COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-31
IRS object ID: 202223049349301332
Schema version: 2021v4.2
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	2022-10-31T12:48:49-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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 105 105	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	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAIGE	PersonFirstNm
Person Last	CARLISLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AIMEE P MCFARLAND	PreparerPersonNm
PTIN	P01492592	PTIN
Phone	3184291525	PhoneNum
Preparation	2022-10-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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 105 105	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,238,149	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	14	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$74,111	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,842,888	PYContributionsGrantsAmt
CY Contributions Grants	$8,756,827	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,012,332	PYInvestmentIncomeAmt
CY Investment Income	$9,317,312	CYInvestmentIncomeAmt
PY Other Revenue	$433,886	PYOtherRevenueAmt
CY Other Revenue	$1,054,829	CYOtherRevenueAmt
PY Total Revenue	$16,289,106	PYTotalRevenueAmt
CY Total Revenue	$19,128,968	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,753,107	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,419,342	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$704,153	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$758,075	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$218,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$563,534	PYOtherExpensesAmt
CY Other Expenses	$679,178	CYOtherExpensesAmt
PY Total Expenses	$9,020,794	PYTotalExpensesAmt
CY Total Expenses	$9,856,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,268,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,272,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,534,783	TotalAssetsBOYAmt
Total Assets EOY	$175,456,336	TotalAssetsEOYAmt
Total Liabilities BOY	$10,226,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,103,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,308,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,352,996	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	$8,419,342	ExpenseAmt
Grant	$8,419,342	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. THE FOUNDATION 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	$224,849	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 $16 MILLION FOR NORTH LOUISIANA CHARITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$132,000	ExpenseAmt
Desc	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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$318,495	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, ECONOMICS, POVERTY, EDUCATION, HEALTH, AND COMMUNITY. 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$318,495	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$9,094,686	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JERRY EDWARDS JR
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA C CRONIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS H MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
C DEWITT CARUTHERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRY DAVIS
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
GLENN KINSEY
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
WANDA H THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTI GUSTAVSON
CEO	50.00		Yes (X)	$150,071	$0	$9,004
PAIGE CARLISLE
CFO	42.00		Yes (X)	$107,223	$0	$6,433

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$257,294	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,437	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
Related Organizations	$1,049,115	RelatedOrganizationsAmt
All Other Contributions	$7,707,712	AllOtherContributionsAmt
Noncash Contributions	$1,302,730	NoncashContributionsAmt
Total Contributions	$8,756,827	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,562,744	TotalRevenueColumnAmt
Unrelated Business Revenue	$74,111	UnrelatedBusinessRevenueAmt
Exclusion	$5,488,633	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$966,327	TotalRevenueColumnAmt
Exclusion	$966,327	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$425	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$325	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$325	TotalRevenueColumnAmt
Exclusion	-$325	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,863,324	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,108,756	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,754,568	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,754,568	TotalRevenueColumnAmt
Exclusion	$3,754,568	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$88,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,827	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$88,827	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,128,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,827	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$74,111	UnrelatedBusinessRevenueAmt
Exclusion	$10,209,203	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,323,270	TotalAmt
Program Services	$8,323,270	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$96,072	TotalAmt
Program Services	$96,072	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,294	TotalAmt
Program Services	$128,647	ProgramServicesAmt
Management And General	$90,053	ManagementAndGeneralAmt
Fundraising	$38,594	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$370,947	TotalAmt
Program Services	$185,474	ProgramServicesAmt
Management And General	$129,831	ManagementAndGeneralAmt
Fundraising	$55,642	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,190	TotalAmt
Program Services	$13,094	ProgramServicesAmt
Management And General	$9,167	ManagementAndGeneralAmt
Fundraising	$3,929	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,544	TotalAmt
Program Services	$27,772	ProgramServicesAmt
Management And General	$19,440	ManagementAndGeneralAmt
Fundraising	$8,332	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,100	TotalAmt
Program Services	$24,050	ProgramServicesAmt
Management And General	$16,835	ManagementAndGeneralAmt
Fundraising	$7,215	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,141	TotalAmt
Management And General	$49,141	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,378	TotalAmt
Program Services	$11,126	ProgramServicesAmt
Management And General	$11,126	ManagementAndGeneralAmt
Fundraising	$11,126	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,356	TotalAmt
Program Services	$26,507	ProgramServicesAmt
Management And General	$35,342	ManagementAndGeneralAmt
Fundraising	$26,507	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,296	TotalAmt
Program Services	$4,518	ProgramServicesAmt
Management And General	$3,389	ManagementAndGeneralAmt
Fundraising	$3,389	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,684	TotalAmt
Management And General	$19,684	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,358	TotalAmt
Management And General	$19,358	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY PROGRAMS	$193,024	$193,024
EXPENSES-AGENCY FUNDS	$86,932		$86,932
PUBLIC RELATIONS	$58,032	$25,930		$32,102
EQUIPMENT RENTAL AND MA	$45,500	$13,650	$18,200	$13,650

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,477	TotalAmt
Program Services	$21,552	ProgramServicesAmt
Management And General	$35,212	ManagementAndGeneralAmt
Fundraising	$17,713	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,856,595	TotalAmt
Program Services	$9,094,686	ProgramServicesAmt
Management And General	$543,710	ManagementAndGeneralAmt
Fundraising	$218,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$378,024	BOYAmt
EOY	$135,462	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,903,253	BOYAmt
EOY	$16,330,570	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$537,006	BOYAmt
EOY	$192,957	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,061	BOYAmt
EOY	$16,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,776	BOYAmt
EOY	$42,777	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$835,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$510,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,938	BOYAmt
EOY	$324,451	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$996,757	BOYAmt
EOY	$947,647	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$138,621,968	BOYAmt
EOY	$157,465,648	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,534,783	BOYAmt
EOY	$175,456,336	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$330,036	BOYAmt
EOY	$506,394	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$629,636	BOYAmt
EOY	$213,097	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,267,070	BOYAmt
EOY	$10,383,849	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,226,742	BOYAmt
EOY	$11,103,340	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	$72,040,276	BOYAmt
EOY	$82,282,031	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,267,765	BOYAmt
EOY	$82,070,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,308,041	BOYAmt
EOY	$164,352,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,534,783	BOYAmt
EOY	$175,456,336	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,272,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,833,362	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,060,780	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	$4,824,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,439,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,719,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,842,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,756,827	CurrentTaxYearAmt
Total	$37,582,999	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,824,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,439,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,719,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,842,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,756,827	CurrentTaxYearAmt
Total	$37,582,999	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,947,048	SubstantialContributorsTotAmt
Public Support Total170	$32,635,951	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,909,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,268,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,819,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,529,171	CurrentTaxYearAmt
Total	$18,578,946	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,827	CurrentTaxYearAmt
Total	$354,770	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,516,715	TotalSupportAmt
Public Support CY170	0.57750	PublicSupportCY170Pct
Public Support PY170	0.60530	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 Lobbying Expend TotalLobbyingExpendGrp

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	92	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$3,732,946	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,246,806	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$55,373,218	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	$9,267,071	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,610,800	BeginningYearBalanceAmt
Contributions	$54,144	ContributionsAmt
Investment Earnings Or Losses	-$268,202	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$293,752	GrantsOrScholarshipsAmt
Administrative Expenses	$79,356	AdministrativeExpensesAmt
End Year Balance	$8,023,634	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,889,521	BeginningYearBalanceAmt
Contributions	$255,249	ContributionsAmt
Investment Earnings Or Losses	$940,992	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$275,490	GrantsOrScholarshipsAmt
Other Expenditures	$123,885	OtherExpendituresAmt
Administrative Expenses	$75,587	AdministrativeExpensesAmt
End Year Balance	$8,610,800	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	$351,084	DepreciationAmt
Book Value	$205,220	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$279,141	OtherCostOrOtherBasisAmt
Depreciation	$159,910	DepreciationAmt
Book Value	$119,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$324,451	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CASH VALUE LIFE INSURANCE	$105,202
REMAINDER INTEREST IN CRT	$1,039,000
INVESTMENTS-POOLS	$137,663,828
INVESTMENTS-TRUSTS (EXCLUDING STILES)	$18,076,033
DAWSON PROPERTIES	$581,585

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$157,465,648	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD AS AGENCY ENDOWMENTS	Desc
Amt	$10,383,849	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,383,849	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,009,160	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,833,362	NetUnrealizedGainsInvstAmt
Other Revenue	$3,634,317	OtherRevenueAmt
Revenue Not Reported	$15,467,679	RevenueNotReportedAmt
Revenue Subtotal	$16,541,481	RevenueSubtotalAmt
Other Revenues Not Included	$2,587,487	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,587,487	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,128,968	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,435,003	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,435,003	ExpensesSubtotalAmt
Other Expenses Not Included	$421,592	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$421,592	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,856,595	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 56,000. STILES TRUST INCOME 3,578,317.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM AGENCY FUNDS 1,538,372. STILES DISTRIBUTIONS 1,049,115. ROUNDING
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING EXPENSES FROM AGENCY FUNDS 421,592.

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	$16,807,000	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	$16,807,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$16,807,000	TotalSpentAmt
Transfer To Foreign Corp	0	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART I, LINE 3(F)	AMOUNT OF THE INVESTMENTS' BOOK VALUE IS $15,089,000 WHICH HAS ALREADY BEEN ADJUSTED BY $214,303 OF INVESTMENT EXPENSES AND $5,715 OF TRANSFERS OUT DURING 2021.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (153 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
4 PAWS RESCUE INC
290 RODEO ROAD	RUSTON	LA	71270	550908828	501(C)3	$12,500	$0	FOR GENERAL SUPPORT
ACLU FOUNDATION OF LOUISIANA
P O BOX 56157	NEW ORLEANS	LA	70156	720717944	501(C)3	$10,000	$0	FOR GENERAL SUPPORT
ALLIANCE FOR EDUCATION
400 EDWARDS STREET	SHREVEPORT	LA	71101	721466587	501(C)3	$63,040	$0	FOR GENERAL SUPPORT, TEACHER MINI GRANTS
AMERICAN HEART ASSOCIATION
4830 LINE AVENUE PMB 385	SHREVEPORT	LA	71106	135613797	501(C)3	$36,437	$0	GIVE FOR GOOD GRANT; HBCU SCHOLARS PROGRAM: LAUNCHING CAREERS IN MEDICINE AND SCIENTIFIC RESEARCH
AMERICAN RED CROSS OF NORTH LOUISIANA
805 BROOK HOLLOW DRIVE	SHREVEPORT	LA	71105	530196605	501(C)3	$7,795	$0	GIVE FOR GOOD GRANT
ANTIOCH BAPTIST CHURCH
1057 TEXAS AVE	SHREVEPORT	LA	71101	720797968	501(C)3	$10,000	$0	FOR ROOF REPAIR
BAYOU COMMUNITY FOUNDATION
PO BOX 582	HOUMA	LA	70361	832205950	501(C)3	$19,264	$0	FOR HURRICANE IDA RELIEF
BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA
2031 KINGS HIGHWAY	SHREVEPORT	LA	71103	581711612	501(C)3	$145,379	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR THE CENTER FOR MOLECULAR IMAGING AND THERAPY; FOR EDVENTURES EDUCATION PROGRAMS
B'NAI ZION CONGREGATION
245 SOUTHFIELD ROAD	SHREVEPORT	LA	71105	131663143	501(C)3	$8,000	$0	ANNUAL GIVING; 2021 FAIR SHARE; GENERAL SUPPORT
BOSSIER ARTS COUNCIL
630 BARKSDALE BLVD	BOSSIER CITY	LA	71111	720895929	501(C)3	$7,249	$0	FOR GENERAL OPERATING SUPPORT AND GIVE FOR GOOD GRANT
BOY SCOUTS OF AMERICA NORWELA COUNCIL
3508 BEVERLY PLACE	SHREVEPORT	LA	71104	720423629	501(C)3	$37,177	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; GOLDEN EAGLE GIVING CLUB; TO SUBSIDIZE SCOUTING EXPENSES FOR LOWINCOME CHILDREN AND YOUTH
C E BYRD HIGH SCHOOL ALUMNI ASSOCIATION
3201 LINE AVENUE	SHREVEPORT	LA	71104	721077857	501(C)3	$8,476	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
CADDO COUNCIL ON AGING
1700 BUCKNER ST STE 240	SHREVEPORT	LA	71101	720715821	501(C)3	$106,628	$0	FOR GENERAL SUPPORT; FOR MEALS ON WHEELS PROGRAM; GIVE FOR GOOD GRANT; HOME DELIVERED MEALS
CADDO LAKE INSTITUTE
400 EDWARDS STREET SUITE 200	SHREVEPORT	LA	71101	203622669	501(C)3	$32,594	$0	FOR LOUISIANA PROGRESS; GENERAL SUPPORT AND GIVE FOR GOOD GRANT
CADDO PARISH SCHOOL BOARD
PO BOX 32000	SHREVEPORT	LA	71130	726000224		$9,000	$0	FOR ROOKIE OF THE YEAR AWARDS ($1500 EACH) TO 6 TEACHERS CHOSEN FROM THE CADDO PARISH SELECTION COMMITTEE
CAPTAIN SHREVE HIGH SCHOOL ACADEMIC FOUNDATION
6115 EAST KINGS HIGHWAY	SHREVEPORT	LA	71105	200216249	501(C)3	$7,452	$0	GIVE FOR GOOD GRANT
CAREER COMPASS OF LOUISIANA
5441 JONES CREEK ROAD SUITE H	BATON ROUGE	LA	70817	204511965	501(C)3	$112,300	$0	SERVICES FOR BOSSIER AND CADDO PARISH SCHOOLS AND GIVE FOR GOOD GRANT
CARLEY'S ANGELS
1314 E KINGS HWY	SHREVEPORT	LA	71105	842596860	501(C)3	$5,458	$0	GIVE FOR GOOD GRANT
CATHOLIC CHARITIES OF NORTH LOUISIANA
331 EAST 71ST STREET	SHREVEPORT	LA	71106	320315500	501(C)3	$98,252	$0	FOR FAMILY STRENGTHENING PROGRAM; GIVE FOR GOOD GRANT; GENERAL SUPPORT
CEDAR CREEK SCHOOL
2400 CEDAR CREEK DRIVE	RUSTON	LA	71270	720687240	501(C)3	$14,035	$0	FOR GENERAL SUPPORT
CENTENARY COLLEGE OF LOUISIANA
PO BOX 41188	SHREVEPORT	LA	71134	720408915	501(C)3	$58,517	$0	FOR GENERAL SUPORT; FOR THE LABOR OMNIA VINCIT SCHOLARSHIPS #1 AND #2; GIVE FOR GOOD GRANT; FOR ANNUAL SCHOLARSHIPS AND TO PROVIDE NEED-BASED GRANT-IN-AID TO ONE OR MORE STUDENTS; FOR SCHOLARSHIPS TO STUDENTS WHO ARE ENROLLED, OR WHO WISH TO ENROLL AS FULL-TIME STUDENTS.
CHILDREN AND ARTHRITIS INC
2751 ALBERT L BICKNELL DRIVE SUITE	SHREVEPORT	LA	71103	721170530	501(C)3	$18,570	$0	CAM JAMBALAYA JUBILEE; GIVE FOR GOOD GRANT	2E
CHIMP HAVEN INC
13600 CHIMPANZEE PLACE	KEITHVILLE	LA	71047	742766663	501(C)3	$20,185	$0	GIVE FOR GOOD GRANT
CHRISTIAN SERVICE PROGRAM INSTITUTE
P O BOX 21	SHREVEPORT	LA	71161	720954139	501(C)3	$65,352	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
CHRISTUS FOUNDATION - SHREVEPORT-BOSSIER
1453 EAST BERT KOUNS	SHREVEPORT	LA	71105	721219280	501(C)3	$12,526	$0	FOR GENERAL SUPPORT; GRACE HOME
COMMON GROUND COMMUNITY INC
4830 LINE AVENUE 117	SHREVEPORT	LA	71106	200747912	501(C)3	$134,408	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; ANY EXPENSE INCURRED GETTING THE NEWLY RENOVATED AREAS READY FOR USE
COMMUNITY RENEWAL INTERNATIONAL
P O BOX 4678	SHREVEPORT	LA	71134	721213057	501(C)3	$131,359	$0	FOR GENERAL OPERATING SUPPORT AND GIVE FOR GOOD GRANT
COMMUNITY SUPPORT PROGRAMS INC
2924 KNIGHT STREET BUILDING 3 SUITE	SHREVEPORT	LA	71105	721161354	501(C)3	$6,524	$0	GIVE FOR GOOD GRANT	326
COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA
2000 FAIRFIELD AVE	SHREVEPORT	LA	71104	720544581	501(C)3	$70,154	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
COVENANT LIFE FELLOWSHIP OF LOUISIANA
850 STROZIER ROAD	WEST MONROE	LA	71291	472458442	501(C)3	$8,000	$0	TO AID IN FEEDING FAMILIES WHO LOST THEIR HOMES IN HONDURAS DUE TO THE HURRICANE AND THOSE WHO ARE SUFFERING THE EFFECTS OF COVID 19 & TO MINISTER TO PEOPLE THROUGHOUT OUR OWN COUNTRY WHO HAVE BEEN IMPACTED BY COVID 19.
CULVER EDUCATIONAL FOUNDATION
1300 ACADEMY ROAD NO 132	CULVER	IN	46511	350868071	501(C)3	$25,000	$0	FOR THE ROWING CENTER/PROGRAM
DART (DOMESTIC ABUSE RESISTANCE TEAM)
108 W ALABAMA AVE	RUSTON	LA	71270	721273159	501(C)3	$5,525	$0	GIVE FOR GOOD
DELIVERING GOOD INC
266 WEST 37TH STREET 22ND FLOOR	NEW YORK	NY	10018	133300271	501(C)3	$21,250	$0	SHREVEPORT CAPACITY BUILDING PROGRAM
DRESS FOR SUCCESS SHREVEPORT-BOSSIER
1520 NORTH HEARNE AVENUE SUITE 108	SHREVEPORT	LA	71107	870718643	501(C)3	$9,981	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD
EASTER SEALS LOUISIANA INC
935 GRAVER STREET SUITE 720	NEW ORLEANS	LA	70112	720694376	501(C)3	$90,159	$0	EXIT NELA; GIVE FOR GOOD GRANT
EVERY WARRIOR NETWORK
110 ARCHER AVENUE	SHREVEPORT	LA	71105	473884301	501(C)3	$7,549	$0	GIVE FOR GOOD GRANT
FAITH AND FOSTERING
1846 FAIRFIELD AVE SUITE 101	SHREVEPORT	LA	71101	845001754	501(C)3	$7,984	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
FILM PRIZE FOUNDATION
401 MARKET ST SUITE 860	SHREVEPORT	LA	71101	352433985	501(C)3	$274,965	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
FIRST BAPTIST CHURCH OF SHREVEPORT
543 OCKLEY DRIVE	SHREVEPORT	LA	71106	720449493	501(C)3	$6,801	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD
FIRST UNITED METHODIST CHURCH
PO BOX 1567	SHREVEPORT	LA	71165	720456907	501(C)3	$5,050	$0	FOR GENERAL SUPPORT; ETERNAL FLAME; CHRISTMAS OFFERING
FOLDS OF HONOR NORTH TEXAS
4159 HERSCHEL AVENUE	DALLAS	TX	75219	455252434	501(C)3	$6,000	$0	FOR GENERAL SUPPORT
FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)3	$278,736	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; TO COVER THE EXPENSE OF RENTING MOBILE BATHROOM FACILITIES FOR STAFF DURING THE FEB. 2021 SNOW STORM; PRODUCE AND HEALTHY FOOD FOR OUR COMMUNITY.
FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC
PO BOX 3173	SHREVEPORT	LA	71133	208226010	501(C)3	$25,731	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD
GEAUX 4 KIDS INC
1513 DOCTORS DRIVE SUITE 100-B	BOSSIER CITY	LA	71111	474414443	501(C)3	$8,935	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD; PROJECT GEAUX BAGS
GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER
1700 BUCKNER ST STE 101	SHREVEPORT	LA	71101	721390471	501(C)3	$90,604	$0	FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM; GIVE FOR GOOD GRANT
GIRLS ON THE RUN OF SHREVEPORT
900 PIERREMONT ROAD SUITE 206	SHREVEPORT	LA	71106	463746451	501(C)3	$6,750	$0	GIVE FOR GOOD GRANT
GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
800 W 70TH STREET	SHREVEPORT	LA	71106	720460816	501(C)3	$182,046	$0	FOR JOB PLACEMENT PROGRAM; FOR GENERAL SUPPORT; FOR EXIT-NELA; GIVE FOR GOOD GRANT
HARK
PO BOX 29274	SHREVEPORT	LA	71149	841756292	501(C)3	$6,011	$0	GIVE FOR GOOD GRANT
HEART OF HOPE MINISTRIES-A SANCTUARY FOR WOMEN
10420 HEART OF HOPE WAY	KEITHVILLE	LA	71047	412187038	501(C)3	$17,699	$0	GIVE FOR GOOD GRANT
HERBERT S FORD MEMORIAL MUSEUM
P O BOX 157	HOMER	LA	71040	237080353	501(C)3	$17,192	$0	GIVE FOR GOOD GRANT
HIGHLAND CENTER MINISTRIES LLC
520 OLIVE STREET	SHREVEPORT	LA	71104	272489481	501(C)3	$7,466	$0	FOR COMMUNITY CENTER MEALS; GIVE FOR GOOD
HOLY ANGELS RESIDENTICAL FACILITY
10450 ELLERBE ROAD	SHREVEPORT	LA	71106	720628035	501(C)3	$900,652	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; TO ASSIST IN THE RETENTION AND RECRUITMENT OF QUALITY STAFF TO MEET THE NEEDS OF HOLY ANGEL RESIDENTS; ACCESSIBLE EQUIPMENT FOR THE VULNERABLE.
HOPE CONNECTIONS INC
762 AUSTIN PLACE	SHREVEPORT	LA	71101	721476208	501(C)3	$45,182	$0	FOR HOPE SAFE HAVEN; GIVE FOR GOOD GRANT
HUMANE SOCIETY OF NW LOUISIANA
2544 LINWOOD AVE	SHREVEPORT	LA	71103	721396136	501(C)3	$41,389	$0	GIVE FOR GOOD GRANT; THERE'S NO PLACE LIKE HOME; ANIMAL SHELTER AND ADOPTION SERVICES.
JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC
3825 GILBERT DRIVE	SHREVEPORT	LA	71104	720595081	501(C)3	$53,736	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
LCTCS FOUNDATION
265 SOUTH FOSTER DRIVE	BATON ROUGE	LA	70806	205432053	501(C)3	$6,398	$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	$10,253	$0	GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA, GIVE FOR GOOD GRANT; LIFESHARE PHLEBOTOMY SCHOOL SCHOLARSHIP FUND
LITERACY VOLUNTEERS AT CENTENARY COLLEGE
2911 CENTENARY BLVD	SHREVEPORT	LA	71134	721124343	501(C)3	$11,973	$0	SPONSORSHIP OF ADULT LITERACY STUDENTS; GIVE FOR GOOD GRANT
LITTLE THEATRE OF SHREVEPORT
812 MARGARET PLACE	SHREVEPORT	LA	71134	720363143	501(C)3	$72,695	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
LOUISIANA ASSOCIATION FOR THE BLIND
1750 CLAIBORNE AVENUE	SHREVEPORT	LA	71103	720408981	501(C)3	$5,115	$0	GIVE FOR GOOD GRANT
LOUISIANA BABY MOMMAS RESCUE
9649 CALLIOPE LANE	SHREVEPORT	LA	71115	461131728	501(C)3	$8,825	$0	GIVE FOR GOOD GRANT
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE ST SUITE 300	NEW ORLEANS	LA	70113	720795568	501(C)3	$12,628	$0	FOR GENERAL SUPPORT FOR SERVICES PROVIDED IN NORTHWEST LOUISIANA
LOUISIANA GUMBO INC
2840 MILITARY HIGHWAY	PINEVILLE	LA	71360	721281183	501(C)3	$5,362	$0	GIVE FOR GOOD GRANT
LOUISIANA TECH CHRISTIAN STUDENT CENTER
2300 WOODWARD AVE	RUSTON	LA	71270	814732932	501(C)3	$12,000	$0	FOR GENERAL SUPPORT
LOUISIANA TECH UNIVERSITY FOUNDATION
P O BOX 3183	RUSTON	LA	712723183	726021176	501(C)3	$33,323	$0	FOR MEATS LAB; FOR THE TWELFTH GATE CORPORATION FOUNDATION INC.; GIVE FOR GOOD GRANT
LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT
920 PIERREMONT ROAD SUITE 407	SHREVEPORT	LA	71106	721402222	501(C)3	$100,516	$0	FOR THE BENEFIT OF THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR THE FEIST-WEILLER CANCER CENTER; FOR A STUDY ON MICROGREENS FOR MEDICAL HEALTH; GIVE FOR GOOD GRANT; FOR AN EVENING FOR HEALERS.
LSU HEALTH SHREVEPORT
P O BOX 33932	SHREVEPORT	LA	71130	720702002	501(C)3	$100,000	$0	FOR DEVELOPING A WASTEWATER-BASED SURVEILLANCE AND EARLY WARNING SYSTEM FOR SHREVEPORT
LSU IN SHREVEPORT FOUNDATION INC
ONE UNIVERSITY PLACE ADMINISTRATION	SHREVEPORT	LA	71115	721031108	501(C)3	$159,750	$0	FOR THE SPRING STREET MUSEUM; FOR GENERAL SUPPORT; FOR LAPREP AND ITS ASSOCIATED PROGRAMS; FOR RED RIVER RADIO FOR LOCAL NEWS AND COMMUNITY AFFAIRS PROGRAMMING	BUILDING 272
MAIN STREET HOMER
503 SOUTH MAIN STREET	HOMER	LA	71040	465171565	501(C)3	$11,303	$0	GIVE FOR GOOD GRANT
MARTIN LUTHER KING HEALTH CENTER & PHARMACY
865 OLIVE STREET	SHREVEPORT	LA	71104	721079721	501(C)3	$137,046	$0	FOR GENERAL SUPPORT; FOR HEALTHY COMMUNITIES HEALTHY TOMORROWS; GIVE FOR GOOD GRANT
MARY'S HOUSE OF LOUISIANA INC
906 MARGARET PLACE	SHREVEPORT	LA	71101	472593937	501(C)3	$7,783	$0	GIVE FOR GOOD GRANT
MCNEILL STREET PUMPING STATION PRESERVATION SOCIETY
P O BOX 957	SHREVEPORT	LA	71163	721441269	501(C)3	$8,264	$0	FOR GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA; GIVE FOR GOOD GRANT
MENS COMMUNITY SHED OF RUSTON
PO BOX 2031	RUSTON	LA	71273	841909193	501(C)3	$10,087	$0	GENERAL SUPPORT; GIVE FOR GOOD GRANT
MILITARY RELIGIOUS FREEDOM FOUNDATION INC
13170-B CENTRAL AVENUE SE SUITE 255	ALBUQUERQUE	NM	87123	203967302	501(C)3	$25,000	$0	FOR GENERAL SUPPORT
NATURE CONSERVANCY
P O BOX 4125	BATON ROUGE	LA	70821	530242652	501(C)3	$10,174	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
NINNA'S ROAD TO RESCUE
6 STERLING RANCH NORTH	HAUGHTON	LA	71037	454728067	501(C)3	$26,184	$0	GIVE FOR GOOD GRANT
NOEL MEMORIAL UNITED METHODIST CHURCH
520 HERNDON STREET	SHREVEPORT	LA	71101	135562279	501(C)3	$27,580	$0	FOR GENERAL SUPPORT; FOR THE NOEL COMMUNITY ARTS PROGRAM; GIVE FOR GOOD GRANT
NORTH LOUISIANA ECONOMIC PARTNERSHIP
415 TEXAS STREET SUITE 320	SHREVEPORT	LA	71101	720936419	501(C)3	$54,555	$0	FOR GENERAL SUPPORT
NORTHSHORE COMMUNITY FOUNDATION
807 NORTH COLUMBIA STREET	COVINGTON	LA	70433	611517784	501(C)3	$7,500	$0	HURRICANE IDA RELIEF
NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC
4300 OLD BROWNLEE RD	BOSSIER CITY	LA	71111	205051228	501(C)3	$9,163	$0	FOR GENERAL SUPPORT
OAKWOOD HOME FOR WOMEN INC
1700 HIGHLAND	SHREVEPORT	LA	71101	237368054	501(C)3	$9,317	$0	GIVE FOR GOOD GRANT
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAY BH-240	NEW ORLEANS	LA	70121	720502505	501(C)3	$14,195	$0	NORTH STAR & ROADWAYS TO HEALTHCARE: INTRODUCING OPPORTUNITY TO HEALTH SCIENCE & HEALTHCARE CAREERS.
ONE GREAT RIVER OF LOUISIANA INC
P O BOX 44349	SHREVEPORT	LA	71134	720981860	501(C)3	$10,336	$0	GIVE FOR GOOD GRANT
PET SAVERS
632 DUDLEY DRIVE	SHREVEPORT	LA	71104	421645998	501(C)3	$13,684	$0	GIVE FOR GOOD GRANT
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET SUITE 2080	ATLANTA	GA	30303	560995114	501(C)3	$5,150	$0	ANNUAL DUES
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA INC
PO BOX 13552	NEW ORLEANS	LA	70185	464487461	501(C)3	$9,949	$0	FOR COVID-19 RESPONSE: STABILIZING AND IMPROVING ACCESS TO QUALITY EARLY CARE AND EDUCATION
PORT CITY CAT RESCUE
1826 BENTON ROAD	BOSSIER CITY	LA	71111	474950777	501(C)3	$7,219	$0	GIVE FOR GOOD GRANT
PRAISE ACADEMY AT LAKESIDE
1446 YALE AVE	SHREVEPORT	LA	71103	813602868	501(C)3	$135,718	$0	GIVE FOR GOOD GRANT
PROJECT RECLAIM OF MINDEN INC
PO BOX 444	MINDEN	LA	71058	471151633	501(C)3	$13,414	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; ROOF REPAIR ON DONATED BUILDING
PROVIDENCE HOUSE
814 COTTON ST	SHREVEPORT	LA	71101	721205164	501(C)3	$316,532	$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	$6,456	$0	FOR GENERAL SUPPORT; TO SUPPORT A HEALTHY POLICY RESEARCH POSITION; FOR MEMBERSHIP RENEWAL
RANDALL'S ISLAND PARK ALLIANCE INC
24 WEST 61ST STREET 4TH FLOOR	NEW YORK	NY	10023	133787630	501(C)3	$15,000	$0	FOR GENERAL SUPPORT
RED RIVER FILM SOCIETY INC
617 TEXAS STREET	SHREVEPORT	LA	71101	421562125	501(C)3	$98,705	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT; ART AND INDIE FILM CENTER PROGRAMMING
RED RIVER REVEL INC
101 CROCKETT STREET SUITE C	SHREVEPORT	LA	71101	720953274	501(C)3	$9,252	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
RED RIVER STEM INC
820 CLYDE FANT PARKWAY	SHREVEPORT	LA	71101	831184822	501(C)3	$11,762	$0	FOR THE SCIENCE MUSEUM, GIVE FOR GOOD GRANT, GENERAL SUPPORT; TO SEND VYJ AND OR VOA CLIENTS TO SNO-PORT
RENESTING PROJECT INC
1303 DRIFTWOOD DR	BOSSIER CITY	LA	71111	453958008	501(C)3	$35,627	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
RENZI EDUCATION AND ART CENTER
435 EGAN STREET	SHREVEPORT	LA	71101	721431506	501(C)3	$14,601	$0	FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
ROBINSON'S RESCUE
2515 LINE AVENUE	SHREVEPORT	LA	71104	421717278	501(C)3	$62,118	$0	GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT; FOR LOW-COST SPAY-NEUTER OF DOGS AND CATS
ROSS LYNN CHARITABLE FOUNDATION INC
P O BOX 905	RUSTON	LA	71273	471023395	501(C)3	$31,958	$0	GIVE FOR GOOD GRANT
ROTARY CLUB OF SHREVEPORT FOUNDATION
P O BOX 380	SHREVEPORT	LA	711620380	721465321	501(C)3	$7,284	$0	FOR GENERAL SUPPORT; TO SUPPORT SCHOLARSHIPS AT CENTENARY COLLEGE; GIVE FOR GOOD GRANT
ROY'S KIDS
8313 SPRING LAKE	SHREVEPORT	LA	71106	474712715	501(C)3	$7,873	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
RUSTON GIRLS SOFTBALL ASSOCIATION
207 NORTH SERVICE ROAD EAST BOX 179	RUSTON	LA	71270	721244261	501(C)3	$20,000	$0	FOR GENERAL OPERATING SUPPORT; WORLD SERIES
SAMARITAN COUNSELING CENTER
1525 STEPHENS AVE	SHREVEPORT	LA	71101	721014069	501(C)3	$36,567	$0	GIVE FOR GOOD GRANT; R3 PROJECT: RECLAIM, RENEW, RESTORE
SANCTUARY ARTS SCHOOL
5860 S LAKESHORE DRIVE SUITE 6	SHREVEPORT	LA	71119	833011785	501(C)3	$10,581	$0	GENERAL SUPPORT; GIVE FOR GOOD GRANT
SETTLED INN VILLAGE
PO BOX 53413	SHREVEPORT	LA	71135	841816771	501(C)3	$100,000	$0	TO ASSIST IN BUYING PROPERTY TO BUILD TINY HOMES FOR THOSE WHO HAVE EXPERIENCED HOMELESSNESS.
SHREVEPORT BAR FOUNDATION
625 TEXAS STREET	SHREVEPORT	LA	71111	721115393	501(C)3	$66,688	$0	FOR LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE PROGRAM; FOR THE PRO BONO PROJECT; GIVE FOR GOOD GRANT
SHREVEPORT BOSSIER ANIMAL RESCUE INC
431 KINGS HIGHWAY	SHREVEPORT	LA	71104	462460128	501(C)3	$6,000	$0	GIVE FOR GOOD GRANT
SHREVEPORT GREEN
3625 SOUTHERN AVE	SHREVEPORT	LA	71104	720970610	501(C)3	$43,182	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; QUERBES PARK TENNIS CENTER; THE QUERBES PARK FOUNDATION; SHREVECORPS AMERICORPS PROGRAM
SHREVEPORT METROPOLITAN BALLET
1520 NORTH HEARNE AVENUE SUITE 118	SHREVEPORT	LA	71107	237431965	501(C)3	$12,803	$0	GIVE FOR GOOD GRANT; CHANCE TO DANCE
SHREVEPORT OPERA
212 TEXAS ST STE 101	SHREVEPORT	LA	71101	726021455	501(C)3	$60,789	$0	FOR GENERAL SUPPORT; FOR SHREVEPORT OPERA XPRESS (SOX); GIVE FOR GOOD GRANT; FOR SOX RESIDENT OPERA SINGERS
SHREVEPORT REGIONAL ARTS COUNCIL
801 CROCKETT STREET	SHREVEPORT	LA	71101	720805661	501(C)3	$46,827	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR ARTWORKS ON THE TEXAS STREET LED BRIDGE AT ARTBREAK 2022
SHREVEPORT SYMPHONY GUILD INC
3112 ALEXANDER STREET	SHREVEPORT	LA	71104	721511687	501(C)3	$7,499	$0	FOR THE NENA PLANT WIDEMAN PIANO COMPETITION; GIVE FOR GOOD GRANT
SHREVEPORT SYMPHONY ORCHESTRA INC
P O BOX 205	SHREVEPORT	LA	71162	726001334	501(C)3	$137,363	$0	GENERAL OPERATING SUPPORT, GIVE FOR GOOD GRANT; TO SUPPORT THE 2021-22 SEASON
SHREVEPORT-BOSSIER RESCUE MISSION
P O BOX 3949	SHREVEPORT	LA	71133	237050551	501(C)3	$64,807	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SHRINERS HOSPITAL FOR CHILDREN
3100 SAMFORD AVE	SHREVEPORT	LA	71103	362193608	501(C)3	$38,862	$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	$47,699	$0	GIVE FOR GOOD GRANT
SOUTH ARKANSAS CARING PREGNANCY CENTER
101 WEST MAIN STREET SUITE 201	EL DORADO	AR	71730	710828606	501(C)3	$5,500	$0	FOR GENERAL SUPPORT
SOUTH HIGHLANDS FOUNDATION INC
831 ERIE	SHREVEPORT	LA	71106	200193920	501(C)3	$9,953	$0	GIVE FOR GOOD GRANT
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVE	MONTGOMERY	AL	36104	630598743	501(C)3	$10,000	$0	GENERAL SUPPORT
SOUTHFIELD SCHOOL
1100 SOUTHFIELD ROAD	SHREVEPORT	LA	71106	720439760	501(C)3	$55,031	$0	FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
SPEARSVILLE VOLUNTEER FIRE DEPARTMENT
2456 HIGHWAY 3121	SPEARSVILLE	LA	71277	901026996		$6,000	$0	FOR GENERAL SUPPORT
ST GERARD HOUSE
620 OAKLAND STREET	HENDERSONVILLE	NC	28791	450948760	501(C)3	$10,000	$0	FOR GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)3	$50,534	$0	FOR GENERAL SUPPORT
ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC
P O BOX 53074	SHREVEPORT	LA	71135	453786377	501(C)3	$34,639	$0	GENERAL OPERATING SUPPORT FOR HEALTH CARE SERVICES FOR THE MEDICALLY UNDERSERVED IN NORTHWEST LA, GIVE FOR GOOD GRANT
ST MARK'S CATHEDRAL
908 RUTHERFORD	SHREVEPORT	LA	71104	720876874	501(C)3	$16,425	$0	ST. MARK'S CATHEDRAL SCHOOL; GIVE FOR GOOD GRANT; GENERAL SUPPORT
STAGE CENTER
4830 LINE AVENUE SUITE 353	SHREVEPORT	LA	71106	455123865	501(C)3	$36,837	$0	GIVE FOR GOOD GRANT
STONER AVENUE BRIDGE HOUSE
426 STONER AVENUE	SHREVEPORT	LA	71101	810926282	501(C)3	$6,787	$0	GIVE FOR GOOD GRANT
TEAMS (TRAINING EDUCATION AND MEDIATION FOR STUDENTS)
1545 LINE AVENUE SUITE 228	SHREVEPORT	LA	71101	800204842	501(C)3	$12,835	$0	GIVE FOR GOOD GRANT; GENERAL OPERATING SUPPORT
THE ARC CADDO-BOSSIER
351 JORDAN STREET	SHREVEPORT	LA	711014897	720482891	501(C)3	$165,545	$0	GIVE FOR GOOD GRANT; FOR THE GOLDMAN SCHOOL AND CHILD DEVELOPMENT CENTER; 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	$52,703	$0	GIVE FOR GOOD GRANT; GENERAL SUPPORT; TO SUPPORT THE LAS VEGAS NIGHT FUNDRAISER
THE BRIDGE ALZHEIMER'S & DEMENTIA RESOURCE CENTER
P O BOX 4038	SHREVEPORT	LA	71104	205619478	501(C)3	$57,202	$0	FOR GENERAL SUPPORT FOR ALZHEIMER'S PATIENTS AND THEIR CAREGIVERS; COMPREHENSIVE SUPPORT SYSTEM FOR PERSON'S WITH ALZHEIMER'S AND DEMENTIA AND THEIR CAREGIVERS; GIVE FOR GOOD GRANT
THE GLEN RETIREMENT SYSTEM
403 E FLOURNOY LUCAS	SHREVEPORT	LA	71115	720428013	501(C)3	$18,097	$0	GIVE FOR GOOD GRANT; GENERAL SUPPORT
THE GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES STREET	NEW ORLEANS	LA	70130	720408921	501(C)3	$7,500	$0	HURRICANE IDA RELIEF
THE HUB URBAN MINISTRIES
4110 YOUREE DRIVE	SHREVEPORT	LA	71105	264794709	501(C)3	$15,374	$0	GIVE FOR GOOD GRANT; GENERAL SUPPORT
THE PHILADELPHIA CENTER
2020 CENTENARY BLVD	SHREVEPORT	LA	711042437	721204252	501(C)3	$56,924	$0	FOR GENERAL SUPPORT; FOR NORTHWEST LOUISIANA REGION 7 HIV RESOURCE CENTER; GIVE FOR GOOD GRANT
THE SALVATION ARMY
200 E STONER AVE	SHREVEPORT	LA	71101	580660607	501(C)3	$131,795	$0	GENERAL SUPPORT; THE BOYS AND GIRLS CLUB, GIVE FOR GOOD GRANT, SPIRITUAL AND PHYSICAL NEEDS
THE STRAND THEATRE OF SHREVEPORT CORPORATION
619 LOUISIANA AVENUE STE 200	SHREVEPORT	LA	71101	720800065	501(C)3	$46,969	$0	FOR GENERAL SUPPORT TO ONLY BE USED FOR PURPOSES STATED IN THE DESIGNATED AGENCY ENDOWMENT FUND AGREEMENT DATED APRIL 6, 2016; GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
THEATRE OF THE PERFORMING ARTS OF SHREVEPORT
4005 LAKESHORE DRIVE	SHREVEPORT	LA	71109	720808937	501(C)3	$18,750	$0	THE YAZZY SERIES: ARTS EDUCATION FOR LOW-INCOME YOUTH
THINKFIRST OF ARK-LA-TEX INC
960 SHERIDAN AVE SUITE A	SHREVEPORT	LA	71104	721326847	501(C)3	$12,951	$0	FOR GENERAL SUPPORT SERVICES IN LOUISIANA AND THE ARK-LA-TEX; GIVE FOR GOOD GRANT
TRINITY UNIVERSITY
ONE TRINITY PLACE 49	SAN ANTONIO	TX	782127200	741109633	501(C)3	$160,000	$0	GENERAL SUPPORT
TULANE UNIVERSITY
6325 FRERET STREET	NEW ORLEANS	LA	70118	720423889	501(C)3	$10,000	$0	FOR THE NEWCOMB ART MUSEUM, LAW FELLOWS
UNION PARISH SCHOOL BOAD
PO BOX 308	FARMERVILLE	LA	71241	726001418	170(C)(1)	$10,000	$0	FOR THE UNION PARISH HIGH SCHOOL BAND
UNION RESERVE DEPUTY ASSOCIATION
710 HOLDER ROAD	FARMERVILLE	LA	71241	822354766	501(C)3	$6,000	$0	FOR GENERAL SUPPORT
UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANE	MONROE	LA	71201	720498515	501(C)3	$8,000	$0	FOR GENERAL SUPPORT
UNITED WAY OF NORTHWEST LOUISIANA
402 EDWARDS STREET	SHREVEPORT	LA	71101	720503930	501(C)3	$20,688	$0	FOR GENERAL SUPPORT
VILLAGE OF SPEARSVILLE
2511 HWY 3121	SPEARSVILLE	LA	71277	364770701		$5,500	$0	FOR GENERAL SUPPORT
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET	SHREVEPORT	LA	71101	721057695	501(C)3	$295,974	$0	GENERAL SUPPORT, TRUANCY ASSESSMENT SERVICE CENTER (TASC), GIVE FOR GOOD GRANT, TRAUMA RESPONSIVE SCHOOL RESOURCE CENTER
VOLUNTEERS OF AMERICA OF NORTH LOUISIANA
360 JORDAN STREET	SHREVEPORT	LA	71101	720506820	501(C)3	$708,770	$0	CHERISH THE CHILDREN, GENERAL SUPPORT OF SERVICES FOR FAMILIES AND CHILDREN; FORCOMMUNITIES IN SCHOOLS/LIGHTHOUSE EXPANSION AND GENERAL SUPPORT; FOR THE SEASONAL CARING GIFTS PROGRAM; GIVE FOR GOOD GRANT
WOODY'S HOME INC
442 JORDAN STREET	SHREVEPORT	LA	71101	830367619	501(C)3	$22,839	$0	GIVE FOR GOOD GRANT
YMCA OF NORTHWEST LOUISIANA
400 MCNEILL STREET	SHREVEPORT	LA	71101	720408997	501(C)3	$84,847	$0	GENERAL SUPPORT; SAFETY AROUND WATER - SWIM FOR LIFE; GIVE FOR GOOD GRANT
YOUNG LIFE SHREVEPORT
713 SOUTHFIELD ROAD	SHREVEPORT	LA	71106	840385934	501(C)3	$7,954	$0	FOR GENERAL SUPPORT; THE SPIRITUAL NEEDS OF YOUNG PEOPLE; GIVE FOR GOOD GRANT
YOUTH ENRICHMENT PROGRAM
4700 LINE AVENUE STE 207	SHREVEPORT	LA	711061533	581727972	501(C)3	$35,131	$0	FOR YEP PLUS; FOR SCHOLARSHIPS FOR CHILDREN PARTICIPATING IN THE YOUTH ENRICHMENT PROGRAM; GIVE FOR GOOD GRANT
YWCA OF NORTHWEST LOUISIANA
850-B OLIVE STREET	SHREVEPORT	LA	71104	720423896	501(C)3	$34,458	$0	GIVE FOR GOOD GRANT; PARENT EDUCATION AND SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	154	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP FOR STUDENTS	53	$95,072
SCOTT GRIFFIN AWARD	1	$1,000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	$150,071	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,004	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,075	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATIN 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,302,730	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 -1,116,780. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 56,000. ROUNDING
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	$624,779	$509,264
CFNLA PROPERTIES II LLC
401 EDWARDS ST STE 105	SHREVEPORT	LA	71101	831898167	HOLD PROPERTIES RECEIVED	LA	$291,958	$1,174,960

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	$1,049,115	InvolvedAmt