BETA

BPCC FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BPCC FOUNDATION INC (EIN 72-1393535)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-14
IRS object ID
202010459349300706
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-14T08:57:14-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1525AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721393535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSSIER PARISH COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBPCCBusinessNameControlTxt
Phone3187469851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ROCKETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3187469851PhoneNum
Signature2020-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00419967PTIN
Phone3184291525PhoneNum
Preparation2020-01-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.236.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP Tm10:27:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC875CB72C1B34E2BC4D24C6C671ADECE71FA3D03AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ROCKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$640,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BPCC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE FUNDAMENTAL PURPOSE OF THE FOUNDATION IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF BOSSIER PARISH COMMUNITY COLLEGE, TO IMPROVE THE COLLEGE'S FACILITIES SO AS TO PROVIDE BROADER AND EDUCATIONAL ADVANTAGES AND OPPORTUNITIES, TO ENCOURAGE EDUCATIONAL ADVANCEMENT, AND TO INCREASE THE COLLEGE'S USEFULNESS TO THE CITIZENS OF LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$533,035PYContributionsGrantsAmt
CY Contributions Grants$507,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$226,806PYInvestmentIncomeAmt
CY Investment Income$101,718CYInvestmentIncomeAmt
PY Other Revenue$54,125PYOtherRevenueAmt
CY Other Revenue-$8,859CYOtherRevenueAmt
PY Total Revenue$813,966PYTotalRevenueAmt
CY Total Revenue$600,365CYTotalRevenueAmt
PY Grants And Similar Paid$97,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,438CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$377,624PYOtherExpensesAmt
CY Other Expenses$465,686CYOtherExpensesAmt
PY Total Expenses$474,855PYTotalExpensesAmt
CY Total Expenses$636,124CYTotalExpensesAmt
PY Revenues Less Expenses$339,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,759CYRevenuesLessExpensesAmt
Total Assets BOY$4,384,158TotalAssetsBOYAmt
Total Assets EOY$4,394,015TotalAssetsEOYAmt
Total Liabilities BOY$950,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,022,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,433,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,371,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE AND MISSION OF THE BPCC FOUNDATION IS TO HOST FUNDRAISING EVENTS AND ACTIVITIES TO RAISE MONIES THAT WILL ASSIST THE BOSSIER PARISH COMMUNITY COLLEGE IN THE FOLLOWING MANNER: TO PROVIDE ADDITIONAL STUDENT SCHOLARSHIPS, TO SPONSOR FACULTY AND STAFF PROFESSIONAL DEVELOPMENT WORKSHOPS, AND TO SUPPORT THE ATHLETIC PROGRAMS.ORGANIZED IN 1997, THE BPCC FOUNDATION, INC. WAS DESIGNED FOR THE PURPOSE AND MISSION OF ENGAGING IN EDUCATIONAL, SCIENTIFIC, LITERAL, BENEVOLENT, AND CHARITABLE WORKS EXCLUSIVELY FOR BOSSIER PARISH COMMUNITY COLLEGE.THE FUNDAMENTAL PURPOSE OF THE FOUNDATION IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF BOSSIER PARISH COMMUNITY COLLEGE, TO IMPROVE THE COLLEGE'S FACILITIES SO AS TO PROVIDE BROADER AND EDUCATIONAL ADVANTAGES AND OPPORTUNITIES, TO ENCOURAGE EDUCATIONAL ADVANCEMENT, AND TO INCREASE THE COLLEGE'S USEFULNESS TO THE CITIZENS OF LOUISIANA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$316,068ExpenseAmt
DescBPCC FOUNDATION LAUNCHED CREDIT COUNTS, A FIVE-YEAR PROJECT TARGETING DUAL ENROLLMENT STUDENTS WITH A FOCUS ON STUDIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). THE PROGRAM INCLUDES YEAR-ROUND, HANDS-ON ACTIVITIES AND SERVICES CENTERED ON STEM EXPERIENCES, COLLEGE COURSE READINESS ASSESSMENTS, SUMMER BRIDGE PROGRAMS AND DUAL ENROLLMENT WITH LOCAL PUBLIC HIGH SCHOOLS AND BPCC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,438ExpenseAmt
Grant$170,438GrantAmt
DescBOSSIER PARISH COMMUNITY COLLEGE SCHOLARSHIPS AND PROFESSORSHIPS AS SELECTED BY THE COLLEGEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,625ExpenseAmt
DescWITH GENEROUS DONATIONS FROM COMMUNITY PARTNERS, FUNDING WAS PROVIDED TO STRENGTHEN THE ATHLETIC PROGRAM AND CLOSE FUNDING GAPS LEFT BY BUDGET SHORTFALLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$66,965ExpenseAmt
DescOTHER PROGRAMS IN SUPPORT OF BOSSIER PARISH COMMUNITY COLLEGE FACULTY AND STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$66,965TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$576,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN MICHAEL MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3187469851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN T HUBBARD
DIRECTOR1.00Yes (X)$0$0$0
KARY LANDRY
DIRECTOR1.00Yes (X)$0$0$0
TINA MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
BILLY W MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
DR MARKEY PIERRE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
RAY TROMBA
DIRECTOR1.00Yes (X)$0$0$0
CAROL WINDHAM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL H WOODS
DIRECTOR1.00Yes (X)$0$0$0
DR RICK BATEMAN
CHANCELLOR1.00Yes (X)$0$0$0
DR PHILLIP ROZEMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN MICHAEL MOORE
TREASURER1.00Yes (X)$0$0$0Yes (X)
SONJA BAILES
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID ROCKY ROCKETT
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$507,506AllOtherContributionsAmt
Total Contributions$507,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,718TotalRevenueColumnAmt
Exclusion$101,718ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,347FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,859TotalRevenueColumnAmt
Exclusion-$8,859ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,365TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,859ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$170,438TotalAmt
Program Services$170,438ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Management And General$13,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,824TotalAmt
Management And General$12,824ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,963TotalAmt
Management And General$11,963ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,711TotalAmt
Management And General$18,711ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Management And General$1,754ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT PROJECTS$405,658$405,658
POSTAGE AND SHIPPING$1,026$1,026

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$636,124TotalAmt
Program Services$576,096ProgramServicesAmt
Management And General$60,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,505,619BOYAmt
EOY$1,304,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$656,088BOYAmt
EOY$273,298EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,222,451BOYAmt
EOY$2,816,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,384,158BOYAmt
EOY$4,394,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,837BOYAmt
EOY$38,781EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$873,754BOYAmt
EOY$983,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$950,591BOYAmt
EOY$1,022,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,680BOYAmt
EOY$675,309EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,468,531BOYAmt
EOY$1,372,210EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$744,356BOYAmt
EOY$1,323,961EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,433,567BOYAmt
EOY$3,371,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,384,158BOYAmt
EOY$4,394,015EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$35,759ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,569NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$759OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,035CurrentTaxYearMinus1YearAmt
Current Tax Year$538,853CurrentTaxYearAmt
Total$2,990,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,035CurrentTaxYearMinus1YearAmt
Current Tax Year$538,853CurrentTaxYearAmt
Total$2,990,511TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$487,510SubstantialContributorsTotAmt
Public Support Total170$2,503,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,763CurrentTaxYearMinus1YearAmt
Current Tax Year$101,718CurrentTaxYearAmt
Total$143,325TotalAmt
FieldValueIRS element (for citing)
Total Support$3,133,836TotalSupportAmt
Public Support CY1700.79870PublicSupportCY170Pct
Public Support PY1700.94170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$964,356BeginningYearBalanceAmt
Contributions$302,861ContributionsAmt
Investment Earnings Or Losses$56,744InvestmentEarningsOrLossesAmt
End Year Balance$1,323,961EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$653,754BeginningYearBalanceAmt
Contributions$310,100ContributionsAmt
Investment Earnings Or Losses$11,672InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,170GrantsOrScholarshipsAmt
Other Expenditures$2,000OtherExpendituresAmt
End Year Balance$964,356EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$365,408BeginningYearBalanceAmt
Contributions$322,500ContributionsAmt
Investment Earnings Or Losses$7,683InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,587GrantsOrScholarshipsAmt
Other Expenditures$250OtherExpendituresAmt
End Year Balance$653,754EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,997BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,089InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,500GrantsOrScholarshipsAmt
End Year Balance$365,408EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$393,423BeginningYearBalanceAmt
Investment Earnings Or Losses$35,574InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$427,997EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$602,178TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,569NetUnrealizedGainsInvstAmt
Other Revenue$40,206OtherRevenueAmt
Revenue Not Reported$14,637RevenueNotReportedAmt
Revenue Subtotal$587,541RevenueSubtotalAmt
Investment Expenses Not Incld$12,824InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,824RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$600,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$664,265TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,965OtherExpensesIncludedAmt
Expenses Not Reported$40,965ExpensesNotReportedAmt
Expenses Subtotal$623,300ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,824InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,824ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$636,124TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PRIVATE ENDOWED CONTRIBUTIONS RECEIVED FOR PROFESSORSHIPS AND SCHOLARSHIPS ARE INCLUDED IN ENDOWED NET ASSETS. CERTAIN ENDOWED FUNDS ARE MANAGED UNDER AN AGREEMENT WITH THE COLLEGE FOR THE COLLEGE'S BENEFIT. THESE ENDOWED ASSETS ARE FURTHER SUBJECT TO THE INVESTMENT AND SPENDING POLICIES ESTABLISHED BY THE LOUISIANA BOARD OF REGENTS (BOR), WHICH HAS STATUTORY AUTHORITY TO ADMINISTER THE MATCHING FUNDS PROGRAM.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS, HOWEVER, THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. THE FOUNDATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINING WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE FOUNDATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE FOUNDATION DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE FOUNDATION'S ACCOUNTING RECORDS. THE FOUNDATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR GENERALLY THE LAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING INCOME, NET OF EXPENSES 40,206.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 40,206. UNCOLLECTIBLE PLEDGES 759.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$14,747GrossReceiptsEvent1Amt
Gross Revenue Event1$14,747GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,339OtherDirectExpensesEvent1Amt
Event2UPSTATE RISING CONFERENCEEvent2Nm
Gross Receipts Event2$16,500GrossReceiptsEvent2Amt
Gross Revenue Event2$16,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,390OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$100GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$100GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,477OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,347GrossReceiptsTotalAmt
Gross Revenue Total Events$31,347GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,206OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,206DirectExpenseSummaryEventsAmt
Net Income Summary-$8,859NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSSIER PARISH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 E TEXAS STAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
Recipient EIN721380259RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$170,438CashGrantAmt
Purpose Of GrantSUPPORT OF THE COLLEGEPurposeOfGrantTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$860NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BPCC FOUNDATION LAUNCHED CREDIT COUNTS, A FIVE-YEAR PROJECT TARGETING DUAL ENROLLMENT STUDENTS WITH A FOCUS ON STUDIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM).
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FOUNDATION'S DIRECTOR AND TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE PLEDGES -759.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOSSIER PARISH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 E TEXAS STAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
EIN721380259EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOSSIER PARISH COMMUNITY COLLEGE
N
BOSSIER PARISH COMMUNITY COLLEGE
O
BOSSIER PARISH COMMUNITY COLLEGE
B$170,438ACCRUAL
BOSSIER PARISH COMMUNITY COLLEGE
E$983,754ACCRUAL

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