2017-04-11T17:59:35-05:00 2016-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2015-07-01 721393535 BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC BPCC 3187469851 6220 EAST TEXAS STREET BOSSIER CITY LA 71111 BRUCE ROBERTS PRESIDENT 3187469851 2017-02-20 1 ROY E PRESTWOOD P00419967 3184291525 2017-02-20 2015 2021-01-29 14:40:06Z BRUCE ROBERTS 6220 EAST TEXAS STREET BOSSIER CITY LA 71111 1663337 0 X WWW.BPCC.EDU/FOUNDATION X 1997 LA 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. 12 12 0 100 0 0 614551 651659 0 0 42564 -15461 33721 22573 690836 658771 340533 618601 0 0 0 0 0 0 0 134555 254225 475088 872826 215748 -214055 5571734 5698893 2382319 2726523 3189415 2972370 X 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. 0 0 369708 369708 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. 159066 159066 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. 67499 67499 WITH GENEROUS DONATIONS FROM COMMUNITY PARTNERS, FUNDING WAS PROVIDED TO STRENGTHEN THE ATHLETIC PROGRAM AND CLOSE FUNDING GAPS LEFT BY BUDGET SHORTFALLS. 22328 22328 BOSSIER PARISH COMMUNITY COLLEGE FACULTY AND STAFF DEVELOPMENT AND CHANCELLOR'S FUND 22328 22328 618601 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN MICHAEL MOORE 3187469851 6220 EAST TEXAS STREET BOSSIER CITY LA 71111 X MARKEY W PIERRE DIRECTOR 1.00 X 0 0 0 RAY TROMBA DIRECTOR 1.00 X 0 0 0 MIKE WOODS DIRECTOR 1.00 X 0 0 0 CAROL WINDHAM DIRECTOR 1.00 X 0 0 0 SONJA BAILES DIRECTOR 1.00 X 0 0 0 PHILLIP A ROZEMAN MD DIRECTOR 1.00 X 0 0 0 TOM GLASS DIRECTOR 1.00 X 0 0 0 JOHN HUBBARD DIRECTOR 1.00 X 0 0 0 BILLY MONTGOMERY DIRECTOR 1.00 X 0 0 0 JOHN MICHAEL MOORE TREASURER 1.00 X X 0 0 0 DAVID ROCKY ROCKETT VICE PRESIDENT 1.00 X X 0 0 0 BRUCE ROBERTS PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 SHREVE LAND CONSTRUCTORS 624 TRAVIS ST SHREVEPORT LA 71101 RENOVATIONS 369708 1 651659 651659 6978 6978 964290 986729 -22439 -22439 -22439 40410 17837 22573 22573 658771 0 0 7112 618601 618601 1645 1645 8600 8600 9000 9000 9648 9648 SUPPORT PROJECTS 210052 210052 WRITE OFF 14278 14278 POSTAGE AND SHIPPING 1002 1002 872826 618601 254225 0 1100915 1077786 1073624 919539 1020672 1325045 2376523 2376523 5571734 5698893 5796 350000 2376523 2376523 2382319 2726523 X 150488 112133 2610930 2494829 427997 365408 3189415 2972370 5571734 5698893 -214055 -2990 0 X X 0 1 X 1 0 X 502523 450762 2168389 614551 651659 4387884 502523 450762 2168389 614551 651659 4387884 437722 3950162 9186 35169 25283 5367 6978 81983 4469867 0.88370 0.88660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427997 -2089 60500 365408 393423 35574 1000 427997 189377 206046 2000 393423 90603 11855 102458 89834 769 90603 0 0 0 PROPERTY HELD FOR LCTCS 2376523 2376523 PROPERTY HELD FOR LCTCS 2376523 2376523 X 655781 -2990 -2990 658771 0 658771 872826 0 872826 0 872826 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. SPONSORSHIPS 19420 19420 END OF YEAR DINNER 9635 9635 3667 11355 11355 14170 40410 40410 3667 14170 17837 22573 1 BOSSIER PARISH COMMUNITY COLLEGE 6220 E TEXAS ST BOSSIER CITY LA 71111 721380259 501(C)(3) 618601 SUPPORT OF THE COLLEGE 1 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. BOSSIER PARISH COMMUNITY COLLEGE 6220 E TEXAS ST BOSSIER CITY LA 71111 721380259 COMMUNITY COLLEGE LA 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOSSIER PARISH COMMUNITY COLLEGE N BOSSIER PARISH COMMUNITY COLLEGE O BOSSIER PARISH COMMUNITY COLLEGE B 618601 ACCRUAL BOSSIER PARISH COMMUNITY COLLEGE E 350000 ACCRUAL