BRAZOSPORT COLLEGE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOSPORT COLLEGE FOUNDATION (EIN 76-0486628)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-14
- IRS object ID
- 202501959349300345
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T14:44:31-04:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421655494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KM&L LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST WAY COURT | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760486628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9792303213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775663136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEE WATTS | PersonNm |
| Person Title | VP - COLLEGE ADVANCE | PersonTitleTxt |
| Phone | 9792303213 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE E CADENHEAD | PreparerPersonNm |
| PTIN | P01699736 | PTIN |
| Phone | 9792974075 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE BROADDUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,570,115 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $626,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $850,772 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $390,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,007 | PYOtherRevenueAmt |
| CY Other Revenue | $146,311 | CYOtherRevenueAmt |
| PY Total Revenue | $1,067,604 | PYTotalRevenueAmt |
| CY Total Revenue | $1,387,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $646,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $515,677 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,493 | PYOtherExpensesAmt |
| CY Other Expenses | $98,700 | CYOtherExpensesAmt |
| PY Total Expenses | $728,629 | PYTotalExpensesAmt |
| CY Total Expenses | $614,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $772,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,798,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,315,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,709,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,155,233 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $359,907 | ExpenseAmt |
| Grant | $298,353 | GrantAmt |
| Desc | SCHOLARSHIPS TO BRAZOSPORT COLLEGE STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,324 | ExpenseAmt |
| Grant | $217,324 | GrantAmt |
| Desc | GRANTS FOR SPECIAL INSTRUCTION PROJECTS AT BRAZOSPORT COLLEGE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $577,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER WOOSTER | PersonNm |
| Phone | 9792303213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| COURTNEY BIRDSONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE BROADDUS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TESS BULLOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL CAPRISTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DAIGLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY FINLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY FOSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FRANKLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GIBSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROD HALL | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY HOCKSTRA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLYDE NEAL JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE RAU JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL OLVERA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT PERRYMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH REIMSCHISSEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER RIMATO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ROTH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI SINGHANIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN STROTHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TASTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY THELEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY TURNER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WINDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $850,772 | AllOtherContributionsAmt |
| Noncash Contributions | $7,200 | NoncashContributionsAmt |
| Total Contributions | $850,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,016 | TotalRevenueColumnAmt |
| Exclusion | $343,016 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,113,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,066,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,994 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $116,683 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,311 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,387,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,043 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $343,016 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,324 | TotalAmt |
| Program Services | $217,324 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,353 | TotalAmt |
| Program Services | $298,353 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,805 | TotalAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INVESTMENT SERVICE FEES | $49,339 | $49,339 | |
| OTHER FUNDRAISING | $18,675 | $18,675 | |
| BANK SERVICE FEES | $7,215 | $7,215 | |
| MINI GATORS | $5,000 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466 | TotalAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,377 | TotalAmt |
| Program Services | $577,231 | ProgramServicesAmt |
| Management And General | $18,471 | ManagementAndGeneralAmt |
| Fundraising | $18,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,053 | BOYAmt |
| EOY | $141,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,876 | BOYAmt |
| EOY | $62,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,425 | BOYAmt |
| EOY | $28,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,488,380 | BOYAmt |
| EOY | $14,082,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798,734 | BOYAmt |
| EOY | $14,315,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,344 | BOYAmt |
| EOY | $132,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,075 | BOYAmt |
| EOY | $27,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,419 | BOYAmt |
| EOY | $159,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,320 | BOYAmt |
| EOY | $1,403,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226,995 | BOYAmt |
| EOY | $12,751,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,709,315 | BOYAmt |
| EOY | $14,155,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798,734 | BOYAmt |
| EOY | $14,315,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $772,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,673,153 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,723,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,572 | CurrentTaxYearAmt |
| Total | $7,321,098 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200 | CurrentTaxYearAmt |
| Total | $36,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,772 | CurrentTaxYearAmt |
| Total | $7,357,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,280,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,076,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,016 | CurrentTaxYearAmt |
| Total | $1,828,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,311 | CurrentTaxYearAmt |
| Total | $503,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,689,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $667,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31570 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | IN THE 2020 REPORTING YEAR, THE BRAZOSPORT COLLEGE FOUNDATION RECEIVED A LARGE DONATION IN THE AMOUNT OF 3,001,000. IN EACH YEAR SUBSEQUENT TO THIS DONATION, THE PUBLIC SUPPORT PERCENTAGES HAVE BEEN SKEWED. THE FOUNDATION CONTINUES TO RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. THE FOUNDATION ACTIVELY ENGAGES WITH THE GENERAL PUBLIC TO GENERATE DONATIONS THROUGH ACTIVITIES SUCH AS AN ANNUAL GALA, A WOMEN'S LUNCHEON PROGRAM, AN ANNUAL GOLF TOURNAMENT AND MANY OTHER FUNDRAISING OPPORTUNITIES. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | FUNDRAISING EVENTS 503,766 |
| PART II, LINE 17A | IN THE 2020 REPORTING YEAR, THE BRAZOSPORT COLLEGE FOUNDATION RECEIVED A LARGE DONATION IN THE AMOUNT OF 3,001,000. IN EACH YEAR SUBSEQUENT TO THIS DONATION, THE PUBLIC SUPPORT PERCENTAGES HAVE BEEN SKEWED. THE FOUNDATION CONTINUES TO RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. THE FOUNDATION ACTIVELY ENGAGES WITH THE GENERAL PUBLIC TO GENERATE DONATIONS THROUGH ACTIVITIES SUCH AS AN ANNUAL GALA, A WOMEN'S LUNCHEON PROGRAM, AN ANNUAL GOLF TOURNAMENT AND MANY OTHER FUNDRAISING OPPORTUNITIES. |
| PART II, LINE 17B | IN THE 2020 REPORTING YEAR, THE BRAZOSPORT COLLEGE FOUNDATION RECEIVED A LARGE DONATION IN THE AMOUNT OF 3,001,000. IN EACH YEAR SUBSEQUENT TO THIS DONATION, THE PUBLIC SUPPORT PERCENTAGES HAVE BEEN SKEWED. THE FOUNDATION CONTINUES TO RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. THE FOUNDATION ACTIVELY ENGAGES WITH THE GENERAL PUBLIC TO GENERATE DONATIONS THROUGH ACTIVITIES SUCH AS AN ANNUAL GALA, A WOMEN'S LUNCHEON PROGRAM, AN ANNUAL GOLF TOURNAMENT AND MANY OTHER FUNDRAISING OPPORTUNITIES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,709,316 | BeginningYearBalanceAmt |
| Contributions | $1,113,766 | ContributionsAmt |
| Investment Earnings Or Losses | $2,006,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$674,506 | OtherExpendituresAmt |
| End Year Balance | $14,155,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,215,868 | BeginningYearBalanceAmt |
| Contributions | $827,210 | ContributionsAmt |
| Investment Earnings Or Losses | $455,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$789,264 | OtherExpendituresAmt |
| End Year Balance | $11,709,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,238,683 | BeginningYearBalanceAmt |
| Contributions | $1,311,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,755,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$579,302 | OtherExpendituresAmt |
| End Year Balance | $11,215,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,211,978 | BeginningYearBalanceAmt |
| Contributions | $3,826,338 | ContributionsAmt |
| Investment Earnings Or Losses | $1,470,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$270,131 | OtherExpendituresAmt |
| End Year Balance | $12,238,683 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,347,962 | BeginningYearBalanceAmt |
| Contributions | $1,060,366 | ContributionsAmt |
| Investment Earnings Or Losses | $424,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$621,286 | OtherExpendituresAmt |
| End Year Balance | $7,211,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $3,120,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,673,153 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,673,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,447,270 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,555 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$116,683 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,128 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,387,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $674,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $674,505 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,555 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$116,683 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$60,128 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $614,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES 0 REPORTED ON STMT. OF REVENUE -116,683 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES 0 REPORTED ON STMT. OF REVENUE -116,683 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP SOI | Event1Nm |
| Gross Receipts Event1 | $146,981 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $146,981 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,152 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $81,138 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $81,138 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,875 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,875 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,070 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $262,994 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $262,994 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,683 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,311 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741587881 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $217,324 | CashGrantAmt |
| Purpose Of Grant | INSTRUCTIONAL PROJEC | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 599 | RecipientCnt |
| Cash Grant | $298,353 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE THEIR TIME TO RAISE FUNDS FOR THE FOUNDATION AND TO HELP OPERATE ANY FUNDRAISERS THAT THE FOUNDATION MAY HAVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD MEMBERS ARE MADE AWARE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE LOCATED IN THE FOUNDATION'S OFFICE. |
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