COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-29
- IRS object ID
- 202133029349301038
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-29T11:25:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 105 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711015508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE CARLISLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3182210582 | PhoneNum |
| Signature | 2021-10-31 | 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 | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 NO 105 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711015508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,823,848 | 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 | 10 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | -$8,559 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,719,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,842,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,608,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,012,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,791 | PYOtherRevenueAmt |
| CY Other Revenue | $433,886 | CYOtherRevenueAmt |
| PY Total Revenue | $11,561,426 | PYTotalRevenueAmt |
| CY Total Revenue | $16,289,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,754,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,753,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $704,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $627,145 | PYOtherExpensesAmt |
| CY Other Expenses | $563,534 | CYOtherExpensesAmt |
| PY Total Expenses | $9,064,095 | PYTotalExpensesAmt |
| CY Total Expenses | $9,020,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,497,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,268,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,357,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,534,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,908,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,226,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,448,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,308,041 | 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 | $7,753,107 | ExpenseAmt |
| Grant | $7,753,107 | 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, INLCUDING 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 | $193,925 | 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 $14 MILLION FOR NORTH LOUISIANA CHARITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,000 | ExpenseAmt |
| Desc | 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 GRANTMAKING AND WE ENCOURAGE ALL TO USE THE REPORT TO START COMMUNITY DISCUSSIONS, AS A ROADMAP FOR SOCIAL CAPITAL INVESTMENT, OR AS A CALL TO ACTION FOR PHILANTHROPY AND VOLUNTEERISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,574 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $324,574 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,295,606 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KRISTI GUSTAVSON | ||||||
| CEO | 50.00 | Yes (X) | $145,700 | $0 | $8,742 | |
| PAIGE CARLISLE | ||||||
| CFO | 42.00 | Yes (X) | $104,000 | $0 | $6,246 | |
| JERRY EDWARDS JR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA C CRONIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS H MURPHY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET M THOMPSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY DAVIS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN KINSEY | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAND FALBAUM | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,988 | 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 | $942,080 | RelatedOrganizationsAmt |
| Government Grants | $109,902 | GovernmentGrantsAmt |
| All Other Contributions | $8,790,906 | AllOtherContributionsAmt |
| Noncash Contributions | $146,102 | NoncashContributionsAmt |
| Total Contributions | $9,842,888 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,493,143 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,559 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,501,702 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,822 | TotalRevenueColumnAmt |
| Exclusion | $331,822 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,133 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,242 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,242 | TotalRevenueColumnAmt |
| Exclusion | -$6,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,040,798 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,521,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,519,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,519,189 | TotalRevenueColumnAmt |
| Exclusion | $3,519,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,289,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,559 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,346,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,683,402 | TotalAmt |
| Program Services | $7,683,402 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,705 | TotalAmt |
| Program Services | $69,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,700 | TotalAmt |
| Program Services | $124,850 | ProgramServicesAmt |
| Management And General | $87,395 | ManagementAndGeneralAmt |
| Fundraising | $37,455 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,064 | TotalAmt |
| Program Services | $164,032 | ProgramServicesAmt |
| Management And General | $114,822 | ManagementAndGeneralAmt |
| Fundraising | $49,210 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,355 | TotalAmt |
| Program Services | $14,178 | ProgramServicesAmt |
| Management And General | $9,924 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,920 | TotalAmt |
| Program Services | $26,960 | ProgramServicesAmt |
| Management And General | $18,872 | ManagementAndGeneralAmt |
| Fundraising | $8,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,114 | TotalAmt |
| Program Services | $22,057 | ProgramServicesAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,719 | TotalAmt |
| Management And General | $45,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,631 | TotalAmt |
| Program Services | $9,543 | ProgramServicesAmt |
| Management And General | $9,544 | ManagementAndGeneralAmt |
| Fundraising | $9,544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,930 | TotalAmt |
| Program Services | $28,179 | ProgramServicesAmt |
| Management And General | $37,572 | ManagementAndGeneralAmt |
| Fundraising | $28,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884 | TotalAmt |
| Program Services | $1,154 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,054 | TotalAmt |
| Management And General | $13,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,576 | TotalAmt |
| Management And General | $16,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAMS | $93,190 | $93,190 | ||
| EXPENSES-AGENCY FUNDS | $84,415 | $84,415 | ||
| PUBLIC RELATIONS | $75,593 | $29,735 | $45,858 | |
| EQUIPMENT RENTAL AND MA | $45,403 | $13,621 | $18,161 | $13,621 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,139 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $33,990 | ManagementAndGeneralAmt |
| Fundraising | $15,149 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020,794 | TotalAmt |
| Program Services | $8,295,606 | ProgramServicesAmt |
| Management And General | $506,349 | ManagementAndGeneralAmt |
| Fundraising | $218,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,342 | BOYAmt |
| EOY | $378,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,086 | BOYAmt |
| EOY | $13,903,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,864 | BOYAmt |
| EOY | $537,006 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,744 | BOYAmt |
| EOY | $32,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $570,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $523,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,299 | BOYAmt |
| EOY | $46,938 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,309 | BOYAmt |
| EOY | $996,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,255,925 | BOYAmt |
| EOY | $138,621,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,357,569 | BOYAmt |
| EOY | $154,534,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,490 | BOYAmt |
| EOY | $330,036 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,424 | BOYAmt |
| EOY | $629,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,852,009 | BOYAmt |
| EOY | $9,267,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,908,923 | BOYAmt |
| EOY | $10,226,742 | 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 | $70,546,729 | BOYAmt |
| EOY | $72,040,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,901,917 | BOYAmt |
| EOY | $72,267,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,448,646 | BOYAmt |
| EOY | $144,308,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,357,569 | BOYAmt |
| EOY | $154,534,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,268,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,964,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$373,059 | 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 | $8,614,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,439,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,842,888 | CurrentTaxYearAmt |
| Total | $37,440,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,614,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,824,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,439,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,842,888 | CurrentTaxYearAmt |
| Total | $37,440,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,830,478 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,610,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,344,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,052,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,268,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,015 | CurrentTaxYearAmt |
| Total | $14,393,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,306 | CurrentTaxYearAmt |
| Total | $391,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,226,659 | TotalSupportAmt |
| Public Support CY170 | 0.60530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53660 | 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 | 85 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,578,447 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,071,713 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $47,684,958 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,945,679 | BeginningYearBalanceAmt |
| Contributions | $666,537 | ContributionsAmt |
| Investment Earnings Or Losses | $620,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,323 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $71,619 | AdministrativeExpensesAmt |
| End Year Balance | $7,889,521 | 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 | $342,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,161 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,301 | DepreciationAmt |
| Book Value | $46,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE LIFE INSURANCE | $107,288 |
| REMAINDER INTEREST IN CRT | $983,000 |
| INVESTMENTS-POOLS | $119,354,116 |
| INVESTMENTS-TRUSTS (EXCLUDING STILES) | $16,907,822 |
| DAWSON PROPERTIES | $1,269,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $138,621,968 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $9,267,070 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,267,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,131,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,964,142 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,652,257 | OtherRevenueAmt |
| Revenue Not Reported | $6,616,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,515,384 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,773,722 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,773,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,289,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,604,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,604,210 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $416,584 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $416,584 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,020,794 | 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 42,000. STILES TRUST INCOME 1,610,257. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 831,645. STILES DISTRIBUTIONS 942,080. ROUNDING -3. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING EXPENSES FROM AGENCY FUNDS 416,584. |
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 | $15,089,000 | 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 | $15,089,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,089,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | 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 $195,000 OF INVESTMENT EXPENSES AND A $2,650,000 TRANSFERS IN AND $303,235 OF TRANSFERS OUT DURING 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (152 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF LOUISIANA | ||||||||
| P O BOX 56157 | NEW ORLEANS | LA | 70156 | 720717944 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| ALLIANCE FOR EDUCATION | ||||||||
| 400 EDWARDS STREET | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | $61,957 | FOR GENERAL SUPPORT, TEACHER MINI GRANTS | |
| AMERICAN RED CROSS OF NORTH LOUISIANA | ||||||||
| 805 BROOK HOLLOW DRIVE | SHREVEPORT | LA | 71105 | 530196605 | 501(C)3 | $6,520 | GIVE FOR GOOD GRANT | |
| BERNSTEIN DEVELOPMENT INC | ||||||||
| 1706 HOLLYWOOD AVE | SHREVEPORT | LA | 71108 | 711037209 | 501(C)3 | $19,646 | PROGRAM SUPPORT | |
| BEYOND BELIEF FOUNDATION INC | ||||||||
| 1533 MARSHALL ST | SHREVEPORT | LA | 71101 | 833203817 | 501(C)3 | $6,118 | GIVE FOR GOOD GRANT | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 2031 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | $185,166 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR THE CENTER FOR MOLECULAR IMAGING AND THERAPY | |
| B'NAI ZION CONGREGATION | ||||||||
| 245 SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 131663143 | 501(C)3 | $7,400 | IN MEMORY OF DR. IKE MUSLOW, ABRY CAHN, JR., DONALD ZADECK, AND LEONARD SELBER; GENERAL SUPPORT | |
| BOSSIER ARTS COUNCIL | ||||||||
| 630 BARKSDALE BLVD | BOSSIER CITY | LA | 71111 | 720895929 | 501(C)3 | $6,079 | 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 | $13,750 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| BOSSIER PARISH SCHOOL BOARD | ||||||||
| P O BOX 2000 | BENTON | LA | 71006 | 726000185 | 170(C)(1) | $10,000 | PPE AND DISINFECTING SUPPLIES | |
| C E BYRD HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 721077857 | 501(C)3 | $10,846 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| BOYS AND GIRLS CLUBS OF NORTH CENTRAL LOUISIANA | ||||||||
| P O BOX 1844 | RUSTON | LA | 71273 | 721375839 | 501(C)3 | $12,674 | COVID-19 RESPONSE; GIVE FOR GOOD; GENERAL SUPPORT | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | $95,089 | FOR GENERAL SUPPORT; FOR MEALS ON WHEELS PROGRAM; GIVE FOR GOOD GRANT | |
| CADDO LAKE INSTITUTE | ||||||||
| 400 EDWARDS STREET SUITE 200 | SHREVEPORT | LA | 71101 | 203622669 | 501(C)3 | $32,103 | FOR GENERAL SUPPORT AND GIVE FOR GOOD GRANT | |
| BROADMOOR UNITED METHODIST CHURCH | ||||||||
| 3715 YOUREE DRIVE | SHREVEPORT | LA | 71105 | 720464884 | 501(C)3 | $6,125 | GENERAL SUPPORT | |
| CAPTAIN SHREVE HIGH SCHOOL ACADEMIC FOUNDATION | ||||||||
| 6115 EAST KINGS HIGHWAY | SHREVEPORT | LA | 71105 | 200216249 | 501(C)3 | $12,384 | GIVE FOR GOOD GRANT | |
| CARE PREGNANCY CENTER | ||||||||
| P O BOX 5087 | SHREVEPORT | LA | 71135 | 582010775 | 501(C)3 | $5,996 | GIVE FOR GOOD GRANT | |
| CAREER COMPASS OF LOUISIANA | ||||||||
| 5441 JONES CREEK ROAD SUITE H | BATON ROUGE | LA | 70817 | 204511965 | 501(C)3 | $80,519 | SERVICES FOR BOSSIER AND CADDO PARISH SCHOOLS | |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | ||||||||
| 331 EAST 71ST STREET | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | $86,911 | FOR FAMILY STRENGTHENING PROGRAM; GIVE FOR GOOD GRANT; GENERAL SUPPORT | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| PO BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | $13,960 | FOR RECONCILIATION DINNER; TO PROVIDE SCHOLARSHIPS AND NEED-BASED GRANT-IN-AID; BEAST FEAST; GIVE FOR GOOD; GENERAL SUPORT | |
| CHILDREN AND ARTHRITIS INC | ||||||||
| 2751 ALBERT L BICKNELL DRIVE SUITE | SHREVEPORT | LA | 71103 | 721170530 | 501(C)3 | $9,034 | GIVE FOR GOOD GRANT | 2E |
| CHIMP HAVEN INC | ||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $22,805 | GIVE FOR GOOD GRANT; IN MEMORY OF BILL ROBINSON | |
| CHRIST FIT GYM | ||||||||
| 1658 BENTON ROAD | BOSSIER CITY | LA | 71111 | 460777336 | 501(C)3 | $7,482 | GIVE FOR GOOD GRANT | |
| CHRISTIAN SERVICE PROGRAM INSTITUTE | ||||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | $86,003 | FOR GENERAL SUPPORT; CHRISTIAN SERVICE HOSPITALITY HOUSE; GIVE FOR GOOD GRANT | |
| CITY OF RUSTON | ||||||||
| PO BOX 2069 | RUSTON | LA | 71273 | 726001168 | 170(C)(1) | $28,572 | DEBRIS REMOVAL AND DISPOSAL SERVICES POST TORNADO | |
| CITY OF SHREVEPORT | ||||||||
| PO BOX 31109 | SHREVEPORT | LA | 71130 | 762001236 | 170(C)(1) | $15,000 | THE WEST POINT EVENT; FOR THE PUBLIC WORKS DEPARTMENT FOR INFRARED THERMOMETERS, SANITIZING EQUIPMENT, AND SANITIZING SUPPLIES; FOR THE PURCHASE OF BODY CAMERAS FOR THE POLICE. | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | $165,358 | GENERAL SUPPORT; GIVE FOR GOOD GRANT; TO HELP COVER THE COST TO FINISH THE RENOVATIONS TO THE "TWO STORY AND "OLD SANCTUARY" OF THE COMMUNITY CENTER AND/OR FOR ANY NEEDED EQUIPMENT OR FURNISHINGS. | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | $116,489 | FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT; TO HELP COMBAT THE CHALLENGES PRESENTED BY COVID-19. | |
| COMMUNITY SUPPORT PROGRAMS INC | ||||||||
| 2924 KNIGHT STREET BUILDING 3 SUITE | SHREVEPORT | LA | 71105 | 721161354 | 501(C)3 | $8,147 | GIVE FOR GOOD GRANT | 326 |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFIELD AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | $96,851 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | ||||||||
| 1625 RYAN STREET SUITE C | LAKE CHARLES | LA | 70601 | 721508036 | 501(C)3 | $21,367 | EXPENSES RELATED TO HURRICANE LAURA | |
| DRESS FOR SUCCESS SHREVEPORT-BOSSIER | ||||||||
| 1520 NORTH HEARNE AVENUE SUITE 108 | SHREVEPORT | LA | 71107 | 870718643 | 501(C)3 | $6,975 | FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD | |
| DUKE UNIVERSITY | ||||||||
| BOX 90581 | DURHAM | NC | 27708 | 560532129 | 501(C)3 | $11,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE; GENERAL SUPPORT | |
| EVERY WARRIOR NETWORK | ||||||||
| 110 ARCHER AVENUE | SHREVEPORT | LA | 71105 | 473884301 | 501(C)3 | $6,108 | GIVE FOR GOOD GRANT | |
| FILM PRIZE FOUNDATION | ||||||||
| 401 MARKET ST SUITE 860 | SHREVEPORT | LA | 71101 | 352433985 | 501(C)3 | $156,155 | FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT | |
| DART (DOMESTIC ABUSE RESISTANCE TEAM) | ||||||||
| 108 W ALABAMA AVE | RUSTON | LA | 71270 | 721273159 | 501(C)3 | $6,587 | GIVE FOR GOOD | |
| DAVID RAINES COMMUNITY HEALTH CENTER INC | ||||||||
| 3041 MARTIN LUTHER KING JR DRIVE | SHREVEPORT | LA | 71107 | 582000630 | 501(C)3 | $30,421 | AYUDA CORONA; GIVE FOR GOOD; FOR DAVID RAINES SCHOOL-BASED HEALTH CENTERS | |
| FOOD BANK OF NORTHWEST LOUISIANA | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | $398,438 | FOR GENERAL SUPPORT; FOR THE "BUILD TODAY FEED TOMORROW" CAPITAL CAMPAIGN; FOR EMERGENCY FOOD AND MEAL DISTRIBUTION; TO HELP FEED CHILDREN OF CADDO PARISH DURING THE COVID-19 EMERGENCY; PRODUCE DISTRIBUTION PROGRAM; GIVE FOR GOOD GRANT | |
| FRIENDS OF THE LOUISIANA STATE EXHIBIT MUSEUM INC | ||||||||
| P O BOX 38356 | SHREVEPORT | LA | 71133 | 720960820 | 501(C)3 | $52,289 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| FRIENDS OF THE SPRING STREET HISTORICAL MUSEUM | ||||||||
| 6121 FERN AVE UNIT 108 | SHREVEPORT | LA | 71105 | 260786366 | 501(C)3 | $5,356 | FOR GENERAL SUPPORT; GIVE FOR GOOD | |
| EASTER SEALS LOUISIANA INC | ||||||||
| 935 GRAVER STREET SUITE 720 | NEW ORLEANS | LA | 70112 | 720694376 | 501(C)3 | $55,561 | EXIT NELA; GIVE FOR GOOD GRANT | |
| GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER | ||||||||
| 1700 BUCKNER ST STE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | $88,049 | 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 | $6,174 | GIVE FOR GOOD GRANT | |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | ||||||||
| 800 W 70TH STREET | SHREVEPORT | LA | 71106 | 720460816 | 501(C)3 | $173,760 | FOR JOB PLACEMENT PROGRAM; FOR GENERAL SUPPORT; FOR EXIT-NELA; TO HELP ADDRESS COVID-19 RELATED UNEMPLOYMENT CHALLENGES; GIVE FOR GOOD GRANT | |
| EVERGREEN PRESBYTERIAN MINISTRIES INC | ||||||||
| 2101 HIGHWAY 80 | HAUGHTON | LA | 71037 | 720537029 | 501(C)3 | $17,085 | EVERGREENCARES; GIVE FOR GOOD | |
| FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY | ||||||||
| 220 NORTH TYRON STREET | CHARLOTTE | NC | 28202 | 311501858 | 501(C)3 | $119,489 | FOR THE MORTIMER AND JOSEPHINE COHEN FUND | |
| HERBERT S FORD MEMORIAL MUSEUM | ||||||||
| P O BOX 157 | HOMER | LA | 71040 | 237080353 | 501(C)3 | $11,338 | GIVE FOR GOOD GRANT | |
| FRONTLINE INCIDENT RESPONSE SOLUTIONS AND TRAINING | ||||||||
| P O BOX 5310 | SHREVEPORT | LA | 71135 | 810947861 | 501(C)3 | $10,000 | GENERAL OPERATING SUPPORT | |
| HIGHLAND CENTER MINISTRIES LLC | ||||||||
| 520 OLIVE STREET | SHREVEPORT | LA | 71104 | 272489481 | 501(C)3 | $6,473 | FOR COMMUNITY CENTER MEALS; GIVE FOR GOOD | |
| HIGHLAND CLUB INC | ||||||||
| 1700 TULANE AVENUE | SHREVEPORT | LA | 71103 | 721306960 | 501(C)3 | $12,000 | FOR A NEW SECURITY FENCE AND OTHER IMPROVEMENTS. | |
| HOLY ANGELS RESIDENTICAL FACILITY | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | $334,184 | FOR THE SENSORY PROGRAM; THE ANGEL RUN; FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; GENERAL SUPPORT OF HOLY ANGEL'S TASTE OF SHREVEPORT | |
| HOPE CONNECTIONS INC | ||||||||
| 762 AUSTIN PLACE | SHREVEPORT | LA | 71101 | 721476208 | 501(C)3 | $20,218 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| HUMANE SOCIETY OF NW LOUISIANA | ||||||||
| 2544 LINWOOD AVE | SHREVEPORT | LA | 71103 | 721396136 | 501(C)3 | $35,190 | CHOP, CHOP, SNIP, SNIP OH WHAT A RELIEF IT IS; GIVE FOR GOOD GRANT | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | $28,152 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC | ||||||||
| PO BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | $22,584 | FOR GENERAL SUPPORT; GIVE FOR GOOD | |
| LITERACY VOLUNTEERS AT CENTENARY COLLEGE | ||||||||
| 2911 CENTENARY BLVD | SHREVEPORT | LA | 71134 | 721124343 | 501(C)3 | $11,879 | GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT | |
| LITTLE THEATRE OF SHREVEPORT | ||||||||
| 812 MARGARET PLACE | SHREVEPORT | LA | 71134 | 720363143 | 501(C)3 | $46,240 | FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT | |
| LOUISIANA ASSOCIATION FOR THE BLIND | ||||||||
| 1750 CLAIBORNE AVENUE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)3 | $8,888 | OLDER BLIND PROGRAM; GIVE FOR GOOD GRANT | |
| GEAUX 4 KIDS INC | ||||||||
| 1513 DOCTORS DRIVE SUITE 100-B | BOSSIER CITY | LA | 71111 | 474414443 | 501(C)3 | $10,962 | GIVE FOR GOOD | |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||||
| 938 LAFAYETTE ST SUITE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | $75,907 | FOR GENERAL SUPPORT FOR SERVICES PROVIDED IN NORTHWEST LOUISIANA; DEEPENING AND SUSTAINING IMPACTS; AND FOR PRIME TIME FULL CIRCLE PRESCHOOL PROGRAM | |
| LOUISIANA TECH CHRISTIAN STUDENT CENTER | ||||||||
| 2300 WOODWARD AVE | RUSTON | LA | 71270 | 814732932 | 501(C)3 | $12,000 | FOR GENERAL SUPPORT | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| P O BOX 3183 | RUSTON | LA | 712723183 | 726021176 | 501(C)3 | $16,155 | 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 | $140,745 | FOR THE BENEFIT OF THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR THE CENTER FOR MEDICAL EDUCATION AND WELLNESS; GIVE FOR GOOD GRANT; FOR THE FEIST-WEILLER CANCER CENTER IN MEMORY OF DONALD ZADECK; THE NEW BUILDING; EAT RIGHT AND MOVE - DECREASING CARDIOVASCULAR RISK FACTORS IN THE BLACK POPULATION DURING COVID-19. | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | $105,247 | FOR THE SPRING STREET MUSEUM; FOR GENERAL SUPPORT; FOR LAPREP AND ITS ASSOCIATED PROGRAMS; GIVE FOR GOOD GRANT; FOR RED RIVER RADIO FOR LOCAL/REGIONAL NEWS; CULTURAL AFFAIRS AND COMMUNITY CONNECTIONS PROGRAMMING | BUILDING 272 |
| MAIN STREET HOMER | ||||||||
| 503 SOUTH MAIN STREET | HOMER | LA | 71040 | 465171565 | 501(C)3 | $7,079 | GIVE FOR GOOD GRANT | |
| MARTIN LUTHER KING HEALTH CENTER & PHARMACY | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)3 | $146,656 | FOR GENERAL SUPPORT; PHARMACY EXPENSES; 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 | $5,420 | GIVE FOR GOOD GRANT | |
| MCNEILL STREET PUMPING STATION PRESERVATION SOCIETY | ||||||||
| P O BOX 957 | SHREVEPORT | LA | 71163 | 721441269 | 501(C)3 | $7,981 | FOR 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 | $10,000 | FOR GENERAL SUPPORT | 255 |
| MT CANAAN BAPTIST CHURCH | ||||||||
| 1666 ALSTON STREET | SHREVEPORT | LA | 71101 | 720997356 | 501(C)3 | $17,754 | FOR GENERAL SUPPORT | |
| NATURE CONSERVANCY | ||||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| NINNA'S ROAD TO RESCUE | ||||||||
| 6 STERLING RANCH NORTH | HAUGHTON | LA | 71037 | 454728067 | 501(C)3 | $21,475 | GIVE FOR GOOD GRANT | |
| NOEL MEMORIAL UNITED METHODIST CHURCH | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 135562279 | 501(C)3 | $22,476 | FOR GENERAL SUPPORT; FOR THE NOEL COMMUNITY ARTS PROGRAM; GIVE FOR GOOD | |
| GRAMBLING UNIVERSITY FOUNDATION INC | ||||||||
| P O BOX 587 | GRAMBLING | LA | 71245 | 050624523 | 501(C)3 | $8,955 | GIVE FOR GOOD GRANT | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | ||||||||
| 415 TEXAS STREET SUITE 320 | SHREVEPORT | LA | 71101 | 720936419 | 501(C)3 | $36,042 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA FARM FRESH CORPORATION | ||||||||
| 220 EAST MISSISSIPPI AVENUE | RUSTON | LA | 71270 | 273907068 | 501(C)3 | $5,234 | GIVE FOR GOOD GRANT | |
| NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC | ||||||||
| 4300 OLD BROWNLEE RD | BOSSIER CITY | LA | 71111 | 205051228 | 501(C)3 | $9,140 | FOR GENERAL SUPPORT | |
| HEART OF HOPE MINISTRIES-A SANCTUARY FOR WOMEN | ||||||||
| 10420 HEART OF HOPE WAY | KEITHVILLE | LA | 71047 | 412187038 | 501(C)3 | $9,106 | GIVE FOR GOOD | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND | SHREVEPORT | LA | 71101 | 237368054 | 501(C)3 | $23,229 | GIVE FOR GOOD GRANT; GENERAL SUPPORT; HOUSE IMPROVEMENTS | |
| HIGHLAND RESTORATION ASSOCIATION | ||||||||
| 520 OLIVE STREET | SHREVEPORT | LA | 71104 | 720865871 | 501(C)3 | $6,808 | GIVE FOR GOOD GRANT; HIGHLAND PLANNING PROJECT | |
| LCTCS FOUNDATION | ||||||||
| 265 SOUTH FOSTER DRIVE | BATON ROUGE | LA | 70806 | 205432053 | 501(C)3 | $16,000 | TO PROVIDE FUNDING FOR 2 SCHOLARSHIP ON THE CLTCC SABINE VALLY CAMPUS ($4,000 PER STUDENT) TO STUDENTS TRAINING FOR CAREERS IN THE WELDING, ELECTRICIAN TECHNOLOGY AND PATIENT CARE TECHNOLOGY PROGRAMS, AND THE CLTCC NATCHITOCHES CAMPUS FOR 2 SCHOLARSHIPS ($4,000 PER STUDENT) TO STUDENTS PURSING CAREERS IN THE INDUSTRIAL MANUFACTURING TECHNOLOGY, WELDING AND CDL TRAINING PROGRAMS. | |
| PET SAVERS | ||||||||
| 632 DUDLEY DRIVE | SHREVEPORT | LA | 71104 | 421645998 | 501(C)3 | $10,596 | GIVE FOR GOOD GRANT | |
| PRAISE ACADEMY AT LAKESIDE | ||||||||
| 1446 YALE AVE | SHREVEPORT | LA | 71103 | 813602868 | 501(C)3 | $89,233 | GIVE FOR GOOD | |
| PRINCETON UNIVERSITY | ||||||||
| BOX 5357 | PRINCETON | NJ | 08543 | 210634501 | 501(C)3 | $10,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | $274,538 | FOR GENERAL SUPPORT; TO HELP FAMILIES | |
| PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA | ||||||||
| P O BOX 14776 | BATON ROUGE | LA | 70898 | 720436118 | 501(C)3 | $6,260 | FOR GENERAL SUPPORT; TO SUPPORT A HEALTHY POLICY RESEARCH POSITION; FOR JUDGE WIENER DUES | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | $78,280 | FOR GENERAL SUPPORT; DIALOGUES ON FAITH, DIVERSITY, THE ARTS AND SOCIAL CHANGE; GIVE FOR GOOD GRANT; ART AND INDIE FILM CENTER PROGRAMMING; IN MEMORY OF BILL ROBINSON | |
| RED RIVER REVEL INC | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | $10,950 | FOR GENERAL SUPPORT; GIVE FOR GOOD | |
| RED RIVER STEM INC | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 831184822 | 501(C)3 | $91,843 | FAMILY PASSES, THE SCIENCE MUSEUM, INTERACTIVE CADDO SWAMP EXHIBIT, GIVE FOR GOOD, GENERAL SUPPORT | |
| RENESTING PROJECT INC | ||||||||
| 1303 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | 453958008 | 501(C)3 | $29,570 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| RENZI EDUCATION AND ART CENTER | ||||||||
| 435 EGAN STREET | SHREVEPORT | LA | 71101 | 721431506 | 501(C)3 | $23,262 | FOR AFTER SCHOOL PROGRAM; GIVE FOR GOOD GRANT | |
| LIFESHARE BLOOD CENTER | ||||||||
| 8910 LINWOOD AVE | SHREVEPORT | LA | 71106 | 720511367 | 501(C)3 | $36,472 | GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA, CONVALESCENT PLASMA FOR COVID-19 PATIENTS; GIVE FOR GOOD; COVID-19 EMERGENCY RESPONSE | |
| ROBINSON'S RESCUE | ||||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | 421717278 | 501(C)3 | $56,462 | GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT; FOR LOW-COST OR SUBSIDIZED SPAY-NEUTER INCENTIVE PROGRAMS OF DOGS AND CATS; IN MEMORY OF BILL ROBINSON | |
| LOUISIANA GUMBO INC | ||||||||
| 2840 MILITARY HIGHWAY | PINEVILLE | LA | 71360 | 721281183 | 501(C)3 | $5,944 | GIVE FOR GOOD GRANT | |
| ROSS LYNN CHARITABLE FOUNDATION INC | ||||||||
| P O BOX 905 | RUSTON | LA | 71273 | 471023395 | 501(C)3 | $29,064 | GIVE FOR GOOD GRANT | |
| ROTARY CLUB OF SHREVEPORT FOUNDATION | ||||||||
| P O BOX 380 | SHREVEPORT | LA | 711620380 | 721465321 | 501(C)3 | $6,374 | FOR GENERAL SUPPORT; TO SUPPORT SCHOLARSHIPS AT CENTENARY COLLEGE; GIVE FOR GOOD GRANT | |
| LOUISIANA WILDLIFE AND FISHERIES FOUNDATION | ||||||||
| P O BOX 80378 | BATON ROUGE | LA | 70898 | 721314968 | 501(C)3 | $9,500 | GENERAL SUPPORT | |
| RUSTON GIRLS SOFTBALL ASSOCIATION | ||||||||
| 207 NORTH SERVICE ROAD EAST BOX 179 | RUSTON | LA | 71270 | 721244261 | 501(C)3 | $5,500 | FOR GENERAL OPERATING SUPPORT | 179 |
| SAMARITAN COUNSELING CENTER | ||||||||
| 1525 STEPHENS AVE | SHREVEPORT | LA | 71101 | 721014069 | 501(C)3 | $37,483 | GIVE FOR GOOD GRANT | |
| SHREVEPORT BOSSIER ANIMAL RESCUE INC | ||||||||
| 431 KINGS HIGHWAY | SHREVEPORT | LA | 71104 | 462460128 | 501(C)3 | $5,687 | GIVE FOR GOOD GRANT | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | $22,283 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; MOBILE MARKET DOORSTEP DELIVERY; QUERBES PARK TENNIS CENTER; THE QUERBES PARK FOUNDATION | |
| LSU HEALTH SHREVEPORT | ||||||||
| P O BOX 33932 | SHREVEPORT | LA | 71130 | 720702002 | 501(C)3 | $10,000 | UTILIZING AUTOSAMPLING FOR WASTEWATER-BASED SURVEILLANCE IN SHREVEPORT | |
| SHREVEPORT METROPOLITAN BALLET | ||||||||
| 1520 NORTH HEARNE AVENUE SUITE 118 | SHREVEPORT | LA | 71107 | 237431965 | 501(C)3 | $24,535 | AILEY II VISIT TO TRANSFORMATION ZONE SCHOOLS, GENERAL OPERATING SUPPORT, GIVE FOR GOOD 2020, 2020 VIRTUAL/HYBRID "NUTCRACKER" | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | $51,325 | FOR GENERAL SUPPORT; FOR SHREVEPORT OPERA XPRESS (SOX); GIVE FOR GOOD GRANT | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | $46,875 | FOR GENERAL SUPPORT; FOR ARTBREAK AT ARTSPACE; SUNDAYS IN THE PARK; GIVE FOR GOOD GRANT | |
| SHREVEPORT SYMPHONY GUILD INC | ||||||||
| 3112 ALEXANDER STREET | SHREVEPORT | LA | 71104 | 721511687 | 501(C)3 | $6,662 | 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 | $147,981 | GENERAL SUPPORT, GIVE FOR GOOD, MUSICAL DISCOVERY SERIES, DRIVE-IN CONCERTS, AND THE SIMONE DINNERSTEIN PLAYS BACH CONCERT, THE CONCERT SEASON FUND DRIVE | |
| SHREVEPORT-BOSSIER RESCUE MISSION | ||||||||
| P O BOX 3949 | SHREVEPORT | LA | 71133 | 237050551 | 501(C)3 | $48,594 | FOR GENERAL SUPPORT; FOR FOOD, SHELTER, EDUCATION AND CLOTHING; GIVE FOR GOOD GRANT | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | $26,427 | 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 | $36,256 | GIVE FOR GOOD GRANT | |
| MAKING A NEW WAY | ||||||||
| 1732 SPENCER CIRCLE | SHREVEPORT | LA | 71006 | 833679193 | 501(C)3 | $7,427 | GIVE FOR GOOD | |
| SOUTHFIELD SCHOOL | ||||||||
| 1100 SOUTHFIELD ROAD | SHREVEPORT | LA | 71106 | 720439760 | 501(C)3 | $92,321 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; IN MEMORY OF JAMES PATRICK BEAIRD, JR. | |
| ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC | ||||||||
| P O BOX 53074 | SHREVEPORT | LA | 71135 | 453786377 | 501(C)3 | $37,235 | MEDICAL AND ENVIRONMENTAL ASSISTANCE FOR THE HOMELESS POPULATION IN THE SHREVEPORT BOSSIER CITY AREA IMPACTED BY THE COVID-19 VIRUS, HEALTH CARE SERVICES FOR THE MEDICALLY UNDERSERVED IN NORTHWEST LA, GIVE FOR GOOD | |
| STAGE CENTER | ||||||||
| 4830 LINE AVENUE SUITE 353 | SHREVEPORT | LA | 71106 | 455123865 | 501(C)3 | $27,111 | GIVE FOR GOOD GRANT | |
| STEP FORWARD NLA | ||||||||
| 401 EDWARDS STREET SUITE 125 | SHREVEPORT | LA | 71101 | 813564548 | 501(C)3 | $97,068 | GIVE FOR GOOD GRANT; GENERAL SUPPORT | |
| THE ARC CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 711014897 | 720482891 | 501(C)3 | $104,851 | GIVE FOR GOOD GRANT; FOR THE GOLDMAN SCHOOL AND CHILD DEVELOPMENT CENTER; THE GREAT PROGRAM; IN MEMORY OF BILL CAWTHORNE; 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 | $9,785 | GIVE FOR GOOD GRANT; GENERAL SUPPORT | |
| THE BRIDGE ALZHEIMER'S & DEMENTIA RESOURCE CENTER | ||||||||
| P O BOX 4038 | SHREVEPORT | LA | 71104 | 205619478 | 501(C)3 | $35,730 | FOR GENERAL SUPPORT; FOR ALZHEIMER'S PATIENTS AND THEIR CAREGIVERS; HOLISTIC SUPPORT CENTER FOR INDIVIDUALS WITH DEMENTIA/ALZHEIMER'S AND THEIR CAREGIVERS; GIVE FOR GOOD GRANT | |
| NORTHWEST LOUISIANA YOUTH GOLF AND EDUCATION FOUNDATION | ||||||||
| 2200 MILAM STREET | SHREVEPORT | LA | 71103 | 412063016 | 501(C)3 | $6,000 | TO SUPPORT THE TUTORIAL PROGRAM AT JERRY TIM BROOKS GOLF COURSE | |
| THE GLEN RETIREMENT SYSTEM | ||||||||
| 403 E FLOURNOY LUCAS | SHREVEPORT | LA | 71115 | 720428013 | 501(C)3 | $14,947 | GIVE FOR GOOD GRANT; GENERAL SUPPORT | |
| THE HUB URBAN MINISTRIES | ||||||||
| 4110 YOUREE DRIVE | SHREVEPORT | LA | 71105 | 264794709 | 501(C)3 | $31,761 | THE LOVEWELL CENTER; GIVE FOR GOOD GRANT | |
| THE PHILADELPHIA CENTER | ||||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 711042437 | 721204252 | 501(C)3 | $58,199 | FOR GENERAL SUPPORT; FOR NORTHWEST LOUISIANA REGION 7 HIV RESOURCE CENTER; GIVE FOR GOOD GRANT; SYRINGE SERVICE PROGRAM | |
| THE SALVATION ARMY | ||||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | $117,920 | GENERAL SUPPORT, COVID-19 EMERGENCY RESPONSE, MERKLE CENTER OF HOPE SHELTER, THE SALVATION ARMY BOYS AND GIRLS CLUB, GIVE FOR GOOD, GENERAL SUPPORT, BOYS & GIRLS CLUB COVID-19 RESPONSE, THE BOYS AND GIRLS CLUB | |
| SHREVEPORT BAR FOUNDATION | ||||||||
| 625 TEXAS STREET | SHREVEPORT | LA | 71111 | 721115393 | 501(C)3 | $66,212 | FOR LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE PROGRAM; FOR THE PRO BONO PROJECT; GIVE FOR GOOD GRANT | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | $48,724 | 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 | |
| THINKFIRST OF ARK-LA-TEX INC | ||||||||
| 960 SHERIDAN AVE SUITE A | SHREVEPORT | LA | 71104 | 721326847 | 501(C)3 | $11,765 | FOR GENERAL SUPPORT SERVICES IN LOUISIANA AND THE ARK-LA-TEX; GIVE FOR GOOD GRANT | |
| OCHSNER CLINIC FOUNDATION | ||||||||
| 1514 JEFFERSON HIGHWAY BH-240 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)3 | $10,000 | MASKING FOR COMMUNITY HEALTH | |
| UNION PARISH SCHOOL BOAD | ||||||||
| PO BOX 308 | FARMERVILLE | LA | 71241 | 726001418 | 170(C)(1) | $12,000 | FOR UNION PARISH HIGH SCHOOL JUNIOR NATIONAL HONORS; THE UNION PARISH HIGH SCHOOL BAND | |
| ONE GREAT RIVER OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 71134 | 720981860 | 501(C)3 | $5,826 | GIVE FOR GOOD | |
| UNITED WAY OF NORTHWEST LOUISIANA | ||||||||
| 402 EDWARDS STREET | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | $20,773 | FOR GENERAL SUPPORT | |
| ONE HUNDRED MEN OF SHREVEPORT | ||||||||
| 4137 WALLER DRIVE | SHREVEPORT | LA | 71119 | 721264003 | 501(C)3 | $10,500 | OHMOS COVID-19 PROJECT, FOR COVID TESTING OUTREACH | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN STREET | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | $258,644 | GUMBO GLADIATORS, GENERAL SUPPORT, VYJ COVID 19 RESPONSE TASK FORCE, TRUANCY ASSESSMENT SERVICE CENTER (TASC), GIVE FOR GOOD, TBRI PRACTITIONER CERTIFICATION TRAINING | |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | $714,856 | CHERISH THE CHILDREN, GENERAL SUPPORT OF SERVICES FOR FAMILIES AND CHILDREN, GENERAL SUPPORTCOMMUNITIES IN SCHOOLS/LIGHTHOUSE EXPANSION, CIS AND THE LIGHTHOUSE, GIVE FOR GOOD | |
| WOODY'S HOME INC | ||||||||
| 442 JORDAN STREET | SHREVEPORT | LA | 71101 | 830367619 | 501(C)3 | $16,964 | FOOD AND DRINK SUPPLIES; GIVE FOR GOOD GRANT | |
| PLANT A SEED IN OUR YOUTH FOUNDATION | ||||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | 721496381 | 501(C)3 | $19,000 | GIVE FOR GOOD; YOUTH DEVELOPMENT PROGRAM | |
| YMCA OF NORTHWEST LOUISIANA | ||||||||
| 400 MCNEILL STREET | SHREVEPORT | LA | 71101 | 720408997 | 501(C)3 | $181,760 | GENERAL SUPPORT, EQUIPMENT UPGRADE FOR THE DOWNTOWN YMCA, SWIM FOR LIFE, GIVE FOR GOOD | |
| PROJECT RECLAIM OF MINDEN INC | ||||||||
| PO BOX 444 | MINDEN | LA | 71058 | 471151633 | 501(C)3 | $5,100 | FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE STE 207 | SHREVEPORT | LA | 711061533 | 581727972 | 501(C)3 | $14,484 | 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 | $16,254 | GIVE FOR GOOD GRANT; PARENT EDUCATION AND SUPPORT | |
| RANDALL'S ISLAND PARK ALLIANCE INC | ||||||||
| 24 WEST 61ST STREET 4TH FLOOR | NEW YORK | NY | 10023 | 133787630 | 501(C)3 | $10,000 | UNRESTRICTED USE | |
| SANCTUARY ARTS SCHOOL | ||||||||
| 5860 S LAKESHORE DRIVE SUITE 6 | SHREVEPORT | LA | 71119 | 833011785 | 501(C)3 | $5,565 | GENERAL SUPPORT; GIVE FOR GOOD | |
| SHREVE MEMORIAL LIBRARY | ||||||||
| 885 BERT KOUNS INDUSTRIAL LOOP | SHREVEPORT | LA | 71118 | 726001326 | 170(C)(1) | $50,000 | WIDE AREA WI-FI NETWORK | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| 100 PEACHTREE STREET SUITE 2080 | ATLANTA | GA | 30303 | 560995114 | 501(C)3 | $5,150 | ANNUAL DUES | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | 630598743 | 501(C)3 | $10,000 | GENERAL SUPPORT | |
| SOUTH HIGHLANDS FOUNDATION INC | ||||||||
| 831 ERIE | SHREVEPORT | LA | 71106 | 200193920 | 501(C)3 | $6,244 | GIVE FOR GOOD | |
| ST MARK'S CATHEDRAL | ||||||||
| 908 RUTHERFORD | SHREVEPORT | LA | 71104 | 720876874 | 501(C)3 | $9,027 | ST. MARK'S CATHEDRAL SCHOOL; GIVE FOR GOOD; GENERAL SUPPORT | |
| TEAMS (TRAINING EDUCATION AND MEDIATION FOR STUDENTS) | ||||||||
| 1545 LINE AVENUE SUITE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)3 | $12,366 | EDUCATION FOR ALL: GRADES K-12; GIVE FOR GOOD | |
| THEATRE OF THE PERFORMING ARTS OF SHREVEPORT | ||||||||
| 4005 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | 720808937 | 501(C)3 | $18,750 | GENERAL OPERATING SUPPORT | |
| TOWN OF HAYNESVILLE | ||||||||
| 1711 MAIN STREET | HAYNESVILLE | LA | 71038 | 726000510 | 170(C)(1) | $15,000 | NEEDS AND IMPROVEMENTS | |
| TRINITY UNITED METHODIST CHURCH | ||||||||
| 1000 WOODWARD AVENUE | RUSTON | LA | 71270 | 720562030 | 501(C)3 | $30,000 | GENERAL SUPPORT | |
| TRINITY UNIVERSITY | ||||||||
| ONE TRINITY PLACE 49 | SAN ANTONIO | TX | 782127200 | 741109633 | 501(C)3 | $260,000 | GENERAL SUPPORT | |
| WILDLIFE EDUCATION AND REHABILITATION OF LOUISIANA INC | ||||||||
| P O BOX 7462 | SHREVEPORT | LA | 71137 | 464035568 | 501(C)3 | $5,943 | GIVE FOR GOOD | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FOR STUDENTS | GrantTypeTxt |
| Recipient | 43 | RecipientCnt |
| Cash Grant | $69,705 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $145,700 | 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 | $8,742 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,442 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,102 | 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 -415,061. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 42,000. ROUNDING 2. |
| FORM 990, PART XI, LINE 2C: | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT MEETS AT LEAST TWICE ANNUALLY PRECEDING AND UPON COMPLETION OF THE AUDIT. THIS COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS AND OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| CFNLA PROPERTIES LLC | ||||||||
| 401 EDWARDS ST STE 105 | SHREVEPORT | LA | 71101 | 472540019 | HOLD PROPERTIES RECEIVED | LA | $122,221 | $270,289 |
| CFNLA PROPERTIES II LLC | ||||||||
| 401 EDWARDS ST STE 105 | SHREVEPORT | LA | 71101 | 831898167 | HOLD PROPERTIES RECEIVED | LA | $124,772 | $1,269,741 |
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 | $942,080 | InvolvedAmt |
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