2025-10-29T15:38:51-05:00 2025-06-30 720538016 BROUSSARD POCHE LLP PO BOX 61400 LAFAYETTE LA 705961400 990 2024-07-01 710876144 BRCC FACILITIES CORPORATION BRCC 2253874000 ONE AMERICAN PLACE SUITE 2300 BATON ROUGE LA 70825 FABIAN BLACHE JR PRESIDENT 2253874000 2025-10-29 1 1 CARLINNA L BERTRAND P01418229 3379884930 2024 2025-03-06 01:10:19Z FABIAN BLACHE JR 8442 EAST THRUMAN DRIVE BATON ROUGE LA 70806 5324703 0 X N/A X 2002 LA THE EXEMPT PURPOSE OF THE CORPORATION IS TO CONSTRUCT A NUMBER OF BUILDINGS WITH ACADEMIC FACILITIES AND OFFICES FOR THE BATON ROUGE COMMUNITY COLLEGE (BRCC). THE CORPORATION PRESENTLY LEASES REAL PROPERTY LOCATED IN BATON ROUGE, LOUISIANA FROM THE LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM (LCTCS), A STATE INSTITUTION, AND HAS CONSTRUCTED FACILITIES AND WILL CONSTRUCT ADDITIONAL FACILITIES TO HOUSE THE CAMPUS OF BRCC, A STATE COMMUNITY COLLEGE OPERATED BY THE LCTCS. THE CONSTRUCTION WAS FINANCED THROUGH A BOND ISSUE BY THE LOUISIANA LOCAL GOVERNMENT ENVIRONMENT FACILITIES AND COMMUNITY DEVELOPMENT AUTHORITY (LCDA). THE FACILITIES ARE LEASED TO LCTCS UNDER A NET LEASE WITH AN OPTION TO PURCHASE THE FACILITIES OF BRCC. THE LEASE PAYMENTS FROM THE LEASE WILL BE USED TO REPAY THE BOND FINANCING. THE FUNDS FOR LCTCS TO PAY THE LEASE PAYMENTS WILL BE APPROPRIATED BY THE STATE OF LOUISIANA UNDER A COOPERATIVE ENDEAVOR AGREEMENT. 3 3 0 0 0 0 775000 775000 4360858 4366494 175085 183209 0 0 5310943 5324703 0 0 0 0 0 0 0 0 0 3493188 3383589 3493188 3383589 1817755 1941114 44407367 42852822 36030047 32534388 8377320 10318434 X SEE SCHEDULE O 0 0 3354153 4366494 THE EXEMPT PURPOSE OF THE CORPORATION IS TO CONSTRUCT A NUMBER OF BUILDINGS WITH ACADEMIC FACILITIES AND OFFICES FOR THE BATON ROUGE COMMUNITY COLLEGE (BRCC). THE CORPORATION PRESENTLY LEASES REAL PROPERTY LOCATED IN BATON ROUGE, LOUISIANA FROM THE LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM (LCTCS), A STATE INSTITUTION, AND HAS CONSTRUCTED FACILITIES AND WILL CONSTRUCT ADDITIONAL FACILITIES TO HOUSE THE CAMPUS OF BRCC, A STATE COMMUNITY COLLEGE OPERATED BY THE LCTCS. THE CONSTRUCTION WAS FINANCED THROUGH A BOND ISSUE BY THE LOUISIANA LOCAL GOVERNMENT ENVIRONMENT FACILITIES AND COMMUNITY DEVELOPMENT AUTHORITY (LCDA). THE FACILITIES ARE LEASED TO LCTCS UNDER A NET LEASE WITH AN OPTION TO PURCHASE THE FACILITIES OF BRCC. THE LEASE PAYMENTS FROM THE LEASE WILL BE USED TO REPAY THE BOND FINANCING. THE FUNDS FOR LCTCS TO PAY THE LEASE PAYMENTS WILL BE APPROPRIATED BY THE STATE OF LOUISIANA UNDER A COOPERATIVE ENDEAVOR AGREEMENT. AFTER THE BOND FINANCING IS REPAID, THE BUILDINGS WILL BE TRANSFERRED TO THE STATE OF LOUISIANA FOR THE USE OF LCTCS. 3354153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X ROBERT T BOWSHER 2253818028 301 MAIN SREET SUITE 2300 BATON ROUGE LA 70801 X FABIAN BLACHE JR PRESIDENT 0.00 X X 0 0 0 SEAN REILLY SECRETARY 0.00 X X 0 0 0 JIMMY LYLES TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 775000 775000 RENTAL INCOME - BRCC 531120 4366494 4366494 4366494 183209 183209 5324703 4366494 0 183209 9230 9230 13500 13500 3206 3206 867088 867088 2297267 2297267 BUILDING REPAIRS AND MA 189798 189798 BANK TRUSTEE FEE 3500 3500 3383589 3354153 29436 0 1557166 2405678 2005298 1588119 90770428 51911403 40844903 38859025 44407367 42852822 67740 62201 35962307 32472187 36030047 32534388 X 4804615 6348556 3572705 3969878 8377320 10318434 44407367 42852822 1941114 0 X 0 1 X 1 0 X 775000 775000 775000 775000 775000 3875000 775000 775000 775000 775000 775000 3875000 3875000 755 2788 95736 175085 183209 457573 4332573 18571012 0.89440 0.81130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77213198 39290682 37922516 13557230 12620721 936509 38859025 DUE TO BATON ROUGE COMMUNITY COLLEGE 9687 TAXABLE BOND LIABILITIES 32353858 DUE TO LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM 108642 32472187 X 5324703 0 5324703 0 5324703 3383589 0 3383589 0 3383589 PART X, LINE 2: THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30,2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO INDIVIDUAL COMMITTEES, ALL DECISIONS AND DISCUSSIONS AT BOARD LEVEL. THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER APPROVAL AND REVISION, IF ANY, THE FINAL RETURN IS PREPARED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWED ALL DEALINGS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO ROBERT T. BOWSHER AT THE OFFICE OF BREAZEALE, SACHSE & WILSON, LLP, 301 MAIN STREET, 23RD FLOOR, BATON ROUGE, LA, 70801. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO ROBERT T. BOWSHER AT THE OFFICES OF BREAZEALE, SACHSE & WILSON, LLP, 301 MAIN STREET, 23RD FLOOR, BATON ROUGE, LA 70801.