Totals
- Total revenue
- $33,416,398
- Total expenses
- $32,007,991
- Contributions and grants received
- $5,991,273
- Grants paid
- $0
- Program service revenue
- $22,074,930
- Investment income
- $1,581,718
- Other revenue
- $3,768,477
- Total assets, end of year
- $102,814,387
- Total liabilities, end of year
- $22,446,757
- Net assets or fund balances, end of year
- $80,367,630
- Program services expenses (Part IX)
- $26,253,279
- Management and general expenses
- $5,754,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,253,279
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$878,740
-
1f · All other contributions, gifts and grants
$5,112,533
-
1g · Noncash contributions included above
$42,947
-
2a · Program service revenue: STUDENT TUITION & FEES
total $16,355,194 · related or exempt $16,355,194
-
2b · Program service revenue: OTHER
total $4,505,746 · related or exempt $4,505,746
-
2c · Program service revenue: ENDOWMENT
total $1,213,990 · related or exempt $1,213,990
-
6a · Gross rents
real property $98,504
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $98,504
-
6d · Net rental income or loss
total $98,504 · related or exempt $98,504
-
7a · Gross sales of assets other than inventory
securities $1,932,586
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $350,868
-
7c · Gain or loss
securities $1,932,586 · other assets -$350,868
-
7d · Net gain or loss
total $1,581,718 · related or exempt $1,581,718
-
10a · Gross sales of inventory
$407,318
-
10b · Cost of goods sold
$511,952
-
10c · Net income from sales of inventory
total -$104,634 · related or exempt -$104,634
-
11a · Other revenue: AUXILIARY ENTERPRISES
total $3,368,636 · related or exempt $3,368,636
-
11b · Other revenue: RENT - WELL. CTR.(NET)
total $243,674 · related or exempt $243,674
-
11c · Other revenue: EQUITY REVENUE IN LLC
total $162,297 · unrelated business $162,297
-
11e · Other revenue, total
$3,774,607
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $17,967 · management and general $17,967
-
24b · Other expenses: INSTRUCTION
total $8,537,700 · program services $8,537,700
-
24c · Other expenses: STUDENT AID
total $6,795,237 · program services $6,795,237
-
24d · Other expenses: STUDENT SERVICES
total $6,151,822 · program services $6,151,822
-
24e · All other expenses
total $10,505,265 · program services $4,768,520 · management and general $5,736,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633,453 · end of year $437,234
-
3 · Pledges and grants receivable
beginning of year $312,482 · end of year $1,022,650
-
4 · Accounts receivable
beginning of year $392,306 · end of year $556,813
-
7 · Other notes and loans receivable
beginning of year $65,561 · end of year $44,792
-
8 · Inventories for sale or use
beginning of year $620,275 · end of year $385,227
-
9 · Prepaid expenses and deferred charges
beginning of year $47,060 · end of year $42,841
-
10a · Land, buildings and equipment: cost or other basis
$88,270,056
-
10b · Land, buildings and equipment: accumulated depreciation
$48,675,661
-
10c · Land, buildings and equipment, net
beginning of year $44,060,484 · end of year $39,594,395
-
12 · Investments: other securities
beginning of year $27,782,678 · end of year $29,334,599
-
15 · Other assets
beginning of year $30,145,377 · end of year $31,395,836
-
17 · Accounts payable and accrued expenses
beginning of year $726,738 · end of year $527,601
-
19 · Deferred revenue
beginning of year $96,746 · end of year $732
-
23 · Secured mortgages and notes payable
beginning of year $18,061,037 · end of year $15,705,140
-
25 · Other liabilities
beginning of year $6,215,932 · end of year $6,213,284
-
27 · Net assets without donor restrictions
beginning of year $32,509,956 · end of year $32,609,794
-
28 · Net assets with donor restrictions
beginning of year $46,449,267 · end of year $47,757,836
Mission and programs · 2022
Mission
OPERATION OF BAPTIST COLLEGE CAMPUS
-
OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2022 - 1,026; SPRING 2023 - 870 SUMMER 2023 - 276
Expenses $26,253,279 · Revenue $27,425,125
As filed on the 2022 return.
Listed in Part VII
-
Craig BeemanCRAIG BEEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy BuckleyANDY BUCKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BuntingANTHONY BUNTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reggie BridgesREGGIE BRIDGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian DoughtyCHRISTIAN DOUGHTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve EffersonSTEVE EFFERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GaleyJOHN GALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russell GivensRUSSELL GIVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HornSTEVE HORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles HowardCHARLES HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather JohnsonHEATHER JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tommy KikerTOMMY KIKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ParkerJOHN PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James PritchardJAMES PRITCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gwen WadeGWEN WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt WarrenMATT WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joey WilliamsJOEY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caleb WillisCALEB WILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eddie WrenEDDIE WREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael BrunetDR MICHAEL BRUNET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joann ParkerJOANN PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joe NesomDR JOE NESOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn DeanEVELYN DEAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $87,967
- From this org
- $87,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Brewer JrRICHARD BREWER JR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $281,205
- From this org
- $281,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,081
- Bonus
- $0
- Other
- $51,124
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $281,205
-
Cheryl ClarkCHERYL CLARK
PROVOST
- Total calculated
- $147,047
- From this org
- $147,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David JeffreysDAVID JEFFREYS
CHIEF OPERATING OFFICER
- Total calculated
- $85,887
- From this org
- $85,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua Dara SrJOSHUA DARA SR
ATTORNEY
- Total calculated
- $103,236
- From this org
- $103,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOUISIANA BAPTIST CONVENTION
501(C)(3) · CONVENTION OF CHURCHES · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432049349301508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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