SLCC FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SLCC FOUNDATION (EIN 35-2174671)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-21
- IRS object ID
- 201803559349300320
- Schema version
- 2017v2.3
- 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 | 2018-12-21T09:01:55-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720738838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARNALL SIKES GARDES & FREDERICK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 KALISTE SALOOM RD STE 300 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352174671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLCC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLCC | BusinessNameControlTxt |
| Phone | 3375219000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BERTRAND DRIVE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENTLY B SENEGAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3375219000 | PhoneNum |
| Signature | 2018-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY C MEAUX CPA | PreparerPersonNm |
| PTIN | P00957605 | PTIN |
| Phone | 3372323312 | PhoneNum |
| Preparation | 2018-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.124.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-21 | IPDt |
| IP Tm | 09:01:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E628FBD87C5B07116045278BE52C5D1D0B2E7DFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 649C8B83F7232F5B37FED25D85A477DF31EC6445 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS C ABOVE | PrincipalOfficerNm |
| Gross Receipts | $966,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLACC.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE OF THE STATE'S CITIZENS THROUGH EDUCATIONAL PROGRAMS OFFERED THROUGH ITS COLLEGES. LCTCS STRIVES TO INCREASE THE OPPORTUNITIES FOR LOUISIANA'S WORKFORCE TO SUCCEED THROUGH SKILLS TRAINING PROGRAMS. AND, IT WORKS TO PROVIDE CITIZENS THE OPPORTUNITY TO LEARN CONTINUOUSLY. LCTCS IS COMMITTED TO TEACHING WHAT IS NEEDED, WHEN IT IS NEEDED, AND WHERE IT IS NEEDED WITHIN AVAILABLE RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $588,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $945,285 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,222 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,865 | CYOtherRevenueAmt |
| PY Total Revenue | $585,484 | PYTotalRevenueAmt |
| CY Total Revenue | $964,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $287,562 | 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 | $20,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,751 | PYOtherExpensesAmt |
| CY Other Expenses | $107,211 | CYOtherExpensesAmt |
| PY Total Expenses | $153,971 | PYTotalExpensesAmt |
| CY Total Expenses | $394,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $431,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $569,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,271,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,068,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $793,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,015,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,477,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,052,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF THE STATE'S CITIZENS THROUGH EDUCATIONAL PROGRAMS OFFERED THROUGH ITS COLLEGES. LCTCS STRIVES TO INCREASE THE OPPORTUNITIES FOR LOUISIANA'S WORKFORCE TO SUCCEED THROUGH SKILLS TRAINING PROGRAMS. AND, IT WORKS TO PROVIDE CITIZENS THE OPPORTUNITY TO LEARN CONTINUOUSLY. LCTCS IS COMMITTED TO TEACHING WHAT IS NEEDED, WHEN IT IS NEEDED, AND WHERE IT IS NEEDED WITHIN AVAILABLE RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,238 | ExpenseAmt |
| Grant | $287,562 | GrantAmt |
| Desc | THE MANAGEMENT OF PROPERTY AND INVESTMENTS OBTAINED THROUGH GIFTS, BEQUESTS, GRANTS AND PUBLIC SUPPORT TO SUPPLEMENT THE FUNDS AVAILABLE TO THE DISTRICT IV CAMPUSES OF THE LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM. SUCH FUNDS WILL BE USED FOR RESEARCH ACTIVITIES BY FACULTY, STAFF AND STUDENTS, AND FOR SCHOLARSHIPS, AND FOR THE OPERATIONAL NEEDS OF EACH CAMPUS. | Desc |
| Total Program Service Expenses | $317,238 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA DUPRE | PersonNm |
| Phone | 3375219000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BERTRAND DR | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JEREMY BAZILE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENTLY B SENEGAL | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MURPHY HULIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELISE BOUCHNER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY P DAIGLE | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWAYNE DUGAL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMA HAQ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR NATALIE HARDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BERTHELOT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JONES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FLASH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR GILLIAN REDLICH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN GUILLOTTE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY ZAGAR | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT MELLINGTON | |||||||
| VICE-PRESIDE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YVONNE NORMAND | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDE SITTIG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LESLIE GRECO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BAILEY SUPPORT SERVICES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COREY JACK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MOLBERT | |||||||
| DIRECTOR | 1.00 | 0.00 | 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 |
| Fundraising | $11,801 | FundraisingAmt |
| All Other Contributions | $933,484 | AllOtherContributionsAmt |
| Total Contributions | $945,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,940 | TotalRevenueColumnAmt |
| Exclusion | $20,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $11,801 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,865 | TotalRevenueColumnAmt |
| Exclusion | -$1,865 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,360 | TotalRevenueColumnAmt |
| Exclusion | $19,075 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,562 | TotalAmt |
| Program Services | $287,562 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,910 | TotalAmt |
| Management And General | $7,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| IN-KIND DONATIONS | $39,334 | $35,206 | $4,128 | |
| VARIOUS OPERATING EXPENSE | $30,291 | $14,219 | $16,072 | |
| ENDOWMENT POSTURING | $21,838 | $21,838 | ||
| ENDOWMENT EXPENSE | $7,838 | $7,838 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,773 | TotalAmt |
| Program Services | $317,238 | ProgramServicesAmt |
| Management And General | $57,335 | ManagementAndGeneralAmt |
| Fundraising | $20,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,946 | BOYAmt |
| EOY | $1,448,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,552 | BOYAmt |
| EOY | $1,620,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,959 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,457 | BOYAmt |
| EOY | $3,068,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,534 | BOYAmt |
| EOY | $1,009,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,534 | BOYAmt |
| EOY | $1,015,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,096 | BOYAmt |
| EOY | $84,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,313 | BOYAmt |
| EOY | $1,076,718 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,514 | BOYAmt |
| EOY | $892,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,923 | BOYAmt |
| EOY | $2,052,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,457 | BOYAmt |
| EOY | $3,068,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $569,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,347 | 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 | $712,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,285 | CurrentTaxYearAmt |
| Total | $5,348,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,285 | CurrentTaxYearAmt |
| Total | $5,348,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,348,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,940 | CurrentTaxYearAmt |
| Total | $32,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$5,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,222 | CurrentTaxYearMinus1YearAmt |
| Total | -$15,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,366,287 | TotalSupportAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET INCOME (LOSS) FUNDRAISER -15,584 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FUNDS HELD IN CUSTODY | Desc |
| Amt | $1,009,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,009,689 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $969,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,347 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $964,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $964,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $394,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $394,773 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $394,773 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (40 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACTS OF KINDNESS SCHOLARS | 1 | $500 |
| ARKANSAS ELDER OUTREACH | 3 | $10,000 |
| ASNDT SCHOLARSHIP | 1 | $500 |
| CB CORELL WELDING | 1 | $464 |
| CDL | 2 | $23,925 |
| CHARLES K HILL MEMORIAL S | 1 | $1,500 |
| CHESTER BROUSSARD MEMORIA | 2 | $1,000 |
| CLECO SCHOLARSHIP | 3 | $2,500 |
| CNA | 1 | $18,750 |
| COMPLETE HOME HEALTH | 2 | $1,500 |
| CONNECTIONS SCHOLARSHIP | 1 | $1,000 |
| CORPORATE COLLEGE | 1 | $1,062 |
| COX COMMUNICATIONS | 3 | $6,000 |
| DEGREED SCHOLARSHIP | 2 | $32,030 |
| ERIC ROBICHAUX SCHOLARSHI | 1 | $3,000 |
| EXCELLENCE IN LEADERSHIP | 1 | $500 |
| H&B FUNDS | 1 | $301 |
| H&B YOUNG | 1 | $9,889 |
| HEALTH AND SCIENCES BUILD | 2 | $660 |
| INDUSTRIAL TECHNOLOGY | 1 | $448 |
| JOHNSTON STREET JAVA SCHO | 1 | $1,000 |
| JP MORGAN CHASE | 9 | $104,358 |
| KIWANIS CLUB OF OPELOUSAS | 1 | $500 |
| LEAF LEGACY | 1 | $654 |
| MACHNE TOOLE TECHNOLOGY | 1 | $350 |
| MARINE CORPS LEAGUE | 1 | $500 |
| MARINE DEPARTMENT | 1 | $11,667 |
| MORGAN CITY OILFIELD RODE | 1 | $7,700 |
| POPEYES SCHOLARSHIP | 1 | $1,750 |
| PROGRESSIVE TRACTOR SCHOL | 3 | $4,500 |
| PSYCHOLOGY SCHOLARSHIP | 6 | $3,000 |
| RONALD STOKES MEMORIAL SC | 5 | $2,500 |
| ROTARY OF LAFAYETTE | 1 | $1,000 |
| SAMUEL SAVOY MEMORIAL WEL | 1 | $250 |
| SCHOLARSHIP FLOW THRU | 1 | $1,300 |
| SKILLS USA CHAPTER | 1 | $872 |
| SUMMER CAMP GRANT FUND | 2 | $23,212 |
| TH HARRIS CAMPUS | 1 | $1,000 |
| WASHINGTON STATE BANK SCH | 2 | $2,500 |
| YOUNG MEMORI | 2 | $3,420 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO IMPROVE THE QUALITY OF LIFE OF THE STATE'S CITIZENS THROUGH EDUCATIONAL PROGRAMS OFFERED THROUGH ITS COLLEGES. LCTCS STRIVES TO INCREASE THE OPPORTUNITIES FOR LOUISIANA'S WORKFORCE TO SUCCEED THROUGH SKILLS TRAINING PROGRAMS. AND, IT WORKS TO PROVIDE CITIZENS THE OPPORTUNITY TO LEARN CONTINUOUSLY. LCTCS IS COMMITTED TO TEACHING WHAT IS NEEDED, WHEN IT IS NEEDED, AND WHERE IT IS NEEDED WITHIN AVAILABLE RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 FOR REVIEW DURING THE EXIT CONFERENCE. ONCE REVIEWED THE FORM IS SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SOUTH LOUISIANA COMMUNITY COLLEGE FOUNDATION'S FORM 990 IS SUBMITTED TO THE LEGISLATIVE AUDITOR AND POSTED ON THEIR WEBSITE. |