BPCC FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BPCC FOUNDATION INC (EIN 72-1393535)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-11
IRS object ID: 201701019349300145
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-11T17:59:35-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720398470	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721393535	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSSIER PARISH COMMUNITY COLLEGE	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BPCC	BusinessNameControlTxt
Phone	3187469851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6220 EAST TEXAS STREET	AddressLine1Txt
City	BOSSIER CITY	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE ROBERTS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3187469851	PhoneNum
Signature	2017-02-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROY E PRESTWOOD	PreparerPersonNm
PTIN	P00419967	PTIN
Phone	3184291525	PhoneNum
Preparation	2017-02-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE ROBERTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6220 EAST TEXAS STREET	AddressLine1Txt
City	BOSSIER CITY	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,663,337	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BPCC.EDU/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$614,551	PYContributionsGrantsAmt
CY Contributions Grants	$651,659	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$42,564	PYInvestmentIncomeAmt
CY Investment Income	-$15,461	CYInvestmentIncomeAmt
PY Other Revenue	$33,721	PYOtherRevenueAmt
CY Other Revenue	$22,573	CYOtherRevenueAmt
PY Total Revenue	$690,836	PYTotalRevenueAmt
CY Total Revenue	$658,771	CYTotalRevenueAmt
PY Grants And Similar Paid	$340,533	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$618,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,555	PYOtherExpensesAmt
CY Other Expenses	$254,225	CYOtherExpensesAmt
PY Total Expenses	$475,088	PYTotalExpensesAmt
CY Total Expenses	$872,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$215,748	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$214,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,571,734	TotalAssetsBOYAmt
Total Assets EOY	$5,698,893	TotalAssetsEOYAmt
Total Liabilities BOY	$2,382,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,726,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,189,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,972,370	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$369,708	ExpenseAmt
Grant	$369,708	GrantAmt
Desc	WITH SUPPORT FROM FOUNDATION PARTNERS, ALUMNI AND THE BUSINESS COMMUNITY, THE FOUNDATION PROVIDED FUNDS TO RENOVATE THE LIBRARY TRANSFORMING IT TO A STATE-OF-THE ART LEARNING AND STUDY CENTER. THE FOUNDATION ALSO PROVIDED FUNDING TO HELP CLOSE FISCAL GAPS, EXPAND CAPACITY, AND MAINTAIN PROGRAMS AND SERVICES CRITICAL TO THE MISSION OF THE COLLEGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$159,066	ExpenseAmt
Grant	$159,066	GrantAmt
Desc	WITH SUPPORT FROM CONTRIBUTING PARTNERS, THE FOUNDATION GRANTED ACCESS TO HUNDREDS OF STUDENTS THROUGHOUT A WIDE-VARIETY OF DISCIPLINES ACROSS ALL ACADEMIC AND WORKFORCE PROGRAMS. AS A RESULT, STUDENTS WERE ABLE TO ENTER COLLEGE, CONTINUE ALONG THEIR COURSE OF STUDIES, AND PERSIST TO GRADUATION. ALL FUNDS WERE PAID DIRECTLY TO THE COLLEGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$67,499	ExpenseAmt
Grant	$67,499	GrantAmt
Desc	WITH 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

Field	Value	IRS element (for citing)
Expense	$22,328	ExpenseAmt
Grant	$22,328	GrantAmt
Desc	BOSSIER PARISH COMMUNITY COLLEGE FACULTY AND STAFF DEVELOPMENT AND CHANCELLOR'S FUND	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,328	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$22,328	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$618,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MICHAEL MOORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3187469851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6220 EAST TEXAS STREET	AddressLine1Txt
City	BOSSIER CITY	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71111	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARKEY W PIERRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAY TROMBA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE WOODS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL WINDHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SONJA BAILES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILLIP A ROZEMAN MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM GLASS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN HUBBARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILLY MONTGOMERY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN MICHAEL MOORE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID ROCKY ROCKETT
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRUCE ROBERTS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHREVE LAND CONSTRUCTORS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 TRAVIS ST	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Services	RENOVATIONS	ServicesDesc
Compensation	$369,708	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$651,659	AllOtherContributionsAmt
Total Contributions	$651,659	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,978	TotalRevenueColumnAmt
Exclusion	$6,978	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$964,290	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$986,729	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$22,439	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,439	TotalRevenueColumnAmt
Exclusion	-$22,439	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,410	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,837	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,573	TotalRevenueColumnAmt
Exclusion	$22,573	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$658,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,112	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$618,601	TotalAmt
Program Services	$618,601	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,645	TotalAmt
Management And General	$1,645	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt
Management And General	$8,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,648	TotalAmt
Management And General	$9,648	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
SUPPORT PROJECTS	$210,052	$210,052
WRITE OFF	$14,278	$14,278
POSTAGE AND SHIPPING	$1,002	$1,002

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$872,826	TotalAmt
Program Services	$618,601	ProgramServicesAmt
Management And General	$254,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,100,915	BOYAmt
EOY	$1,077,786	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,073,624	BOYAmt
EOY	$919,539	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,020,672	BOYAmt
EOY	$1,325,045	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,376,523	BOYAmt
EOY	$2,376,523	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,571,734	BOYAmt
EOY	$5,698,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,796	BOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$350,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,376,523	BOYAmt
EOY	$2,376,523	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,382,319	BOYAmt
EOY	$2,726,523	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,488	BOYAmt
EOY	$112,133	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,610,930	BOYAmt
EOY	$2,494,829	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,997	BOYAmt
EOY	$365,408	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,189,415	BOYAmt
EOY	$2,972,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,571,734	BOYAmt
EOY	$5,698,893	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$214,055	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,990	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$502,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,168,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$651,659	CurrentTaxYearAmt
Total	$4,387,884	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,168,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$651,659	CurrentTaxYearAmt
Total	$4,387,884	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$437,722	SubstantialContributorsTotAmt
Public Support Total170	$3,950,162	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,978	CurrentTaxYearAmt
Total	$81,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,469,867	TotalSupportAmt
Public Support CY170	0.88370	PublicSupportCY170Pct
Public Support PY170	0.88660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$427,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,089	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$60,500	GrantsOrScholarshipsAmt
End Year Balance	$365,408	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,377	BeginningYearBalanceAmt
Investment Earnings Or Losses	$206,046	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,000	OtherExpendituresAmt
End Year Balance	$393,423	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,855	InvestmentEarningsOrLossesAmt
End Year Balance	$102,458	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,834	BeginningYearBalanceAmt
Investment Earnings Or Losses	$769	InvestmentEarningsOrLossesAmt
End Year Balance	$90,603	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY HELD FOR LCTCS	Desc
Book Value	$2,376,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,376,523	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY HELD FOR LCTCS	Desc
Amt	$2,376,523	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,376,523	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$655,781	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,990	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,990	RevenueNotReportedAmt
Revenue Subtotal	$658,771	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$658,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$872,826	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$872,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$872,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPONSORSHIPS	Event1Nm
Gross Receipts Event1	$19,420	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,420	GrossRevenueEvent1Amt
Event2	END OF YEAR DINNER	Event2Nm
Gross Receipts Event2	$9,635	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,635	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,667	FoodAndBeverageEvent2Amt
Gross Receipts Other Events	$11,355	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,355	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,170	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$40,410	GrossReceiptsTotalAmt
Gross Revenue Total Events	$40,410	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,667	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,170	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,837	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,573	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSSIER PARISH COMMUNITY COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6220 E TEXAS ST	AddressLine1Txt
City	BOSSIER CITY	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71111	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	721380259	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$618,601	CashGrantAmt
Purpose Of Grant	SUPPORT OF THE COLLEGE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	THE 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE 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

Field	Value	IRS element (for citing)
Business Name Line1	BOSSIER PARISH COMMUNITY COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6220 E TEXAS ST	AddressLine1Txt
City	BOSSIER CITY	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71111	ZIPCd

Field	Value	IRS element (for citing)
EIN	721380259	EIN
Primary Activities	COMMUNITY COLLEGE	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 2	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BOSSIER PARISH COMMUNITY COLLEGE
N
BOSSIER PARISH COMMUNITY COLLEGE
O
BOSSIER PARISH COMMUNITY COLLEGE
B	$618,601	ACCRUAL
BOSSIER PARISH COMMUNITY COLLEGE
E	$350,000	ACCRUAL