2023-11-09T13:28:24-06:00 2022-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2022-01-01 205432053 LOUISIANA COMMUNITY TECHNICAL COLLEGE SYSTEM FOUNDATION LOUI 2259220721 265 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 TARIE ROBERSON DIRECTOR OF ADVANCEMENT 2259220721 2023-11-09 1 TARIE ROBERSON 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARIE ROBERSON 265 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 2094680 0 X N/A X 2006 LA 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. 14 14 0 0 0 0 743610 2081089 11767 0 2081 13591 0 0 757458 2094680 296500 407389 0 0 0 7000 0 0 0 427202 623846 723702 1038235 33756 1056445 4111432 5607687 1616539 2127211 2494893 3480476 X 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. 0 0 1038235 407389 0 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. 1038235 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2259220721 265 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 ROCKY ROCKETT BOARD CHAIR 1.00 X X 0 0 0 CHRISTEL SLAUGHTER VICE CHAIR 1.00 X X 0 0 0 DR MONTH SULLIVAN LCTCS SYSTEM PRESIDENT 1.00 X X 0 0 0 QUINTIN TAYLOR CHIEF PUBLIC AFFAIRS OFFICER 1.00 X X 0 0 0 TIM BARFIELD SECRETARY/TREASURER 1.00 X X 0 0 0 ERNEST GREEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 NEIL ASPINWALL BOARD MEMBER 1.00 X 0 0 0 TOMMY CLARK BOARD MEMBER 1.00 X 0 0 0 LEE GIORGIO BOARD MEMBER 1.00 X 0 0 0 ANN KNAPP BOARD MEMBER 1.00 X 0 0 0 MIKE PALAMONE BOARD MEMBER 1.00 X 0 0 0 STEVIE SMITH BOARD MEMBER 1.00 X 0 0 0 STEPHEN TOUPS BOARD MEMBER 1.00 X 0 0 0 JANE UEBE BOARD MEMBER 1.00 X 0 0 0 TARIE ROBERSON DIRECTOR OF ADVANCEMENT 40.00 X 0 25210 0 0 25210 0 0 0 0 1 0 2081089 2081089 13591 13591 2094680 0 0 13591 300389 300389 107000 107000 7000 7000 285773 285773 22000 22000 60779 60779 20584 20584 29394 29394 CONTRACTOR FEES 205316 205316 1038235 1038235 0 0 3828837 4342402 247899 149965 196590 887300 34696 31430 4111432 5607687 5394 537880 72252 0 1538893 1589331 1616539 2127211 X 1320675 1473644 1174218 2006832 2494893 3480476 4111432 5607687 1056445 -70862 0 X 0 1 X 0 0 X 617345 750847 1579955 743610 2081089 5772846 43820 36769 34456 33608 34446 183099 661165 787616 1614411 777218 2115535 5955945 971373 4984572 5713 5330 2767 2081 13591 29482 5985427 353850 0.83280 0.80500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 244698 61100 2555 308353 200437 44155 106 244698 200261 626 163 613 200437 169432 30500 329 200261 131484 37558 390 169432 0 0 0 X 2129126 34446 34446 2094680 0 2094680 1072681 34446 34446 1038235 0 1038235 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 FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2022. 1 BATON ROUGE COMMUNITY COLLEGE 201 COMMUNITY COLLEGE DRIVE BATON ROUGE LA 70806 721334786 56500 0 GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION. NORTHWEST LOUISIANA TECHNICAL COMMUNITY COLLEGE 2010 N MARKET STREET SHREVEPORT LA 71107 721441777 9500 0 GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION. GRANTS AWARDED TO ENHANCE ADULT EDUCATION, INSTRUCTORSHIPS, AND CONTINUING EDUCATION. 65 107000 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LEON GIORGIO AND JOE GERGIUS 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.