SLCC FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SLCC FOUNDATION (EIN 35-2174671)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-04
- IRS object ID
- 202533389349301128
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-04T17:47:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 & 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 | 2024-07-01 | 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 | MICHAEL FLASH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3375219026 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY C MEAUX CPA | PreparerPersonNm |
| PTIN | P00957605 | PTIN |
| Phone | 3372323312 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FLASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 GULF BLVD | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,611,007 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,683,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,398,648 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,359 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,973,268 | PYTotalRevenueAmt |
| CY Total Revenue | $1,611,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $846,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $650,761 | 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 | $77,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,540 | PYOtherExpensesAmt |
| CY Other Expenses | $376,679 | CYOtherExpensesAmt |
| PY Total Expenses | $1,164,931 | PYTotalExpensesAmt |
| CY Total Expenses | $1,027,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $808,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,673,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,477,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,906,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,757,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,767,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,720,157 | 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 | $753,293 | ExpenseAmt |
| Grant | $650,761 | 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 | $753,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | 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 (22 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| GREGORY P DAIGLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FLASH | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDRE BREAUX | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE MAHNE LUQUETTE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHERYL BARTLEY | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY DIXON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BLAKE DOUET | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATIE FERGUSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ED HEBERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TJ JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR VINCENT JUNE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TIM MARKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL MOLBERT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA MORRISON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RAJ SHETYE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLETTA THOMAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SASHA LAMBERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SEAN TRCALEK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SEAN VANCOURT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HOBBS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WISE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMIE DUVAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,398,648 | AllOtherContributionsAmt |
| Total Contributions | $1,398,648 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,359 | TotalRevenueColumnAmt |
| Exclusion | $212,359 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,007 | TotalRevenueColumnAmt |
| Exclusion | $212,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,543 | TotalAmt |
| Program Services | $432,543 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,218 | TotalAmt |
| Program Services | $218,218 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,628 | TotalAmt |
| Program Services | $6,318 | ProgramServicesAmt |
| Management And General | $18,310 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,098 | TotalAmt |
| Fundraising | $4,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $73,170 | $73,170 | ||
| IN-KIND DONATIONS | $72,660 | $67,356 | $5,304 | |
| COLLEGE BOOKSTORE | $46,464 | $46,464 | ||
| ENDOWMENT EXPENSE | $27,344 | $27,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,315 | TotalAmt |
| Program Services | $23,044 | ProgramServicesAmt |
| Management And General | $37,484 | ManagementAndGeneralAmt |
| Fundraising | $67,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,440 | TotalAmt |
| Program Services | $753,293 | ProgramServicesAmt |
| Management And General | $196,958 | ManagementAndGeneralAmt |
| Fundraising | $77,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,183 | BOYAmt |
| EOY | $1,075,084 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,863 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010,971 | BOYAmt |
| EOY | $10,402,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,017 | BOYAmt |
| EOY | $11,477,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,332 | BOYAmt |
| EOY | $370,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,668 | BOYAmt |
| EOY | $3,386,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,000 | BOYAmt |
| EOY | $3,757,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,547 | BOYAmt |
| EOY | $662,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,470 | BOYAmt |
| EOY | $7,057,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,767,017 | BOYAmt |
| EOY | $7,720,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,017 | BOYAmt |
| EOY | $11,477,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $583,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $296,913 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $72,660 | DonatedServicesAndUseFcltsAmt |
| 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 | $1,555,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398,648 | CurrentTaxYearAmt |
| Total | $7,715,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398,648 | CurrentTaxYearAmt |
| Total | $7,715,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,618,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,096,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,359 | CurrentTaxYearAmt |
| Total | $931,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,647,091 | TotalSupportAmt |
| Public Support CY170 | 0.47380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41930 | 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 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,654,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $409,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,533 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,962,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,319 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$200 | AdministrativeExpensesAmt |
| End Year Balance | $2,654,667 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,173,727 | BeginningYearBalanceAmt |
| Contributions | $190,000 | ContributionsAmt |
| Investment Earnings Or Losses | $161,944 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,320 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $200 | AdministrativeExpensesAmt |
| End Year Balance | $2,471,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,179,612 | BeginningYearBalanceAmt |
| Contributions | $280,000 | ContributionsAmt |
| Investment Earnings Or Losses | $55,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $341,743 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,173,727 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,439 | BeginningYearBalanceAmt |
| Contributions | $240,000 | ContributionsAmt |
| Investment Earnings Or Losses | $278,791 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,618 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,179,612 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FUNDS HELD IN CUSTODY | Desc |
| Amt | $3,386,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,386,335 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,980,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $296,913 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,660 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $369,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,611,007 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,611,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,027,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,027,440 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,027,440 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH LOUISIANA COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BERTRAND DRIVE | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $432,543 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS | GrantTypeTxt |
| Cash Grant | $218,218 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| FORM 990, PART IX, LINE 24E | SOFTWARE & TECHNOLOGY 6,429 712 15,495 FOUNDATION EVENTS 0 0 20,671 MEMBERSHIPS 0 0 16,574 VENDING COMMISSIONS 0 10,778 0 BOOKSTORE EXPENSES 0 10,395 0 STUDENT EMERGENCY FUND 9,297 0 0 NETWORKING/COMMUNITY OUT 0 0 8,752 CHANCELLORS FUND 0 6,374 0 DONOR RECOGNITION 0 0 5,069 CAMPUS SUPPORT 4,156 0 0 BOARD MEETINGS 0 2,896 0 DEAN'S FUND 0 2,703 0 PROFESSIONAL DEVELOPMENT 0 2,262 0 ALUMNI PROGRAMMING 1,719 0 0 COLLEGE EVENTS/ACTIVITIES 1,443 0 0 OTHER 0 1,364 0 DONOR PROSPECT MEETINGS 0 0 1,226 TOTAL 23,044 37,484 67,787 |