BPCC FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BPCC FOUNDATION INC (EIN 72-1393535)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-12
IRS object ID
201920439349301252
Schema version
2017v2.3
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)
Return2019-02-12T14:51:55-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonBRUCE ROBERTSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3187469851PhoneNum
Signature2019-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY E PRESTWOODPreparerPersonNm
PTINP00419967PTIN
Phone3184291525PhoneNum
Preparation2019-02-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.188.218.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-06IPDt
IP Tm17:49:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id136A20765173D97E823C46B69A7C3BCE7154AA8EAtSubmissionCreationDeviceId
At Submission Filing Device Id96467C5703366EB46C93A278EA3398A473A2230EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,227,666GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$652,413PYContributionsGrantsAmt
CY Contributions Grants$533,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,199PYInvestmentIncomeAmt
CY Investment Income$226,806CYInvestmentIncomeAmt
PY Other Revenue$62,873PYOtherRevenueAmt
CY Other Revenue$54,125CYOtherRevenueAmt
PY Total Revenue$747,485PYTotalRevenueAmt
CY Total Revenue$813,966CYTotalRevenueAmt
PY Grants And Similar Paid$136,344PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,231CYGrantsAndSimilarPaidAmt
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$482,800PYOtherExpensesAmt
CY Other Expenses$369,810CYOtherExpensesAmt
PY Total Expenses$619,144PYTotalExpensesAmt
CY Total Expenses$467,041CYTotalExpensesAmt
PY Revenues Less Expenses$128,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$346,925CYRevenuesLessExpensesAmt
Total Assets BOY$3,667,177TotalAssetsBOYAmt
Total Assets EOY$4,384,158TotalAssetsEOYAmt
Total Liabilities BOY$473,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$950,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,193,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,433,567NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,956ExpenseAmt
Grant$58,956GrantAmt
DescBOSSIER PARISH COMMUNITY COLLEGE SCHOLARSHIPS FOR STUDENTS SELECTED BY THE COLLEGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,192ExpenseAmt
Grant$21,192GrantAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,952ExpenseAmt
Grant$9,952GrantAmt
DescBOSSIER PARISH COMMUNITY COLLEGE CHANCELLOR'S FUND EXPENSEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$349,440ExpenseAmt
Grant$7,131GrantAmt
DescBOSSIER PARISH COMMUNITY COLLEGE FACULTY AND STAFF DEVELOPMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$349,440TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,131TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$439,540TotalProgramServiceExpensesAmt
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 Contribution0DeductibleArtContributionInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TINA MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
KARY LANDRY
DIRECTOR1.00Yes (X)$0$0$0
RAY TROMBA
DIRECTOR1.00Yes (X)$0$0$0
MIKE WOODS
DIRECTOR1.00Yes (X)$0$0$0
CAROL WINDHAM
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP A ROZEMAN MD
DIRECTOR1.00Yes (X)$0$0$0
MARKEY W PIERRE
DIRECTOR1.00Yes (X)$0$0$0
JOHN T HUBBARD
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
BILLY W MONTGOMERY
ATHLETIC CHAIR1.00Yes (X)$0$0$0
SONJA BAILES
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN MICHAEL MOORE
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID ROCKY ROCKETT
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRUCE ROBERTS
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$533,035AllOtherContributionsAmt
Total Contributions$533,035TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,763TotalRevenueColumnAmt
Exclusion$19,763ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,589,705SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,382,662SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$207,043SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,043TotalRevenueColumnAmt
Exclusion$207,043ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,322FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,038FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,284TotalRevenueColumnAmt
Exclusion$26,284ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business999999BusinessCd
Total Revenue Column$27,841TotalRevenueColumnAmt
Related Or Exempt Func Income$27,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,966TotalRevenueColumnAmt
Related Or Exempt Func Income$27,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$253,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,231TotalAmt
Program Services$97,231ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Management And General$16,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,874TotalAmt
Management And General$8,874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Management And General$910ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT PROJECTS$342,309$342,309
POSTAGE AND SHIPPING$917$917

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,041TotalAmt
Program Services$439,540ProgramServicesAmt
Management And General$27,501ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,344,139BOYAmt
EOY$1,505,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$836,431BOYAmt
EOY$656,088EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,486,607BOYAmt
EOY$2,222,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,667,177BOYAmt
EOY$4,384,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$76,837EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$473,754BOYAmt
EOY$873,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$473,754BOYAmt
EOY$950,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,342BOYAmt
EOY$220,680EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,382,327BOYAmt
EOY$2,468,531EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$653,754BOYAmt
EOY$744,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,193,423BOYAmt
EOY$3,433,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,667,177BOYAmt
EOY$4,384,158EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$346,925ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$98,967NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,814OtherChangesInNetAssetsAmt
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$2,168,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,413CurrentTaxYearMinus1YearAmt
Current Tax Year$533,035CurrentTaxYearAmt
Total$4,620,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,168,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,413CurrentTaxYearMinus1YearAmt
Current Tax Year$533,035CurrentTaxYearAmt
Total$4,620,047TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$206,261SubstantialContributorsTotAmt
Public Support Total170$4,413,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,499CurrentTaxYearMinus1YearAmt
Current Tax Year$19,763CurrentTaxYearAmt
Total$66,890TotalAmt
FieldValueIRS element (for citing)
Total Support$4,686,937TotalSupportAmt
Public Support CY1700.94170PublicSupportCY170Pct
Public Support PY1700.87710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$393,423BeginningYearBalanceAmt
Investment Earnings Or Losses$35,574InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$427,997EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,377BeginningYearBalanceAmt
Investment Earnings Or Losses$206,046InvestmentEarningsOrLossesAmt
Other Expenditures$2,000OtherExpendituresAmt
End Year Balance$393,423EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.75000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$714,999TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$98,967NetUnrealizedGainsInvstAmt
Revenue Not Reported-$98,967RevenueNotReportedAmt
Revenue Subtotal$813,966RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$813,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$474,855TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,814OtherExpensesIncludedAmt
Expenses Not Reported$7,814ExpensesNotReportedAmt
Expenses Subtotal$467,041ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$467,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOSSIER HEALTHCARE FOUNDATION ENDOWMENT REQUIRES THAT THE ORIGINAL INVESTMENT OF $60,000 BE INVESTED WITH THE ACTUAL EARNINGS OF THE PRINCIPAL BALANCE USED TO FUND THE ANNUAL SCHOLARSHIP TITLED "BOSSIER HEALTHCARE FOUNDATION SCHOLARSHIP." THE PRIVATE ENDOWED SCHOLARSHIPS ARE MATCHED BY THE LOUISIANA BOARD OF REGENTS, AND ARE SUBJECT TO THE INVESTMENT AND SPENDING POLICIES ESTABLISHED BY THE BOARD OF REGENTS.
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 DETERMINE 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 THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 7,814.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,447GrossReceiptsEvent1Amt
Gross Revenue Event1$22,447GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,597OtherDirectExpensesEvent1Amt
Event2UPSTATE RISING CONFERENCEEvent2Nm
Gross Receipts Event2$15,500GrossReceiptsEvent2Amt
Gross Revenue Event2$15,500GrossRevenueEvent2Amt
Gross Receipts Other Events$19,375GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,375GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,441OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,322GrossReceiptsTotalAmt
Gross Revenue Total Events$57,322GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,038DirectExpenseSummaryEventsAmt
Net Income Summary$26,284NetIncomeSummaryAmt

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$97,231CashGrantAmt
Purpose Of GrantSUPPORT OF THE COLLEGEPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -7,814.
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$97,231ACCRUAL
BOSSIER PARISH COMMUNITY COLLEGE
E$873,754ACCRUAL

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