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LOUISIANA INDEPENDENT COLLEGE FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA INDEPENDENT COLLEGE FOUNDATION INC (EIN 72-6028332)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202013169349201651
Schema version
2019v5.1
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)
Return2020-11-11T10:07:27-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204511983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William D Mercer CPA APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13535 S Sherwood Forest Blvd Ste 201AddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70816ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN726028332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA INDEPENDENT COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3332AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENYA MESSERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2253899885PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam D Mercer CPAPreparerPersonNm
PTINP00227747PTIN
Phone2252911411PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.182.148.52IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm11:33:38IPTm
Federal Original Submission Id7236792020316zcdw2mmFederalOriginalSubmissionId
Federal Original Submission Id2020-11-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id17708C5B2F2541AC4AA1C0104E92B744B2872237AtSubmissionCreationDeviceId
At Submission Filing Device Id17708C5B2F2541AC4AA1C0104E92B744B2872237AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LAICU.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,000ContributionsGiftsGrantsEtcAmt
Total Revenue$37,000TotalRevenueAmt
Grants And Similar Amounts Paid$27,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$9,976OtherExpensesTotalAmt
Total Expenses$37,376TotalExpensesAmt
Excess Or Deficit For Year-$376ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,797NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,173BOYAmt
EOY$11,797EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,173BOYAmt
EOY$11,797EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,173BOYAmt
EOY$11,797EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT OF INDEPENDENT COLLEGES IN LAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDISTRIBUTED FUNDS FROM UPS SCHOLARSHIP FOR EACH SUPPORTED INSTITUTIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$27,000GrantsAndAllocationsAmt
Program Service Expenses$27,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WALTER KIMBROUGH
DIRECTOR0.50$0$0$0
TINA HOLLAND
CHAIRPERSON0.50$0$0$0
RICK BREWER
DIRECTOR0.50$0$0$0
CHRIS HOLOMAN
DIRECTOR0.50$0$0$0
GREGORY BOQUET
DIRECTOR0.50$0$0$0
MICHAEL FITTS
VICE-CHAIRPERSON0.50$0$0$0
C REYNOLD VERRET
DIRECTOR0.50$0$0$0
STANTON MCNEELY
PRESIDENT1.00$0$0$0
CHRISTINE SONNIER
VICE PRESIDENT1.00$0$0$0
TANIA TETLOW
DIRECTOR0.50$0$0$0
JAMIE DEW JR
DIRECTOR0.50$0$0$0
KENYA MESSER
PRESIDENT1.00$0$0$0
STANTON MCNEELY
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3332AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
Phone2253899885PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CENTENARY COLLEGE
7204089152Yes (true)$0$0
DILLARD UNIVERSITY
7204089292Yes (true)$0$0
LOUISIANA COLLEGE
7204675152Yes (true)$0$0
LOYOLA UNIVERSITY
7204089462Yes (true)$0$0
OUR LADY OF HOLY CROSS
7206428322Yes (true)$0$0
OUR LADY OF THE LAKE COLLEGE
7211731562Yes (true)$0$0
ST JOSEPH SEMINARY COLLEGE
7204390002Yes (true)$0$0
TULANE UNIVERSITY
7204238892Yes (true)$0$0
XAVIER UNIVERSITY OF LOUISIANA
7206358842Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE CENTENARY COLLEGE STREET P O BOX 41188 CITY, STATE, ZIP SHREVEPORT, LA 71134RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE DILLARD UNIVERSITY STREET 2601 GENTILLY BLVD CITY, STATE, ZIP NEW ORLEANS, LA 70122RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE LOUISIANA COLLEGE STREET 1140 COLLEGE DR CITY, STATE, ZIP PINEVILLE, LA 71359RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE FRANCISCAN MISSIONARIES OF OUR LADYSTREET 5414 BRITTANY DR CITY, STATE, ZIP BATON ROUGE, LA 70808RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE LOYOLA UNIVERSITY OF NEW ORLEANS STREET 6363 ST CHARLES AVE CITY, STATE, ZIP NEW ORLEANS, LA 70118RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE UNIVERSITY OF HOLY CROSS STREET 4123 WOODLAND DR CITY, STATE, ZIP NEW ORLEANS, LA 70131RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE ST JOSEPH SEMINARY COLLEGE STREET 75376 RIVER RD CITY, STATE, ZIP DALLAS, TX 75376RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE TULANE UNIVERSITY STREET 6823 ST CHARLES AVE CITY, STATE, ZIP NEW ORLEANS, LA 70118RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000ACTIVITY INSTITUTIONAL SCHOLARSHIP GRANTEE XAVIER UNIVERSITY STREET ONE DREXEL DRIVE CITY, STATE, ZIP NEW ORLEANS, LA 70125RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 3,000
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING VIDEO 9,962BANK CHARGES 2OFFICE EXPENSE 12

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