COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-11
- IRS object ID
- 201832849349301633
- 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
- 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 | 2018-10-11T14:56:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3182210582 | PhoneNum |
| Signature | 2018-10-04 | 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 | 2018-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI GUSTAVSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDWARDS STREET NO 105 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711015508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,600,624 | 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 | 12 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$82,330 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$82,330 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,614,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,975,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,146,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,469,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,022 | PYOtherRevenueAmt |
| CY Other Revenue | $233,728 | CYOtherRevenueAmt |
| PY Total Revenue | $11,066,486 | PYTotalRevenueAmt |
| CY Total Revenue | $9,679,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,664,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,544,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $517,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $665,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $915,867 | PYOtherExpensesAmt |
| CY Other Expenses | $603,793 | CYOtherExpensesAmt |
| PY Total Expenses | $8,097,837 | PYTotalExpensesAmt |
| CY Total Expenses | $7,813,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,968,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,866,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,726,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,393,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,054,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,228,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,671,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,164,784 | 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 | $6,544,170 | ExpenseAmt |
| Grant | $6,544,170 | 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 | $194,147 | 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 THE SHREVEPORT METRO AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,000 | ExpenseAmt |
| Desc | COMMUNITY COUNTS 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,536 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE LINCC - AN ONLINE GIS MAPPING WEBSITE WITH NONPROFIT INFORMATION FOR OUR COMMUNITY, AND OTHER MISCELLANEOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $329,536 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,096,853 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| PAULA HICKMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $130,930 | $0 | $7,856 | |
| PAIGE CARLISLE | ||||||
| DIRECTOR OF FINANCE | 42.00 | Yes (X) | $86,746 | $0 | $5,205 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,061 | 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 | $558,329 | RelatedOrganizationsAmt |
| All Other Contributions | $4,417,654 | AllOtherContributionsAmt |
| Noncash Contributions | $1,128,092 | NoncashContributionsAmt |
| Total Contributions | $4,975,983 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,861,818 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$82,330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,944,148 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,463 | TotalRevenueColumnAmt |
| Exclusion | $189,463 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,284 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,284 | TotalRevenueColumnAmt |
| Exclusion | -$9,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,518,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,910,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,607,671 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607,671 | TotalRevenueColumnAmt |
| Exclusion | $1,607,671 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,549 | TotalRevenueColumnAmt |
| Exclusion | $53,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,679,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$82,330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,785,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544,170 | TotalAmt |
| Program Services | $6,544,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,676 | TotalAmt |
| Program Services | $111,015 | ProgramServicesAmt |
| Management And General | $76,187 | ManagementAndGeneralAmt |
| Fundraising | $30,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,015 | TotalAmt |
| Program Services | $169,882 | ProgramServicesAmt |
| Management And General | $115,555 | ManagementAndGeneralAmt |
| Fundraising | $43,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,661 | TotalAmt |
| Program Services | $10,616 | ProgramServicesAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,362 | TotalAmt |
| Program Services | $27,932 | ProgramServicesAmt |
| Management And General | $19,066 | ManagementAndGeneralAmt |
| Fundraising | $7,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,364 | TotalAmt |
| Program Services | $22,281 | ProgramServicesAmt |
| Management And General | $15,209 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,951 | TotalAmt |
| Management And General | $43,951 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,145 | TotalAmt |
| Program Services | $7,715 | ProgramServicesAmt |
| Management And General | $7,715 | ManagementAndGeneralAmt |
| Fundraising | $7,715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,750 | TotalAmt |
| Program Services | $26,625 | ProgramServicesAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
| Fundraising | $26,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,874 | TotalAmt |
| Program Services | $4,618 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,364 | TotalAmt |
| Management And General | $73,364 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,947 | TotalAmt |
| Management And General | $10,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAMS | $107,778 | $107,778 | ||
| EXPENSES-AGENCY FUNDS | $75,876 | $75,876 | ||
| PUBLIC RELATIONS | $58,876 | $33,606 | $25,270 | |
| EQUIPMENT RENTAL AND MA | $25,180 | $7,554 | $10,072 | $7,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,052 | TotalAmt |
| Program Services | $23,061 | ProgramServicesAmt |
| Management And General | $46,421 | ManagementAndGeneralAmt |
| Fundraising | $12,570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813,041 | TotalAmt |
| Program Services | $7,096,853 | ProgramServicesAmt |
| Management And General | $542,901 | ManagementAndGeneralAmt |
| Fundraising | $173,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,621 | BOYAmt |
| EOY | $188,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,071,123 | BOYAmt |
| EOY | $10,263,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,896 | BOYAmt |
| EOY | $26,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $547,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,554 | BOYAmt |
| EOY | $167,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,936 | BOYAmt |
| EOY | $450,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,374,266 | BOYAmt |
| EOY | $119,296,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,726,088 | BOYAmt |
| EOY | $130,393,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,200 | BOYAmt |
| EOY | $244,394 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,526 | BOYAmt |
| EOY | $373,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,520 | BOYAmt |
| EOY | $8,610,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054,246 | BOYAmt |
| EOY | $9,228,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,882,936 | BOYAmt |
| EOY | $67,447,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,932 | BOYAmt |
| EOY | $4,655,184 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,772,974 | BOYAmt |
| EOY | $49,061,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,671,842 | BOYAmt |
| EOY | $121,164,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,726,088 | BOYAmt |
| EOY | $130,393,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,866,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,274,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$647,994 | 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 | $7,066,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,055,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,886,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,614,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,824,553 | CurrentTaxYearAmt |
| Total | $51,447,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,066,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,055,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,886,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,614,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,824,553 | CurrentTaxYearAmt |
| Total | $51,447,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,252,718 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,195,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,306,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,203,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,344,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,052,703 | CurrentTaxYearAmt |
| Total | $11,524,489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,549 | CurrentTaxYearAmt |
| Total | $397,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,369,599 | TotalSupportAmt |
| Public Support CY170 | 0.49230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48610 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| 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 | 83 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,994,399 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,726,064 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $34,354,025 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,449,535 | BeginningYearBalanceAmt |
| Contributions | $85,462 | ContributionsAmt |
| Investment Earnings Or Losses | $728,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $211,701 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,108 | AdministrativeExpensesAmt |
| End Year Balance | $6,991,392 | 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 | $340,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,686 | DepreciationAmt |
| Book Value | $99,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,705 | DepreciationAmt |
| Book Value | $67,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,685 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE LIFE INSURANCE | $110,248 |
| REMAINDER INTEREST IN CRT | $871,000 |
| INVESTMENTS-POOLS | $103,728,642 |
| INVESTMENTS-TRUSTS (EXCLUDING STILES) | $14,257,050 |
| BENEFICIAL INTEREST IN ESTATE | $329,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $119,296,201 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $8,610,510 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,610,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,765,532 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,274,777 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $566,128 | OtherRevenueAmt |
| Revenue Not Reported | $8,840,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,924,627 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,754,573 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,754,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,679,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,337,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,337,790 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $475,251 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $475,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,813,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION, TRUST, AND COMPANY ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS FURTHER DETERMINED THAT THE TRUST IS A SUPPORTING ORGANIZATION AS DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS BEEN DEEMED A DISREGARDED ENTITY AND ALL TRANSACTIONS HAVE BEEN RECORDED BY THE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE FOUNDATION'S ACCOUNTING RECORDS. THE FOUNDATION FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 73,000. STILES TRUST INCOME 493,128. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 1,196,241. STILES DISTRIBUTIONS 558,329. ROUNDING 3. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING EXPENSES FROM AGENCY FUNDS 475,251. |
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 | $12,401,000 | 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 | $12,401,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,401,000 | 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 $12,401,000 WHICH HAS ALREADY BEEN ADJUSTED BY $159,000 OF INVESTMENT EXPENSES DURING 2017. | 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 |
|---|---|---|---|---|---|---|---|---|
| BERNSTEIN DEVELOPMENT INC | ||||||||
| 1706 HOLLYWOOD AVE | SHREVEPORT | LA | 71108 | 711037209 | 501(C)3 | $15,100 | FOR CAMP BERNSTEIN SUMMER READING AND STEM PROGRAM | |
| ALLIANCE FOR EDUCATION | ||||||||
| 400 EDWARDS STREET | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | $57,720 | FOR GENERAL SUPPORT, TEACHER MINI GRANTS | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 2031 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | $33,919 | FOR GENERAL SUPPORT | |
| BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 6220 EAST TEXAS | BOSSIER CITY | LA | 71111 | 721393535 | 501(C)3 | $47,499 | FOR GENERAL SUPPORT, FOR SCHOLARSHIP AWARDS FOR STUDENTS PURSUING MANUFACTURING, CONSTRUCTION TECHNOLOGY AND MANAGEMENT, AND ENERGY (OIL & GAS PRODUCTION AND TECHNOLOGY) DEGREES | |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | ||||||||
| 3508 BEVERLY PLACE | SHREVEPORT | LA | 71104 | 720423629 | 501(C)3 | $24,377 | FOR GENERAL SUPPORT, ASSISTANCE TO AT RISK YOUTH; FOR THE SPORTING CLAYS CLASSIC | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| PO BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | $28,068 | FOR GENERAL SUPPORT, FOR SCHOLARSHIPS, FOR THE REGIONAL HIGH SCHOOL THEATRE FESTIVAL, AND FOR THE BENEFIT OF THE WOMEN'S ENDOWMENT QUORUM | |
| CHRISTIAN SERVICE PROGRAM INSTITUTE | ||||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | $14,517 | FOR GENERAL SUPPORT | |
| AMERICAN RED CROSS OF NORTHWEST LOUISIANA | ||||||||
| 805 BROOK HOLLOW DRIVE | SHREVEPORT | LA | 71105 | 530196605 | 501(C)3 | $7,138 | FOR GENERAL SUPPORT | |
| ALZHEIMERS AGENCY OF SHREVEPORTBOSSIER INC | ||||||||
| P O BOX 4038 | SHREVEPORT | LA | 71134 | 205619478 | 501(C)3 | $7,100 | FOR GENERAL SUPPORT | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | $52,980 | FOR GENERAL SUPPORT | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | $129,228 | FOR GENERAL SUPPORT; FOR THE HIGHLAND FRIENDSHIP HOUSES; FOR THE BENEFIT OF REFORM SHREVEPORT; FOR STRONG TOWNS; AND FOR THE SWEPCO PARK PROJECT | |
| ACLU FOUNDATION OF LOUISIANA | ||||||||
| P O BOX 56157 | NEW ORLEANS | LA | 70156 | 720717944 | 501(C)3 | $5,000 | FOR THE LOUISIANA DISASTER RECOVERY ALLIANCE | |
| 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 | |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | ||||||||
| 800 W 70TH STREET | SHREVEPORT | LA | 71106 | 720460816 | 501(C)3 | $157,109 | FOR GENERAL SUPPORT; FOR A MATCHING GRANT TO PROVIDE VOUCHERS FOR DISASTER RELIEF FOR THOSE AFFECTED BY THE MARCH 2016 FLOODS; FOR JOB PLACEMENT PROGRAM; AND TO PROVIDE BASIC CLOTHING ITEMS TO EVACUEES OF HURRICANE HARVEY AFFECTED AREAS. | |
| HAP HOUSE | ||||||||
| P O BOX 5089 | BOSSIER CITY | LA | 71171 | 720953817 | 501(C)3 | $8,338 | FOR GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | $25,439 | FOR GENERAL SUPPORT | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC INC DBA ALZHEIME | ||||||||
| 910 PIERREMONT ROAD SUITE 410 | SHREVEPORT | LA | 71106 | 133039601 | 501(C)3 | $5,504 | FOR SCHOLARSHIPS | |
| BOSSIER ARTS COUNCIL | ||||||||
| 630 BARKSDALE BLVD | BOSSIER CITY | LA | 71111 | 720895929 | 501(C)3 | $12,646 | FOR DIGIFEST SOUTH AND GENERAL SUPPORT | |
| C E BYRD HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 721077857 | 501(C)3 | $6,557 | FOR GENERAL SUPPORT | |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | ||||||||
| 920 PIERREMONT ROAD SUITE 407 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)3 | $48,500 | FOR GENERAL SUPPORT, FOR THE FEIST-WEILLER CANCER CENTER, FOR THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR INITIATING AN INTEGRATIVE MED PROGRAM; FOR REACH OUT AND READ EXTENSION INTO THE COMMUNITY; FOR THE MINI-MED PROGRAM FOR MIDDLE SCHOOL STUDENTS; AND TO PROMOTE THE WORK OF LSU HEALTH THROUGH EDUCATION AND MARKETING | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | $189,232 | FOR GENERAL SUPPORT; FOR RED RIVER RADIO; FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELDS OF HEALTH CARE AND COMPUTER INFORMATION SYSTEMS; FOR SCHOLARSHIPS; FOR BASIC MATH FOR PRISONERS INSTRUCTION; FOR A.S.P.I.R.E. ("AFTER SCHOOL PROGRAM FOR INNOVATION AND RESPECT FOR EDUCATION); FOR LAPREP AND ITS ASSOCIATED PROGRAMS; FOR LOCAL NEWS AND COMMUNITY CONNECTIONS; AND FOR THE LSUS ALUMNI ASSOCIATION VINCENT J. MARSALA ENDOWED PROFESSORSHIP IN TEACHING EXCELLENCE. | BUILDING 272 |
| MARTIN LUTHER KING HEALTH CENTER & PHARMACY | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)3 | $128,070 | FOR GENERAL SUPPORT; FOR HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT)/HEALTHY YOU | |
| MILITARY RELIGIOUS FREEDOM FOUNDATION INC | ||||||||
| 13170-B CENTRAL AVENUE SE SUITE 255 | ALBUQUERQUE | NM | 87123 | 203967302 | 501(C)3 | $150,000 | FOR GENERAL SUPPORT | 255 |
| B'NAI ZION CONGREGATION | ||||||||
| 245 SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 131663143 | 501(C)3 | $13,000 | FOR GENERAL SUPPORT | |
| NATURE CONSERVANCY | ||||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | $10,934 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | ||||||||
| 415 TEXAS STREET SUITE 320 | SHREVEPORT | LA | 71101 | 720936419 | 501(C)3 | $10,612 | FOR GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | ||||||||
| 1625 RYAN STREET SUITE C | LAKE CHARLES | LA | 70601 | 721508036 | 501(C)3 | $19,410 | FOR DISASTER RELIEF RELATED TO HURRICANE HARVEY | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | $271,028 | FOR GENERAL SUPPORT; FOR THE BACK PACK PROGRAM; AND FOR THE "BUILD TODAY, FEED TOMORROW CAMPAIGN" | |
| NORTHWESTERN STATE UNIVERSITY FOUNDATION INC | ||||||||
| 535 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 71497 | 726021495 | 501(C)3 | $30,694 | FOR GENERAL SUPPORT; FOR COLLEGE OF NURSING NEED-BASED SCHOLARSHIPS; FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELDS OF NURSING AND RADIOLOGIC SCIENCE | |
| PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA | ||||||||
| P O BOX 14776 | BATON ROUGE | LA | 70898 | 720436118 | 501(C)3 | $7,218 | FOR GENERAL SUPPORT | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | $210,794 | FOR GENERAL SUPPORT | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | $75,700 | FOR GENERAL SUPPORT; FOR DIALOGUES ON FAITH, DIVERSITY, THE ARTS AND SOCIAL CHANGE; FOR THE NONPROFIT ART AND INDY FILM HOUSE; AND FOR THE "LET'S GIVE HENRY PRICE A STAR!" CAMPAIGN | |
| RED RIVER REVEL INC | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | $8,557 | FOR GENERAL SUPPORT | |
| SCI-PORT DISCOVERY CENTER | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | $53,254 | FOR GENERAL SUPPORT AND OPERATIONS | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | $45,810 | FOR GENERAL SUPPORT; FOR ARTBREAK 2018; AND FOR CADDO PARISH POET LAUREATE | |
| SHREVEPORT SYMPHONY ORCHESTRA INC | ||||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | $80,117 | FOR GENERAL SUPPORT; FOR MUSICAL DISCOVERY SERIES; FOR RAVEL'S BALERO CONCERT | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | $29,834 | FOR GENERAL SUPPORT | |
| CHILDREN AND ARTHRITIS INC | ||||||||
| 2751 ALBERT L BICKNELL DRIVE SUITE | SHREVEPORT | LA | 71103 | 721170530 | 501(C)3 | $5,236 | FOR GENERAL SUPPORT | 2E |
| DRESS FOR SUCCESS SHREVEPORT-BOSSIER INC | ||||||||
| 1520 N HEARNE AVE SUITE 108 | SHREVEPORT | LA | 71107 | 870718643 | 501(C)3 | $26,212 | FOR GENERAL SUPPORT | |
| COHABITAT FOUNDATION | ||||||||
| 500 CLYDE FANT PKWY SUITE 200 | SHREVEPORT | LA | 71101 | 271566437 | 501(C)3 | $25,638 | FOR GENERAL SUPPORT; FOR LEANTRAX PROGRAM | |
| CHRIST FIT GYM | ||||||||
| 1658 BENTON ROAD | BOSSIER CITY | LA | 71111 | 460777336 | 501(C)3 | $22,181 | FOR GENERAL SUPPORT | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | $14,822 | FOR GENERAL SUPPORT | |
| CADDO PARISH SCHOOL BOARD | ||||||||
| P O BOX 32000 | SHREVEPORT | LA | 711302000 | 726000224 | 501(C)3 | $8,021 | FOR THE AMAZING SHAKE TRIP TO WASHINGTON, D. C. EXPERIENCE BENEFITING STUDENTS FROM CADDO PARISH TRANSFORMATION ZONE SCHOOLS; TO CONDUCT THE "RAISING WINNERS" PROGRAM AT MOORETOWN ELEMENTARY SCHOOL: FOR NORTHWOOD HIGH SCHOOL 2017 BENEFIT GOLF CLASSIC; AND FOR EDEN GARDENS MAGNET SCHOOL FUN RUN | |
| TULANE UNIVERSITY | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 701185684 | 720423889 | 501(C)3 | $7,000 | FOR GENERAL SUPPORT; 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 | $59,857 | FOR GENERAL SUPPORT, AND FOR PROVIDING EYE GLASSES TO SCHOOL CHILDREN IN NEED | |
| VOLUNTEERS OF AMERICA INC | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | $290,862 | FOR GENERAL SUPPORT, FOR THE COMMUNITIES IN SCHOOLS/LIGHTHOUSE; FOR THE VETERANS SERVICE FUND; FOR DISASTER RELIEF CASE MANAGEMENT; FOR ART SUPPLIES FOR VISIONS OF HOPE; AND FOR UNIFORMS AND SUPPLIES FOR J.S. CLARK SCHOOL | |
| CAPTAIN SHREVE HIGH SCHOOL ACADEMIC FOUNDATION | ||||||||
| 6115 EAST KINGS HIGHWAY | SHREVEPORT | LA | 71105 | 200216249 | 501(C)3 | $8,918 | FOR GENERAL SUPPORT | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | $47,821 | FOR GENERAL SUPPORT, AND FOR HOME DELIVERED MEALS (MEALS ON WHEELS) | |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | ||||||||
| 331 EAST 71ST STREET | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | $56,090 | FOR GENERAL SUPPORT; FOR FAMILY STRENGTHENING: EMERGENCY ASSISTANCE WITH FINANCIAL EDUCATION; AND FOR HEALTHY EATING ON A BUDGET INITIATIVE | |
| CAREER COMPASS OF LOUISIANA | ||||||||
| 17425 JEFFERSON HWY STE G | BATON ROUGE | LA | 70817 | 204511965 | 501(C)3 | $125,000 | FOR CAREER COMPASS IN THE BOSSIER AND CADDO PARISH SCHOOL SYSTEMS, AND FOR THE COACHING TO COLLEGE COMPLETION PROGRAM | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFIELD AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | $58,439 | FOR GENERAL SUPPORT, AND FOR OUTPATIENT UPGRADES | |
| CHIMP HAVEN INC | ||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $9,022 | FOR GENERAL SUPPORT | |
| DAVID RAINES COMMUNITY HEALTH CENTERS INC | ||||||||
| 3041 MARTIN LUTHER KING JR DRIVE | SHREVEPORT | LA | 71107 | 582000630 | 501(C)3 | $21,144 | FOR GENERAL SUPPORT; FOR MOBILE ORAL HEALTH SERVICES | |
| GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER | ||||||||
| 1700 BUCKNER ST STE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | $57,091 | FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM | |
| HOLY ANGELS RESIDENTICAL FACILITY | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | $347,471 | FOR GENERAL SUPPORT; FOR AUTISM CENTER; FOR THE CHAPEL PROJECT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| P O BOX 5118 | BOSSIER CITY | LA | 71171 | 440610626 | 501(C)3 | $15,158 | FOR GENERAL SUPPORT; AND FOR REGIONAL OUTREACH | |
| FILM PRIZE FOUNDATION | ||||||||
| 401 MARKET ST SUITE 860 | SHREVEPORT | LA | 71101 | 352433985 | 501(C)3 | $164,497 | FOR GENERAL SUPPORT; FOR THE LOUISIANA START UP PRIZE; FOR LOUISIANA FILM PRIZE | |
| LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) | ||||||||
| P O BOX 66558 | BATON ROUGE | LA | 70896 | 721444119 | 501(C)3 | $32,250 | FOR COMMUNITY LEADERS PROGRAM; AND FOR TECHNICAL ASSISTANCE PROGRAMS | |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||||
| 938 LAFAYETTE ST SUITE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | $108,121 | FOR GENERAL SUPPORT; AND FOR PRIME TIME PRESCHOOL PROGRAM (INCLUDING PRESCHOOL AND FAMILY READING TIME) | |
| FIRST BAPTIST CHURCH OF SHREVEPORT | ||||||||
| 543 OCKLEY DRIVE | SHREVEPORT | LA | 71106 | 720449493 | 501(C)3 | $82,000 | FOR THE COLUMBARIUM; FOR THE CHURCH SCHOOL CAPITAL CAMPAIGN; FOR THE CHURCH SCHOOL PAT THARPE SCHOLARSHIP FOR DISCOVERY; FOR THE CHURCH SCHOOL MAGGIE LEE HENSON SCHOLARSHIP; FOR THE CHURCH SCHOOL MIDDLE SCHOOL BUILDING CAMPAIGN | |
| FIT FOR LIFE MINISTRIES INC | ||||||||
| 600 COMMON STREET | SHREVEPORT | LA | 71101 | 260059649 | 501(C)3 | $5,000 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE SPRING STREET HISTORICAL MUSEUM | ||||||||
| 6121 FERN AVE UNIT 108 | SHREVEPORT | LA | 71105 | 260786366 | 501(C)3 | $21,487 | FOR GENERAL SUPPORT | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | $32,054 | FOR GENERAL SUPPORT; FOR BEYOND THE GREEN AND MOBILE MARKET; FOR QUERBES PARK FOUNDATION TO IMPROVE PUBLIC PARKS FOR THE WELFARE OF THE COMMUNITY; FOR MAINTAINING A CLEAN AND VERDANT COMMUNITY | |
| THE SALVATION ARMY | ||||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | $101,912 | FOR GENERAL SUPPORT; AND FOR BOYS AND GIRLS CLUB | |
| FAMILY RESOURCES FOR EDUCATION AND EMPOWERMENT | ||||||||
| 8412 KINGSTON ROAD | SHREVEPORT | LA | 71108 | 141855821 | 501(C)3 | $41,223 | FOR GENERAL SUPPORT; FOR THE SCHOOL OF GREATNESS-MAKING PROUD CHOICES | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN STREET | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | $107,618 | FOR GENERAL SUPPORT; FOR CASA; AND FOR TRUANCY PROGRAM | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE STE 207 | SHREVEPORT | LA | 711061533 | 581727972 | 501(C)3 | $7,589 | FOR GENERAL SUPPORT; FOR YEP PLUS | |
| GIRLS ON THE RUN OF SHREVEPORT | ||||||||
| 900 PIERREMONT ROAD SUITE 206 | SHREVEPORT | LA | 71106 | 463746451 | 501(C)3 | $6,444 | FOR GENERAL SUPPORT | |
| FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC | ||||||||
| P O BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | $26,774 | FOR GENERAL SUPPORT | |
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||
| 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | 237160400 | 501(C)3 | $19,035 | FOR DISASTER RELIEF RELATED TO HURRICANE HARVEY | |
| HOPE CONNECTIONS INC | ||||||||
| 762 AUSTIN PLACE | SHREVEPORT | LA | 71101 | 721476208 | 501(C)3 | $99,038 | FOR GENERAL SUPPORT; FOR THE COORDINATED ACCESS POINT PROGRAM; FOR GENERAL FUNDS TO ASSIST THE HOMELESS | |
| DUKE UNIVERSITY ALUMNI AND DEVELOPMENT RECORDS | ||||||||
| BOX 90581 | DURHAM | NC | 27708 | 560532129 | 501(C)3 | $11,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE | |
| EASTER SEALS LOUISIANA | ||||||||
| 1513 LINE AVENUE SUITE 355 | SHREVEPORT | LA | 71105 | 720694376 | 501(C)3 | $5,315 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE LOUISIANA STATE EXHIBIT MUSEUM | ||||||||
| P O BOX 38356 | SHREVEPORT | LA | 71133 | 720960820 | 501(C)3 | $5,453 | FOR GENERAL SUPPORT | |
| HERBERT S FORD MEMORIAL MUSEUM | ||||||||
| P O BOX 157 | HOMER | LA | 71040 | 237080353 | 501(C)3 | $16,576 | FOR GENERAL SUPPORT | |
| LOUISIANA ASSOCIATION ON COMPULSIVE GAMBLING | ||||||||
| 324 TEXAS STREET | SHREVEPORT | LA | 71101 | 721289308 | 501(C)3 | $17,757 | FOR GENERAL SUPPORT; FOR SUICIDE PREVENTION AND SUBSTANCE ABUSE HELPLINE | |
| HEART OF HOPE MINISTRIES INC | ||||||||
| 10420 HEART OF HOPE WAY | KEITHVILLE | LA | 71047 | 412187038 | 501(C)3 | $21,501 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC | ||||||||
| 4300 OLD BROWNLEE RD | BOSSIER CITY | LA | 71111 | 205051228 | 501(C)3 | $8,639 | FOR GENERAL SUPPORT | |
| HIGHLAND AREA PARTNERSHIP INC | ||||||||
| P O BOX 44292 | SHREVEPORT | LA | 71134 | 581995073 | 501(C)3 | $9,111 | FOR GENERAL SUPPORT; AND FOR THE HIGHLAND JAZZ AND BLUES FESTIVAL | |
| HOFFMAN PRISON MINISTRY INC | ||||||||
| P O BOX 78614 | SHREVEPORT | LA | 71137 | 204951607 | 501(C)3 | $9,600 | FOR GENERAL SUPPORT | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | $48,993 | FOR GENERAL SUPPORT; AND FOR SHREVEPORT OPERA XPRESS | |
| SHREVEPORT SYMPHONY GUILD INC | ||||||||
| 3112 ALEXANDER STREET | SHREVEPORT | LA | 71104 | 721511687 | 501(C)3 | $6,980 | FOR GENERAL SUPPORT AND THE NENA PLANT WIDEMAN PIANO COMPETITION | |
| SHREVEPORT-BOSSIER RESCUE MISSION | ||||||||
| P O BOX 3949 | SHREVEPORT | LA | 71133 | 237050551 | 501(C)3 | $28,864 | FOR GENERAL SUPPORT; FOR PROJECT HEALTHY HOMELESS | |
| LITERACY VOLUNTEERS AT CENTENARY COLLEGE | ||||||||
| 2911 CENTENARY BLVD | SHREVEPORT | LA | 71134 | 721124343 | 501(C)3 | $19,351 | FOR GENERAL SUPPORT; FOR SPONSORSHIP OF 300 LITERACY STUDENTS | |
| HUMANE SOCIETY OF NW LOUISIANA | ||||||||
| 2544 LINWOOD AVE | SHREVEPORT | LA | 71103 | 721396136 | 501(C)3 | $14,273 | FOR GENERAL SUPPORT | |
| ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC | ||||||||
| P O BOX 53074 | SHREVEPORT | LA | 71135 | 453786377 | 501(C)3 | $51,985 | FOR GENERAL SUPPORT; FOR STEPS TO HEALTH: ACCESS, ASSESSMENT, EDUCATION; FOR MEDICAL CARE FOR HOMELESS, HOUSING-UNSTABLE AND SHELTER RESIDENTS--GENERAL OPERATIONS; REPLACEMENT OF MEDICAL VAN | |
| LITTLE THEATRE OF SHREVEPORT | ||||||||
| 812 MARGARET PLACE | SHREVEPORT | LA | 71134 | 720363143 | 501(C)3 | $12,023 | 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 | |
| LOUISIANA BABY MOMMAS RESCUE | ||||||||
| 4404 NOYES DRIVE | SHREVEPORT | LA | 71119 | 461131728 | 501(C)3 | $7,410 | FOR GENERAL SUPPORT | |
| YMCA OF NORTHWEST LOUISIANA | ||||||||
| 400 MCNEILL STREET | SHREVEPORT | LA | 71101 | 720408997 | 501(C)3 | $177,391 | FOR GENERAL SUPPORT; FOR POOL CONSTRUCTION; FOR SWIM FOR LIFE; AND FOR THE DOWNTOWN FACILITY HOT WATER TANK | |
| LOUISIANA ASSOCIATION FOR THE BLIND | ||||||||
| 1750 CLAIBORNE AVENUE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)3 | $17,007 | FOR GENERAL SUPPORT; FOR COMMUNITY OUTREACH PROGRAM | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| P O BOX 3183 | RUSTON | LA | 712723183 | 726021176 | 501(C)3 | $31,865 | FOR SCHOLARSHIPS FOR STUDENTS PURSING CAREERS IN THE FIELD OF CYBER ENGINEERING; FOR THE COLLEGE OF BUSINESS; AND FOR GENERAL SUPPORT | |
| LSU FOUNDATION | ||||||||
| 3838 WEST LAKESHORE DRIVE | BATON ROUGE | LA | 70808 | 726020969 | 501(C)3 | $560,000 | FOR THE LSU LAW CENTER, FOOTE SCHOLARSHIP | |
| MCNEILL STREET PUMPING STATION PRESERVATION SOCIETY | ||||||||
| P O BOX 957 | SHREVEPORT | LA | 71163 | 721441269 | 501(C)3 | $8,854 | FOR GENERAL SUPPORT | |
| MISSION PROJECT FOUNDATION | ||||||||
| 6025 BUNCOMBE ROAD | SHREVEPORT | LA | 71129 | 472716209 | 501(C)3 | $9,000 | FOR GENERAL SUPPORT | |
| NOEL COMMUNITY ARTS PROGRAM | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 720442225 | 501(C)3 | $18,518 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA INTERFAITH PHARMACY INC | ||||||||
| 909 OLIVE STREET | SHREVEPORT | LA | 71104 | 721479289 | 501(C)3 | $43,175 | FOR GENERAL SUPPORT; AND FOR HEALTH MANAGEMENT FOR THE UNINSURED | |
| NORTHWESTERN STATE UNIVERSITY | ||||||||
| STUDENT SERVICES CENTER ROOM 261 | NATCHITOCHES | LA | 71497 | 726000783 | 501(C)3 | $30,462 | FOR SCHOLARSHIPS | |
| MT CANAAN BAPTIST CHURCH | ||||||||
| 1666 ALSTON STREET | SHREVEPORT | LA | 71101 | 720997356 | 501(C)3 | $22,500 | FOR GENERAL SUPPORT | |
| RENESTING PROJECT INC | ||||||||
| 1303 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | 453958008 | 501(C)3 | $30,211 | FOR GENERAL SUPPORT | |
| RENZI EDUCATION AND ART CENTER | ||||||||
| 435 EGAN STREET | SHREVEPORT | LA | 71101 | 721431506 | 501(C)3 | $33,143 | FOR GENERAL SUPPORT; AND FOR THE AFTER-SCHOOL PROGRAM | |
| ROBINSON'S RESCUE | ||||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | 421717278 | 501(C)3 | $34,391 | FOR GENERAL SUPPORT TO BUILD A STRONGER ROBINSON'S RESCUE; AND FOR LOW-COST, FREE SPAY-NEUTER FACILITY FOR DOGS AND CATS | |
| ROTARY CLUB OF SHREVEPORT FOUNDATION | ||||||||
| P O BOX 380 | SHREVEPORT | LA | 711620380 | 721465321 | 501(C)3 | $5,571 | FOR GENERAL SUPPORT; FOR SCHOLARSHIPS | |
| NINNA'S ROAD TO RESCUE | ||||||||
| 6 STERLING RANCH NORTH | HAUGHTON | LA | 71037 | 454728067 | 501(C)3 | $10,456 | FOR GENERAL SUPPORT | |
| NOEL MEMORIAL UNITED METHODIST CHURCH | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 135562279 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA FAMILY JUSTICE CENTER | ||||||||
| 1513 DOCTORS DRIVE 100 | BOSSIER CITY | LA | 71111 | 474843925 | 501(C)3 | $7,500 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4725 GREENWOOD ROAD | SHREVEPORT | LA | 71109 | 721436129 | 501(C)3 | $5,097 | FOR GENERAL SUPPORT; AND FOR YOUTH TECHNOLOGY CENTER | |
| THE ARC CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 711014897 | 720482891 | 501(C)3 | $12,835 | FOR GENERAL SUPPORT; AND FOR THE GOLDMAN SCHOOL | |
| THE BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER OF LOUISIANA | ||||||||
| 601 JORDAN STREET | SHREVEPORT | LA | 71101 | 720934321 | 501(C)3 | $38,126 | FOR GENERAL SUPPORT | |
| THE GLEN RETIREMENT SYSTEM | ||||||||
| 403 E FLOURNOY LUCAS | SHREVEPORT | LA | 71115 | 720428013 | 501(C)3 | $15,424 | FOR GENERAL SUPPORT; AND FOR THE CULTURE, ARTS, TECHNOLOGY AND SCIENCE PROGRAM (CATS) | |
| THE HUB URBAN MINISTRIES | ||||||||
| 4110 YOUREE DRIVE | SHREVEPORT | LA | 71105 | 264794709 | 501(C)3 | $23,118 | FOR GENERAL SUPPORT | |
| THE PHILADELPHIA CENTER | ||||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 711042437 | 721204252 | 501(C)3 | $28,896 | FOR GENERAL SUPPORT; AND FOR WELLNESS CENTER & PREP CLINIC SUPPORT | |
| THINKFIRST OF ARK-LA-TEX INC | ||||||||
| 960 SHERIDAN AVE SUITE A | SHREVEPORT | LA | 71104 | 721326847 | 501(C)3 | $12,202 | FOR GENERAL SUPPORT | |
| NOVA'S HEART | ||||||||
| P O BOX 3044 | SHREVEPORT | LA | 71133 | 473123351 | 501(C)3 | $5,358 | FOR GENERAL SUPPORT | |
| ONE GREAT RIVER OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 71134 | 720981860 | 501(C)3 | $9,756 | FOR GENERAL SUPPORT | |
| OPEN ARMS PERINATAL SERVICES | ||||||||
| 2524 16TH AVE S 207 | SEATTLE | WA | 98144 | 911868021 | 501(C)3 | $12,500 | FOR GENERAL SUPPORT | |
| SAMARITAN COUNSELING CENTER | ||||||||
| 1525 STEPHENS AVE | SHREVEPORT | LA | 71101 | 721014069 | 501(C)3 | $15,500 | FOR CLIENT CARE-LOW INCOME SUBSIDY; AND FOR THE OPEN CLAY SHOOTING EVENT | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND | SHREVEPORT | LA | 71101 | 237368054 | 501(C)3 | $14,883 | FOR GENERAL SUPPORT | |
| SOUTHEASTERN LA AREA HEALTH EDUCATION CENTER | ||||||||
| 1302 JW DAVIS DRIVE | HAMMOND | LA | 70403 | 721155014 | 501(C)3 | $9,573 | FOR BLACK MOTHER'S BREASTFEEDING CLUB OF SHREVEPORT/BOSSIER | |
| PET SAVERS | ||||||||
| 632 DUDLEY DRIVE | SHREVEPORT | LA | 71104 | 421645998 | 501(C)3 | $11,093 | FOR GENERAL SUPPORT | |
| ST MARK'S CATHEDRAL | ||||||||
| 908 RUTHERFORD | SHREVEPORT | LA | 71111 | 720876874 | 501(C)3 | $6,711 | FOR GENERAL SUPPORT FOR THE CHURCH AND SCHOOL | |
| PRINCETON UNIVERSITY | ||||||||
| BOX 5357 | PRINCETON | NJ | 08543 | 210634501 | 501(C)3 | $25,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE | |
| SVDP DISASTER SERVICES | ||||||||
| 320 DECKER RD SUITE 100 | IRVING | TX | 75062 | 135562362 | 501(C)3 | $5,413 | FOR DISASTER RELIEF CASE MANAGEMENT | |
| THE DAVID TOMS FOUNDATION | ||||||||
| 1111 ACADEMY DRIVE | SHREVEPORT | LA | 711152858 | 582670763 | 501(C)3 | $11,345 | FOR GENERAL SUPPORT | |
| PET EDUCATION PROJECT | ||||||||
| P O BOX 5811 | SHREVEPORT | LA | 71135 | 270894563 | 501(C)3 | $6,789 | FOR GENERAL SUPPORT | |
| SHREVEPORT HOUSE CONCERTS INC | ||||||||
| 1508 FAIRFIELD AVE | SHREVEPORT | LA | 71101 | 462054205 | 501(C)3 | $5,208 | FOR GENERAL SUPPORT | |
| THE HIGHLAND CENTER CORPORATION | ||||||||
| 333 TEXAS STREET SUITE 1500 | SHREVEPORT | LA | 71101 | 272489481 | 501(C)3 | $5,360 | FOR GENERAL SUPPORT | |
| THEATRE OF THE PERFORMING ARTS OF SHREVEPORT | ||||||||
| 4005 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | 720808937 | 501(C)3 | $20,000 | FOR THE YAZZY (YOUTH CELEBRATING JAZZ) SERIES; ARTS EDUCATION FOR LOW-INCOME YOUTH | |
| STAGE CENTER | ||||||||
| 4830 LINE AVENUE 353 | SHREVEPORT | LA | 71106 | 455123865 | 501(C)3 | $11,380 | FOR GENERAL SUPPORT | |
| XMA INC | ||||||||
| 16 PIERCE RD | RAYVILLE | LA | 71269 | 721347807 | 501(C)3 | $10,000 | TO SUPPORT EXTREME MISSIONARY ADVENTURES IN ITS EFFORTS TO SHARE THE GOSPEL AND MEET PHYSICAL NEEDS OF UNDERPRIVILEGED PEOPLE OF CENTRAL AMERICA | |
| YOUNG LIFE SHREVEPORT | ||||||||
| P O BOX 4824 | SHREVEPORT | LA | 71134 | 840385934 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF SHREVEPORT | ||||||||
| P O BOX 3911 | SHREVEPORT | LA | 71133 | 711413771 | 501(C)3 | $8,849 | FOR GENERAL SUPPORT | |
| STEP FORWARD NLA | ||||||||
| 401 EDWARDS STREET SUITE 125 | SHREVEPORT | LA | 71101 | 813564548 | 501(C)3 | $254,179 | FOR STEP FORWARD TO BE THE UNDERWRITER FOR THE EARLY CHILDHOOD INITIATIVE AND TO PROVIDE GENERAL SUPPORT FOR THE EARLY LITERACY INITIATIVE; FOR GENERAL SUPPORT; FOR COLLECTIVE IMPACT: CRADLE TO CAREER; AND FOR ADVERTISING AND PROMOTION | |
| YOUTH OUTREACH SERVICES | ||||||||
| 900 JORDAN STREET SUITE 101 | SHREVEPORT | LA | 71101 | 043717195 | 501(C)3 | $10,207 | FOR GENERAL SUPPORT; FOR JEWELL HOUSE FOR THE TEMPORARY HOUSING OF DEPENDENT TEENS | |
| TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS) | ||||||||
| 1545 LINE AVENUE STE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)3 | $50,917 | FOR GENERAL SUPPORT; FOR DIRECT INTERVENTION FOR STRUGGLING STUDENTS K-12 | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE SCHOLARSHIP OFFICE | ||||||||
| P O BOX 44050 | LAFAYETTE | LA | 70504 | 726000820 | 501(C)3 | $7,250 | FOR SCHOLARSHIPS | |
| UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION | ||||||||
| 700 UNIVERSITY AVENUE SUITE 605 | MONROE | LA | 71209 | 726028527 | 501(C)3 | $15,000 | FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELD OF HEALTH AND PHARMACEUTICAL SCIENCE AND CONSTRUCTION MANAGEMENT | |
| YWCA OF NORTHWEST LOUISIANA | ||||||||
| 850-B OLIVE STREET | SHREVEPORT | LA | 71104 | 720423896 | 501(C)3 | $23,940 | FOR GENERAL SUPPORT; AND FOR LEAD PROGRAM AND RACIAL JUSTICE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,128,092 | 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 -720,990. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 73,000. ROUNDING -4. |
| 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 | $91,244 | TotalIncomeAmt |
| End Of Year Assets | $342,924 | 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 | $558,329 | InvolvedAmt |
Comments