LIVING WELL FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WELL FOUNDATION (EIN 20-5705242)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202341359349318519
- Schema version
- 2022v5.0
- 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 | 2023-05-15T19:14:51-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODARD & ASSOCIATES (APAC) | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N 18TH ST STE 200 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205705242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 3183965066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2773 | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 712942773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ALLBRITTON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3183237991 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | ALLBRITTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH DYER | PreparerPersonNm |
| PTIN | P02478606 | PTIN |
| Phone | 3183872672 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM ALLBRITTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2773 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 712942773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,301,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVINGWELLFOUNDATION.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $496,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,400 | PYOtherRevenueAmt |
| CY Other Revenue | $26,220 | CYOtherRevenueAmt |
| PY Total Revenue | $448,002 | PYTotalRevenueAmt |
| CY Total Revenue | $556,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $336,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $336,359 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,470 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,583 | PYOtherExpensesAmt |
| CY Other Expenses | $160,463 | CYOtherExpensesAmt |
| PY Total Expenses | $615,078 | PYTotalExpensesAmt |
| CY Total Expenses | $619,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,176,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,548,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,032,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,488,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $279,081 | ExpenseAmt |
| Grant | $279,081 | GrantAmt |
| Desc | THE FOUNDATION HELD A SPECIAL GRANT CYCLE 2022 TO PROVIDE FUNDS TO QUALIFIED ORGANIZATIONS IN NORTHEAST LA. AWARDS TOTALED 248,581 DURING THIS CYCLE FOR FOCUSED ONGOING RECOVERY NEEDS FROM THE PANDEMIC AND/OR DISASTERS, INCLUDING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROJECTS. IN ADDITION, THE FOUNDATION AWARDED 30,500 FOR TWO SPECIAL FUNDED PROJECTS OUTSIDE THE NORMAL GRANT CYCLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,578 | ExpenseAmt |
| Grant | $33,578 | GrantAmt |
| Desc | WITHIN THE SCOPE OF ITS MISSION AND VISION, THE BOARD OF DIRECTORS SOMETIMES APPROVES FUNDING FOR SPECIFIC INITIATIVES, OUTSIDE THE NORMAL GRANT-MAKING CYCLE, TO SERVICE IDENTIFIED AREAS OF NEED. DURING 2022, THE DENTAL HYGIENE INITIATIVE WAS AGAIN FUNDED AT 33,578 TO PROVIDE DENTAL HYGIENE SERVICES BOTH IN A SCHOOL-BASED DENTAL CLINIC AND A MOBILE UNIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,700 | ExpenseAmt |
| Grant | $23,700 | GrantAmt |
| Desc | DURING 2022, THE FOUNDATION RECEIVED A STATE GRANT FOR A SECOND YEAR TO ADMINISTER DENTAL SEALANTS TO CHILDREN ON SCHOOL CAMPUSES. THE FOUNDATION UTILIZED THIRD-PARTY PROVIDERS THROUGH A SPECIAL FUNDING AGREEMENT TO ACCOMPLISH THE GOALS OF THE PROJECT THROUGHOUT MULTIPLE PARISHES IN NORTHEAST LA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $336,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY NOLAND | PersonNm |
| Phone | 3183250483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 JULIA STREET | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| ALICE M PROPHIT | |||||
| PRESIDENT & | Yes (X) | $0 | $0 | $0 | |
| MONICA TURNER | |||||
| EXEC ASST/SE | Yes (X) | $0 | $0 | $0 | |
| TODD BURGESS | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JIM ALLBRITTON | |||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| P MICHELLE GETRET-FORD | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| ALBERTA GREEN | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G ROBERT HUFFSTUTTER | |||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | |
| KENCHEN PHILLIPS | |||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | |
| CHRIS PITTARD | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| MELANIE MASSEY-GROVES | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| DOUG SEEGERS | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| SHELBY SANCHEZ CORRAL | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BRANDON WELCH | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE WONG RAMBO | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,653 | AllOtherContributionsAmt |
| Total Contributions | $26,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNSPENT GRANTS | Desc |
| Total Revenue Column | $7,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,085 | TotalRevenueColumnAmt |
| Exclusion | $496,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,745,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,745,000 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL UPDATE TO COMMUNITY | $25,760 | $25,760 | |
| OTHER | $460 | $460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,384 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $521,845 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,359 | TotalAmt |
| Program Services | $336,359 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,011 | TotalAmt |
| Management And General | $109,011 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,592 | TotalAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Management And General | $5,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,261 | TotalAmt |
| Management And General | $33,261 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,259 | TotalAmt |
| Management And General | $50,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,328 | TotalAmt |
| Management And General | $9,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267 | TotalAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,303 | TotalAmt |
| Management And General | $13,303 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793 | TotalAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874 | TotalAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276 | TotalAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,094 | TotalAmt |
| Management And General | $14,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,059 | TotalAmt |
| Management And General | $13,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL UPDATE EVENT | Desc |
| Total | $15,020 | TotalAmt |
| Management And General | $15,020 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,292 | TotalAmt |
| Program Services | $336,359 | ProgramServicesAmt |
| Management And General | $282,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,267 | BOYAmt |
| EOY | $83,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,605 | BOYAmt |
| EOY | $201,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,157 | BOYAmt |
| EOY | $13,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,807 | BOYAmt |
| EOY | $21,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,084,749 | BOYAmt |
| EOY | $46,228,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036 | BOYAmt |
| EOY | $1,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,176,621 | BOYAmt |
| EOY | $46,548,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,234 | BOYAmt |
| EOY | $6,705 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,379 | BOYAmt |
| EOY | $42,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,613 | BOYAmt |
| EOY | $60,208 | 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 | $1,832,356 | BOYAmt |
| EOY | $288,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,199,652 | BOYAmt |
| EOY | $46,199,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,032,008 | BOYAmt |
| EOY | $46,488,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,176,621 | BOYAmt |
| EOY | $46,548,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$62,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,479,186 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,952 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA | BusinessNameLine1Txt |
| Business Name Line2 | STATE OF LOUISIANA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721194469 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,331 | DepreciationAmt |
| Book Value | $8,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,251 | DepreciationAmt |
| Book Value | $12,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,340 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $11,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,383 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $556,882 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $556,882 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $556,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $619,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $619,292 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $619,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RECOVERIES OF PRIOR YEAR GRANTS 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| HSD NO1A FOR THE PARISH OF RICHLAN | ||||||||
| DBA DELHI COMMUNITY HEALTH CENTER | 407 CINCINNATI ST | DELHI | LA | 71232 | 721179027 | $19,765 | HEALTHY KIDZ ZONE | |
| FRANKLIN PARISH HSD 1 | ||||||||
| DBA FRANKLIN MEDICAL CENTER | 2106 LOOP ROAD | WINNSBORO | LA | 71294 | 720685044 | $25,000 | BEHAVIORAL HEALTH CL | |
| KIROLI FOUNDATION | ||||||||
| 2305 NORTH 7TH ST | WEST MONROE | LA | 71291 | 471535166 | $15,000 | HIGHLAND PARK WET | ||
| LA EMERGENCY RESPONSE NETWORK | ||||||||
| LERN | 1414 AIRLINE HWY BLDG 1 STE B | BATON ROUGE | LA | 70817 | 726011595 | $20,500 | REGION 8 TRAUMA | |
| MARY BIRD PERKINS CANCER CENTER | ||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 237010520 | $19,516 | INCREASING HEALTH | ||
| MERCY MEDICAL HEALTH CENTER | ||||||||
| 244 BOND ST | JONESBORO | LA | 71251 | 821011481 | $35,000 | BRIGHT SMILES | ||
| MOREHOUSE COMMUNITY MEDICAL | ||||||||
| P O BOX 792 | BASTROP | LA | 71221 | 820579411 | $10,950 | 2022-2023 | ||
| NORTHEAST LA CHILDREN'S MUSEUM | ||||||||
| 323 WALNUT ST | MONROE | LA | 71201 | 721287460 | $20,000 | HEALTHY HEART | 501C3 | |
| RICHLAND PARISH HOSPITAL | ||||||||
| 407 CINCINNATI ST | DELHI | LA | 71232 | 721179027 | $6,550 | GOV | ||
| ST FRANCIS MEDICAL CENTER | ||||||||
| 309 JACKSON ST | MONROE | LA | 71201 | 710408970 | $10,000 | PILOT PROJECT | ||
| TOWN OF FARMERVILLE | ||||||||
| 1024 STERLINGTON HWY | FARMERVILLE | LA | 71241 | $20,000 | BOYS AND GIRLS CLUB | |||
| ULM - DENTAL HYGIENE CLINICS | ||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | $6,200 | 2022-2023 | |||
| ULM - MOBILE DENTAL | ||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | $10,000 | JAN TO DEC 2022 | GOV | |
| ULM - RISER DENTAL HYGIENE | ||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | $21,578 | 2022 JAN - DEC | GOV | |
| UNION GENERAL HOSPITAL | ||||||||
| 901 JAMES AVE | FARMERVILLE | LA | 71241 | 720995809 | $30,000 | NEW RUAL HEALTH | 501C3 | |
| WELLSPRING ALLIANCE | ||||||||
| 1515 JACKSON ST | MONROE | LA | 71201 | 720442226 | $38,400 | MED-PSYCH SERVICES | ||
| ZION HELPING HANDS | ||||||||
| 2007 GEMINI DR | BASTROP | LA | 71220 | 851840935 | $11,500 | FOOD PANTRY | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EACH GRANT AGREEMENT HAS REPORTING REQUIREMENTS, INCLUDING A WRITTEN NARRATIVE, FINANCIAL WORKSHEETS, AND EXPENSES DOCUMENTATION, EITHER ONE OR TWO TIMES DEPENDING UPON THE PROJECT, THE AWARD, AND THE GRANT DURATION. OF THESE, FINAL REPORTS ARE DUE UPON COMPLETION OF THE GRANT PROJECT. THE FOUNDATION STAFF RECEIVES THE REPORTS AND AUDITS THE SUBMITTED EXPENSES, AND FOLLOWS UP ON ANY DISCREPANCIES OR ITEMS OF INTEREST. IN ADDITION, SITE VISITS ARE TYPICALLY MADE TO EVERY ACTIVE GRANT RECIPIENT TO MONITOR USE OF FUNDS, DISCUSS STRATEGIES, AND SEE THE ACTIVITIES WITHIN THE GRANT AND THE MEASURES IN PLACE FOR OUTCOMES. RESULTS ARE PERIODICALLY REPORTED TO THE PROGRAMS/GRANT REVIEW COMMITTEE AND THE BOARD OF DIRECTORS. ANY BUDGET REVISIONS WITHIN THE SCOPE OF THE ORIGINAL APPROVED GRANT MUST HAVE PRE-APPROVAL FROM THE FOUNDATION PRIOR TO CHANGE OF USE OF FUNDS APPLICABLE TO THE APPROVED PROJECT. IF AN INVESTIGATION MUST BE PERFORMED IN THE JUDGMENT OF THE CEO DUE TO GRANT FUNDS NOT BEING USED FOR THE SPECIFIC PURPOSES OF THE GRANT,REMEDIAL ACTION MAY BE REQUIRED DEPENDING ON THE CIRCUMSTANCES, AND IN ALL CASES, WOULD BE DISCUSSED WITH APPROPRIATE COMMITTEES OR THE FOUNDATION ATTORNEY FOR RESOLUTION OR ACTION. AFTER THE FIRST INSTALLMENT PAYMENT TO BEGIN THE PROJECT, NO INSTALLMENT PAYMENTS ARE MADE UNTIL ALL REQUIRED REPORTS ARE RECONCILED AND APPROVED BY THE FOUNDATION STAFF. IF THERE ARE UNUSED FUNDS FROM THE PROJECT AT THE END OF THE PROJECT DURATION, THOSE ARE REQUIRED TO BE RETURNED TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. |
| FORM 990, PART III | SPECIAL GRANT CYCLE 2022 |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FOUNDATION HAS ONE MEMBER, THE HOSPITAL SERVICE DISTRICT 1 OF THE PARISH OF OUACHITA STATE OF LOUISIANA |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT TWO-THIRDS OF THE DIRECTORS AND THE POLICE JURY OF OUACHITA PARISH STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT ONE-THIRD OF THE DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS MUST MEET THE REQUIREMENTS SET FORTH IN THE ARTICLES OF INCORPORATION OF LIVING WELL FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN MATTERS AS LISTED IN THE BY-LAWS OF LIVING WELL FOUNDATION REQUIRE APPROVAL OF THE BOARD OF COMMISSIONERS OF HOSPITAL DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT/CEO AND BOARD CHAIR REVIEW AND PROVIDE INPUT ON ANY NOTED ITEMS. ATTORNEY, CPA, AND AUDITOR PROVIDE INPUT ON ITEMS AS NEEDED. UPON COMPLETION OF FORM 990, IT IS PUT ON WEBSITE AS PUBLIC INFO AND DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. AT BOARD MEETING, IT IS DISCUSSED THAT THE 990 IS IN PROCESS AND WILL BE FILED BY THE FILING DUE DATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BEFORE PERSONS BECOME BOARD MEMBERS,THEY ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY WITH WHICH THEY ARE EXPECTED TO COMPLY. AFTER BECOMING BOARD MEMBERS THEY ARE EXPECTED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY ARISE. FOR GRANT-MAKING ACTIVITIES, DIRECTORS, ETC. ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST OR FINANCIAL INTEREST AS DEFINED WITHIN THE BY-LAWS AND THE BOARD UNDERTAKES DETERMINATION OF THAT CONFLICT OR FINANCIAL INTEREST PRIOR TO ANY DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING THE COMPENSATION FOR THE CEO, THE EXECUTIVE COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN DETERMINING THE COMPENSATION FOR THE OTHER OFFICER, THE EXECUTIVE COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LIVING WELL FOUNDATION FURNISHES THE ARTICLES OF INCORPORATION BYLAWS, GRANT MAKING GUIDELINES, MINUTES OF ALL MEETINGS, BUDGETS AND OTHER INFORMATION ON THE ORGANIZATION WEBSITE WWW.LIVINGWELLFOUNDATION.NET. ALL ITEMS ARE ALSO AVAILABLE AT THE OFFICE LOCATION FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECOVERIES OF PRIOR YEAR GRANTS 0 |