LIVING WELL FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WELL FOUNDATION (EIN 20-5705242)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201821359349303187
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T09:18:34-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721403835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUFFMAN & SOIGNIER (APAC) | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N 18TH ST STE 200 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205705242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 3183965066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2773 | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 712942773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY HORNSBY | PersonNm |
| Person Title | VC PLANNING/OPERAT. | PersonTitleTxt |
| Phone | 3183237991 | PhoneNum |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCIS I HUFFMAN | PreparerPersonNm |
| PTIN | P01404670 | PTIN |
| Phone | 3183872672 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY HORNSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 PROFESSIONAL DRIVE | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,294,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVINGWELLFOUNDATION.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $770,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $784,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,865 | PYOtherRevenueAmt |
| CY Other Revenue | $9,025 | CYOtherRevenueAmt |
| PY Total Revenue | $890,805 | PYTotalRevenueAmt |
| CY Total Revenue | $794,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $423,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $359,839 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,646 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,696 | PYOtherExpensesAmt |
| CY Other Expenses | $137,138 | CYOtherExpensesAmt |
| PY Total Expenses | $674,761 | PYTotalExpensesAmt |
| CY Total Expenses | $607,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $186,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,328,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,482,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,907,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,103,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,282 | ExpenseAmt |
| Grant | $48,282 | GrantAmt |
| Desc | SCHOOL-BASED HEALTH CENTERS (SBHC) INITIATIVE - THESE FUNDED PROJECTS WERE UNDERTAKEN TO CONTINUE THE FOUNDATION'S STRATEGIC GOALS TO ESTABLISH AND SUPPORT SBHCS IN THE SERVICE AREA. DELHI COMMUNITY HEALTH CENTER SBHC, RICHLAND PARISH HOSPITAL - AS PART OF THE SBHC INITIATIVE, OUTSIDE OF THE FALL 2017 GRANT CYCLE, AND THROUGH PROVISIONS OF BUDGETED MONIES FOR EXPENSES WITHIN THE SERVICE AREA, 20,568 WAS APPROVED IN FUNDING TO DELHI COMMUNITY HEALTH CENTER SBHC BY THE BOARD AT ITS NOVEMBER 2, 2017 MEETING, TO BE EFFECTIVE JANUARY 1, 2018. A FUNDING AGREEMENT WAS IMPLEMENTED FOR FUNDS TO BE PAID OUT DURING 2018. DENTAL HYGIENE CLINICS INITIATIVE WITH ULM - IN 2016, THE FOUNDATION SIGNED A RENEWABLE 5 YEAR MOU WITH ULM, EFFECTIVE THROUGH DECEMBER 31, 2020, AS A SEPARATE INITIATIVE FROM ITS GRANT-MAKING ACTIVITIES AND CYCLES IN ORDER TO SUPPORT TWO DENTAL HYGIENE CLINICS OPERATED BY ULM WITHIN THE SERVICE AREA, INCLUDING A SCHOOL-BASED DENTAL HYGIENE CLINIC AT RISER MIDDLE/ELEMENTARY SCHOOLS, AND A MOBILE DENTAL HYGIENE UNIT (MDHU), BOTH OWNED AND OPERATED BY ULM. THIS INITIATIVE CONTINUED THROUGH 2017 WITHIN THE BUDGETED 35,000 AND ACTUAL FUNDING OF 27,714. UPON COMPLETION OF SOME SEGMENTS OF THE INITIATIVE, UNUSED FUNDS WERE REALIZED AS FOLLOWS: 2,796 IN UNUSED FUNDS FOR JANUARY TO JUNE 2017, RECONCILED AUGUST 4, 2017, AND PREVIOUS YEAR'S UNUSED FUNDS OF 2,261 FOR JULY TO DECEMBER, 2016, UPON RECONCILIATION AS OF FEBRUARY 9, 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,557 | ExpenseAmt |
| Grant | $311,557 | GrantAmt |
| Revenue | $27,199 | RevenueAmt |
| Desc | GRANT PROGRAM - THE FOUNDATION AWARDED GRANTS TO VARIOUS NONPROFIT CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES THAT PROVIDE HEALTH AND WELLNESS RELATED SERVICES IN THE DISTRICT AND IN THE COMMUNITY. SOME FUNDS FROM PREVIOUSLY AWARDED GRANTS OR INITIATIVES WERE RETURNED UNUSED; THIS WAS SHOWN AS REVENUE RECEIVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $359,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY NOLAND | PersonNm |
| Phone | 3183250483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 JULIA STREET | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| LEAH BILEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVE N NORRIS JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FLORENCETTA GIBSON | ||||||
| VC- PRG/GRAN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN SHEPARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LOUIS E MCGUIRE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARL TURNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| A WHITFIELD HOOD JR | ||||||
| VC- FIN/INVE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEION HEMPHILL | ||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON BANKS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY HORNSBY | ||||||
| VC PLANNING/ | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIMMY SNOW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KENCHEN PHILLIPS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALICE M PROPHIT | ||||||
| PRESIDENT & | $88,941 | $0 | $2,668 | Yes (X) | 40.00 | |
| JANET RUTLEDGE | ||||||
| SEC/EXC ASST | $12,739 | $0 | $0 | Yes (X) | 13.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,680 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,668 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,200 | AllOtherContributionsAmt |
| Total Contributions | $1,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,865 | TotalRevenueColumnAmt |
| Exclusion | $783,865 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,499,771 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL UPDATE TO COMMUNITY | Desc |
| Total Revenue Column | $9,025 | TotalRevenueColumnAmt |
| Exclusion | $9,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,319 | TotalRevenueColumnAmt |
| Exclusion | $793,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,839 | TotalAmt |
| Program Services | $359,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,860 | TotalAmt |
| Management And General | $102,860 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786 | TotalAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,826 | TotalAmt |
| Management And General | $12,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,739 | TotalAmt |
| Management And General | $27,739 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,326 | TotalAmt |
| Management And General | $47,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,170 | TotalAmt |
| Management And General | $12,170 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,756 | TotalAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522 | TotalAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166 | TotalAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,482 | TotalAmt |
| Management And General | $12,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ANNUAL UPDATE EVENT | $5,398 | $5,398 |
| STORAGE | $540 | $540 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,623 | TotalAmt |
| Program Services | $359,839 | ProgramServicesAmt |
| Management And General | $247,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445,143 | BOYAmt |
| EOY | $5,850,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,222 | BOYAmt |
| EOY | $208,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,501 | BOYAmt |
| EOY | $10,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543 | BOYAmt |
| EOY | $8,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,684,087 | BOYAmt |
| EOY | $41,402,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036 | BOYAmt |
| EOY | $1,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,328,532 | BOYAmt |
| EOY | $47,482,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,723 | BOYAmt |
| EOY | $7,942 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,567 | BOYAmt |
| EOY | $370,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,290 | BOYAmt |
| EOY | $378,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,590 | BOYAmt |
| EOY | $904,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,199,652 | BOYAmt |
| EOY | $46,199,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,907,242 | BOYAmt |
| EOY | $47,103,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,328,532 | BOYAmt |
| EOY | $47,482,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $186,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,466 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,199 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA | BusinessNameLine1Txt |
| Business Name Line2 | STATE OF LOUISIANA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721194469 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,808 | DepreciationAmt |
| Book Value | $2,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,076 | DepreciationAmt |
| Book Value | $6,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,972 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $776,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,466 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$17,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $794,319 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $794,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $580,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $580,424 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,199 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $607,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RECOVERIES OF PRIOR YEAR GRANTS 27,199 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARCO | |||||||||
| 900 N 3RD ST | MONROE | LA | 71201 | 720568009 | 501C3 | $16,020 | CASH | EARLY INTERVENTION | |
| BIOMEDICAL RESEARCH FOUNDATION | |||||||||
| 2031 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501C3 | $11,904 | CASH | PEDIATRIC IP CARE | DBA UNIVERSITY HEALTH CONWAY |
| BOYS AND GIRLS CLUB OF NELA | |||||||||
| 500 EVERGREEN ST | WEST MONROE | LA | 71292 | 720550496 | 501C3 | $10,000 | CASH | TRIPLE PLAY | |
| BROADEN HORIZONS | |||||||||
| 500 PINE ST | WEST MONROE | LA | 71291 | 461237093 | 501C3 | $6,000 | CASH | ART COMPONENTS | |
| CHILDREN'S COALITION | |||||||||
| 1363 LOUISVILLE AVE | MONROE | LA | 71201 | 721502186 | 501C3 | $15,000 | CASH | SIGNS OF SUICIDE | |
| FAMILY PROMISE OF OUACHITA INC | |||||||||
| 100 S 2ND ST | WEST MONROE | LA | 71291 | 261512079 | 501C3 | $15,000 | CASH | SHELTER AND REPAIR | |
| LA CENTER FOR THE BLIND | |||||||||
| 101 S TRENTON ST | RUSTON | LA | 71270 | 721111052 | 501C3 | $14,485 | CASH | LIFE PROGRAM | |
| LA EMERGENCY RESPONSE NETWORK | |||||||||
| 14141 AIRLINE HWY BLDG 1 STE B | BATON ROUGE | LA | 70817 | 726011595 | GOV | $13,853 | CASH | STOP THE BLEED | |
| MEDICAL MOBILE INC | |||||||||
| 310 W MISSISSIPPI AVE | RUSTON | LA | 71270 | 273764078 | 501C3 | $10,000 | CASH | HEALTH HUT-SPANISH | |
| MOREHOUSE PARISH SCHOOL BOARD | |||||||||
| 4099 NAFF AVE | BASTROP | LA | 71220 | 726000917 | GOV | $16,000 | CASH | EXERCISE/NUTRITION | |
| NORTHEAST LA SICKLE CELL FOUNDATION | |||||||||
| 1604 WINNSBORO RD | MONROE | LA | 71202 | 720911627 | 501C3 | $7,500 | CASH | TRANSPORTATION | |
| OUACHITA PARISH SCHOOL BOARD | |||||||||
| 100 BRY ST | MONROE | LA | 71201 | 726001066 | GOV | $20,000 | CASH | ACTIVE, MOTIVATE, ED | |
| RICHLAND PARISH HOSPITAL | |||||||||
| 407 CINCINNATI ST | DELHI | LA | 71232 | 721179027 | GOV | $20,568 | CASH | VISION SCREENING | |
| SALVATION ARMY OF MONROE | |||||||||
| 105 HART ST | MONROE | LA | 71201 | 580660607 | 501C3 | $15,000 | CASH | EMERGENCY SHELTER | |
| THE UNIVERSITY OF LOUISIANA AT | |||||||||
| 700 UNIVERSITY DRIVE | MONROE | LA | 71209 | 726001695 | GOV | $18,714 | CASH | RISER DENT HYG CLINI | MONROE |
| THE UNIVERSITY OF LOUISIANA AT | |||||||||
| 700 UNIVERSITY DRIVE | MONROE | LA | 71209 | 726001695 | GOV | $9,000 | CASH | MOBILE DENTAL HYG UN | MONROE |
| THE UNIVERSITY OF LOUISIANA AT | |||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | GOV | $32,196 | CASH | AUTISM CENTER | MONROE |
| UNION GENERAL HOSPITAL | |||||||||
| 901 JAMES AVE | FARMERVILLE | LA | 71241 | 720995809 | 501C3 | $35,000 | CASH | EAT HEALTHY BE ACTIV | |
| THE UNIVERSITY OF LOUISIANA AT | |||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | GOV | $30,599 | CASH | OCC THERAPY CLINIC | MONROE |
| THE UNIVERSITY OF LOUISIANA AT | |||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | GOV | $10,500 | CASH | SPEECH LAN PATHOLOGY | MONROE |
| UNITED WAY OF NORTHEAST LA | |||||||||
| 1201 HUDSON LANE | MONROE | LA | 71201 | 720498515 | 501C3 | $15,000 | CASH | HOMELESS HOUSING | |
| WELLSPRING ALLIANCE FOR FAMILIES | |||||||||
| 1515 JACKSON ST | MONROE | LA | 71202 | 720442226 | 501C3 | $7,500 | CASH | HEALTHY FUTURES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANT AGREEMENT REQUIRES A WRITTEN REPORT FROM THE GRANTEE TO THE FOUNDATION AT LEAST ONCE A YEAR AND UPON COMPLETION OF THE GRANT PROGRAM. THE FOUNDATION STAFF WILL FOLLOW PROGRESS OF ALL GRANTS AND REPORT RESULTS PERIODICALLY IN WRITING TO THE PROGRAMS/GRANT REVIEW COMMITTEE. AFTER REVIEWING THE REPORT, THE PRESIDENT/CEO MAY INITIATE AN INVESTIGATION OF THE GRANTEE IF, IN THE JUDGMENT OF THE CEO, THE GRANT FUNDS ARE NOT BEING USED FOR THE SPECIFIC PURPOSES OF THE GRANT. REMEDIAL ACTIONS WILL BE REQUIRED FROM THE GRANTEE BY THE CEO DEPENDING ON THE CIRCUMSTANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. |
| FORM 990, PAGE 2, PART III, LINE 4A | DENTAL HYGIENE CLINICS INITIATIVE WITH ULM - IN 2016, THE FOUNDATION SIGNED A RENEWABLE 5 YEAR MOU WITH ULM, EFFECTIVE THROUGH DECEMBER 31, 2020, AS A SEPARATE INITIATIVE FROM ITS GRANT-MAKING ACTIVITIES AND CYCLES IN ORDER TO SUPPORT TWO DENTAL HYGIENE CLINICS OPERATED BY ULM WITHIN THE SERVICE AREA, INCLUDING A SCHOOL-BASED DENTAL HYGIENE CLINIC AT RISER MIDDLE/ELEMENTARY SCHOOLS, AND A MOBILE DENTAL HYGIENE UNIT (MDHU), BOTH OWNED AND OPERATED BY ULM. THIS INITIATIVE CONTINUED THROUGH 2017 WITHIN THE BUDGETED 35,000 AND ACTUAL FUNDING OF 27,714. UPON COMPLETION OF SOME SEGMENTS OF THE INITIATIVE, UNUSED FUNDS WERE REALIZED AS FOLLOWS: 2,796 IN UNUSED FUNDS FOR JANUARY TO JUNE 2017, RECONCILED AUGUST 4, 2017, AND PREVIOUS YEAR'S UNUSED FUNDS OF 2,261 FOR JULY TO DECEMBER, 2016, UPON RECONCILIATION AS OF FEBRUARY 9, 2017. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FOUNDATION HAS ONE MEMBER, THE HOSPITAL SERVICE DISTRICT 1 OF THE PARISH OF OUACHITA STATE OF LOUISIANA |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT TWO-THIRDS OF THE DIRECTORS AND THE POLICE JURY OF OUACHITA PARISH STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT ONE-THIRD OF THE DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS MUST MEET THE REQUIREMENTS SET FORTH IN THE ARTICLES OF INCORPORATION OF LIVING WELL FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN MATTERS AS LISTED IN THE BY-LAWS OF LIVING WELL FOUNDATION REQUIRE APPROVAL OF THE BOARD OF COMMISSIONERS OF HOSPITAL DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT/CEO AND BOARD CHAIR REVIEW AND PROVIDE INPUT ON ANY NOTED ITEMS. ATTORNEY, CPA, AND AUDITOR PROVIDE INPUT ON ITEMS AS NEEDED. UPON COMPLETION OF FORM 990, IT IS PUT ON WEBSITE AS PUBLIC INFO AND DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. AT BOARD MEETING, IT IS DISCUSSED THAT THE 990 IS IN PROCESS AND WILL BE FILED BY THE FILING DUE DATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BEFORE PERSONS BECOME BOARD MEMBERS,THEY ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY WITH WHICH THEY ARE EXPECTED TO COMPLY. AFTER BECOMING BOARD MEMBERS THEY ARE EXPECTED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY ARISE. FOR GRANT-MAKING ACTIVITIES, DIRECTORS, ETC. ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST OR FINANCIAL INTEREST AS DEFINED WITHIN THE BY-LAWS AND THE BOARD UNDERTAKES DETERMINATION OF THAT CONFLICT OR FINANCIAL INTEREST PRIOR TO ANY DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING THE COMPENSATION FOR THE CEO, THE EXECUTIVE COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN DETERMINING THE COMPENSATION FOR THE OTHER OFFICER, THE PLANNING/OPERATIONS COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LIVING WELL FOUNDATION FURNISHES THE ARTICLES OF INCORPORATION BYLAWS, GRANT MAKING GUIDELINES, MINUTES OF ALL MEETINGS, BUDGETS AND OTHER INFORMATION ON THE ORGANIZATION WEBSITE WWW.LIVINGWELLFOUNDATION.NET. ALL ITEMS ARE ALSO AVAILABLE AT THE OFFICE LOCATION FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECOVERIES OF PRIOR YEAR GRANTS 27,199 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL SERVICE DISTRICT 1 | BusinessNameLine1Txt |
| Business Name Line2 | PARISH OF OUACHITA ST OF LOUISIANA | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 CYPRESS STREET | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721194469 | EIN |
| Primary Activities | GOVERNMENT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |