COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202433189349303918
Schema version: 2023v5.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T10:13:48-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720398470	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	726022365	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY FOUNDATION OF NORTH	BusinessNameLine1Txt
Business Name Line2	LOUISIANA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3182210582	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDWARDS STREET SUITE 105	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAIGE CARLISLE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3182210582	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AIMEE P MCFARLAND	PreparerPersonNm
PTIN	P01492592	PTIN
Phone	3184291525	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	KRISTI GUSTAVSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDWARDS STREET SUITE 105	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,067,547	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFNLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$203,909	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$158,881	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,558,722	PYContributionsGrantsAmt
CY Contributions Grants	$13,472,576	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,295,263	PYInvestmentIncomeAmt
CY Investment Income	$3,919,665	CYInvestmentIncomeAmt
PY Other Revenue	$2,387,049	PYOtherRevenueAmt
CY Other Revenue	$1,132,541	CYOtherRevenueAmt
PY Total Revenue	$15,241,034	PYTotalRevenueAmt
CY Total Revenue	$18,524,782	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,181,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,672,577	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$779,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$822,782	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,367	CYTotalFundraisingExpenseAmt
PY Other Expenses	$690,632	PYOtherExpensesAmt
CY Other Expenses	$779,039	CYOtherExpensesAmt
PY Total Expenses	$10,651,363	PYTotalExpensesAmt
CY Total Expenses	$12,274,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,589,671	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,250,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,443,222	TotalAssetsBOYAmt
Total Assets EOY	$183,016,377	TotalAssetsEOYAmt
Total Liabilities BOY	$10,348,363	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,488,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,094,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$171,528,031	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,672,577	ExpenseAmt
Grant	$10,672,577	GrantAmt
Desc	COMMUNITY FOUNDATION OF NORTH LOUISIANA SERVES AS A POWERFUL CATALYST FOR PROMOTING CHARITABLE GIVING AND EFFECTING POSITIVE CHANGE IN OUR AREA. WE FUND A VARIETY OF PROGRAMS THAT ADDRESS CRITICAL NEEDS IN OUR COMMUNITY, INCLUDING POVERTY, HEALTH, AND EDUCATION. CFNLA IS A STEWARD OF THE PHILANTHROPIC INTERESTS OF PAST DONORS, REMAINS FLEXIBLE TO RESPOND TO CHANGING NEEDS IN OUR REGION, AND IS COMMITTED TO CREATING A MORE VIBRANT NORTH LOUISIANA FOR GENERATIONS TO COME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$214,241	ExpenseAmt
Desc	GIVE FOR GOOD IS A 24-HOUR ONLINE GIVING CHALLENGE THAT RAISES UNRESTRICTED DOLLARS FOR NONPROFITS IN NORTH LOUISIANA. THE EVENT ENCOURAGES COMMUNITY MEMBERS FROM ALL BACKGROUNDS TO BECOME INVOLVED IN PHILANTHROPY AND EDUCATES PARTICIPANTS ON THE VITAL SERVICES THAT AREA NONPROFITS PROVIDE. SINCE ITS CREATION IN 2014, GIVE FOR GOOD HAS RAISED OVER $22 MILLION FOR NORTH LOUISIANA CHARITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$64,974	ExpenseAmt
Desc	STEP FORWARD - CFNLA SEEKS SUCCESS FOR EVERY CHILD IN NORTH LOUISIANA WITH THE ULTIMATE GOAL OF ALL CHILDREN OBTAINING A SUSTAINABLE, LIVING-WAGE JOB BY AGE 25. THROUGH A SHARED COMMUNITY VISION, STEP FORWARD AND ITS PARTNERS USE EVIDENCE-BASED DECISION MAKING AND COLLABORATIVE ACTION TO MAKE POSITIVE CHANGES FOR NORTH LOUISIANA CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$454,282	ExpenseAmt
Desc	OTHER PROGRAM SERVICES INCLUDE SUPPORT OF NONPROFITS THROUGH NETWORKING OPPORTUNITIES, PUBLIC EVENTS AND WORKSHOPS. WE SERVE AS A PHILANTHROPIC EXPERT AND HUB AS WELL AS A CONVENER THAT BRINGS TOGETHER EXPERTS TO IDENTIFY PROBLEMS AND DEVELOP COMMON AGENDAS TO EFFECT REAL AND LASTING CHANGE. WE WORK WITH DONORS TO UNDERSTAND AND IMPLEMENT HIS OR HER PERSONAL VISION FOR A BETTER AND BRIGHTER COMMUNITY AND PROVIDE A LASTING LEGACY THAT TRANSCENDS GENERATIONS. AN ADDITIONAL PROGRAM IS "COMMUNITY COUNTS". TO HELP DRIVE CHANGE IN OUR AREA, THE COMMUNITY FOUNDATION HAS BEEN TRACKING DATA AND PUBLISHING AN ANNUAL REPORT CARD, "COMMUNITY COUNTS", SINCE 2008. DATA FOR THE SHREVEPORT-BOSSIER METROPOLITAN STATISTICAL AREA (MSA) IS COLLECTED AND TRACKED IN SIX CATEGORIES: POPULATION, ECONOMIC WELL-BEING, HUMAN CAPITAL, EDUCATION, HEALTH, AS WELL AS SOCIAL AND PHYSICAL ENVIRONMENT. THIS DATA GUIDES THE FOUNDATION'S GRANT-MAKING AND WE ENCOURAGE ALL TO USE THE REPORT TO START COMMUNITY DISCUSSIONS, AS A ROAD-MAP FOR SOCIAL CAPITAL INVESTMENT, OR AS A CALL TO ACTION FOR PHILANTHROPY AND VOLUNTEERISM. OVER 50% OF CHILDREN IN NORTHWEST LOUISIANA ARE NOT KINDERGARTEN READY WHEN THEY START KINDERGARTEN. RESEARCH HAS SHOWN KINDERGARTEN READINESS IS AN INDICATOR OF LONG-TERM EDUCATIONAL SUCCESS. THE FOUNDATION HAS INCREASED FUNDRAISING EFFORTS TO PROVIDE SCHOLARSHIPS TO EXPAND ACCESS AND ENROLLMENT IN QUALITY EARLY CHILDREN EDUCATION FOR CHILDREN IN CADDO AND BOSSIER PARISHES. IN ADDITION, THE FOUNDATION IS EVALUATING THE IMPACT OF THIS INITIATIVE BY TRACKING AND MEASURING THE PROGRESS OF CHILDREN RECEIVING SCHOLARSHIPS RELATIVE TO THEIR PEERS THAT DO NOT ATTEND EARLY CHILDHOOD EDUCATION CENTERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$454,282	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,406,074	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAIGE CARLISLE	PersonNm
Phone	3182210582	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDWARDS STREET SUITE 105	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LISA CHILDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE WALKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GLENN KINSEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KRISTI GUSTAVSON
CEO	50.00		$170,500	$0	$10,230	Yes (X)
PAIGE CARLISLE
CFO	42.00		$114,253	$0	$6,855	Yes (X)
LISA C CRONIN
VICE CHAIRMAN	2.00		$0	$0	$0	Yes (X)
C DEWITT CARUTHERS
SECRETARY	2.00		$0	$0	$0	Yes (X)
JERRY EDWARDS JR
CHAIRMAN	2.00		$0	$0	$0	Yes (X)
WANDA H THOMAS
TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$284,753	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,085	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$261,942	MembershipDuesAmt
Related Organizations	$470,254	RelatedOrganizationsAmt
All Other Contributions	$12,740,380	AllOtherContributionsAmt
Noncash Contributions	$1,824,065	NoncashContributionsAmt
Total Contributions	$13,472,576	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,234,912	TotalRevenueColumnAmt
Unrelated Business Revenue	$203,909	UnrelatedBusinessRevenueAmt
Exclusion	$3,031,003	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,050,717	TotalRevenueColumnAmt
Exclusion	$1,050,717	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,274	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$10,874	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,874	TotalRevenueColumnAmt
Exclusion	-$10,874	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,216,244	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,531,491	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$684,753	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$684,753	TotalRevenueColumnAmt
Exclusion	$684,753	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,698	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,698	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,524,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$203,909	UnrelatedBusinessRevenueAmt
Exclusion	$4,755,599	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,604,229	TotalAmt
Program Services	$10,604,229	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,348	TotalAmt
Program Services	$68,348	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$284,754	TotalAmt
Program Services	$142,377	ProgramServicesAmt
Management And General	$99,664	ManagementAndGeneralAmt
Fundraising	$42,713	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$400,778	TotalAmt
Program Services	$200,389	ProgramServicesAmt
Management And General	$140,272	ManagementAndGeneralAmt
Fundraising	$60,117	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,285	TotalAmt
Program Services	$15,142	ProgramServicesAmt
Management And General	$10,600	ManagementAndGeneralAmt
Fundraising	$4,543	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,752	TotalAmt
Program Services	$27,376	ProgramServicesAmt
Management And General	$19,163	ManagementAndGeneralAmt
Fundraising	$8,213	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,213	TotalAmt
Program Services	$26,106	ProgramServicesAmt
Management And General	$18,275	ManagementAndGeneralAmt
Fundraising	$7,832	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,115	TotalAmt
Management And General	$52,115	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,379	TotalAmt
Program Services	$9,682	ProgramServicesAmt
Management And General	$28,110	ManagementAndGeneralAmt
Fundraising	$10,587	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,310	TotalAmt
Program Services	$28,893	ProgramServicesAmt
Management And General	$38,524	ManagementAndGeneralAmt
Fundraising	$28,893	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,173	TotalAmt
Program Services	$10,173	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,534	TotalAmt
Management And General	$64,534	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,020	TotalAmt
Management And General	$32,020	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY PROGRAMS	$191,121	$191,121
EXPENSES-AGENCY FUNDS	$94,429		$94,429
PUBLIC RELATIONS	$59,796	$36,353		$23,443
EQUIPMENT RENTAL AND MA	$51,100	$15,330	$20,440	$15,330

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,062	TotalAmt
Program Services	$30,555	ProgramServicesAmt
Management And General	$35,811	ManagementAndGeneralAmt
Fundraising	$12,696	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,274,398	TotalAmt
Program Services	$11,406,074	ProgramServicesAmt
Management And General	$653,957	ManagementAndGeneralAmt
Fundraising	$214,367	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,251	BOYAmt
EOY	$992,143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,640,186	BOYAmt
EOY	$12,617,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,381	BOYAmt
EOY	$4,193,836	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,362	BOYAmt
EOY	$39,039	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$887,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$606,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$323,177	BOYAmt
EOY	$281,830	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,436,221	BOYAmt
EOY	$997,248	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,684,644	BOYAmt
EOY	$163,895,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,443,222	BOYAmt
EOY	$183,016,377	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$368,084	BOYAmt
EOY	$432,615	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$202,072	BOYAmt
EOY	$811,425	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,778,207	BOYAmt
EOY	$10,244,306	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,348,363	BOYAmt
EOY	$11,488,346	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	$75,424,071	BOYAmt
EOY	$87,087,424	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,670,788	BOYAmt
EOY	$84,440,607	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,094,859	BOYAmt
EOY	$171,528,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,443,222	BOYAmt
EOY	$183,016,377	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,250,384	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,700,136	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$517,348	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,719,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,842,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,756,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,558,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,472,576	CurrentTaxYearAmt
Total	$45,350,208	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,719,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,842,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,756,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,558,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,472,576	CurrentTaxYearAmt
Total	$45,350,208	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,944,078	SubstantialContributorsTotAmt
Public Support Total170	$41,406,130	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,268,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,819,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,529,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,051,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,285,629	CurrentTaxYearAmt
Total	$23,954,160	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,698	CurrentTaxYearAmt
Total	$463,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,768,172	TotalSupportAmt
Public Support CY170	0.59350	PublicSupportCY170Pct
Public Support PY170	0.55770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	111	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,494,356	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$3,239,596	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$61,653,571	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,455,350	BeginningYearBalanceAmt
Contributions	$37,987	ContributionsAmt
Investment Earnings Or Losses	$963,810	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$352,018	GrantsOrScholarshipsAmt
Administrative Expenses	$94,429	AdministrativeExpensesAmt
End Year Balance	$10,010,700	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,383,850	BeginningYearBalanceAmt
Contributions	$368,497	ContributionsAmt
Investment Earnings Or Losses	-$856,240	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$349,348	GrantsOrScholarshipsAmt
Administrative Expenses	$91,409	AdministrativeExpensesAmt
End Year Balance	$9,455,350	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,267,071	BeginningYearBalanceAmt
Contributions	$85,729	ContributionsAmt
Investment Earnings Or Losses	$1,452,642	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$334,660	GrantsOrScholarshipsAmt
Administrative Expenses	$86,932	AdministrativeExpensesAmt
End Year Balance	$10,383,850	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,852,010	BeginningYearBalanceAmt
Contributions	$56,682	ContributionsAmt
Investment Earnings Or Losses	$774,963	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$332,169	GrantsOrScholarshipsAmt
Administrative Expenses	$84,415	AdministrativeExpensesAmt
End Year Balance	$9,267,071	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,023,634	BeginningYearBalanceAmt
Contributions	$76,231	ContributionsAmt
Investment Earnings Or Losses	$1,153,260	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$318,872	GrantsOrScholarshipsAmt
Administrative Expenses	$82,243	AdministrativeExpensesAmt
End Year Balance	$8,852,010	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,304	OtherCostOrOtherBasisAmt
Depreciation	$436,741	DepreciationAmt
Book Value	$119,563	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,633	OtherCostOrOtherBasisAmt
Depreciation	$169,366	DepreciationAmt
Book Value	$162,267	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$281,830	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CASH VALUE LIFE INSURANCE	$100,329
REMAINDER INTEREST IN CRT	$181,000
INVESTMENTS-POOLS	$146,564,848
INVESTMENTS-TRUSTS (EXCLUDING STILES)	$16,415,213
DAWSON PROPERTIES	$400,046
LEASE RIGHT OF USE ASSET	$233,607

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$163,895,043	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD AS AGENCY ENDOWMENTS	$10,010,699
LEASE LIABILITY	$233,607

Field	Value	IRS element (for citing)
Total Liability	$10,244,306	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,686,189	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,700,136	NetUnrealizedGainsInvstAmt
Other Revenue	-$66,678	OtherRevenueAmt
Revenue Not Reported	$13,633,458	RevenueNotReportedAmt
Revenue Subtotal	$17,052,731	RevenueSubtotalAmt
Other Revenues Not Included	$1,472,051	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,472,051	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,524,782	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,827,951	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,827,951	ExpensesSubtotalAmt
Other Expenses Not Included	$446,447	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$446,447	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,274,398	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION, TRUST, AND COMPANY ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS FURTHER DETERMINED THAT THE TRUST IS A SUPPORTING ORGANIZATION AS DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS BEEN DEEMED A DISREGARDED ENTITY AND ALL TRANSACTIONS HAVE BEEN RECORDED BY THE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE FOUNDATION'S ACCOUNTING RECORDS. THE FOUNDATION FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 38,000. STILES TRUST INCOME -104,681. ROUNDING 3.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM AGENCY FUNDS 1,001,797. STILES DISTRIBUTIONS 470,254.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING EXPENSES FROM AGENCY FUNDS 446,447.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY	TypeOfActivitiesConductedTxt
Region Total Expenditures	$23,937,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$23,937,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$23,937,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE F, PART I, LINE 3(F)	FormAndLineReferenceDesc
Explanation	AMOUNT OF THE INVESTMENTS' BOOK VALUE IS $23,737,000 WHICH HAS ALREADY BEEN ADJUSTED BY $200,000 OF INVESTMENT EXPENSES DURING 2023.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALLIANCE FOR EDUCATION
400 EDWARDS STREET	SHREVEPORT	LA	71101	721466587	501(C)3	$65,872	$0	FOR GENERAL SUPPORT, TEACHER MINI GRANTS
AMERICAN RED CROSS OF NORTH LOUISIANA
805 BROOK HOLLOW DRIVE	SHREVEPORT	LA	71105	530196605	501(C)3	$9,451	$0	GIVE FOR GOOD GRANT
BERNSTEIN DEVELOPMENT INC
1706 HOLLYWOOD AVE	SHREVEPORT	LA	71108	711037209	501(C)3	$8,550	$0	CAMP BERNSTEIN SUMMER READING AND STEM PROGRAM, GIVE FOR GOOD GRANT
BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA
2031 KINGS HIGHWAY	SHREVEPORT	LA	71103	581711612	501(C)3	$39,300	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
B'NAI ZION CONGREGATION
245 SOUTHFIELD ROAD	SHREVEPORT	LA	71105	131663143	501(C)3	$9,000	$0	GENERAL SUPPORT AND ANNUAL GIFT
4 PAWS RESCUE INC
290 RODEO ROAD	RUSTON	LA	71270	550908828	501(C)3	$25,000	$0	FOR GENERAL SUPPORT
BOY SCOUTS OF AMERICA NORWELA COUNCIL
3508 BEVERLY PLACE	SHREVEPORT	LA	71104	720423629	501(C)3	$14,956	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR THE GOLDEN EAGLE GIVING CLUB
ACLU FOUNDATION OF LOUISIANA
PO BOX 56157	NEW ORLEANS	LA	70156	720717944	501(C)3	$10,000	$0	FOR GENERAL SUPPORT
TULANE UNIVERSITY
6325 FRERET STREET	NEW ORLEANS	LA	70118	720423889	501(C)3	$10,000	$0	FOR GENERAL SUPPORT; FOR THE NEWCOMB ART MUSEUM
C E BYRD HIGH SCHOOL ALUMNI ASSOCIATION
3201 LINE AVENUE	SHREVEPORT	LA	71104	721077857	501(C)3	$21,719	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
CADDO COUNCIL ON AGING
1700 BUCKNER ST STE 240	SHREVEPORT	LA	71101	720715821	501(C)3	$142,887	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; HOME DELIVERED MEALS (MEALS ON WHEELS)
CADDO LAKE INSTITUTE
400 EDWARDS STREET SUITE 200	SHREVEPORT	LA	71101	203622669	501(C)3	$16,953	$0	GIVE FOR GOOD GRANT
CADDO PARISH SCHOOL BOARD
PO BOX 32000	SHREVEPORT	LA	71130	726000224	GOVT	$600,000	$0	FOR SCHOLARSHIPS FOR STUDENTS ATTENDING EARLY CHILDHOOD EDUCATION PROGRAM
AMERICAN WILD HORSE PRESERVATION CAMPAIGN
PO BOX 1733	DAVIS	CA	95617	474016989	501(C)3	$25,000	$0	FOR GENERAL SUPPORT
CAREER COMPASS OF LOUISIANA
5441 JONES CREEK ROAD SUITE H	BATON ROUGE	LA	70817	204511965	501(C)3	$105,000	$0	SERVICES FOR BOSSIER AND CADDO PARISH SCHOOLS
CARLEY'S ANGELS
1314 E KINGS HWY	SHREVEPORT	LA	71105	842596860	501(C)3	$6,924	$0	GIVE FOR GOOD GRANT
CATHOLIC CHARITIES OF NORTH LOUISIANA
331 EAST 71ST STREET	SHREVEPORT	LA	71106	320315500	501(C)3	$20,457	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
CEDAR CREEK SCHOOL
2400 CEDAR CREEK DRIVE	RUSTON	LA	71270	720687240	501(C)3	$25,000	$0	FOR GENERAL SUPPORT
CENTENARY COLLEGE OF LOUISIANA
PO BOX 41188	SHREVEPORT	LA	71134	720408915	501(C)3	$215,084	$0	FOR GENERAL SUPORT; FOR ANNUAL SCHOLARSHIPS; FOR MICKLE HALL; GIVE FOR GOOD GRANT; FOR THEIR CAPITAL CAMPAIGN
ARGENT FOUNDATION
613 S LAMAR BLVD	OXFORD	MS	38655	861771653	501(C)3	$5,430	$0	FOR COMMUNITY SUPPORT
CHILDREN AND ARTHRITIS INC
2751 ALBERT L BICKNELL DRIVE SUITE	SHREVEPORT	LA	71103	721170530	501(C)3	$19,815	$0	GIVE FOR GOOD GRANT; FOR CAMP JAMBALAYA JUBILEE	2E
CHIMP HAVEN INC
13600 CHIMPANZEE PLACE	KEITHVILLE	LA	71047	742766663	501(C)3	$25,705	$0	GIVE FOR GOOD GRANT
CHRISTIAN SERVICE PROGRAM INSTITUTE
P O BOX 21	SHREVEPORT	LA	71161	720954139	501(C)3	$54,693	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR FEEDING SHREVEPORT HOMELESS
BFF OF DESOTO ANIMAL SERVICES
PO BOX 281	GRAND CANE	LA	71032	872047163	501(C)3	$6,313	$0	GIVE FOR GOOD GRANT
COMMON GROUND COMMUNITY INC
4830 LINE AVENUE 117	SHREVEPORT	LA	71106	200747912	501(C)3	$120,238	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; USE FOR REPAIRS AND MAINTENANCE
COMMUNITY RENEWAL INTERNATIONAL
P O BOX 4678	SHREVEPORT	LA	71134	721213057	501(C)3	$196,757	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT; FOR MLK/KCS FRIENDSHIP HOUSE PROJECT
COMMUNITY SUPPORT PROGRAMS INC
2924 KNIGHT STREET BUILDING 3 SUITE	SHREVEPORT	LA	71105	721161354	501(C)3	$19,236	$0	GIVE FOR GOOD GRANT; FOR THE PURCHASE OF CHRISTMAS PRESENTS FOR CHILDREN WHO ARE PART OF THE IMPACT PROGRAM	326
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA
2000 FAIRFIELD AVE	SHREVEPORT	LA	71104	720544581	501(C)3	$82,541	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
DRESS FOR SUCCESS SHREVEPORT-BOSSIER
1520 NORTH HEARNE AVENUE SUITE 108	SHREVEPORT	LA	71107	870718643	501(C)3	$12,172	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
EVERGREEN PRESBYTERIAN MINISTRIES INC
2101 HIGHWAY 80	HAUGHTON	LA	71037	720537029	501(C)3	$5,171	$0	GIVE FOR GOOD GRANT
FILM PRIZE FOUNDATION
401 MARKET ST SUITE 860	SHREVEPORT	LA	71101	352433985	501(C)3	$180,150	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
FIRST BAPTIST CHURCH OF RUSTON
200 SOUTH TRENTON STREET	RUSTON	LA	71270	720475548	501(C)3	$10,000	$0	FOR THE BUILDING FUND
FIRST BAPTIST CHURCH OF SHREVEPORT
543 OCKLEY DRIVE	SHREVEPORT	LA	71106	720449493	501(C)3	$25,542	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR FIRST BAPTIST CHURCH SCHOOL; FOR THE FIRST BAPTIST CHURCH SCHOOL SPORTS COMPLEX; FOR THE CHILDREN'S BUILDING FUND
FIRST PRESBYTERIAN CHURCH
900 JORDAN STREET	SHREVEPORT	LA	71101	720423644	501(C)3	$16,000	$0	FOR GENERAL SUPPORT
FIRST METHODIST CHURCH
PO BOX 1567	SHREVEPORT	LA	71165	720456907	501(C)3	$12,000	$0	FOR GENERAL SUPPORT
FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)3	$360,132	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR FOOD DISTRIBUTION PROGRAM
C E BYRD HIGH SCHOOL
3201 LINE AVENUE	SHREVEPORT	LA	71104	726000224	GOVT	$13,014	$0	FOR GENERAL SUPPORT; FOR THE LIBRARY; FOR LAB EQUIPMENT
FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC
PO BOX 3173	SHREVEPORT	LA	71133	208226010	501(C)3	$23,252	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR SUPPORT OF THE GOLF TOURNAMENT
GEAUX 4 KIDS INC
1513 DOCTORS DRIVE SUITE 100-B	BOSSIER CITY	LA	71111	474414443	501(C)3	$5,462	$0	GIVE FOR GOOD
GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER
1700 BUCKNER ST STE 101	SHREVEPORT	LA	71101	721390471	501(C)3	$115,032	$0	FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM; GIVE FOR GOOD GRANT
CADDO PARISH MAGNET HIGH SCHOOL PTSA
1601 VIKING DRIVE	SHREVEPORT	LA	71101	720898689	501(C)3	$25,644	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
800 W 70TH STREET	SHREVEPORT	LA	71106	720460816	501(C)3	$114,914	$0	FOR JOB TRAINING AND PLACEMENT PROGRAM; FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
CHEMO ANGELS VOLUNTEER GROUP
PO BOX 11314	EL DORADO	AR	71730	471110275	501(C)3	$7,000	$0	FOR GENERAL SUPPORT
HEART OF HOPE MINISTRIES-A SANCTUARY FOR WOMEN
10420 HEART OF HOPE WAY	KEITHVILLE	LA	71047	412187038	501(C)3	$10,118	$0	GIVE FOR GOOD GRANT
HERBERT S FORD MEMORIAL MUSEUM
P O BOX 157	HOMER	LA	71040	237080353	501(C)3	$18,563	$0	GIVE FOR GOOD GRANT
HIGHLAND CENTER CORPORATION
520 OLIVE STREET	SHREVEPORT	LA	71104	272489481	501(C)3	$129,053	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR THE HIGHLAND CENTER STEPS UP
HOLY ANGELS RESIDENTICAL FACILITY
10450 ELLERBE ROAD	SHREVEPORT	LA	71106	720628035	501(C)3	$332,990	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR THE COMMUNITY SCHOOL A DIVISION OF HOLY ANGELS
HOPE CONNECTIONS INC
762 AUSTIN PLACE	SHREVEPORT	LA	71101	721476208	501(C)3	$47,720	$0	FOR HOPE SAFE HAVEN SHELTER; GIVE FOR GOOD GRANT
HUMANE SOCIETY OF NW LOUISIANA
2544 LINWOOD AVE	SHREVEPORT	LA	71103	721396136	501(C)3	$34,851	$0	GIVE FOR GOOD GRANT
JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC
3825 GILBERT DRIVE	SHREVEPORT	LA	71104	720595081	501(C)3	$38,853	$0	FOR GENERAL SUPPORT; JA - JROTC PARTNERSHIPS FOR ELEMENTARY CLASSROOM PROGRAMS
KREWE OF BARKUS & MEOUX INC
9649 CALLIOPE LANE	SHREVEPORT	LA	71115	721453850	501(C)3	$8,526	$0	GIVE FOR GOOD GRANT
LCTCS FOUNDATION
265 SOUTH FOSTER DRIVE	BATON ROUGE	LA	70806	205432053	501(C)3	$5,958	$0	TO PROVIDE FUNDING FOR SCHOLARSHIPS FOR STUDENTS ENROLLED IN TECHNICAL AND/OR VOCATIONAL TRAINING AT ITS SHREVEPORT CAMPUS
LIFESHARE BLOOD CENTER
8910 LINWOOD AVE	SHREVEPORT	LA	71106	720511367	501(C)3	$26,134	$0	GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA, GIVE FOR GOOD GRANT; LIFESHARE PHLEBOTOMY SCHOOL SCHOLARSHIP FUND
COLORADO GRAND INC
4915 PASADENA WAY	BROOMFIELD	CO	80023	841115630	501(C)3	$7,500	$0	FOR GENERAL SUPPORT
LITERACY VOLUNTEERS AT CENTENARY COLLEGE
2911 CENTENARY BLVD	SHREVEPORT	LA	71134	721124343	501(C)3	$10,144	$0	SPONSORSHIP OF ADULT LITERACY STUDENTS; GIVE FOR GOOD GRANT
LITTLE THEATRE OF SHREVEPORT
812 MARGARET PLACE	SHREVEPORT	LA	71134	720363143	501(C)3	$51,874	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
CRIME STOPPERS OF SHREVEPORT INC
PO BOX 3737	SHREVEPORT	LA	71133	720912624	501(C)3	$5,349	$0	GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT
LOUISIANA BABY MOMMAS RESCUE
9649 CALLIOPE LANE	SHREVEPORT	LA	71115	461131728	501(C)3	$5,301	$0	GIVE FOR GOOD GRANT
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE ST SUITE 300	NEW ORLEANS	LA	70113	720795568	501(C)3	$77,302	$0	FOR GENERAL SUPPORT; FOR INCREASING ACCESS FOR NORTH LOUISIANA FAMILIES AND EDUCATORS TO PRIME TIME READING
LOUISIANA GUMBO INC
2840 MILITARY HIGHWAY	PINEVILLE	LA	71360	721281183	501(C)3	$5,022	$0	GIVE FOR GOOD GRANT
LOUISIANA TECH UNIVERSITY FOUNDATION
P O BOX 3183	RUSTON	LA	712723183	726021176	501(C)3	$30,000	$0	FOR THE TWELFTH GATE CORPORATION FOUNDATION INC.
LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT
920 PIERREMONT ROAD SUITE 407	SHREVEPORT	LA	71106	721402222	501(C)3	$86,457	$0	FOR THE BENEFIT OF THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR THE DEPARTMENT OF OTOLARYNGOLOGY MEDICAL LECTURE BY AN EXPERT ON HYPNO-THERAPY, FOR THE DAVIS PROFESSORSHIP, FOR THE FEIST WEILLER CANCER CENTER FOR CANCER SURVIVOR PROGRAMS OR CLINICAL RESEARCH, IN HONOR OF TERRY C. DAVIS, PH.D., GIVE FOR GOOD GRANT, FOR THE WHITE COAT SCHOLARSHIP CAMPAIGN
LSU IN SHREVEPORT FOUNDATION INC
ONE UNIVERSITY PLACE ADMINISTRATION	SHREVEPORT	LA	71115	721031108	501(C)3	$80,700	$0	FOR THE SPRING STREET MUSEUM; FOR THE LSUS CAREER ACADEMIES; FOR EXPANDED LOCAL/REGIONAL NEWS AND CULTURAL AFFAIRS PROGRAMING; FOR RED RIVER RADIO; FOR TECHNICAL ASSISTANCE TO NONPROFIT ORGANIZATIONS	BUILDING 272
MAIN STREET HOMER
503 SOUTH MAIN STREET	HOMER	LA	71040	465171565	501(C)3	$10,734	$0	GIVE FOR GOOD GRANT
MARTIN LUTHER KING HEALTH CENTER & PHARMACY
865 OLIVE STREET	SHREVEPORT	LA	71104	721079721	501(C)3	$168,860	$0	FOR GENERAL SUPPORT; FOR HEALTHY FAMILIES; FOR HEALTHY COMMUNITIES; GIVE FOR GOOD GRANT
MARY'S HOUSE OF LOUISIANA INC
906 MARGARET PLACE	SHREVEPORT	LA	71101	472593937	501(C)3	$9,702	$0	GIVE FOR GOOD GRANT
MCNEILL STREET PUMPING STATION PRESERVATION SOCIETY
P O BOX 957	SHREVEPORT	LA	71163	721441269	501(C)3	$8,934	$0	FOR GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA; GIVE FOR GOOD GRANT
MED-CAMPS OF LOUISIANA INC
102 THOMAS ROAD SUITE 615	WEST MONROE	LA	71291	721320517	501(C)3	$10,197	$0	FOR CAMP ALABAMA IN SIBLEY, LA; GIVE FOR GOOD GRANT
CROSSROADS NOLA INC
5290 CANAL BOULEVARD	NEW ORLEANS	LA	70124	753196441	501(C)3	$37,549	$0	FOR CARING FOR LOUISIANA CHILDREN IN FOSTER CARE AND THEIR FAMILIES; GIVE FOR GOOD GRANT
NATURE CONSERVANCY
P O BOX 4125	BATON ROUGE	LA	70821	530242652	501(C)3	$15,000	$0	FOR GENERAL SUPPORT
NINNA'S ROAD TO RESCUE
6 STERLING RANCH NORTH	HAUGHTON	LA	71037	454728067	501(C)3	$25,462	$0	GIVE FOR GOOD GRANT
NOEL MEMORIAL UNITED METHODIST CHURCH
520 HERNDON STREET	SHREVEPORT	LA	71101	135562279	501(C)3	$20,000	$0	TO REFURBISH AND REPAINT THE TROOP15 SCOUT HUT IN HIGHLAND PARK; TO PROVIDE SPIRITUAL, EMOTIONAL AND MATERIAL ASSISTANCE
NORTH LOUISIANA ECONOMIC PARTNERSHIP
415 TEXAS STREET SUITE 320	SHREVEPORT	LA	71101	720936419	501(C)3	$56,885	$0	FOR GENERAL SUPPORT; FOR CAPITAL CAMPAIGN
NORTH LOUISIANA FARM FRESH CORPORATION
PO BOX 13231	RUSTON	LA	71273	273907068	501(C)3	$10,704	$0	GIVE FOR GOOD GRANT
CULVER EDUCATIONAL FOUNDATION
1300 ACADEMY ROAD NO 153	CULVER	IN	46511	350868071	501(C)3	$10,000	$0	FOR DAY OF GIVING LEAD DONOR
DART (DOMESTIC ABUSE RESISTANCE TEAM)
108 W ALABAMA AVENUE	RUSTON	LA	71270	721273159	501(C)3	$14,163	$0	GIVE FOR GOOD GRANT; HELP KEEP FAMILIES SAFE
OAKWOOD HOME FOR WOMEN INC
1700 HIGHLAND	SHREVEPORT	LA	71101	237368054	501(C)3	$16,103	$0	GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT
ONE GREAT RIVER OF LOUISIANA INC
P O BOX 44349	SHREVEPORT	LA	71134	720981860	501(C)3	$9,277	$0	GIVE FOR GOOD GRANT
PET SAVERS
632 DUDLEY DRIVE	SHREVEPORT	LA	71104	421645998	501(C)3	$7,712	$0	GIVE FOR GOOD GRANT
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET SUITE 2080	ATLANTA	GA	30303	560995114	501(C)3	$5,960	$0	ANNUAL DUES
DAVID RAINES COMMUNITY HEALTH CENTER INC
3041 DR MARTIN LUTHER KING JR DRIVE	SHREVEPORT	LA	71107	582000630	501(C)3	$45,905	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR WELLNESS ON WHEELS
PORT CITY CAT RESCUE
1826 BENTON ROAD	BOSSIER CITY	LA	71111	474950777	501(C)3	$9,237	$0	GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT
PRAISE ACADEMY AT LAKESIDE
1446 YALE AVE	SHREVEPORT	LA	71103	813602868	501(C)3	$115,871	$0	GIVE FOR GOOD GRANT
PROJECT RECLAIM OF MINDEN INC
PO BOX 444	MINDEN	LA	71058	471151633	501(C)3	$7,200	$0	FOR GENERAL SUPPORT
PROVIDENCE HOUSE
814 COTTON ST	SHREVEPORT	LA	71101	721205164	501(C)3	$422,885	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA
P O BOX 14776	BATON ROUGE	LA	70898	720436118	501(C)3	$5,989	$0	FOR A HEALTHY POLICY RESEARCH STAFF POSITION; FOR MEMBERSHIP RENEWAL; FOR GENERAL SUPPORT
RED RIVER FILM SOCIETY INC
617 TEXAS STREET	SHREVEPORT	LA	71101	421562125	501(C)3	$95,728	$0	FOR GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA; GIVE FOR GOOD GRANT
RED RIVER REVEL INC
101 CROCKETT STREET SUITE C	SHREVEPORT	LA	71101	720953274	501(C)3	$31,053	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
RED RIVER STEM INC
820 CLYDE FANT PARKWAY	SHREVEPORT	LA	71101	831184822	501(C)3	$14,299	$0	FOR GENERAL SUPPORT
RENESTING PROJECT INC
1303 DRIFTWOOD DR	BOSSIER CITY	LA	71111	453958008	501(C)3	$27,210	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; TO PROVIDE HOUSEHOLD GOODS AND FURNISHINGS TO THE POOR
RENZI EDUCATION AND ART CENTER
435 EGAN STREET	SHREVEPORT	LA	71101	721431506	501(C)3	$21,773	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
ROBINSON'S RESCUE
2515 LINE AVENUE	SHREVEPORT	LA	71104	421717278	501(C)3	$51,722	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
ROCKERS RESCUE
PO BOX 242	GREENWOOD	LA	71033	475114853	501(C)3	$5,060	$0	GIVE FOR GOOD GRANT
ROSS LYNN CHARITABLE FOUNDATION INC
P O BOX 905	RUSTON	LA	71273	471023395	501(C)3	$49,496	$0	GIVE FOR GOOD GRANT
ROTARY CLUB OF SHREVEPORT FOUNDATION
P O BOX 380	SHREVEPORT	LA	711620380	721465321	501(C)3	$6,738	$0	FOR GENERAL SUPPORT; TO SUPPORT SCHOLARSHIPS AT CENTENARY COLLEGE; GIVE FOR GOOD GRANT
ROWLAND WARD FOUNDATION
15621 CHEMICAL LANE BUILDING A	HUNTINGTON BEACH	CA	92649	853857494	501(C)3	$7,500	$0	FOR GENERAL SUPPORT
RUSTON GIRLS SOFTBALL ASSOCIATION
207 NORTH SERVICE ROAD EAST BOX 179	RUSTON	LA	71270	721244261	501(C)3	$10,000	$0	FOR VARIOUS PROJECTS
DIXIE CENTER FOR THE ARTS
212 NORTH VIENNA STREET	RUSTON	LA	71270	721399700	501(C)3	$7,000	$0	FOR GENERAL SUPPORT
FAIRFIELD ELEMENTARY MAGNET FOUNDATION INC
PO BOX 7166	SHREVEPORT	LA	71137	834303767	501(C)3	$6,725	$0	FOR BUILDING FUND
SAMARITAN COUNSELING CENTER
1525 STEPHENS AVE	SHREVEPORT	LA	71101	721014069	501(C)3	$43,276	$0	GIVE FOR GOOD GRANT; R3 PROGRAM: RECLAIM, RENEW, RESTORE
FAITH AND FOSTERING
3004 KNIGHT STREET BUILDING 6 SUITE	SHREVEPORT	LA	71105	845001754	501(C)3	$34,811	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT	122
SETTLED INN VILLAGE
PO BOX 53413	SHREVEPORT	LA	71135	841816771	501(C)3	$17,240	$0	GIVE FOR GOOD GRANT; ASSIST WITH COSTS OF DEVELOPMENT OF A MASTER PLAN
SHREVEPORT BAR FOUNDATION
625 TEXAS STREET	SHREVEPORT	LA	71111	721115393	501(C)3	$78,390	$0	FOR LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE PROGRAM; FOR THE PRO BONO PROJECT; FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SHREVEPORT BOSSIER ANIMAL RESCUE INC
431 KINGS HIGHWAY	SHREVEPORT	LA	71104	462460128	501(C)3	$8,916	$0	GIVE FOR GOOD GRANT
SHREVEPORT GREEN
3625 SOUTHERN AVE	SHREVEPORT	LA	71104	720970610	501(C)3	$57,957	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR SHREVECORPS HEALTHY FUTURES HEADSTART; FOR THE QUERBES PARK FOUNDATION FOR IMPROVEMENTS TO QUERBES GOLF AND TENNIS GROUNDS
SHREVEPORT METROPOLITAN BALLET
1520 NORTH HEARNE AVENUE SUITE 118	SHREVEPORT	LA	71107	237431965	501(C)3	$16,825	$0	GIVE FOR GOOD GRANT; CHANCE TO DANCE
SHREVEPORT OPERA
212 TEXAS ST STE 101	SHREVEPORT	LA	71101	726021455	501(C)3	$54,931	$0	FOR GENERAL SUPPORT; FOR SHREVEPORT OPERA XPRESS (SOX) EDUCATIONAL MUSICAL PROGRAMMING FOR STUDENTS; GIVE FOR GOOD GRANT
SHREVEPORT REGIONAL ARTS COUNCIL
801 CROCKETT STREET	SHREVEPORT	LA	71101	720805661	501(C)3	$62,611	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR 2024 ARTBREAK FESTIVAL: FULL STEAM AHEAD
SHREVEPORT SYMPHONY ORCHESTRA INC
P O BOX 205	SHREVEPORT	LA	71162	726001334	501(C)3	$139,266	$0	GENERAL OPERATING SUPPORT, GIVE FOR GOOD GRANT; FOR THE 2023/2024 SEASON
SHREVEPORT-BOSSIER RESCUE MISSION
P O BOX 3949	SHREVEPORT	LA	71133	237050551	501(C)3	$89,296	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SHRINERS HOSPITAL FOR CHILDREN
3100 SAMFORD AVE	SHREVEPORT	LA	71103	362193608	501(C)3	$44,096	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF SHREVEPORT
P O BOX 3911	SHREVEPORT	LA	71133	711413771	501(C)3	$70,731	$0	GIVE FOR GOOD GRANT
SOUTHFIELD SCHOOL
1100 SOUTHFIELD ROAD	SHREVEPORT	LA	71106	720439760	501(C)3	$41,645	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SPEARSVILLE VOLUNTEER FIRE DEPARTMENT
2456 HIGHWAY 3121	SPEARSVILLE	LA	71277	901026996	GOVT	$10,000	$0	FOR EQUIPMENT
ST JOSEPH CATHOLIC CHURCH
211 ATLANTIC AVE	SHREVEPORT	LA	71105	720453616	501(C)3	$17,777	$0	GIVE FOR GOOD GRANT, FOR ST. JOSEPH CATHOLIC SCHOOL
ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC
P O BOX 53074	SHREVEPORT	LA	71135	453786377	501(C)3	$33,481	$0	FOR STREET OUTREACH PROVIDING HEALTHCARE & EDUCATION FOR UNDERSERVED OF NWLA; GIVE FOR GOOD GRANT
ST MARK'S CATHEDRAL
908 RUTHERFORD	SHREVEPORT	LA	71104	720876874	501(C)3	$18,084	$0	ST. MARK'S CATHEDRAL SCHOOL; GIVE FOR GOOD GRANT; GENERAL SUPPORT
ST PAUL'S EPISCOPAL CHURCH
7275 SOUTHFIELD ROAD	SHREVEPORT	LA	71105	726002016	501(C)3	$6,000	$0	FOR GENERAL SUPPORT
STAGE CENTER
4830 LINE AVENUE SUITE 353	SHREVEPORT	LA	71106	455123865	501(C)3	$39,510	$0	GIVE FOR GOOD GRANT
STONER AVENUE BRIDGE HOUSE
426 STONER AVENUE	SHREVEPORT	LA	71101	810926282	501(C)3	$14,066	$0	GIVE FOR GOOD GRANT
TEAMS (TRAINING EDUCATION AND MEDIATION FOR STUDENTS)
1545 LINE AVENUE SUITE 228	SHREVEPORT	LA	71101	800204842	501(C)3	$12,054	$0	GIVE FOR GOOD GRANT; FOR EDUCATION FOR ALL
THE ARC CADDO-BOSSIER
351 JORDAN STREET	SHREVEPORT	LA	711014897	720482891	501(C)3	$237,391	$0	GIVE FOR GOOD GRANT; FOR THE GOLDMAN SCHOOL; FOR THE GOLDMAN SCHOOL AT THE HIGHLAND CENTER; FOR THE GREAT PROGRAM; THE HAP HOUSE PROGRAM
THE BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER OF NORTHWEST LOUISIANA
601 JORDAN STREET	SHREVEPORT	LA	71101	720934321	501(C)3	$48,612	$0	GIVE FOR GOOD GRANT; GENERAL SUPPORT
THE BRIDGE ALZHEIMER'S & DEMENTIA RESOURCE CENTER
P O BOX 4038	SHREVEPORT	LA	71104	205619478	501(C)3	$135,408	$0	FOR GENERAL SUPPORT; FOR A COMPREHENSIVE SUPPORTY SYSTEM FOR PERSONS AFFECTED BY ALZHEIMER'S AND DEMENTIA AND THEIR CAREGIVERS; GIVE FOR GOOD GRANT
GREATER SHREVEPORT CHAMBER FOUNDATION
400 EDWARDS STREET	SHREVEPORT	LA	71101	721271049	501(C)3	$100,000	$0	FOR BUILDING RENOVATIONS
HARK
PO BOX 29274	SHREVEPORT	LA	71149	841756292	501(C)3	$11,587	$0	GIVE FOR GOOD GRANT
THE GLEN RETIREMENT SYSTEM
403 E FLOURNOY LUCAS	SHREVEPORT	LA	71115	720428013	501(C)3	$14,349	$0	GIVE FOR GOOD GRANT; GENERAL SUPPORT
THE HUB URBAN MINISTRIES
4110 YOUREE DRIVE	SHREVEPORT	LA	71105	264794709	501(C)3	$39,038	$0	GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT
THE PHILADELPHIA CENTER
2020 CENTENARY BLVD	SHREVEPORT	LA	711042437	721204252	501(C)3	$44,057	$0	FOR GENERAL SUPPORT; FOR NORTHWEST LOUISIANA HIV RESOURCE CENTER; GIVE FOR GOOD GRANT
THE SALVATION ARMY OF SHREVEPORT
200 E STONER AVE	SHREVEPORT	LA	71101	580660607	501(C)3	$84,241	$0	GENERAL SUPPORT; THE BOYS AND GIRLS CLUB, GIVE FOR GOOD GRANT
THE STRAND THEATRE OF SHREVEPORT CORPORATION
619 LOUISIANA AVENUE STE 200	SHREVEPORT	LA	71101	720800065	501(C)3	$49,484	$0	FOR GENERAL SUPPORT TO ONLY BE USED FOR PURPOSES STATED IN THE DESIGNATED AGENCY ENDOWMENT FUND AGREEMENT; GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
THEATRE OF THE PERFORMING ARTS OF SHREVEPORT
4005 LAKESHORE DRIVE	SHREVEPORT	LA	71109	720808937	501(C)3	$21,806	$0	FOR THE YAZZY (YOUTH CELEBRATING JAZZ) SUMMER MORNING MIX; FOR ARTS EDUCATION FOR UNDERSERVED YOUTH; GIVE FOR GOOD GRANT
THINKFIRST OF ARK-LA-TEX INC
960 SHERIDAN AVE SUITE A	SHREVEPORT	LA	71104	721326847	501(C)3	$14,366	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
TOWN OF HAYNESVILLE
1711 MAIN STREET	HAYNESVILLE	LA	71038	726000510	GOVT	$7,500	$0	FOR SUPPORT OF CLEANLINESS AND BEAUTIFICATION EFFORTS IN HAYNESVILLE
HIGHLAND AREA PARTNERSHIP
PO BOX 44292	SHREVEPORT	LA	71134	581995073	501(C)3	$5,889	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR HIGHLAND JAZZ AND BLUES FESTIVAL
TRINITY UNIVERSITY
ONE TRINITY PLACE 49	SAN ANTONIO	TX	782127200	741109633	501(C)3	$160,000	$0	GENERAL SUPPORT
UNION MUSUEM OF HISTORY AND ART
211 N MAIN STREET	FARMERVILLE	LA	71241	464128368	501(C)3	$8,000	$0	FOR GENERAL SUPPORT
UNION PARISH HIGH SCHOOL
PO BOX 308	FARMERVILLE	LA	71241	726001418	GOVT	$18,485	$0	FOR THE SCHOOL BAND; FOR THE READING INTERVENTION PROGRAM/ADAPTIVE PE; FOR MINOR SPORTS PROGRAMS; FOR HONORS SOCIETY
UNION RESERVE DEPUTY ASSOCIATION
710 HOLDER ROAD	FARMERVILLE	LA	71241	822354766	501(C)3	$10,000	$0	FOR EQUIPMENT
UNITED WAY OF NORTHWEST LOUISIANA
402 EDWARDS STREET	SHREVEPORT	LA	71101	720503930	501(C)3	$36,470	$0	FOR GENERAL SUPPORT
JUNCTION CITY YOUTH SOFTBALL
170 SW SHERWOOD DR	EL DORADO	AR	71730	882696577	501(C)3	$11,000	$0	FOR GENERAL SUPPORT; FOR OPERATING EXPENSES OR EQUIPMENT
VILLAGE OF SPEARSVILLE
2511 HWY 3121	SPEARSVILLE	LA	71277	364770701	GOVT	$10,000	$0	FOR UPDATES PER STATE REGULATIONS
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET	SHREVEPORT	LA	71101	721057695	501(C)3	$330,554	$0	FOR THE HARBOR SCHOOL-BASED RESOURCE CENTER; GENERAL SUPPORT; FOR TRUANCY ASSESSMENT SERVICE CENTER (TASC), GIVE FOR GOOD GRANT
VOLUNTEERS OF AMERICA OF NORTH LOUISIANA
360 JORDAN STREET	SHREVEPORT	LA	71101	720506820	501(C)3	$1,077,079	$0	FOR COMMUNITIES IN SCHOOLS AND LIGHTHOUSE EXPANSION; FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR A CHALLENGE GIFT FOR VOA'S CHERISH THE CHILDREN OF GOD BREAKFAST FUNDRAISING EVENT;
WIDEMAN INTERNATIONAL PIANO COMPETITION INC
2900 WHELESS AVENUE	SHREVEPORT	LA	71104	872713420	501(C)3	$9,663	$0	TO BE USED AS PRIZE MONEY; FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
WILDLIFE EDUCATOIN AND REHABILITATION OF LOUISIANA
PO BOX 7462	SHREVEPORT	LA	71137	464035568	501(C)3	$5,010	$0	GIVE FOR GOOD GRANT
WOODY'S HOME INC
442 JORDAN STREET	SHREVEPORT	LA	71101	830367619	501(C)3	$11,390	$0	GIVE FOR GOOD GRANT
YMCA OF NORTHWEST LOUISIANA
400 MCNEILL STREET	SHREVEPORT	LA	71101	720408997	501(C)3	$401,092	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR ANNUAL CAMPAIGN; FOR THE DESIGN AND CONSTRUCTION OF NEW BASEBALL/SOFTBALL FIELDS AND THEIR ATTENDING STRUCTURES AT THE CURRENTLY EXISTING SHREVEPORT LITTLE LEAGUE BASEBALL/SOFTBALL FIELDS
YOUTH ENRICHMENT PROGRAM
4700 LINE AVENUE STE 207	SHREVEPORT	LA	711061533	581727972	501(C)3	$38,578	$0	FOR YEP PLUS; FOR SCHOLARSHIPS FOR CHILDREN IN THE YEP PROGRAM
YWCA OF NORTHWEST LOUISIANA
850-B OLIVE STREET	SHREVEPORT	LA	71104	720423896	501(C)3	$38,393	$0	GIVE FOR GOOD GRANT; FOR TEEN EMPOWERMENT PROGRAM
LOUISIANA BAPTIST CHILDRENS HOME AND FAMILY MINISTRIES
PO BOX 4196	MONROE	LA	712114196	726000696	501(C)3	$9,746	$0	FOR GENERAL SUPPORT
LOUISIANA CHAMBER OF COMMERCE FOUNDATION INC
2020 ST CHARLES AVE 5TH FLOOR	NEW ORLEANS	LA	70130	832128501	501(C)3	$15,000	$0	FOR STRENGTHENING NORTHERN LOUISIANA'S MINORITY BUSINESS COMMUNITY
LOUISIANA KEY ACADEMY
3172 GOVERNMENT STREET	BATON ROUGE	LA	70806	455616292	501(C)3	$140,521	$0	FOR GENERAL SUPPORT OF THE SHREVEPORT CAMPUS, GIVE FOR GOOD GRANT, FOR EDUCATING DYSLEXIC CHILDREN, FOR INSPIRING SCHOOLS, FOR COMMUNITIES
LOUISIANA STATE UNIVERSITY SHREVEPORT
ONE UNIVERSITY PLACE	SHREVEPORT	LA	71115	720702001	GOVT	$100,000	$0	FALL SEMESTER 2023 NOEL FOUNDATION SCHOLARSHIP CONTRIBUTION
LOUISIANA TECH CHRISTIAN STUDENT CENTER
2300 WOODWARD AVENUE	RUSTON	LA	71270	814732932	501(C)3	$15,000	$0	FOR OPERATING EXPENSES
MERCY CHRISTIAN ACADEMY
352 PENNSYLVANIA AVENUE	SHREVEPORT	LA	71105	863239207	501(C)3	$23,239	$0	GIVE FOR GOOD GRANT
NORTH LOUISIANA MILITARY MUSEUM
201 MEMORIAL DRIVE	RUSTON	LA	71270	721278350	501(C)3	$7,000	$0	FOR GENERAL SUPPORT
NORTHWESTERN STATE UNIVERSITY FOUNDATION INC
535 UNIVERSITY PARKWAY	NATCHITOCHES	LA	71457	726021495	501(C)3	$61,444	$0	TO PROVIDE NEED-BASED GRANT-IN-AID TO ONE OR MORE NORTHWESTERN STATE UNIVERSITY COLLEGE OF NURSING STUDENTS, FOR SCHOLARSHIPS FOR NURSING STUDENTS
NSU CHILD AND FAMILY NETWORK
200 SAM SIBLEY DRIVE	NATCHITOCHES	LA	71457	726000783	501(C)3	$51,000	$0	SCHOLARSHIPS FOR STUDENTS ATTENDING EARLY CHILDHOOD EDUCATION PROGRAMS IN BOSSIER PARISH
OAKLAND CEMETERY PRESERVATION SOCIETY INC
PO BOX 52131	SHREVEPORT	LA	71135	721457312	501(C)3	$117,257	$0	GIVE FOR GOOD GRANT, FOR THE CONSTRUCTION OF THE YELLOW FEVER MEMORIAL, FOR GENERAL SUPPORT
PEER INITIATIVE
4107 LONGPINE LANE	LAKE CHARLES	LA	70611	874601455	501(C)3	$8,000	$0	FOR FOUR SCREENINGS OF THE FILM MY ASCENSION
PLANT A SEED IN OUR YOUTH FOUNDATION
1518 COX STREET	BOSSIER CITY	LA	71111	721496381	501(C)3	$30,398	$0	FOR YOUTH DEVELOPMENT PROGRAM; GIVE FOR GOOD GRANT
PROVENANCE INSTITUTE FOR THE ARTS CULTURE AND ENVIRONMENT
330 MARSHALL STREET SUITE 200	SHREVEPORT	LA	71101	824523069	501(C)3	$15,000	$0	FOR GENERAL SUPPORT
PROVIDENCE CLASSICAL ACADEMY INC
4525 OLD BROWNLEE ROAD	BOSSIER CITY	LA	71111	721602116	501(C)3	$29,257	$0	GIVE FOR GOOD GRANT
RANDALL'S ISLAND PARK ALLIANCE INC
10 CENTRAL ROAD	NEW YORK	NY	10035	133787630	501(C)3	$10,000	$0	FOR GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS
1501 W 10TH STREET	LITTLE ROCK	AR	72202	710525252	501(C)3	$31,074	$0	RONALD MCDONALD HOUSE SHREVEPORT-BOSSIER, GIVE FOR GOOD GRANT
SHREVEPORT FIRE DEPARTMENT
263 NORTH COMMON STREET	SHREVEPORT	LA	71101	726001326	GOVT	$8,500	$0	TO ACQUIRE AN INFLATABLE FIRE HOUSE PROP, FOR TRAINING DONATION FOR CIT
SHREVEPORT YOUTH BOXING CLUB
624 TEXAS STREET SUITE 102	SHREVEPORT	LA	71101	810692044	501(C)3	$12,568	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SOUTH ARKANSAS COMMUNITY COLLEGE FOUNDATION INC
300 S WEST AVE	EL DORADO	AR	717305936	710582373	501(C)3	$15,000	$0	FOR THE NURSING PROGRAM
SOUTH ARKANSAS FIGHTS AIDS
526 WEST FAULKNER STREET	EL DORADO	AR	717304019	710705708	501(C)3	$7,000	$0	FOR GENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVE	MONTGOMERY	AL	36104	630598743	501(C)3	$10,000	$0	FOR GENERAL SUPPORT
SOUTHERN UNIVERSITY AT SHREVEPORT FOUNDATION
PO BOX 1134	SHREVEPORT	LA	71163	721454141	501(C)3	$41,645	$0	FOR SCHOLARSHIPS FOR NURSING STUDENTS, GIVE FOR GOOD GRANT, FOR GENERAL SUPPORT
THE ADVOCATE
10705 RIEGER ROAD	BATON ROUGE	LA	70809	720146160		$299,500	$0	FOR LOCAL INVESTIGATIVE AND IN-DEPTH JOURNALISM
THE HEARTWORK FOUNDATION
212 PIPER DR	SHREVEPORT	LA	71106	813896117	501(C)3	$7,500	$0	FOR THE HEARTWORK INSTITUTE
THE UNIVERSITY OF ALABAMA
801 CAMPUS DRIVE	TUSCALOOSA	AL	35487	636001138	501(C)3	$25,000	$0	FOR THE DKE BUILDING FUND 11989
THE VOTER PARTICIPATION CENTER
1707 L STREET NW SUITE 700	WASHINGTON	DC	20036	550889748	501(C)3	$10,000	$0	FOR GENERAL SUPPORT
TOWN OF DUBACH
7833 ANNIE LEE STREET	DUBACH	LA	71235	726015222	GOVT	$7,580	$0	FOR BEAUTIFICATION EFFORTS AND BALLPARK IMPROVEMENTS, FOR RESTORING AND MAINTAINING HISTORIC STRUCTURES, FOR BEAUTIFYING THE TOWN WITH FLOWERS, AND RESTORING THE CITY PARK

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR STUDENTS	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$68,348	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	KRISTI GUSTAVSON	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$170,500	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	$10,230	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$180,730	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE CEO IS REIMBURSED FOR DUES TO THE SHREVEPORT CLUB.
PART I, LINE 1B	THE CEO IS REIMBURSED FOR HER DUES ONCE SHE PROVIDES THE STATEMENT.
PART I, LINE 3	THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS DETERMINED BY USE OF A COMPENSATION SURVEY OR STUDY AND THE APPROVAL BY THE BOARD OR COMPENSATION COMITTEE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$1,824,065	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE OF STOCK	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	PUBLICLY TRADED SECURITIES ARE RECEIVED AND SOLD THROUGH THE LOCAL RAYMOND JAMES OFFICE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE DIRECTORS SHALL CONSTITUTE MEMBERS OF THE FOUNDATION, ACCORDING TO ARTICLE VIII OF THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS OVERSEES THE POLICIES OF THE ORGANIZATION AND ENFORCES COMPLIANCE WITH THEM.
FORM 990, PART VI, SECTION B, LINE 15	OUR BOARD IS MADE AWARE OF COMPARABILITY DATA FROM OTHER FOUNDATIONS ACROSS THE NATION. THE BOARD OF DIRECTORS APPROVES THE BUDGET ANNUALLY, TYPICALLY IN DECEMBER. SALARIES OF ALL EMPLOYEES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTED AUTHORIZATION OF SALARIES IS MAINTAINED IN EACH EMPLOYEE'S FILE.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 AND AUDIT REPORT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THROUGH GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -555,350. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 38,000. ROUNDING 2.
FORM 990, PART XI, LINE 2C:	THE FOUNDATION HAS AN AUDIT COMMITTEE THAT MEETS AT LEAST TWICE ANNUALLY PRECEDING AND UPON COMPLETION OF THE AUDIT. THIS COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS AND OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
CFNLA PROPERTIES LLC
401 EDWARDS ST STE 105	SHREVEPORT	LA	71101	472540019	HOLD PROPERTIES RECEIVED	LA	$1,014,421	$19,728,415
CFNLA PROPERTIES II LLC
401 EDWARDS ST STE 105	SHREVEPORT	LA	71101	831898167	HOLD PROPERTIES RECEIVED	LA	$121,369	$1,348,472

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANNIE LOWES STILES TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET LASH30202J	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
EIN	581759035	EIN
Primary Activities	TO SUPPORT THE CHARITABLE AND EDUCATIONAL PROGRAMS OF THE COMMUNITY FOUND.	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANNIE LOWE STILES TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$470,254	InvolvedAmt