BPCC FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BPCC FOUNDATION INC (EIN 72-1393535)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-27
IRS object ID
202601179349302200
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-27T15:31:15-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1525AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721393535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSSIER PARISH COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBPCCBusinessNameControlTxt
Phone3187469851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ROCKETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3187469851PhoneNum
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M HILLPreparerPersonNm
PTINP00712786PTIN
Phone3184291525PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ROCKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,845,103GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BPCC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE FUNDAMENTAL PURPOSE OF THE FOUNDATION IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF BOSSIER PARISH COMMUNITY COLLEGE, TO IMPROVE THE COLLEGE'S FACILITIES SO AS TO PROVIDE BROADER AND EDUCATIONAL ADVANTAGES AND OPPORTUNITIES, TO ENCOURAGE EDUCATIONAL ADVANCEMENT, AND TO INCREASE THE COLLEGE'S USEFULNESS TO THE CITIZENS OF LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,153,046PYContributionsGrantsAmt
CY Contributions Grants$1,473,904CYContributionsGrantsAmt
PY Program Service Revenue$111,365PYProgramServiceRevenueAmt
CY Program Service Revenue$102,015CYProgramServiceRevenueAmt
PY Investment Income$229,343PYInvestmentIncomeAmt
CY Investment Income$267,306CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,878CYOtherRevenueAmt
PY Total Revenue$1,493,754PYTotalRevenueAmt
CY Total Revenue$1,845,103CYTotalRevenueAmt
PY Grants And Similar Paid$327,508PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$261,937CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,303CYTotalFundraisingExpenseAmt
PY Other Expenses$804,187PYOtherExpensesAmt
CY Other Expenses$2,375,480CYOtherExpensesAmt
PY Total Expenses$1,131,695PYTotalExpensesAmt
CY Total Expenses$2,637,417CYTotalExpensesAmt
PY Revenues Less Expenses$362,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$792,314CYRevenuesLessExpensesAmt
Total Assets BOY$8,760,199TotalAssetsBOYAmt
Total Assets EOY$8,719,240TotalAssetsEOYAmt
Total Liabilities BOY$1,820,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,152,097TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,940,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,567,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE AND MISSION OF THE BPCC FOUNDATION IS TO HOST FUNDRAISING EVENTS AND ACTIVITIES TO RAISE MONIES THAT WILL ASSIST THE BOSSIER PARISH COMMUNITY COLLEGE IN THE FOLLOWING MANNER: TO PROVIDE ADDITIONAL STUDENT SCHOLARSHIPS, TO SPONSOR FACULTY AND STAFF PROFESSIONAL DEVELOPMENT WORKSHOPS, AND TO SUPPORT THE ATHLETIC PROGRAMS.ORGANIZED IN 1997, THE BPCC FOUNDATION, INC. WAS DESIGNED FOR THE PURPOSE AND MISSION OF ENGAGING IN EDUCATIONAL, SCIENTIFIC, LITERAL, BENEVOLENT, AND CHARITABLE WORKS EXCLUSIVELY FOR BOSSIER PARISH COMMUNITY COLLEGE.THE FUNDAMENTAL PURPOSE OF THE FOUNDATION IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF BOSSIER PARISH COMMUNITY COLLEGE, TO IMPROVE THE COLLEGE'S FACILITIES SO AS TO PROVIDE BROADER AND EDUCATIONAL ADVANTAGES AND OPPORTUNITIES, TO ENCOURAGE EDUCATIONAL ADVANCEMENT, AND TO INCREASE THE COLLEGE'S USEFULNESS TO THE CITIZENS OF LOUISIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,675ExpenseAmt
DescTHE ATHLETIC DEPARTMENT AT BPCC IS PART OF THE STUDENT SERVICES DIVISION. THE ATHLETIC DEPARTMENT SUPPORTS THE MISSION OF THE COLLEGE, WHICH OFFERS A COMPREHENSIVE PROGRAM OF STUDENT SERVICES. THE ATHLETIC DEPARTMENT ALSO SUPPORTS THE MISSION OF THE STUDENT SERVICES DIVISION, WHICH PROVIDES ACCURATE INFORMATION AND EFFICIENT SUPPORT SERVICES THAT ENCOURAGE PERSONAL, ACADEMIC, AND PROFESSIONAL GROWTH. THE MISSION STATEMENT IS TO PROVIDE OUR STUDENT ATHLETES WITH AN OPTIMUM EDUCATIONAL EXPERIENCE BY PROVIDING HIGHLY COMPETITIVE ATHLETIC OPPORTUNITIES AT THE INTERCOLLEGIATE LEVEL, UNIQUE SERVICE OPPORTUNITIES WITHIN OUR LOCAL COMMUNITY AND ENHANCED ACADEMIC OPPORTUNITIES THROUGH PROGRESSIVE EDUCATIONAL RESOURCES. THE ATHLETIC DEPARTMENT IS GOVERNED BY THE POLICIES AND PROCEDURES OF BOSSIER PARISH COMMUNITY COLLEGE, THE LOUISIANA & TECHNICAL COLLEGE SYSTEM (LCTCS) AND THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA), WHERE APPLICABLE. BPCC'S ATHLETIC DEPARTMENT IS PROUD TO SUPPORT STUDENT ATHLETES IN THE FOLLOWING SPORTS: MEN'S BASKETBALL, BASEBALL, SOFTBALL, AND WOMEN'S CROSS COUNTRY. THE BPCC ATHLETIC TEAMS PARTICIPATE IN REGION 14 OF THE NJCAA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,937ExpenseAmt
Grant$261,937GrantAmt
DescBOSSIER PARISH COMMUNITY COLLEGE SCHOLARSHIPS AND PROFESSORSHIPS AS SELECTED BY THE COLLEGEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,453,281ExpenseAmt
DescWITH SUPPORT FROM THE STATE OF LOUISIANA DEPARTMENT OF ECONOMIC DEVELOPMENT, THE ORGANIZATION IS RENOVATING AND OPERATING THE CENTER FOR ADVANCED MANUFACTURING AND ENGINEERING TECHNOLOGIES LOCATED ON THE CAMPUS OF BPCC, FOR THE EXPANSION OF TRAINING PROGRAMS IN AREA SUCH AS INDUSTRIAL MAINTENANCE AND ADVANCED MANUFACTURING AND MECHATRONICS TO SUBSTANTIALLY INCREASE THE NUMBER OF ANNUAL GRADUATES IN SELECTED FIELD, IN SUPPORT OF THE REGIONS WORKFORCE NEEDS, GROWTH OF THE MANUFACTURING INDUSTRY, AND JOB CREATION IN THE STATE. AS WELL AS THE EXPANSION AND ENHANCEMENT OF SELECTED PROGRAMS AT BPCC AND THE BROADER REGION, TO SUBSTANTIALLY INCREASE THE NUMBER OF GRADUATES IN DIRECTLY RELATED FIELDS THROUGH THE ACTIVITIES AND UNDERTAKINGS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$243,334ExpenseAmt
Revenue$103,893RevenueAmt
DescOTHER PROGRAMS IN SUPPORT OF BOSSIER PARISH COMMUNITY COLLEGE FACULTY AND STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$243,334TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$103,893TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,396,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN MICHAEL MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3187469851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 EAST TEXAS STREETAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HARDY FOREMAN
DIRECTOR1.00Yes (X)$0$0$0
KARY LANDRY
DIRECTOR1.00Yes (X)$0$0$0
TINA CALLECOD
DIRECTOR1.00Yes (X)$0$0$0
DR MARKEY PIERRE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
RAY TROMBA
DIRECTOR1.00Yes (X)$0$0$0
CAROL WINDHAM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL H WOODS
DIRECTOR1.00Yes (X)$0$0$0
DR RICK BATEMAN
CHANCELLOR1.00Yes (X)$0$0$0
DR PHILLIP ROZEMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN MICHAEL MOORE
TREASURER1.00Yes (X)$0$0$0Yes (X)
SONJA BAILES
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID ROCKY ROCKETT
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEPHEN THOMAS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STADIUM PROS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14894 HWY 24AddressLine1Txt
CityRED BAYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35582ZIPCd
FieldValueIRS element (for citing)
ServicesBASEBALL GRANDSTANDS CONSTRUCTIONServicesDesc
Compensation$265,040CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$376,901GovernmentGrantsAmt
All Other Contributions$1,097,003AllOtherContributionsAmt
Total Contributions$1,473,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$102,015TotalRevenueColumnAmt
Related Or Exempt Func Income$102,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,015TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,306TotalRevenueColumnAmt
Exclusion$267,306ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,878TotalRevenueColumnAmt
Related Or Exempt Func Income$1,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,878OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,845,103TotalRevenueColumnAmt
Related Or Exempt Func Income$103,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$267,306ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$261,937TotalAmt
Program Services$261,937ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,612TotalAmt
Management And General$35,612ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,192TotalAmt
Management And General$121,192ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,451TotalAmt
Management And General$6,451ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,847TotalAmt
Management And General$13,847ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt
Management And General$3,150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPORT PROJECTS$2,002,275$2,002,275
MANAGEMENT FEES$132,015$132,015
DONOR CULTIVATION/STEWA$36,303$36,303

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,635TotalAmt
Management And General$24,635ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,637,417TotalAmt
Program Services$2,396,227ProgramServicesAmt
Management And General$204,887ManagementAndGeneralAmt
Fundraising$36,303FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,052,991BOYAmt
EOY$3,276,947EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,065BOYAmt
EOY$46,919EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,053EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,608,143BOYAmt
EOY$5,393,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,760,199BOYAmt
EOY$8,719,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$202,097EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,820,000BOYAmt
EOY$1,950,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,820,000BOYAmt
EOY$2,152,097EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,024BOYAmt
EOY$325,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,928,175BOYAmt
EOY$6,241,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,940,199BOYAmt
EOY$6,567,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,760,199BOYAmt
EOY$8,719,240EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$792,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$444,258NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$25,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,008,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,569,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,046CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,904CurrentTaxYearAmt
Total$7,277,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,008,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,569,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,046CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,904CurrentTaxYearAmt
Total$7,277,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,029,201SubstantialContributorsTotAmt
Public Support Total170$6,248,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,343CurrentTaxYearMinus1YearAmt
Current Tax Year$267,306CurrentTaxYearAmt
Total$788,908TotalAmt
FieldValueIRS element (for citing)
Total Support$8,066,185TotalSupportAmt
Gross Receipts Rltd Activities$446,383GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77460PublicSupportCY170Pct
Public Support PY1700.78970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,443,993BeginningYearBalanceAmt
Contributions$251,700ContributionsAmt
Investment Earnings Or Losses$505,904InvestmentEarningsOrLossesAmt
Other Expenditures$585,264OtherExpendituresAmt
End Year Balance$2,616,333EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,247,961BeginningYearBalanceAmt
Contributions$270,850ContributionsAmt
Investment Earnings Or Losses$498,676InvestmentEarningsOrLossesAmt
Other Expenditures$573,494OtherExpendituresAmt
End Year Balance$2,443,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,095,204BeginningYearBalanceAmt
Contributions$850ContributionsAmt
Investment Earnings Or Losses$312,382InvestmentEarningsOrLossesAmt
Other Expenditures$160,475OtherExpendituresAmt
End Year Balance$2,247,961EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,372,495BeginningYearBalanceAmt
Contributions$542,938ContributionsAmt
Investment Earnings Or Losses-$381,477InvestmentEarningsOrLossesAmt
Other Expenditures$206,469OtherExpendituresAmt
End Year Balance$2,095,204EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,370,318BeginningYearBalanceAmt
Contributions$652,269ContributionsAmt
Investment Earnings Or Losses$696,261InvestmentEarningsOrLossesAmt
Other Expenditures$46,000OtherExpendituresAmt
End Year Balance$2,372,495EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,254,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$444,258NetUnrealizedGainsInvstAmt
Revenue Not Reported$444,258RevenueNotReportedAmt
Revenue Subtotal$1,809,782RevenueSubtotalAmt
Investment Expenses Not Incld$35,321InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,321RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,845,103TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,627,096TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,000OtherExpensesIncludedAmt
Expenses Not Reported$25,000ExpensesNotReportedAmt
Expenses Subtotal$2,602,096ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,321InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,321ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,637,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PRIVATE ENDOWED CONTRIBUTIONS RECEIVED FOR PROFESSORSHIPS AND SCHOLARSHIPS ARE INCLUDED IN ENDOWED NET ASSETS. CERTAIN ENDOWED FUNDS ARE MANAGED UNDER AN AGREEMENT WITH THE COLLEGE FOR THE COLLEGE'S BENEFIT. THESE ENDOWED ASSETS ARE FURTHER SUBJECT TO THE INVESTMENT AND SPENDING POLICIES ESTABLISHED BY THE LOUISIANA BOARD OF REGENTS (BOR), WHICH HAS STATUTORY AUTHORITY TO ADMINISTER THE MATCHING FUNDS PROGRAM.
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 DETERMINING 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 GENERALLY THE LAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 25,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSSIER PARISH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 E TEXAS STAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
Recipient EIN721380259RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$261,937CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT OF THE COLLEGEPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FOUNDATION'S DIRECTOR AND TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE PLEDGES -25,000.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOSSIER PARISH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 E TEXAS STAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
EIN721380259EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOSSIER PARISH COMMUNITY COLLEGE
N
BOSSIER PARISH COMMUNITY COLLEGE
O
BOSSIER PARISH COMMUNITY COLLEGE
B$261,937ACCRUAL
BOSSIER PARISH COMMUNITY COLLEGE
E$1,950,000ACCRUAL
BOSSIER PARISH COMMUNITY COLLEGE
C$28,562ACCRUAL

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