BRAZOSPORT COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOSPORT COLLEGE FOUNDATION (EIN 76-0486628)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-05
- IRS object ID
- 201300649349300515
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T14:04:31-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEMER MASTERS & LUNSFORD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST WAY COURT | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 77566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760486628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAZ | NameControl |
| Phone | 9792303213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 775663136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SERENA ANDREWS | Name |
| Title | ASSOCIATE VICE PRESIDENT - INS | Title |
| Phone | 9792303213 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VARENIA O'QUINN | Name |
| Phone | 9792974075 | Phone |
| Date Prepared | 2013-02-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SERENA ANDREWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 77566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7330091 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRAZOSPORT.EDU/-BCFOUND | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 937807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 505180 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 359300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1144074 | TotalRevenuePriorYear |
| Total Revenue Current Year | 941840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4241346 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59705 | OtherExpensePriorYear |
| Other Expenses Current Year | 120582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 269890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4361928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 874184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3420088 | RevenuesLessExpensesCY |
| Total Assets BOY | 7234124 | TotalAssetsBOY |
| Total Assets EOY | 3838953 | TotalAssetsEOY |
| Total Liabilities BOY | 45984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7188140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3768052 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 164001 | Expense |
| Grants | 164001 | Grants |
| Description | SCHOLARSHIPS TO BRAZOSPORT COLLEGE STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4077345 | Expense |
| Grants | 4077345 | Grants |
| Description | GRANTS FOR SPECIAL INSTRUCTION PROJECTS AT BRAZOSPORT COLLEGE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4241346 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED SCOTT | NamePerson |
| Telephone Number | 9792303213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 77566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| GEORGE RAU JR | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| GERALD ANDREWS | |||||
| BOARD MEMBER | X | X | 0 | 0 | 0 |
| DIANE TASTO | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| DAVE LEZAK | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| FRANK MAURO | |||||
| PAST PRESIDE | X | 0 | 0 | 0 | |
| BUDDY BAKER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DAVE BLEAKNEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| GARY CRABTREE | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | |
| SMOKEY HEBERT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| FREDDY JAGUSH | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CAROLYN JOHNSON | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| TERRY MCALISTER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| MIKE MEIER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| BARBARA MONICAL | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| SHARON ROGERS | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| KRISTEN SCHWERTNER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RAVI SINGHANIA | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| LARRY STANLEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| NANCY TOOTLE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CHRISTINE WEBSTER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CHRIS WITTE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DR MILLICENT VALEK | |||||
| COLLEGE PRES | X | 0 | 0 | 0 | |
| DR JOHN RAY | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | |
| FRED SCOTT | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | |
| SERENA ANDREWS | |||||
| ASSOCIATE VI | X | 0 | 0 | 0 | |
| DENISE HOLTZCLAW | |||||
| DEVELOPMENT | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 77345 | GovernmentGrants |
| All Other Contributions | 427835 | AllOtherContributions |
| Total Contributions | 505180 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145886 | TotalRevenueColumn |
| Exclusion | $145,886 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6319725 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6388251 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -68526 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68526 | TotalRevenueColumn |
| Related Or Exempt Function Income | -68526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 359300 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359300 | TotalRevenueColumn |
| Exclusion | $359,300 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941840 | TotalRevenueColumn |
| Related Or Exempt Function Income | -68526 | RelatedOrExemptFunctionIncome |
| Exclusion | $505,186 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4077345 | Total |
| Program Services | 4077345 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164001 | Total |
| Program Services | 164001 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| DENNIS BONNEN R&T EXPENSE | 50646 | 50646 |
| OTHER FUNDRAISING EXPENSE | 32468 | 32468 |
| WOMEN'S LECTURE EXPENSES | 26109 | 26109 |
| GOLF TOURNAMENT EXPENSES | 9888 | 9888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471 | Total |
| Management And General | 1471 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4361928 | Total |
| Program Services | 4241346 | ProgramServices |
| Management And General | 1471 | ManagementAndGeneral |
| Fundraising | 119111 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601622 | BOY |
| EOY | 3712102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159941 | BOY |
| EOY | 80046 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12948 | BOY |
| EOY | 46805 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5459613 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7234124 | BOY |
| EOY | 3838953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20343 | BOY |
| EOY | 46651 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25641 | BOY |
| EOY | 24250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45984 | BOY |
| EOY | 70901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591575 | BOY |
| EOY | 439409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5286430 | BOY |
| EOY | 1924135 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310135 | BOY |
| EOY | 1404508 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188140 | BOY |
| EOY | 3768052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7234124 | BOY |
| EOY | 3838953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3420088 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2344560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 937807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505180 | CurrentTaxYear |
| Total | 5336445 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 36000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2351760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 945007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512380 | CurrentTaxYear |
| Total | 5372445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1619904 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3752541 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145886 | CurrentTaxYear |
| Total | 410485 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 64629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240189 | CurrentTaxYear |
| Total | 345187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6128117 | TotalSupport |
| Public Support Pertcentage170 | 0.61230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 941840 | TotalRevenue |
| Total Expenses | 4361928 | TotalExpenses |
| Excess Or Deficit For Year | -3420088 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3420088 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 949040 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7200 | RevenueNotRptdF990 |
| Revenue Subtotal | 941840 | RevenueSubtotal |
| Total Revenue Per Form990 | 941840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4369128 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4361928 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4361928 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DENNIS BONNEN R | NameOfEvent1 |
| Gross Receipts Event1 | 286500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 286500 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 31445 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31445 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41355 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 41355 | GrossRevenueOtherEvents |
| Gross Receipts Total | 359300 | GrossReceiptsTotal |
| Gross Revenue Total Events | 359300 | GrossRevenueTotalEvents |
| Net Income Summary | 359300 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 77566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 741587881 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 4077345 | AmountOfCashGrant |
| Purpose Of Grant | INSTRUCTIONAL PROJEC | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 214 | NumberOfRecipients |
| Amount Of Cash Grant | 164001 | AmountOfCashGrant |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| BRAZOSPORT COLLEGE | |||||||||
| DONATION TO BRAZOSPORT | 2012-07-16 | 1340521 | CASH | 741587881 | 500 COLLEGE DRIVE | LAKE JACKSON | TX | 77566 | GOVERNMENT |
| BRAZOSPORT COLLEGE | |||||||||
| DONATION TO BRAZOSPORT | 2012-08-09 | 2659479 | CASH | 741587881 | 500 COLLEGE DRIVE | LAKE JACKSON | TX | 77566 | GOVERNMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE THEIR TIME TO RAISE FUNDS FOR THE FOUNDATION AND TO HELP OPERATE ANY FUNDRAISERS THAT THE FOUNDATION MAY HAVE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SERENA ANDREWS GERALD ANDREWS EXEC DIRECTO BOARD MEMBER MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD MEMBERS ARE MADE AWARE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE LOCATED IN THE FOUNDATION'S OFFICE. |
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