2026-03-13T23:38:57-05:00 2025-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2024-07-01 720822231 BOSSIER COUNCIL ON AGING INC BOSS 3187418302 706 BEARKAT DRIVE BOSSIER CITY LA 71111 TAMARA M CRANE EXECUTIVE DIRECTOR 3187418302 2026-03-13 1 1 ERIN J HAROLD CPA P02099765 3182222222 2026-03-13 2024 2025-03-06 01:10:19Z DEBBIE PICKETT 706 BEARKAT DRIVE BOSSIER CITY LA 71111 1456030 0 X WWW.BOSSIERCOA.ORG X 1975 LA THE MISSION OF BOSSIER COUNCIL ON AGING (BCOA) IS TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF BOSSIER PARISH THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ENABLE THEM TO LIVE INDEPENDENTLY AND WITH DIGNITY. 15 15 19 0 0 0 1404914 1295929 2807 4954 25588 5278 15209 144915 1448518 1451076 0 0 0 0 507177 560706 0 0 0 801538 952143 1308715 1512849 139803 -61773 1478453 1469166 97806 150292 1380647 1318874 X THE MISSION OF BOSSIER COUNCIL ON AGING (BCOA) IS TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF BOSSIER PARISH THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ENABLE THEM TO LIVE INDEPENDENTLY AND WITH DIGNITY.SOME SERVICES INCLUDE INFORMATION, ASSISTANCE, HOME DELIVERED MEALS, HOMEMAKER, TRANSPORTATION, NATIONAL FAMILY CAREGIVER PROGRAM, RECREATION AND UTILITY ASSISTANCE. 0 0 454200 NUTRITION SERVICES, CONGREGATE AND HOME DELIVERED MEALS 312154 4954 TRANSPORTATION OF THE ELDERLY SERVICES 57787 HOMEMAKER SUPPORT SERVICES 473270 INFORMATION AND ASSISTANCE, OUTREACH, LEGAL SUPPORT SERVICES, UTILITY ASSISTANCE, DISEASE PREVENTION AND HEALTH PROMOTION, NATIONAL FAMILY CAREGIVER SUPPORT SERVICES, 473270 1297411 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3187418302 706 BEARKAT DRIVE BOSSIER CITY LA 71111 X DEBBIE PICKET PRESIDENT 1.00 X X 0 0 0 LAURA GAUTHIER VICE PRESIDENT 1.00 X X 0 0 0 DEBBIE KOCH TREASURER 1.00 X X 0 0 0 CHERYL STEPHENS SECRETARY 1.00 X X 0 0 0 JESSICA HALL BOARD MEMBER 1.00 X 0 0 0 JAY LYONS BOARD MEMBER 1.00 X 0 0 0 DAVID PIAZZA BOARD MEMBER 1.00 X 0 0 0 STACY TINSLEY BOARD MEMBER 1.00 X 0 0 0 LINDA BRANGHAM BOARD MEMBER 1.00 X 0 0 0 DON FLINT BOARD MEMBER 1.00 X 0 0 0 DEBRA ROSS BOARD MEMBER 1.00 X 0 0 0 BRANDI FALTING BOARD MEMBER 1.00 X 0 0 0 KAY ETTER BOARD MEMBER 1.00 X 0 0 0 OLIVIA EBARB BOARD MEMBER 1.00 X 0 0 0 CHRIS BAKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1197295 98634 1295929 TRANSPORTATION 900099 4954 4954 4954 132805 0 132805 132805 132805 5278 0 5278 5278 5278 8927 4954 3973 3973 IN-KIND UTILITIES 900099 8137 8137 8137 1451076 145896 0 9251 511558 438710 72848 49148 42149 6999 140942 120871 20071 15573 13355 2218 OPERATING SERVICES 382702 328203 54499 OTHER COSTS 344213 295195 49018 OPERATING SUPPLIES 68713 58928 9785 1512849 1297411 215438 0 1389793 1437245 28250 2870 39496 6747 0 0 20914 22304 1478453 1469166 97806 150292 97806 150292 X 1320237 1289823 60410 29051 1380647 1318874 1478453 1469166 -61773 0 X 0 1 X 0 0 X 1471151 1440109 1274520 1404914 1333371 6924065 1471151 1440109 1274520 1404914 1333371 6924065 6924065 9194 3762 19295 25588 138083 195922 364017 8137 372154 7492141 34017 0.92420 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20914 310 2063 837 146 22304 19809 341 1717 762 191 20914 17907 1522 1325 723 222 19809 19606 -825 698 176 17907 16001 4448 674 169 19606 1.00000 1 0 520320 398028 122292 122292 X 0 0 0 0 0 1512849 0 1512849 0 1512849 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, THE COUNCIL IS EXEMPT FROM INCOME TAXES, EXCEPT FROM UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2024. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED FOR THE YEAR ENDED JUNE 30, 2024. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D; PART VI; LAND, BUILDINGS, AND EQUIPMENT CAPITAL ASSETS: THE ACCOUNTING AND REPORTING TREATMENT USED FOR PROPERTY, VEHICLES, AND EQUIPMENT (CAPITAL ASSETS) DEPENDS ON WHETHER THE CAPITAL ASSETS ARE REPORTED IN THE GOVERNMENT-WIDE FINANCIAL STATEMENT OR THE FUND FINANCIAL STATEMENTS. GOVERNMENT-WIDE FINANCIAL STATEMENTS: CAPITAL ASSETS ARE LONG-LIVED ASSETS PURCHASED OR ACQUIRED WITH AN ORIGINAL COST OF AT LEAST $1,000 AND HAVE AN ESTIMATED USEFUL LIFE OF GREATER THAN ONE YEAR. WHEN PURCHASED OR ACQUIRED, THESE ASSETS ARE RECORDED AS CAPITAL ASSETS IN THE GOVERNMENT-WIDE STATEMENT OF NET ASSETS. IF THE ASSET WAS PURCHASED, IT IS RECORDED IN THE BOOKS AT ITS COST. IF THE ASSET WAS DONATED, THEN IT IS RECORDED AT ITS ESTIMATED FAIR MARKET VALUE AT THE DATE OF DONATION. CAPITAL ASSETS WILL ALSO INCLUDE MAJOR REPAIRS TO EQUIPMENT AND VEHICLES THAT SIGNIFICANTLY EXTEND THE ASSET'S USEFUL LIFE. FOR CAPITAL ASSETS RECORDED IN THE GOVERNMENT-WIDE FINANCIAL STATEMENTS, DEPRECIATION IS COMPUTED AND RECORDED USING THE STRAIGHT-LINE METHOD FOR THE ASSET'S ESTIMATED USEFUL LIFE. THE COUNCIL FOLLOWS A GUIDELINE ISSUED BY THE STATE OF LOUISIANA'S OFFICE OF STATEWIDE REPORTING AND ACCOUNTING TO ESTABLISH THE USEFUL LIVES OF THE VARIOUS TYPES OF CAPITAL ASSETS THAT ARE DEPRECIATED AND THE METHOD USED TO CALCULATE ANNUAL DEPRECIATION. FUND FINANCIAL STATEMENTS: IN THE FUND FINANCIAL STATEMENTS, CAPITAL ASSETS USED IN THE COUNCIL'S OPERATIONS ARE ACCOUNTED FOR AS CAPITAL OUTLAY EXPENDITURES OF THE GOVERNMENTAL FUND THAT PROVIDED THE RESOURCES TO ACQUIRE THE ASSETS. DEPRECIATION IS NOT COMPUTED OR RECORDED ON CAPITAL ASSETS FOR PURPOSES OF THE FUND FINANCIAL STATEMENTS. X GENERAL FUNDRAISING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.