COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-15
- IRS object ID
- 201942889349301534
- Schema version
- 2018v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T14:52:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AIMEE P MCFARLAND | PreparerPersonNm |
| PTIN | P01492592 | PTIN |
| Phone | 3184291525 | PhoneNum |
| Preparation | 2019-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.72.80.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-09 | IPDt |
| IP Tm | 20:25:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 87B9E886A948F37923F2F9369FDD908DFD560975 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 131FFE678D1FD5F56AB509E9532BFC3E0E772D87 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $43,229,376 | 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 | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$271,655 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$281,375 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,975,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,615,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,469,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,597,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,728 | PYOtherRevenueAmt |
| CY Other Revenue | $244,930 | CYOtherRevenueAmt |
| PY Total Revenue | $9,679,200 | PYTotalRevenueAmt |
| CY Total Revenue | $12,457,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,544,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,205,067 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $660,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,793 | PYOtherExpensesAmt |
| CY Other Expenses | $787,949 | CYOtherExpensesAmt |
| PY Total Expenses | $7,813,041 | PYTotalExpensesAmt |
| CY Total Expenses | $8,653,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,866,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,803,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,393,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,507,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,228,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,884,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,164,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,622,962 | 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 | $7,205,067 | ExpenseAmt |
| Grant | $7,205,067 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTH LOUISIANA SERVES AS A POWERFUL CATALYST FOR BUILDING CHARITABLE GIVING AND EFFECTING POSITIVE CHANGE IN OUR AREA. IN OUR SHARED ENDEAVOR TO BUILD A MORE ROBUST AND VIBRANT COMMUNITY, WE FUND A VARIETY OF CRITICAL INITIATIVES, INLCUDING EDUCATION, HEALTH, ARTS AND CULTURE, AND POVERTY ALLEVIATION.THE FOUNDATION HAS SUCCESSFULLY STEWARDED THE PHILANTHROPIC INTERESTS OF PAST DONORS AND IS POISED TO LEAD THE NEXT GENERATION OF GIVERS TO ADDRESS THE CHALLENGES FACING OUR REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,717 | ExpenseAmt |
| Desc | GIVE FOR GOOD: A 24-HOUR ONLINE GIVING CHALLENGE TO RAISE UNRESTRICTED DOLLARS FOR THE NONPROFITS IN OUR COMMUNITY. THE PURPOSE IS TO BUILD A BROAD AND MORE ENGAGED CULTURE OF PHILANTHROPY FOR OUR COMMUNITY BY BRINGING AS MANY PEOPLE AS POSSIBLE TOGETHER AROUND GIVING, AND RAISING AWARENESS IN THE COMMUNITY ABOUT THE MANY SERVICES OUR NONPROFIT COMMUNITY PROVIDES. THROUGH THIS PROGRAM, THE FOUNDATION WANTS TO BUILD THE NEXT GENERATION OF PHILANTHROPISTS FOR NORTH LOUISIANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,000 | ExpenseAmt |
| Desc | USING DATA DRIVEN, EVIDENCE-BASED DECISION MAKING FOR CHILDREN FROM CRADLE TO CAREER, STEP FORWARD WILL REACH FOR ACTIVE CITIZENSHIP AND ACADEMIC SUCCESS FOR A VIBRANT COMMUNITY. THE GOALS INCLUDE: BE PREPARED FOR SCHOOL, BE SUPPORTED INSIDE AND OUTSIDE SCHOOL, SUCCEED ACADEMICALLY, BE EQUIPPED WITH TOOLS TO BECOME AN EFFECTIVE AND PRODUCTIVE CITIZEN, ENROLL IN POST SECONDARY EDUCATION, AND GRADUATE AND ENTER A CAREER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,852 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE LINCC - AN ONLINE GIS MAPPING WEBSITE WITH NONPROFIT INFORMATION FOR OUR COMMUNITY, AND OTHER MISCELLANEOUS PROGRAMS INCLUDING COMMUNITY COUNTS WHICH SERVES AS A SCORECARD ON THE QUALITY OF LIFE FOR THE SHREVEPORT-BOSSIER CITY AREA. THE INDICATORS USED ARE CATEGORIZED INTO SIX BROAD SECTIONS: (1) POPULATION, (2) ECONOMIC WELL-BEING, (3) HUMAN CAPITAL, (4) HEALTH, (5) PHYSICAL ENVIRONMENT, AND (6) SOCIAL ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $320,852 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,856,636 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| GLENN KINSEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET THOMPSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY EDWARDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE D RICHARDSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS H MURPHY | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAND FALBAUM | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI GUSTAVSON | ||||||
| CEO | 50.00 | Yes (X) | $140,000 | $0 | $2,800 | |
| PAIGE CARLISLE | ||||||
| CFO | 42.00 | Yes (X) | $100,000 | $0 | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $275,887 | RelatedOrganizationsAmt |
| All Other Contributions | $8,339,149 | AllOtherContributionsAmt |
| Noncash Contributions | $606,253 | NoncashContributionsAmt |
| Total Contributions | $8,615,036 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,972 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$281,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,981,347 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,681 | TotalRevenueColumnAmt |
| Exclusion | $207,681 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,852 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,252 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,400 | TotalRevenueColumnAmt |
| Exclusion | -$2,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,665,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,767,210 | SecuritiesAmt |
| Other | $597 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,897,976 | SecuritiesAmt |
| Other | -$597 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,897,379 | TotalRevenueColumnAmt |
| Exclusion | $1,897,379 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $29,929 | $29,929 | |
| PARKING | 900099 | $9,720 | $9,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,457,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$271,655 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,084,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,205,067 | TotalAmt |
| Program Services | $7,205,067 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
| Management And General | $84,000 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,054 | TotalAmt |
| Program Services | $157,527 | ProgramServicesAmt |
| Management And General | $110,269 | ManagementAndGeneralAmt |
| Fundraising | $47,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,344 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
| Management And General | $3,620 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,418 | TotalAmt |
| Program Services | $26,209 | ProgramServicesAmt |
| Management And General | $18,346 | ManagementAndGeneralAmt |
| Fundraising | $7,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,733 | TotalAmt |
| Program Services | $21,366 | ProgramServicesAmt |
| Management And General | $14,957 | ManagementAndGeneralAmt |
| Fundraising | $6,410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,049 | TotalAmt |
| Management And General | $50,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,709 | TotalAmt |
| Management And General | $84,709 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,474 | TotalAmt |
| Program Services | $9,490 | ProgramServicesAmt |
| Management And General | $9,494 | ManagementAndGeneralAmt |
| Fundraising | $9,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,470 | TotalAmt |
| Program Services | $27,141 | ProgramServicesAmt |
| Management And General | $36,188 | ManagementAndGeneralAmt |
| Fundraising | $27,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,043 | TotalAmt |
| Program Services | $4,887 | ProgramServicesAmt |
| Management And General | $6,491 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,481 | TotalAmt |
| Management And General | $73,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,955 | TotalAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAMS | $219,070 | $219,070 | ||
| EXPENSES-AGENCY FUNDS | $79,067 | $79,067 | ||
| PUBLIC RELATIONS | $56,690 | $35,775 | $20,915 | |
| PRINTING | $23,120 | $4,624 | $9,248 | $9,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,821 | TotalAmt |
| Program Services | $20,308 | ProgramServicesAmt |
| Management And General | $25,798 | ManagementAndGeneralAmt |
| Fundraising | $10,715 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653,565 | TotalAmt |
| Program Services | $7,856,636 | ProgramServicesAmt |
| Management And General | $616,672 | ManagementAndGeneralAmt |
| Fundraising | $180,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,810 | BOYAmt |
| EOY | $373,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263,095 | BOYAmt |
| EOY | $11,828,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,737 | BOYAmt |
| EOY | $21,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $553,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,685 | BOYAmt |
| EOY | $101,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,509 | BOYAmt |
| EOY | $377,134 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,296,201 | BOYAmt |
| EOY | $113,803,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,393,037 | BOYAmt |
| EOY | $126,507,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,394 | BOYAmt |
| EOY | $330,320 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,349 | BOYAmt |
| EOY | $530,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,610,510 | BOYAmt |
| EOY | $8,023,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,253 | BOYAmt |
| EOY | $8,884,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,447,742 | BOYAmt |
| EOY | $64,590,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,184 | BOYAmt |
| EOY | $4,076,422 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,061,858 | BOYAmt |
| EOY | $48,956,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,164,784 | BOYAmt |
| EOY | $117,622,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,393,037 | BOYAmt |
| EOY | $126,507,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,803,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,858,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $512,432 | 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 | $12,055,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,886,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,614,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,439,536 | CurrentTaxYearAmt |
| Total | $52,820,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,055,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,886,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,614,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,439,536 | CurrentTaxYearAmt |
| Total | $52,820,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,600,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,219,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,203,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,344,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,505 | CurrentTaxYearAmt |
| Total | $11,127,199 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,929 | CurrentTaxYearAmt |
| Total | $350,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,298,644 | TotalSupportAmt |
| Public Support CY170 | 0.51660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49230 | 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 | 84 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,276,979 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,964,678 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,365,227 | 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 | $8,610,800 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,262,484 | BeginningYearBalanceAmt |
| Contributions | $127,958 | ContributionsAmt |
| Investment Earnings Or Losses | -$114,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $261,767 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $68,039 | AdministrativeExpensesAmt |
| End Year Balance | $6,945,679 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,991,392 | BeginningYearBalanceAmt |
| Contributions | $79,970 | ContributionsAmt |
| Investment Earnings Or Losses | $502,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $246,890 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $64,606 | AdministrativeExpensesAmt |
| End Year Balance | $7,262,484 | 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 | $292,971 | DepreciationAmt |
| Book Value | $49,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,706 | DepreciationAmt |
| Book Value | $52,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,998 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE LIFE INSURANCE | $109,601 |
| REMAINDER INTEREST IN CRT | $816,000 |
| INVESTMENTS-POOLS | $99,247,381 |
| INVESTMENTS-TRUSTS (EXCLUDING STILES) | $13,630,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $113,803,738 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $8,023,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,023,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,728,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,858,006 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $200,955 | OtherRevenueAmt |
| Revenue Not Reported | -$7,657,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,385,763 | RevenueSubtotalAmt |
| Other Revenues Not Included | $71,554 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $71,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,457,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,205,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,196,037 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $457,528 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $457,528 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,653,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 -55,000. STILES TRUST INCOME 340,664. CUSTODY & FIDUCIARY FEES MOVED TO EXPENSE -84,709. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS -214,058. STILES DISTRIBUTIONS 275,887. PARKING 9,720. ROUNDING 5. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PARKING 9,720. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING EXPENSES FROM AGENCY FUNDS 372,819. CUSTODY & FIDUCIARY FEES MOVED FROM INCOME 84,709. |
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 | $12,382,000 | 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 | $12,382,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,382,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 3(F) | FormAndLineReferenceDesc |
| Explanation | AMOUNT OF THE INVESTMENTS' BOOK VALUE IS $12,382,000 WHICH HAS ALREADY BEEN ADJUSTED BY $111,000 OF INVESTMENT EXPENSES DURING 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR EDUCATION | ||||||||
| 400 EDWARDS STREET | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | $58,344 | FOR GENERAL SUPPORT, TEACHER MINI GRANTS | |
| ALZHEIMERS AGENCY OF SHREVEPORTBOSSIER INC | ||||||||
| P O BOX 4038 | SHREVEPORT | LA | 71134 | 205619478 | 501(C)3 | $9,270 | FOR GENERAL SUPPORT; FOR ALZHEIMER'S PATIENTS AND THEIR CAREGIVERS | |
| AMERICAN RED CROSS OF NORTHWEST LOUISIANA | ||||||||
| 805 BROOK HOLLOW DRIVE | SHREVEPORT | LA | 71105 | 530196605 | 501(C)3 | $6,668 | FOR GENERAL SUPPORT | |
| BERNSTEIN DEVELOPMENT INC | ||||||||
| 1706 HOLLYWOOD AVE | SHREVEPORT | LA | 71108 | 711037209 | 501(C)3 | $22,787 | FOR CAMP BERNSTEIN SUMMER READING AND GENERAL SUPPORT | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 2031 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | $52,869 | FOR GENERAL SUPPORT | |
| B'NAI ZION CONGREGATION | ||||||||
| 245 SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 131663143 | 501(C)3 | $8,100 | FOR GENERAL SUPPORT | |
| BOSSIER ARTS COUNCIL | ||||||||
| 630 BARKSDALE BLVD | BOSSIER CITY | LA | 71111 | 720895929 | 501(C)3 | $11,264 | FOR DIGIFEST SOUTH AND GENERAL SUPPORT | |
| BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 6220 EAST TEXAS | BOSSIER CITY | LA | 71111 | 721393535 | 501(C)3 | $35,000 | FOR NURSING AND ALLIED HEALTH SCHOLARSHIPS FOR THE 2019-20 ACADEMIC YEAR. | |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | ||||||||
| 3508 BEVERLY PLACE | SHREVEPORT | LA | 71104 | 720423629 | 501(C)3 | $30,280 | FOR GENERAL SUPPORT; FOR BUILDING FUTURE LEADERS | |
| C E BYRD HIGH SCHOOL | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 726000224 | 501(C)3 | $15,884 | FOR THE LIBRARY; FOR OPERATING EXPENSES FOR THE LYLE LEADERSHIP PROGRAM | |
| C E BYRD HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 721077857 | 501(C)3 | $8,352 | FOR GENERAL SUPPORT | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | $68,397 | FOR GENERAL SUPPORT, AND FOR HOME DELIVERED MEALS (MEALS ON WHEELS) | |
| CADDO PARISH SCHOOL BOARD | ||||||||
| P O BOX 32000 | SHREVEPORT | LA | 711302000 | 726000224 | 501(C)3 | $8,500 | TO RECOGNIZE THE 3 RECIPIENTS OF THE CADDO PARISH TEACHER OF THE YEAR AWARD; FOR EXPENSES RELATED TO AMAZING SHAKE; TO HONOR OUTSTANDING PRINCIPALS AND TEACHERS IN THE TRANSFORMATION ZONE OF THE CADDO PARISH SCHOOL DISTRICT. | |
| CAPTAIN SHREVE HIGH SCHOOL ACADEMIC FOUNDATION | ||||||||
| 6115 EAST KINGS HIGHWAY | SHREVEPORT | LA | 71105 | 200216249 | 501(C)3 | $8,670 | FOR GENERAL SUPPORT | |
| CARE PREGNANCY CENTER | ||||||||
| P O BOX 5087 | SHREVEPORT | LA | 71135 | 582010775 | 501(C)3 | $5,815 | FOR GENERAL SUPPORT | |
| CAREER COMPASS OF LOUISIANA | ||||||||
| 5441 JONES CREEK ROAD SUITE H | BATON ROUGE | LA | 70817 | 204511965 | 501(C)3 | $80,722 | FOR PROGRAM DEVELOPMENT IN THE BOSSIER AND CADDO PARISH SCHOOL SYSTEMS, AND GENERAL SUPPORT. | |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | ||||||||
| 331 EAST 71ST STREET | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | $53,299 | FOR THE FAMILY STRENGTHENING PROGRAM AND GENERAL SUPPORT | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| PO BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | $43,112 | FOR GENERAL SUPPORT, FOR SCHOLARSHIPS AND NEED-BASED GRANT-IN-AID, FOR BIOLOGY SCHOLARSHIPS FOR THE 2019-20 ACADEMIC YEAR, AND FOR THE BENEFIT OF THE WOMEN'S ENDOWMENT QUORUM | |
| CHILDREN AND ARTHRITIS INC | ||||||||
| 2751 ALBERT L BICKNELL DRIVE SUITE | SHREVEPORT | LA | 71103 | 721170530 | 501(C)3 | $11,409 | FOR GENERAL SUPPORT | 2E |
| CHIMP HAVEN INC | ||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $16,284 | FOR GENERAL SUPPORT | |
| CHRIST FIT GYM | ||||||||
| 1658 BENTON ROAD | BOSSIER CITY | LA | 71111 | 460777336 | 501(C)3 | $7,269 | FOR GENERAL SUPPORT | |
| CHRISTIAN SERVICE PROGRAM INSTITUTE | ||||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | $48,819 | FOR GENERAL SUPPORT AND A MONTH OF MEALS | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | $182,145 | FOR GENERAL SUPPORT; TO HELP COVER THE COST OF RENOVATIONS TO THE "TWO STORY AND "OLD SANCTUARY" OF THE ORGANIZATION'S COMMUNITY CENTER AND ANY OTHER NEEDS. | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | $131,004 | FOR GENERAL SUPPORT | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFIELD AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | $91,215 | FOR GENERAL SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION | ||||||||
| 1300 ACADEMY RD NO 156 | CULVER | IN | 46511 | 350868071 | 501(C)3 | $25,000 | FOR FINANCIAL AID FOR STUDENTS ATTENDING CULVER MILITARY ACADEMY | |
| DELIVERING GOOD INC | ||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501(C)3 | $25,000 | FOR THE SHREVEPORT CAPACITY BUILDING PROGRAM | |
| DUKE UNIVERSITY ALUMNI AND DEVELOPMENT RECORDS | ||||||||
| BOX 90581 | DURHAM | NC | 27708 | 560532129 | 501(C)3 | $20,000 | FOR THE 1984 CLASS REUNION AND THE ANNUAL FUND FOR UNRESTRICTED USE | |
| EVERGREEN PRESBYTERIAN MINISTRIES INC | ||||||||
| 2101 HWY 80 | HAUGHTON | LA | 71037 | 720537029 | 501(C)3 | $24,091 | FOR GENERAL SUPPORT AND SUPPORT FOR INDEPENDENCE AND INCLUSION | |
| FAMILY RESOURCES FOR EDUCATION AND EMPOWERMENT | ||||||||
| 8412 KINGSTON ROAD | SHREVEPORT | LA | 71108 | 141855821 | 501(C)3 | $40,775 | FOR GENERAL SUPPORT; FOR THE SCHOOL OF GREATNESS-MAKING PROUD CHOICES | |
| FILM PRIZE FOUNDATION | ||||||||
| 401 MARKET ST SUITE 860 | SHREVEPORT | LA | 71101 | 352433985 | 501(C)3 | $212,760 | FOR GENERAL SUPPORT; FOR THE LOUISIANA START UP PRIZE; FOR LOUISIANA FILM PRIZE | |
| FIRST BAPTIST CHURCH OF WEST MONROE | ||||||||
| 500 PINE STREET | WEST MONROE | LA | 71291 | 720494587 | 501(C)3 | $10,000 | FOR THE FIRST WEST TRANSFORM FUND TO FUND MISSION PROJECTS IN OUR COMMUNITY, NEW ORLEANS, LAS VEGAS AND AROUND THE WORLD | |
| FRIENDS OF THE LOUISIANA STATE EXHIBIT MUSEUM | ||||||||
| P O BOX 38356 | SHREVEPORT | LA | 71133 | 720960820 | 501(C)3 | $54,870 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE MANSFIELD FEMALE COLLEGE MUSEUM INC | ||||||||
| 101 MONROE ST | MANSFIELD | LA | 71052 | 432100668 | 501(C)3 | $7,985 | FOR THE CLISTA CALHOUN CENTER FOR BUILDING REPAIRS OF ROOF AND AIR AND HEATING | |
| FRIENDS OF THE SPRING STREET HISTORICAL MUSEUM | ||||||||
| 6121 FERN AVE UNIT 108 | SHREVEPORT | LA | 71105 | 260786366 | 501(C)3 | $5,330 | FOR GENERAL SUPPORT | |
| FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC | ||||||||
| P O BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | $23,864 | FOR GENERAL SUPPORT | |
| GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER | ||||||||
| 1700 BUCKNER ST STE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | $68,599 | FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM | |
| GIRLS ON THE RUN OF SHREVEPORT | ||||||||
| 900 PIERREMONT ROAD SUITE 206 | SHREVEPORT | LA | 71106 | 463746451 | 501(C)3 | $16,952 | FOR SCHOLARSHIP AND EXPANSION, AND GENERAL SUPPORT | |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | ||||||||
| 800 W 70TH STREET | SHREVEPORT | LA | 71106 | 720460816 | 501(C)3 | $127,289 | FOR JOB PLACEMENT PROGRAM FOR CADDO/BOSSIER PARISH; FOR GENERAL SUPPORT | |
| HAP HOUSE | ||||||||
| P O BOX 5089 | BOSSIER CITY | LA | 71171 | 720953817 | 501(C)3 | $23,195 | FOR GENERAL SUPPORT | |
| HEART OF HOPE MINISTRIES INC | ||||||||
| 10420 HEART OF HOPE WAY | KEITHVILLE | LA | 71047 | 412187038 | 501(C)3 | $10,940 | FOR GENERAL SUPPORT | |
| HERBERT S FORD MEMORIAL MUSEUM | ||||||||
| P O BOX 157 | HOMER | LA | 71040 | 237080353 | 501(C)3 | $12,618 | FOR GENERAL SUPPORT | |
| HIGHLAND AREA PARTNERSHIP INC | ||||||||
| P O BOX 44292 | SHREVEPORT | LA | 71134 | 581995073 | 501(C)3 | $6,231 | FOR GENERAL SUPPORT; AND FOR THE HIGHLAND JAZZ AND BLUES FESTIVAL | |
| HOLY ANGELS RESIDENTICAL FACILITY | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | $315,802 | FOR GENERAL SUPPORT; FOR THE "ALL SAINTS CHAPEL" PROJECT | |
| HOPE CONNECTIONS INC | ||||||||
| 762 AUSTIN PLACE | SHREVEPORT | LA | 71101 | 721476208 | 501(C)3 | $120,903 | FOR GENERAL SUPPORT; FOR THE COORDINATED ACCESS POINT PROGRAM | |
| HUMANE SOCIETY OF NW LOUISIANA | ||||||||
| 2544 LINWOOD AVE | SHREVEPORT | LA | 71103 | 721396136 | 501(C)3 | $22,961 | FOR GENERAL SUPPORT | |
| JACKET PRIDE INC | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 465711783 | 501(C)3 | $5,000 | FOR C. E. BYRD HIGH SCHOOL ATHLETIC FACILITIES | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | $73,991 | FOR GENERAL SUPPORT | |
| LITERACY VOLUNTEERS AT CENTENARY COLLEGE | ||||||||
| 2911 CENTENARY BLVD | SHREVEPORT | LA | 71134 | 721124343 | 501(C)3 | $22,220 | FOR GENERAL SUPPORT; FOR SPONSORSHIP OF 300 LITERACY STUDENTS | |
| LITTLE THEATRE OF SHREVEPORT | ||||||||
| 812 MARGARET PLACE | SHREVEPORT | LA | 71134 | 720363143 | 501(C)3 | $47,494 | FOR GENERAL SUPPORT | |
| LOUISIANA ASSOCIATION FOR THE BLIND | ||||||||
| 1750 CLAIBORNE AVENUE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)3 | $6,632 | FOR GENERAL SUPPORT OF BLIND SERVICES | |
| LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) | ||||||||
| P O BOX 66558 | BATON ROUGE | LA | 70896 | 721444119 | 501(C)3 | $21,000 | FOR LANO COMMUNITY LEADERS SHREVEPORT PROGRAM | |
| LOUISIANA BABY MOMMAS RESCUE | ||||||||
| 4404 NOYES DRIVE | SHREVEPORT | LA | 71119 | 461131728 | 501(C)3 | $5,306 | FOR GENERAL SUPPORT | |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||||
| 938 LAFAYETTE ST SUITE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | $92,241 | FOR GENERAL SUPPORT; AND FOR PRIME TIME FULL CIRCLE PROGRAM | |
| LOUISIANA STATE UNIVERSITY HEALTH SCIENCE CENTER | ||||||||
| 1501 KINGS HWY | SHREVEPORT | LA | 71130 | 720702002 | 501(C)3 | $69,850 | FOR LSU CENTER FOR BRAIN HEALTH; FOR THE DEPARTMENT OF PHARMACOLOGY, TOXICOLOGY & NEUROSCIENCE | |
| LOUISIANA STATE UNIVERSITY IN BATON ROUGE OFFICE OF BURSAR OPERATIONS | ||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | 501(C)3 | $5,100 | FOR SCHOLARSHIPS | |
| LOUISIANA TECH CHRISTIAN STUDENT CENTER | ||||||||
| 2300 WOODWARD AVE | RUSTON | LA | 71270 | 814732932 | 501(C)3 | $12,000 | TO AID BUILDING AND FELLOWSHIP | |
| LOUISIANA TECH UNIVERSITY | ||||||||
| P O BOX 7924 | RUSTON | LA | 71272 | 726000792 | 501(C)3 | $6,503 | FOR SCHOLARSHIPS | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| P O BOX 3183 | RUSTON | LA | 712723183 | 726021176 | 501(C)3 | $8,761 | FOR GENERAL SUPPORT | |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | ||||||||
| 920 PIERREMONT ROAD SUITE 407 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)3 | $38,647 | FOR THE BENEFIT OF THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR SUPPORT OF THE FEIST-WEILLER CANCER CENTER; FOR GENERAL SUPPORT | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | $208,554 | FOR GENERAL SUPPORT; FOR RED RIVER RADIO; FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELDS OF COMPUTER SCIENCE, COMMUNITY HEALTH, AND BIOLOGICAL SCIENCES FOR THE 2019-20 ACADEMIC YEAR; FOR LAPREP AND ITS ASSOCIATED PROGRAMS; FOR LOCAL NEWS AND COMMUNITY AND CULTURAL AFFAIRS COVERAGE | BUILDING 272 |
| MARTIN LUTHER KING HEALTH CENTER & PHARMACY | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)3 | $133,323 | FOR GENERAL SUPPORT; FOR HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT)/HEALTHY YOU | |
| MCNEILL STREET PUMPING STATION PRESERVATION SOCIETY | ||||||||
| P O BOX 957 | SHREVEPORT | LA | 71163 | 721441269 | 501(C)3 | $6,991 | FOR GENERAL SUPPORT FOR THE SHREVEPORT WATER WORKS MUSEUM | |
| MILITARY RELIGIOUS FREEDOM FOUNDATION INC | ||||||||
| 13170-B CENTRAL AVENUE SE SUITE 255 | ALBUQUERQUE | NM | 87123 | 203967302 | 501(C)3 | $35,000 | FOR GENERAL SUPPORT | 255 |
| MT CANAAN BAPTIST CHURCH | ||||||||
| 1666 ALSTON STREET | SHREVEPORT | LA | 71101 | 720997356 | 501(C)3 | $7,500 | FOR GENERAL SUPPORT | |
| NATURE CONSERVANCY | ||||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | $261,248 | FOR GENERAL SUPPORT; FOR THE LONGLEAF PINE/TORTOISE PROPOSAL | |
| NINNA'S ROAD TO RESCUE | ||||||||
| 6 STERLING RANCH NORTH | HAUGHTON | LA | 71037 | 454728067 | 501(C)3 | $15,285 | FOR GENERAL SUPPORT | |
| NOEL MEMORIAL UNITED METHODIST CHURCH | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 135562279 | 501(C)3 | $22,985 | FOR GENERAL SUPPORT; FOR THE NOEL COMMUNITY ARTS PROGRAM | |
| NOEL NEIGHBORHOOD MINISTRIES | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 581698611 | 501(C)3 | $5,500 | FOR THE FOOD PANTRY FOR GENERAL USE | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | ||||||||
| 415 TEXAS STREET SUITE 320 | SHREVEPORT | LA | 71101 | 720936419 | 501(C)3 | $12,622 | FOR GENERAL SUPPORT; FOR EXPENSES RELATED TO THE WORK READY COMMUNITIES ACADEMY | |
| NORTHWEST LOUISIANA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4725 GREENWOOD ROAD | SHREVEPORT | LA | 71109 | 721436129 | 501(C)3 | $11,007 | FOR GENERAL SUPPORT; AND FOR L.L. BRANDON, III TRANSITIONAL HOME FOR BOYS | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | $152,991 | FOR GENERAL SUPPORT; FOR HEALTHY FOOD FOR A HEALTHY COMMUNITY | |
| NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC | ||||||||
| 4300 OLD BROWNLEE RD | BOSSIER CITY | LA | 71111 | 205051228 | 501(C)3 | $8,746 | FOR GENERAL SUPPORT | |
| NORTHWESTERN STATE UNIVERSITY | ||||||||
| STUDENT SERVICES CENTER ROOM 261 | NATCHITOCHES | LA | 71497 | 726000783 | 501(C)3 | $30,000 | FOR SCHOLARSHIPS | |
| NORTHWESTERN STATE UNIVERSITY FOUNDATION INC | ||||||||
| 535 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 71497 | 726021495 | 501(C)3 | $30,784 | FOR COLLEGE OF NURSING NEED-BASED SCHOLARSHIPS; FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELDS OF NURSING AND RADIOLOGIC SCIENCE FOR THE 2019-20 ACADEMIC YEAR. | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND | SHREVEPORT | LA | 71101 | 237368054 | 501(C)3 | $14,844 | FOR GENERAL SUPPORT | |
| ONE GREAT RIVER OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 71134 | 720981860 | 501(C)3 | $7,891 | FOR GENERAL SUPPORT | |
| OPEN ARMS PERINATAL SERVICES | ||||||||
| 2524 16TH AVE S 207 | SEATTLE | WA | 98144 | 911868021 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| PEOPLE ACTING FOR CHANGE AND EQUALITY | ||||||||
| P O BOX 52256 | SHREVEPORT | LA | 71135 | 203846904 | 501(C)3 | $14,173 | FOR GENERAL SUPPORT; FOR THE 2018 GAY AND LESBIAN FILM FESTIVAL | |
| PET SAVERS | ||||||||
| 632 DUDLEY DRIVE | SHREVEPORT | LA | 71104 | 421645998 | 501(C)3 | $17,249 | FOR GENERAL SUPPORT | |
| PLANT A SEED IN OUR YOUTH FOUNDATION INC | ||||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | 721496381 | 501(C)3 | $40,000 | FOR GENERAL SUPPORT; FOR SUICIDE PREVENTION AND SUBSTANCE ABUSE HELPLINE | |
| PRAISE ACADEMY | ||||||||
| 1446 YALE AVE | SHREVEPORT | LA | 71103 | 813602868 | 501(C)3 | $136,072 | FOR GENERAL SUPPORT | |
| PRINCETON UNIVERSITY | ||||||||
| BOX 5357 | PRINCETON | NJ | 08543 | 210634501 | 501(C)3 | $25,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | $284,652 | FOR GENERAL SUPPORT; FOR THE CHILDREN'S COVE PROJECT | |
| PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA | ||||||||
| P O BOX 14776 | BATON ROUGE | LA | 70898 | 720436118 | 501(C)3 | $6,443 | FOR GENERAL SUPPORT; TO SUPPORT A HEALTHY POLICY RESEARCH POSITION | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | $77,639 | FOR GENERAL SUPPORT; DIALOGUES ON FAITH, DIVERSITY, THE ARTS AND SOCIAL CHANGE; FOR THE NONPROFIT INDIE AND ART THEATER; FOR THE ROBBYS | |
| RED RIVER REVEL INC | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | $26,064 | FOR GENERAL SUPPORT; FOR THE RED RIVER REVEL ARTS FESTIVAL | |
| RED RIVER STEM INC | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 831184822 | 501(C)3 | $196,928 | FOR EXPENSES INCLUDING INSURANCE PREMIUMS, SECURITY, PHONES, INTERNET, UTILITIES, SUPPLIES, WORKER'S COMPENSATION, SALARIES AND OTHER OPERATIONAL EXPENSE; OPENING BANK ACCOUNT; TO HELP INCREASE DIVERSITY OF SCI-PORT VISITORS | |
| RENESTING PROJECT INC | ||||||||
| 1303 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | 453958008 | 501(C)3 | $34,858 | FOR GENERAL SUPPORT | |
| RENZI EDUCATION AND ART CENTER | ||||||||
| 435 EGAN STREET | SHREVEPORT | LA | 71101 | 721431506 | 501(C)3 | $15,781 | FOR GENERAL SUPPORT | |
| ROBINSON'S RESCUE | ||||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | 421717278 | 501(C)3 | $41,545 | FOR GENERAL SUPPORT; AND FOR LOW-COST OR SUBSIDIZED SPAY-NEUTER INCENTIVE PROGRAMS OF DOGS AND CATS | |
| ROSS LYNN CHARITABLE FOUNDATION INC | ||||||||
| P O BOX 905 | RUSTON | LA | 71273 | 471023395 | 501(C)3 | $15,379 | FOR GENERAL SUPPORT | |
| ROTARY CLUB OF SHREVEPORT FOUNDATION | ||||||||
| P O BOX 380 | SHREVEPORT | LA | 711620380 | 721465321 | 501(C)3 | $5,575 | FOR GENERAL SUPPORT; FOR SCHOLARSHIPS | |
| SAMARITAN COUNSELING CENTER | ||||||||
| 1525 STEPHENS AVE | SHREVEPORT | LA | 71101 | 721014069 | 501(C)3 | $38,783 | FOR CLIENT CARE-LOW INCOME SUBSIDY; FOR GENERAL SUPPORT | |
| SCI-PORT DISCOVERY CENTER | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | $20,895 | FOR GENERAL SUPPORT | |
| SHREVEPORT BOSSIER ANIMAL RESCUE INC | ||||||||
| 431 KINGS HIGHWAY | SHREVEPORT | LA | 71104 | 462460128 | 501(C)3 | $6,311 | FOR GENERAL SUPPORT | |
| SHREVEPORT COMMON INC | ||||||||
| 801 CROCKETT STREET SUITE 205 | SHREVEPORT | LA | 71101 | 475377647 | 501(C)3 | $104,106 | FOR GENERAL SUPPORT | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | $14,127 | FOR GENERAL SUPPORT; FOR THE BENEFIT OF THE QUERBES PARK FOUNDATION FOR THE TENNIS COURTS | |
| SHREVEPORT HOUSE CONCERTS INC | ||||||||
| 1508 FAIRFIELD AVE | SHREVEPORT | LA | 71101 | 462054205 | 501(C)3 | FOR GENERAL SUPPORT | ||
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | $43,308 | FOR GENERAL SUPPORT; AND FOR SHREVEPORT OPERA XPRESS | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | $18,365 | FOR GENERAL SUPPORT; FOR ARTBREAK 2019 | |
| SHREVEPORT SYMPHONY GUILD INC | ||||||||
| 3112 ALEXANDER STREET | SHREVEPORT | LA | 71104 | 721511687 | 501(C)3 | $6,658 | FOR GENERAL SUPPORT AND THE NENA PLANT WIDEMAN PIANO COMPETITION | |
| SHREVEPORT SYMPHONY ORCHESTRA INC | ||||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | $136,291 | FOR GENERAL SUPPORT; FOR MUSICAL DISCOVERY SERIES; REACH FOR THE STARS | |
| SHREVEPORT-BOSSIER RESCUE MISSION | ||||||||
| P O BOX 3949 | SHREVEPORT | LA | 71133 | 237050551 | 501(C)3 | $31,578 | FOR GENERAL SUPPORT; FOR PICKING UP THE PIECES | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | $41,058 | FOR GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF SHREVEPORT | ||||||||
| P O BOX 3911 | SHREVEPORT | LA | 71133 | 711413771 | 501(C)3 | $11,539 | FOR GENERAL SUPPORT | |
| SOUTHERN UNIVERSITY AT SHREVEPORT | ||||||||
| 3050 MARTIN LUTHER KING JR DR | SHREVEPORT | LA | 71107 | 726000817 | 501(C)3 | $20,000 | FOR STEM AND MANUFACTURING SCHOLARSHIPS FOR THE 2019-20 ACADEMIC YEAR | |
| SOUTHFIELD SCHOOL | ||||||||
| 1100 SOUTHFIELD ROAD | SHREVEPORT | LA | 71106 | 720439760 | 501(C)3 | $9,326 | FOR THE EAGLES FUND AND GENERAL SUPPORT | |
| ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC | ||||||||
| P O BOX 53074 | SHREVEPORT | LA | 71135 | 453786377 | 501(C)3 | $19,046 | FOR GENERAL SUPPORT; FOR STEPS TO HEALTH: ACCESS, ASSESSMENT, EDUCATION | |
| STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC | ||||||||
| P O BOX 6092 SFA STATION | NACOGDOCHES | TX | 75962 | 751494062 | 501(C)3 | $12,242 | FOR DEVELOPING ENDOCIDE FOR CONTROLLING GIANT SALVINIA IN NORTH AND CENTRAL LOUISIANA | |
| STOREHOUSE OF SALINE FOOD PANTRY | ||||||||
| P O BOX 130 | SALINE | LA | 71070 | 472273128 | 501(C)3 | $10,000 | TO SUPPORT THE FOOD BANK | |
| STEP FORWARD NLA | ||||||||
| 401 EDWARDS STREET SUITE 125 | SHREVEPORT | LA | 71101 | 813564548 | 501(C)3 | $10,105 | FOR PROGRAM DEVELOPMENT AND GENERAL SUPPORT | |
| SUSLA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 610 TEXAS ST STE 450 | SHREVEPORT | LA | 71101 | 264761971 | 501(C)3 | $35,000 | FOR SUSLA CDC AND COHAB COMMUNITY BUSINESS DEVELOPMENT PARTNERSHIP | |
| THE ARC CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 711014897 | 720482891 | 501(C)3 | $58,100 | FOR GENERAL SUPPORT; FOR THE GOLDMAN SCHOOL AND GREAT PROGRAM | |
| THE RIDGE HOUSE | ||||||||
| 900 WEST 1ST STREET SUITE 200 | RENO | NV | 89503 | 942838340 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| THE SHREVEPORT BAR FOUNDATION | ||||||||
| 625 TEXAS STREET | SHREVEPORT | LA | 71111 | 721115393 | 501(C)3 | $50,369 | FOR LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE; FOR THE PRO BONO PROJECT | |
| THE GLEN RETIREMENT SYSTEM | ||||||||
| 403 E FLOURNOY LUCAS | SHREVEPORT | LA | 71115 | 720428013 | 501(C)3 | $21,638 | FOR EDUCATION AND GENERAL SUPPORT | |
| THE WARRIOR NETWORK | ||||||||
| 114 BILLY MITCHELL DRIVE | BAFB | LA | 71110 | 473884301 | 501(C)3 | $7,740 | FOR GENERAL SUPPORT | |
| THE HUB URBAN MINISTRIES | ||||||||
| 4110 YOUREE DRIVE | SHREVEPORT | LA | 71105 | 264794709 | 501(C)3 | $15,460 | FOR GENERAL SUPPORT | |
| THE PHILADELPHIA CENTER | ||||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 711042437 | 721204252 | 501(C)3 | $53,375 | FOR GENERAL SUPPORT; AND FOR WELLNESS CENTER & PREP CLINIC SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | $83,240 | FOR GENERAL SUPPORT; FOR BOYS AND GIRLS CLUB; FOR AFTER SCHOOL PROGRAM; FOR MERKLE CENTER OF HOPE SHELTER | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | $42,503 | FOR GENERAL SUPPORT; FOR REPAIRS, MAINTENANCE, UTILITIES, INSURANCE, PROPERTY TAXES, AND OPERATING COSTS NECESSARY FOR THE PRESERVATION OF THE STRAND THEATRE BUILDING | |
| THEATRE OF THE PERFORMING ARTS OF SHREVEPORT | ||||||||
| 4005 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | 720808937 | 501(C)3 | $21,000 | FOR THE YAZZY (YOUTH CELEBRATING JAZZ) 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 | $11,268 | FOR GENERAL SUPPORT | |
| TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS) | ||||||||
| 1545 LINE AVENUE STE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)3 | $35,825 | FOR GENERAL SUPPORT; FOR DIRECT INTERVENTION FOR STRUGGLING STUDENTS K-12 | |
| TULANE UNIVERSITY | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 701185684 | 720423889 | 501(C)3 | $204,500 | FOR THE JUDGE JACQUES L. WIENER, JR. FAMILY FUND FOR LEGAL EXCELLENCE; FOR LAW SCHOOL FELLOWS; AND FOR THE FREEMAN SCHOOL OF BUSINESS | |
| UNITED WAY OF NORTHWEST LOUISIANA | ||||||||
| 402 EDWARDS STREET | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | $35,526 | FOR GENERAL SUPPORT, AND FOR PROVIDING EYE GLASSES TO SCHOOL CHILDREN IN NEED | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE SCHOLARSHIP OFFICE | ||||||||
| P O BOX 44050 | LAFAYETTE | LA | 70504 | 726000820 | 501(C)3 | $7,550 | FOR SCHOLARSHIPS | |
| UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION | ||||||||
| 700 UNIVERSITY AVENUE SUITE 605 | MONROE | LA | 71209 | 726028527 | 501(C)3 | $20,000 | FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELD OF NURSING, MEDICAL LABORATORY SCIENCE, AND OCCUPATIONAL THERAPY, AS WELL AS CONSTRUCTION MANAGEMENT SCHOLARSHIPS WITH PRIORITY GIVEN TO WOMEN AND MINORITIES FOR THE 2019-20 ACADEMIC YEAR. | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN STREET | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | $303,452 | FOR GENERAL SUPPORT; FOR THE TRUANCY ASSESSMENT SERVICE CENTER; TO SEND YOUTH INVOLVED IN THE VYJ TEEN COURT PROGRAM TO CLOSE UP WASHINGTON, D.C., FOR YOUTH PROGRAMS - COURT DIVERSION, AND FOR TASC TRUANCY PROGRAM | |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | $369,630 | FOR GENERAL SUPPORT OF SERVICES FOR CHILDREN AND FAMILIES, FOR THE COMMUNITIES IN SCHOOLS/LIGHTHOUSE; FOR THE VETERANS SERVICE FUND | |
| XMA INC | ||||||||
| 16 PIERCE RD | RAYVILLE | LA | 71269 | 721347807 | 501(C)3 | $10,000 | TO SUPPORT EXTREME MISSIONARY ADVENTURES IN THEIR TRAVELS TO CENTRAL AMERICA TO TEACH PEOPLE ABOUT JESUS CHRIST, DISCIPLING THOSE PEOPLE IN THEIR FAITH, AND MEETING THEIR PHYSICAL NEEDS. | |
| YMCA OF NORTHWEST LOUISIANA | ||||||||
| 400 MCNEILL STREET | SHREVEPORT | LA | 71101 | 720408997 | 501(C)3 | $83,844 | FOR GENERAL SUPPORT; FOR SWIM FOR LIFE | |
| TOWN OF HAYNESVILLE | ||||||||
| 1711 MAIN STREET | HAYNESVILLE | LA | 71038 | 726000510 | 501(C)3 | $12,000 | FOR GENERAL SUPPORT | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE STE 207 | SHREVEPORT | LA | 711061533 | 581727972 | 501(C)3 | $8,689 | FOR GENERAL SUPPORT; FOR YEP PLUS; FOR SCHOLARSHIPS FOR CHILDREN PARTICIPATING IN THE YOUTH ENRICHMENT PROGRAM | |
| TRINITY UNIVERSITY | ||||||||
| ONE TRINITY PLACE 49 | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)3 | $10,000 | FOR THE PRESIDENT'S DISCRETIONARY FUND | |
| YWCA OF NORTHWEST LOUISIANA | ||||||||
| 850-B OLIVE STREET | SHREVEPORT | LA | 71104 | 720423896 | 501(C)3 | $32,797 | FOR LEAD, RACIAL JUSTICE, AND FRESH START PROGRAMS; FOR THE STEP UP OUR GAME PROJECT; FOR GENERAL SUPPORT | |
| ZITA CHARITABLE TRUST | ||||||||
| P O BOX 21116 | SHREVEPORT | LA | 71154 | 205177582 | 501(C)3 | $300,000 | FOR THE SISTER CONCETTA FUND FOR THE HOLY ANGELS RESIDENTIAL FACILITY | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $606,253 | 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 586,877. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -55,000. ROUNDING -5. PARKING EXPENSE NOT DEDUCTED -9,720. PARKING INCLUDED IN UBTI -9,720. |
| 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFNLA PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDWARDS ST STE 105 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472540019 | EIN |
| Primary Activities | HOLD PROPERTIES RECEIVED | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $103,272 | TotalIncomeAmt |
| End Of Year Assets | $340,000 | EndOfYearAssetsAmt |
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 | $275,887 | InvolvedAmt |
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