BRAZOSPORT COLLEGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOSPORT COLLEGE FOUNDATION (EIN 76-0486628)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-02-10
- IRS object ID
- 202600419349301825
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T16:53:37-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421655494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KM&L LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST WAY COURT | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760486628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9792303213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775663136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEE WATTS | PersonNm |
| Person Title | VP - COLLEGE ADVANCE | PersonTitleTxt |
| Phone | 9792303213 | PhoneNum |
| Signature | 2026-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE E CADENHEAD | PreparerPersonNm |
| PTIN | P01699736 | PTIN |
| Phone | 9792974075 | PhoneNum |
| Preparation | 2026-01-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE BROADDUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,555,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $850,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $490,413 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $390,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $636,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,311 | PYOtherRevenueAmt |
| CY Other Revenue | $104,175 | CYOtherRevenueAmt |
| PY Total Revenue | $1,387,142 | PYTotalRevenueAmt |
| CY Total Revenue | $1,231,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $515,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $295,933 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,700 | PYOtherExpensesAmt |
| CY Other Expenses | $102,604 | CYOtherExpensesAmt |
| PY Total Expenses | $614,377 | PYTotalExpensesAmt |
| CY Total Expenses | $398,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $772,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $832,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,315,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,873,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,155,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,828,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BRAZOSPORT COLLEGE FOUNDATION IS TO RAISE AND ADMINISTER FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT BRAZOSPORT COLLEGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,713 | ExpenseAmt |
| Grant | $254,293 | GrantAmt |
| Desc | SCHOLARSHIPS TO BRAZOSPORT COLLEGE STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,640 | ExpenseAmt |
| Grant | $41,640 | GrantAmt |
| Desc | GRANTS FOR SPECIAL INSTRUCTION PROJECTS AT BRAZOSPORT COLLEGE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $359,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER WOOSTER | PersonNm |
| Phone | 9792303213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COURTNEY BIRDSONG | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE BROADDUS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TESS BULLOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DAIGLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY FINLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY FOSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FRANKLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GIBSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROD HALL | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY HOCKSTRA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLYDE NEAL JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE RAU JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD MORRISON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL OLVERA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT PERRYMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER RIMATO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ROTH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI SINGHANIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN STROTHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TASTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY THELEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON TOMLINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEE WATTS | ||||||
| VP - COLLEGE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WINDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $490,413 | AllOtherContributionsAmt |
| Noncash Contributions | $7,200 | NoncashContributionsAmt |
| Total Contributions | $490,413 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,964 | TotalRevenueColumnAmt |
| Exclusion | $532,964 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,324,691 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,220,873 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,818 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,343 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $103,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,175 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,818 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $532,964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,640 | TotalAmt |
| Program Services | $41,640 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,293 | TotalAmt |
| Program Services | $254,293 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INVESTMENT SERVICE FEES | $58,155 | $58,155 | ||
| OTHER FUNDRAISING | $16,469 | $16,469 | ||
| BANK SERVICE FEES | $5,265 | $5,265 | ||
| PRESIDENT'S EXPENSES | $4,515 | $4,515 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,537 | TotalAmt |
| Program Services | $359,353 | ProgramServicesAmt |
| Management And General | $22,715 | ManagementAndGeneralAmt |
| Fundraising | $16,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,898 | BOYAmt |
| EOY | $197,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,742 | BOYAmt |
| EOY | $79,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,415 | BOYAmt |
| EOY | $8,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,082,111 | BOYAmt |
| EOY | $15,584,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,315,166 | BOYAmt |
| EOY | $15,873,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,008 | BOYAmt |
| EOY | $4,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,925 | BOYAmt |
| EOY | $40,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,933 | BOYAmt |
| EOY | $45,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,870 | BOYAmt |
| EOY | $1,470,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,363 | BOYAmt |
| EOY | $14,358,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155,233 | BOYAmt |
| EOY | $15,828,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,315,166 | BOYAmt |
| EOY | $15,873,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $832,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $840,647 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,723,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,213 | CurrentTaxYearAmt |
| Total | $6,777,338 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200 | CurrentTaxYearAmt |
| Total | $36,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,730,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,413 | CurrentTaxYearAmt |
| Total | $6,813,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,858,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,955,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,964 | CurrentTaxYearAmt |
| Total | $2,220,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,175 | CurrentTaxYearAmt |
| Total | $544,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,579,108 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $874,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31750 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test PY | Yes (X) | TenPctFactsCrcmstncsTestPYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | FUNDRAISING EVENTS 544,808 |
| PART II, LINE 17B | IN THE 2020 REPORTING YEAR, THE BRAZOSPORT COLLEGE FOUNDATION RECEIVED A LARGE DONATION IN THE AMOUNT OF 3,001,000. IN EACH YEAR SUBSEQUENT TO THIS DONATION, THE PUBLIC SUPPORT PERCENTAGES HAVE BEEN SKEWED. THE FOUNDATION CONTINUES TO RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. THE FOUNDATION ACTIVELY ENGAGES WITH THE GENERAL PUBLIC TO GENERATE DONATIONS THROUGH ACTIVITIES SUCH AS AN ANNUAL GALA, A WOMEN'S LUNCHEON PROGRAM, AN ANNUAL GOLF TOURNAMENT AND MANY OTHER FUNDRAISING OPPORTUNITIES. THE 3,001,000 DONATION WILL NO LONGER APPEAR ON THE SCHEDULE IN THE NEXT FISCAL YEAR, RETURNING OUR PUBLIC SUPPORT PERCENTAGES BACK TO THEIR USUAL LEVELS. |
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 | $14,155,233 | BeginningYearBalanceAmt |
| Contributions | $697,756 | ContributionsAmt |
| Investment Earnings Or Losses | $1,414,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$438,286 | OtherExpendituresAmt |
| End Year Balance | $15,828,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,709,316 | BeginningYearBalanceAmt |
| Contributions | $1,113,766 | ContributionsAmt |
| Investment Earnings Or Losses | $2,006,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$674,506 | OtherExpendituresAmt |
| End Year Balance | $14,155,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,215,868 | BeginningYearBalanceAmt |
| Contributions | $827,210 | ContributionsAmt |
| Investment Earnings Or Losses | $455,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$789,264 | OtherExpendituresAmt |
| End Year Balance | $11,709,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,238,683 | BeginningYearBalanceAmt |
| Contributions | $1,311,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,755,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$579,302 | OtherExpendituresAmt |
| End Year Balance | $11,215,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,211,978 | BeginningYearBalanceAmt |
| Contributions | $3,826,338 | ContributionsAmt |
| Investment Earnings Or Losses | $1,470,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$270,131 | OtherExpendituresAmt |
| End Year Balance | $12,238,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $2,111,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $840,647 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $840,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,271,119 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,420 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$103,169 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,749 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,231,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $438,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $438,286 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,420 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$103,169 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$39,749 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $398,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES 0 REPORTED ON STMT. OF REVENUE -103,169 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES 0 REPORTED ON STMT. OF REVENUE -103,169 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $86,905 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,905 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,897 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOLARSHIP SOI | Event2Nm |
| Gross Receipts Event2 | $83,138 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $83,138 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,862 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,409 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $207,343 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $207,343 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,175 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOSPORT COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLLEGE DRIVE | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741587881 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $41,640 | CashGrantAmt |
| Purpose Of Grant | INSTRUCTIONAL PROJEC | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 348 | RecipientCnt |
| Cash Grant | $254,293 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING. |
| 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. |
| 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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