LCTCS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LCTCS FOUNDATION (EIN 20-5432053)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349315337
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:59:51-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720999988	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FAULK & WINKLER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6811 JEFFERSON HIGHWAY	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205432053	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISIANA COMMUNITY TECHNICAL COLLEGE	BusinessNameLine1Txt
Business Name Line2	SYSTEM FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LOUI	BusinessNameControlTxt
Phone	2259220721	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 SOUTH FOSTER DRIVE	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARIE ROBERSON	PersonNm
Person Title	DIRECTOR OF ADVANCEMENT	PersonTitleTxt
Phone	2259220721	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY KLIBERT	PreparerPersonNm
PTIN	P00852016	PTIN
Phone	2259276811	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.124.199.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	13:36:31	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	93A5BCCB59EE8D707CF7153E5BF28161E276177C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2579EB9D6E3E2F764132203033F808054DDC5B77	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	TARIE ROBERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 SOUTH FOSTER DRIVE	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$872,509	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL STUDIES FOR LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM; TO SOLICIT AND ACCEPT GIFTS, GRANTS, APPROPRIATIONS, BEQUESTS AND FUNDS, INCLUDING PROPERTY, IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, INCLUDING SCHOLARSHIPS AND OTHER EDUCATIONAL ENDEAVORS AND ACTIVITIES IN FURTHERENCE OF LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$684,056	PYContributionsGrantsAmt
CY Contributions Grants	$659,087	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$204,561	CYProgramServiceRevenueAmt
PY Investment Income	$7,095	PYInvestmentIncomeAmt
CY Investment Income	$8,861	CYInvestmentIncomeAmt
PY Other Revenue	$8,427	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$699,578	PYTotalRevenueAmt
CY Total Revenue	$872,509	CYTotalRevenueAmt
PY Grants And Similar Paid	$354,045	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$878,496	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$239,579	PYOtherExpensesAmt
CY Other Expenses	$226,922	CYOtherExpensesAmt
PY Total Expenses	$593,624	PYTotalExpensesAmt
CY Total Expenses	$1,105,418	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,954	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$232,909	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,776,115	TotalAssetsBOYAmt
Total Assets EOY	$5,004,136	TotalAssetsEOYAmt
Total Liabilities BOY	$1,109,366	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,570,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,666,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,433,840	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL STUDIES FOR LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM; TO SOLICIT AND ACCEPT GIFTS, GRANTS, APPROPRIATIONS, BEQUESTS AND FUNDS, INCLUDING PROPERTY, IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, INCLUDING SCHOLARSHIPS AND OTHER EDUCATIONAL ENDEAVORS AND ACTIVITIES IN FURTHERENCE OF LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,105,418	ExpenseAmt
Grant	$878,496	GrantAmt
Revenue	$204,561	RevenueAmt
Desc	THE LCTCS FOUNDATION PROVIDED SUPPORT TO THE LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM IN THREE PROGRAM AREAS: ADVOCACY AND PUBLIC ENGAGEMENT, PROFESSIONAL DEVELOPMENT, AND STUDENT ACCESSS AND SUCCESS.	Desc
Total Program Service Expenses	$1,105,418	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2259220721	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 SOUTH FOSTER DRIVE	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERNEST GREEN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ROCKETT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTEL SLAUGHTER
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONTY SULLIVAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN TOUPS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MILLIE ATKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM BARFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE GEORGUSIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEON LOUIS GIORGIO JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN C SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEIL ASPINWALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN O CADIEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE NATHANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TARIE ROBERSON
DIRECTOR OF ADVANCEMENT	40.00		Yes (X)	$34,200	$0	$15,357

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,357	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$659,087	AllOtherContributionsAmt
Total Contributions	$659,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HS EQUIVALENCY	900099	$121,133	$121,133
TRANSCRIPT FEES	900099	$73,340	$73,340
AGENCY FUND ADMIN	900099	$10,088	$10,088

Field	Value	IRS element (for citing)
Total Program Service Revenue	$204,561	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,861	TotalRevenueColumnAmt
Exclusion	$8,861	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$872,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,561	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,861	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$846,320	TotalAmt
Program Services	$846,320	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,176	TotalAmt
Program Services	$32,176	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,088	TotalAmt
Program Services	$10,088	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,661	TotalAmt
Program Services	$44,661	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,554	TotalAmt
Program Services	$8,554	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,341	TotalAmt
Program Services	$58,341	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,422	TotalAmt
Program Services	$69,422	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,456	TotalAmt
Program Services	$35,456	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,105,418	TotalAmt
Program Services	$1,105,418	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,244,502	BOYAmt
EOY	$2,648,995	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$465,898	BOYAmt
EOY	$115,898	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,175	BOYAmt
EOY	$2,211,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,540	BOYAmt
EOY	$27,442	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,776,115	BOYAmt
EOY	$5,004,136	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,592	BOYAmt
EOY	$78,958	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$360,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,094,774	BOYAmt
EOY	$3,131,338	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,109,366	BOYAmt
EOY	$3,570,296	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,378	BOYAmt
EOY	$616,968	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,309,686	BOYAmt
EOY	$725,187	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,685	BOYAmt
EOY	$91,685	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,666,749	BOYAmt
EOY	$1,433,840	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,776,115	BOYAmt
EOY	$5,004,136	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$232,909	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$369,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,329,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,087	CurrentTaxYearAmt
Total	$3,665,328	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,378	CurrentTaxYearAmt
Total	$390,198	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,426,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$738,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$718,465	CurrentTaxYearAmt
Total	$4,055,526	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,318,255	SubstantialContributorsTotAmt
Public Support Total170	$2,737,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,861	CurrentTaxYearAmt
Total	$33,063	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,088,589	TotalSupportAmt
Gross Receipts Rltd Activities	$213,324	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66950	PublicSupportCY170Pct
Public Support PY170	0.66760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,843	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,141	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$139,787	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,944	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,000	GrantsOrScholarshipsAmt
End Year Balance	$132,843	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,253	BeginningYearBalanceAmt
Contributions	$1,090	ContributionsAmt
Investment Earnings Or Losses	$5,444	InvestmentEarningsOrLossesAmt
End Year Balance	$139,787	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,560	BeginningYearBalanceAmt
Contributions	$35,485	ContributionsAmt
Investment Earnings Or Losses	$8,208	InvestmentEarningsOrLossesAmt
End Year Balance	$133,253	EndYearBalanceAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,680	OtherCostOrOtherBasisAmt
Depreciation	$7,680	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,949	OtherCostOrOtherBasisAmt
Depreciation	$10,949	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$931,887	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$59,378	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$59,378	RevenueNotReportedAmt
Revenue Subtotal	$872,509	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$872,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,164,796	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$59,378	DonatedServicesUseFcltsAmt
Expenses Not Reported	$59,378	ExpensesNotReportedAmt
Expenses Subtotal	$1,105,418	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,105,418	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE FOUNDATION COLLECTS AND DISBURSES FUNDS ON BEHALF OF VARIOUS COLLEGES IN THE LOUISIANA TECHNICAL AND COMMUNITY COLLEGE SYSTEM.
PART X, LINE 2:	THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2016.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BATON ROUGE COMMUNITY COLLEGE
201 COMMUNITY COLLEGE DRIVE	BATON ROUGE	LA	70806	721334786	$99,962	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENUE	NEW ORLEANS	LA	70119	726012995	$54,241	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
SOWELA TECHNICAL COMMUNITY COLLEGE
3820 SENATOR J BENNETT JOHNSTON	LAKE CHARLES	LA	70615	721470584	$50,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.	AVENUE
FLETCHER TECHNICAL COMMUNITY COLLEGE
1407 HIGHWAY 311	SCHRIEVER	LA	70395	720772772	$31,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
LOUISIANA DELTA COMMUNITY COLLEGE
7500 MILHAVEN ROAD	MONROE	LA	71203	043604295	$155,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
BOSSIER PARISH COMMUNITY COLLEGE
6220 E TEXAS ST	BOSSIER CITY	LA	71111	721393535	$60,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
NUNEZ COMMUNITY COLLEGE
3710 PARIS ROAD	CHALMETTE	LA	70043	721308725	$10,250	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
RIVER PARISHES COMMUNITY COLLEGE
925 W EDENBORNE PKWY	GONZALES	LA	70737	721424618	$30,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
SOUTH LOUISIANA COMMUNITY COLLEGE
320 DEVALCOURT ST	LAFAYETTE	LA	70506	352174671	$30,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE
4311 S MACARTHUR DR	ALEXANDRIA	LA	71302	272961167	$30,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
NORTHSHORE TECHNICAL COMMUNITY COLLEGE
65556 CENTERPOINT BLVD	LACOMBE	LA	70455	721470584	$30,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
JOBS FOR THE FUTURE
88 BROAD ST FL 8	BOSTON	MA	02110	061164568	$100,000	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.
NORTHWEST LOUISIANA TECHNICAL COLLEGE
9500 INDUSTRIAL DR	MINDEN	LA	71055	721470584	$115,670	GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION.

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	21	$12,724
INSTRUCTORSHIPS	1	$19,231

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS AND INSTRUCTORSHIPS ARE PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS. GRANTS TO COLLEGES ARE PROVIDED FOR SPECIFIC PURPOSES, BUT ARE NOT DIRECTLY MONITORED BY THE ORGNANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TARIE ROBERSON	PersonNm
Title	DIRECTOR OF ADVANCEMENT	TitleTxt
Base Compensation Filing Org	$34,200	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,357	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$49,557	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc
FORM 990, PART VII, LINE 5
FORM 990, PART VII, LINE 5

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LEON GIORGIO AND JOE GEORGIUS ARE COUSINS
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND DISCLOSE ANY ISSUES, WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.