COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349302823
- Schema version
- 2016v3.0
- 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 | 2017-11-13T10:50:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM B NIELSEN | PreparerPersonNm |
| PTIN | P00086151 | PTIN |
| Phone | 3184291525 | PhoneNum |
| Preparation | 2017-10-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.88.67.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-19 | IPDt |
| IP Tm | 15:50:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F30DD7E2ED82AC977728B4CAB9C5CE00AE8CFC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1964A030A6112C2B28D4855F06A67D6C50040F23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | PAULA HICKMAN | 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 | $24,917,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$52,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$52,432 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,886,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,614,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,024,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,146,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,877 | PYOtherRevenueAmt |
| CY Other Revenue | $305,022 | CYOtherRevenueAmt |
| PY Total Revenue | $23,180,424 | PYTotalRevenueAmt |
| CY Total Revenue | $11,066,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,597,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,664,094 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $465,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $517,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $861,281 | PYOtherExpensesAmt |
| CY Other Expenses | $915,867 | CYOtherExpensesAmt |
| PY Total Expenses | $7,924,880 | PYTotalExpensesAmt |
| CY Total Expenses | $8,097,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,255,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,968,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,612,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,726,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,527,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,054,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,084,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,671,842 | 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 | $6,960,131 | ExpenseAmt |
| Grant | $6,664,094 | 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 | $99,319 | 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 | $167,665 | ExpenseAmt |
| Desc | STEP FORWARD'S PURPOSE IS TO SERVE AS A CATALYST FOR WORKING TOGETHER ACROSS SECTORS AND GEOGRAPHICAL LINES TO PREPARE THE STUDENTS OF BOSSIER, CADDO AND DESOTO PARISHES FOR ACADEMIC ACHIEVEMENT, PRODUCTIVE CITIZENSHIP AND GLOBAL COMPETITIVENESS, FROM CRADLE TO CAREER. STEP FORWARD EXISTS TO CREATE A CIVIC INFRASTRUCTURE THAT ALIGNS AND SUPPORTS THE MYRIAD EFFORTS TO DRIVE EXCELLENCE IN EDUCATION LOCALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,746 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE COMMUNITY COUNTS, 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 | $112,746 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,339,861 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GLENN KINSEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET THOMPSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY EDWARDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE D RICHARDSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS H MURPHY | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAND FALBAUM | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA HICKMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $124,116 | $0 | $7,447 | Yes (X) | |
| PAIGE CARLISLE | ||||||
| DIRECTOR OF FINANCE | 42.00 | $83,813 | $0 | $5,029 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,476 | 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 | $180,655 | RelatedOrganizationsAmt |
| All Other Contributions | $8,434,079 | AllOtherContributionsAmt |
| Noncash Contributions | $3,800,233 | NoncashContributionsAmt |
| Total Contributions | $8,614,734 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,165,003 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$52,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,217,435 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,037 | TotalRevenueColumnAmt |
| Exclusion | $175,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,067 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,067 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,067 | TotalRevenueColumnAmt |
| Exclusion | $4,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,832,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,850,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,273 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,273 | TotalRevenueColumnAmt |
| Exclusion | -$18,273 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,918 | TotalRevenueColumnAmt |
| Exclusion | $125,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,066,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$52,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,504,184 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664,094 | TotalAmt |
| Program Services | $6,664,094 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,929 | TotalAmt |
| Program Services | $95,263 | ProgramServicesAmt |
| Management And General | $77,286 | ManagementAndGeneralAmt |
| Fundraising | $35,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,541 | TotalAmt |
| Program Services | $138,897 | ProgramServicesAmt |
| Management And General | $85,864 | ManagementAndGeneralAmt |
| Fundraising | $27,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,352 | TotalAmt |
| Program Services | $10,666 | ProgramServicesAmt |
| Management And General | $7,526 | ManagementAndGeneralAmt |
| Fundraising | $3,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,054 | TotalAmt |
| Program Services | $16,756 | ProgramServicesAmt |
| Management And General | $13,592 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,948 | TotalAmt |
| Management And General | $53,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,104 | TotalAmt |
| Management And General | $60,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,313 | TotalAmt |
| Program Services | $6,437 | ProgramServicesAmt |
| Management And General | $6,439 | ManagementAndGeneralAmt |
| Fundraising | $6,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,863 | TotalAmt |
| Program Services | $24,859 | ProgramServicesAmt |
| Management And General | $33,145 | ManagementAndGeneralAmt |
| Fundraising | $24,859 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,031 | TotalAmt |
| Program Services | $6,813 | ProgramServicesAmt |
| Management And General | $5,109 | ManagementAndGeneralAmt |
| Fundraising | $5,109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,162 | TotalAmt |
| Management And General | $71,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,668 | TotalAmt |
| Management And General | $59,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $455 | $455 | ||
| COMMUNITY PROGRAMS | $360,067 | $360,067 | ||
| EXPENSES-AGENCY FUNDS | $71,619 | $71,619 | ||
| PUBLIC RELATIONS | $21,877 | $21,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,760 | TotalAmt |
| Program Services | $16,009 | ProgramServicesAmt |
| Management And General | $66,628 | ManagementAndGeneralAmt |
| Fundraising | $15,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,097,837 | TotalAmt |
| Program Services | $7,339,861 | ProgramServicesAmt |
| Management And General | $612,545 | ManagementAndGeneralAmt |
| Fundraising | $145,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,866 | BOYAmt |
| EOY | $521,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,833,823 | BOYAmt |
| EOY | $10,071,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,007 | BOYAmt |
| EOY | $692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,207 | BOYAmt |
| EOY | $31,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $541,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $306,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,966 | BOYAmt |
| EOY | $235,554 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,951 | BOYAmt |
| EOY | $490,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,854,222 | BOYAmt |
| EOY | $109,374,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,612,042 | BOYAmt |
| EOY | $120,726,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,026 | BOYAmt |
| EOY | $277,200 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,574 | BOYAmt |
| EOY | $887,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,945,678 | BOYAmt |
| EOY | $7,889,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527,278 | BOYAmt |
| EOY | $9,054,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,593,177 | BOYAmt |
| EOY | $68,882,936 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,055 | BOYAmt |
| EOY | $5,015,932 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,047,532 | BOYAmt |
| EOY | $37,772,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,084,764 | BOYAmt |
| EOY | $111,671,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,612,042 | BOYAmt |
| EOY | $120,726,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,968,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,482,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$863,842 | 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 | $3,006,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,066,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,055,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,886,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,614,744 | CurrentTaxYearAmt |
| Total | $49,629,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,066,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,055,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,886,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,614,744 | CurrentTaxYearAmt |
| Total | $49,629,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,899,213 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,729,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,752,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,306,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,203,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344,107 | CurrentTaxYearAmt |
| Total | $15,224,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,918 | CurrentTaxYearAmt |
| Total | $418,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,271,659 | TotalSupportAmt |
| Public Support CY170 | 0.48610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41390 | 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 | 77 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,192,611 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,553,206 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,152,674 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,888,102 | BeginningYearBalanceAmt |
| Contributions | $121,781 | ContributionsAmt |
| Investment Earnings Or Losses | $592,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,271 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,020 | AdministrativeExpensesAmt |
| End Year Balance | $6,449,535 | 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 | $188,525 | DepreciationAmt |
| Book Value | $152,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,501 | DepreciationAmt |
| Book Value | $83,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,554 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE LIFE INSURANCE | $110,692 |
| REMAINDER INTEREST IN CRT | $798,000 |
| INVESTMENTS-POOLS | $94,365,610 |
| INVESTMENTS-TRUSTS (EXCLUDING STILES) | $13,740,703 |
| INTEREST IN ESTATE OF CAROLYN QUERBES NELSON | $359,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $109,374,266 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $7,889,520 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,889,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,606,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,482,271 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $525,434 | OtherRevenueAmt |
| Revenue Not Reported | $7,007,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,599,047 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,467,439 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,467,439 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,066,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,816,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,754,896 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $342,941 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $342,941 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,097,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION, TRUST, AND COMPANY ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS FURTHER DETERMINED THAT THE TRUST IS A SUPPORTING ORGANIZATION AS DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS BEEN DEEMED A DISREGARDED ENTITY AND ALL TRANSACTIONS HAVE BEEN RECORDED BY THE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE FOUNDATION'S ACCOUNTING RECORDS. THE FOUNDATION FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 80,000. STILES TRUST INCOME 445,433. ROUNDING 1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 1,286,784. STILES DISTRIBUTIONS 180,655. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STILES TRUST EXPENSES 61,621. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. EXPENSES FROM AGENCY FUNDS 342,942. |
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 | $11,674,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,674,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,674,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| 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 $11,674,000 WHICH HAS ALREADY BEEN ADJUSTED BY $204,540 OF INVESTMENT EXPENSES DURING 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 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 | $10,213 | FOR GENERAL SUPPORT; FOR CAMP BERNSTEIN SUMMER READING AND STEM PROGRAM | |
| ALLIANCE FOR EDUCATION | ||||||||
| 820 JORDAN STREET SUITE 485 | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | $58,954 | FOR GENERAL SUPPORT, TEACHER MINI GRANTS | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 2031 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | $52,889 | FOR GENERAL SUPPORT AND THE GOLDEN OPPORTUNITY TO CREATE HEALTH FROM THE START: A COMPREHENSIVE BREASTFEEDING SUPPORT SYSTEM FOR NORTH LOUISIANA FAMILIES | |
| BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 6220 EAST TEXAS | BOSSIER CITY | LA | 71111 | 721393535 | 501(C)3 | $30,371 | FOR GENERAL SUPPORT, FOR SCHOLARSHIP AWARDS FOR STUDENTS PURSUING NURSING AND ALLIED HEALTH PROFESSIONS, CONSTRUCTION TECHNOLOGY AND MANAGEMENT, AND MANUFACTURING AND INDUSTRIAL TECHNOLOGY DEGREES | |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | ||||||||
| 3508 BEVERLY PLACE | SHREVEPORT | LA | 71104 | 720423629 | 501(C)3 | $62,715 | FOR GENERAL SUPPORT | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| PO BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | $64,205 | FOR GENERAL SUPPORT, FOR SCHOLARSHIPS, 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 | $11,744 | FOR GENERAL SUPPORT | |
| AMERICAN RED CROSS OF NORTHWEST LOUISIANA | ||||||||
| 805 BROOK HOLLOW DRIVE | SHREVEPORT | LA | 71105 | 530196605 | 501(C)3 | $28,434 | FOR GENERAL SUPPORT, DISASTER RELIEF SERVICES, AND HEALTH CONNECTIONS | |
| ALZHEIMERS AGENCY OF SHREVEPORTBOSSIER INC | ||||||||
| P O BOX 4038 | SHREVEPORT | LA | 71134 | 205619478 | 501(C)3 | $5,298 | FOR GENERAL SUPPORT | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | $8,878 | FOR GENERAL SUPPORT | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | $138,121 | FOR GENERAL SUPPORT; FOR FRIENDSHIP HOUSES; FOR THE BENEFIT OF REFORM SHREVEPORT, AND FOR OPERATION H.O.P.E. | |
| CENTER FOR DISASTER PHILANTHROPY | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 455257937 | 501(C)3 | $15,000 | FOR THE LOUISIANA DISASTER RECOVERY ALLIANCE | 300 |
| 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 | $178,639 | FOR GENERAL SUPPORT; AND FOR JOB PLACEMENT PROGRAM | |
| HAP HOUSE | ||||||||
| P O BOX 5089 | BOSSIER CITY | LA | 71171 | 720953817 | 501(C)3 | $10,771 | FOR GENERAL SUPPORT; AND HAP HOUSE & CLIENT TRANSPORTATION | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | $66,368 | FOR GENERAL SUPPORT AND FOR JUNIOR ACHIEVEMENT PROGRAM | |
| LOUISIANA STATE UNIVERSITY IN BATON ROUGEOFFICE OF BURSAR OPERATIONS | ||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | 501(C)3 | $7,500 | FOR SCHOLARSHIPS | |
| BOSSIER ARTS COUNCIL | ||||||||
| 630 BARKSDALE BLVD | BOSSIER CITY | LA | 71111 | 720895929 | 501(C)3 | $11,610 | FOR DIGIFEST SOUTH AND GENERAL SUPPORT | |
| C E BYRD HIGH SCHOOL | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 726000224 | 501(C)3 | $10,000 | FOR THE LYLE LEADERERSHIP PROGRAM OPERATIONAL EXPENSES | |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | ||||||||
| 920 PIERREMONT ROAD SUITE 407 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)3 | $22,744 | FOR GENERAL SUPPORT, FOR THE FEIST-WEILLER CANCER CENTER, FOR THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR CAMP TIGER; FOR THE PARKINSON'S DISEASE RESOURCE; FOR THE LSUHSC SCHOOL OF MEDICINE IN SHREVEPORT FOR SEED FUNDING FOR THE MINI-MED PROGRAM FOR MIDDLE SCHOOL STUDENTS | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | $178,847 | FOR GENERAL SUPPORT; FOR RED RIVER RADIO (COMMUNITY CONNECTIONS, NEWS AND CULTURAL AFFAIRS); FOR THE NOEL MEMORIAL LIBRARY TO IMPROVE ELECTRONIC STORAGE AND ACCESSIBILITY OF CADDO PARISH RECORDS AT THE NWLA ARCHIVES AT LSUS; TO SUPPORT THE STRATEGIC ALTERNATIVE CONSORTIUM; FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELDS OF HEALTH SCIENCES OR INFORMATION AND COMMUNICATION TECHNOLOGY; FOR SCHOLARSHIPS; FOR THE DEBATE TEAM; FOR EXPENSES RELATED TO DAN GOODWIN'S INSTRUCTION OF A BASIC MATH COURSE FOR THE BOSSIER MEDIUM SECURITY FACILITY; FOR LAPREP AND ITS ASSOCIATED PROGRAMS | BUILDING 272 |
| MARTIN LUTHER KING HEALTH CENTER & PHARMACY | ||||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | 721079721 | 501(C)3 | $129,895 | FOR GENERAL SUPPORT; FOR HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT) | |
| MILITARY RELIGIOUS FREEDOM FOUNDATION INC | ||||||||
| 13170-B CENTRAL AVENUE SE SUITE 255 | ALBUQUERQUE | NM | 87123 | 203967302 | 501(C)3 | $25,000 | FOR GENERAL SUPPORT | 255 |
| MONTESSORI SCHOOL FOR SHREVEPORT | ||||||||
| 2605 CE GALLOWAY BOULEVARD | SHREVEPORT | LA | 71104 | 720594556 | 501(C)3 | $5,000 | FOR GENERAL SUPPORT | |
| NATURE CONSERVANCY | ||||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | $10,496 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | ||||||||
| 415 TEXAS STREET SUITE 320 | SHREVEPORT | LA | 71101 | 720936419 | 501(C)3 | $15,573 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA JEWISH FEDERATION | ||||||||
| 245-A SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 720408964 | 501(C)3 | $5,000 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | $219,716 | FOR GENERAL SUPPORT; TO FEED HUNGRY CHILDREN, FAMILIES, AND SENIORS; FOR FOOD PROGRAM FOR A HEALTHY COMMUNITY; FOR THE "BUILD TODAY, FEED TOMORROW CAMPAIGN" | |
| NORTHWESTERN STATE UNIVERSITY FOUNDATION INC | ||||||||
| 535 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 71497 | 726021495 | 501(C)3 | $30,754 | 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 | ||||||||
| P O BOX 14776 | BATON ROUGE | LA | 70898 | 720436118 | 501(C)3 | $5,941 | FOR GENERAL SUPPORT | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | $290,321 | FOR GENERAL SUPPORT; FOR ONGOING OPERATIONS | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | $163,758 | FOR GENERAL SUPPORT; FOR DIALOGUES ON FAITH, DIVERSITY, THE ARTS AND SOCIAL CHANGE; FOR CAROLYN Q. NELSON ARTS AND MUSEUM ENDOWMENT CHALLENGE | |
| RED RIVER REVEL INC | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | $28,526 | FOR GENERAL SUPPORT AND RED RIVER ARTS FESTIVAL | |
| SCI-PORT DISCOVERY CENTER | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | $154,330 | FOR GENERAL SUPPORT; FOR EXHIBIT REFURBISHMENT; FOR THE JERRY MOORE CURIOSITY CART OPERATION; TO COVER 1/3 OF THE COST OF THE OPERATIONAL ASSESSMENT CONDUCTED BY BILL BOOTH | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | $54,797 | FOR GENERAL SUPPORT | |
| SHREVEPORT SYMPHONY ORCHESTRA INC | ||||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | $190,873 | FOR GENERAL SUPPORT; FOR MUSICAL DISCOVERY SERIES; FOR "WOODWIND QUINTET ON THE GO" WITH MANY JR. HIGH AND MANY HIGH SCHOOLS; TO PROMOTE/SUPPORT CLASSICAL MUSIC IN NORTHWEST LOUISIANA; FOR CAROLYN Q. NELSON ARTS AND MUSEUM ENDOWMENT CHALLENGE | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | $26,737 | FOR GENERAL SUPPORT | |
| CHILDREN AND ARTHRITIS INC | ||||||||
| 2751 ALBERT L BICKNELL DRIVE SUITE | SHREVEPORT | LA | 71103 | 721170530 | 501(C)3 | $5,605 | FOR GENERAL SUPPORT | 2E |
| ARK-LA-TEX CRISIS PREGNANCY CENTER | ||||||||
| P O BOX 5087 | SHREVEPORT | LA | 71135 | 582010775 | 501(C)3 | $5,778 | FOR GENERAL SUPPORT | |
| COHABITAT FOUNDATION | ||||||||
| 500 CLYDE FANT PKWY SUITE 200 | SHREVEPORT | LA | 71101 | 271566437 | 501(C)3 | $36,441 | FOR GENERAL SUPPORT | |
| CHRIST FIT GYM | ||||||||
| 1658 BENTON ROAD | BOSSIER CITY | LA | 71111 | 460777336 | 501(C)3 | $14,348 | FOR GENERAL SUPPORT | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | $139,546 | FOR GENERAL SUPPORT; FOR CAROLYN Q. NELSON ARTS AND MUSEUM ENDOWMENT CHALLENGE; FOR THE HVAC PROJECT; FOR THE CHILLER PROJECT | |
| CADDO PARISH SCHOOL BOARD | ||||||||
| P O BOX 32000 | SHREVEPORT | LA | 711302000 | 726000224 | 501(C)3 | $14,450 | FOR THE AMAZING SHAKE D. C. EXPERIENCE BENEFITING STUDENTS FROM CADDO PARISH TRANSFORMATION ZONE SCHOOLS; FOR CHILD CARE AND SECURITY EXPENSES RELATED TO 3 SEPARATE FOUR-SESSION CLASSES OF THE "RAISING WINNERS" PARENTING CURRICULUM TAUGHT AT CADDO SCHOOL CAMPUSES IN 2016; TO HONOR TEACHERS WHO GO ABOVE AND BEYOND WITH TRAVEL TO THE RON CLARK ACADEMY, AND TO HONOR OUTSTANDING PRINCIPALS AND TEACHERS IN THE TRANSFORMATION ZONE OF CADDO PARISH SCHOOL DISTRICT | |
| TULANE UNIVERSITY | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 701185684 | 720423889 | 501(C)3 | $66,416 | FOR THE JUDGE JACQUES L. WIENER, JR. FAMILY FUND FOR LEGAL EXCELLENCE, FOR THE FREEMAN SCHOOL OF BUSINESS; FOR NEWCOMB COLLEGE INSTITUTE; FOR LAW SCHOOL FELLOWS | |
| UNITED WAY OF NORTHWEST LOUISIANA | ||||||||
| 402 EDWARDS STREET | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | $65,239 | FOR GENERAL SUPPORT, FOR PROVIDING EYE GLASSES TO SCHOOL CHILDREN IN NEED; FOR THE TOCQUEVILLE SOCIETY | |
| VOLUNTEERS OF AMERICA INC | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | $317,476 | FOR GENERAL SUPPORT, FOR THE LIGHTHOUSE/COMMUNITIES IN SCHOOL; FOR THE VETERANS SERVICE FUND | |
| CAPTAIN SHREVE HIGH SCHOOL ACADEMIC FOUNDATION | ||||||||
| 6115 EAST KINGS HIGHWAY | SHREVEPORT | LA | 71105 | 200216249 | 501(C)3 | $8,617 | FOR GENERAL SUPPORT | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | $65,567 | FOR GENERAL SUPPORT, FOR HOME DELIVERED MEALS (MEALS ON WHEELS) AND THE FOSTER GRANDPARENT EDUCATIONAL PROGRAM | |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | ||||||||
| 331 EAST 71ST STREET | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | $86,711 | 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 | $105,000 | FOR CAREER COMPASS IN THE BOSSIER AND CADDO PARISH SCHOOL SYSTEMS, AND SUPPORT OF THE COLLEGE COMPLETION PROGRAM | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFIELD AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | $147,740 | FOR GENERAL SUPPORT, AND FOR CADA OF NORTHWEST LOUISIANA ELECTRONIC HEALTH RECORD IMPLEMENTATION PROJECT | |
| CHIMP HAVEN INC | ||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $16,173 | FOR GENERAL SUPPORT | |
| DAVID RAINES COMMUNITY HEALTH CENTERS INC | ||||||||
| 3041 MARTIN LUTHER KING JR DRIVE | SHREVEPORT | LA | 71107 | 582000630 | 501(C)3 | $37,882 | 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 | $70,095 | FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM | |
| HOLY ANGELS RESIDENTICAL FACILITY | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | $404,444 | FOR GENERAL SUPPORT; FOR HOLY ANGELS ANGELWORKS DAY PROGRAM; FOR DAVID RICE MEMORIAL ANGEL RUN AND WALK 5K | |
| EVERGREEN PRESBYTERIAN MINISTRIES INC | ||||||||
| 2201 HWY 80 | HAUGHTON | LA | 71037 | 720537029 | 501(C)3 | $6,790 | FOR GENERAL SUPPORT; FOR SEWINSPIRED | |
| FILM PRIZE FOUNDATION | ||||||||
| 401 MARKET ST SUITE 860 | SHREVEPORT | LA | 71101 | 352433985 | 501(C)3 | $139,834 | 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 | $30,000 | FOR COMMUNITY LEADERS PROGRAM | |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||||
| 938 LAFAYETTE ST SUITE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | $53,375 | FOR GENERAL SUPPORT; AND FOR PRIME TIME FULL CIRCLE | |
| FAMILIES UNITED FOR CHANGE INC | ||||||||
| 2825 CRESWELL AVENUE | SHREVEPORT | LA | 71104 | 030608761 | 501(C)3 | $7,500 | FOR PROJECT LITERACY-SHREVEPORT | |
| COMMUNITY FOUNDATION OF WESTERN NEVADA | ||||||||
| 50 WASHINGTON STREET SUITE 300 | RENO | NV | 89503 | 880370179 | 501(C)3 | $18,000 | DESIGNATED FOR THE COMMUNITY FUND, CFWN OPERATING FUND, AND PARTNERSHIP GRANTS | |
| FAMILY LIFE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 8787 WALKER ROAD | SHREVEPORT | LA | 71108 | 311738923 | 501(C)3 | $7,500 | FOR PROJECT 2023: EMBRACING YOUNG BLACK BOYS FOR ACHIEVEMENT | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | $39,987 | FOR GENERAL SUPPORT; FOR MOBILE MARKET; FOR QUERBES PARK (IMPROVEMENTS IN THE GOLF COURSE AND SURROUNDING COMMUNITY) | |
| THE SALVATION ARMY | ||||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | $80,260 | FOR GENERAL SUPPORT; FOR BOYS AND GIRLS CLUB; FOR THE PROJECT LEARN PROGRAM; FOR MERKLE CENTER OF HOPE SHELTER | |
| FAMILY RESOURCES FOR EDUCATION AND EMPOWERMENT | ||||||||
| 8412 KINGSTON ROAD | SHREVEPORT | LA | 71108 | 141855821 | 501(C)3 | $41,132 | 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 | $143,431 | FOR GENERAL SUPPORT; FOR CASA; FOR YOUTH PROGRAMS - EXPANDING LEADERSHIP AND MENTORING | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE STE 207 | SHREVEPORT | LA | 711061533 | 581727972 | 501(C)3 | $16,963 | FOR GENERAL SUPPORT; FOR YEP PLUS | |
| DESOTO REGIONAL HEALTH SYSTEM | ||||||||
| 207 JEFFERSON | MANSFIELD | LA | 71052 | 721491325 | 501(C)3 | $6,324 | FOR GENERAL SUPPORT | |
| FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC | ||||||||
| P O BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | $26,413 | FOR GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF WEST MONROE | ||||||||
| 500 PINE STREET | WEST MONROE | LA | 71291 | 720494587 | 501(C)3 | $20,000 | FOR "RESTORE: FAIRBANKS CAMPUS RESTORATION"--REPAIR/REMODEL THE CHURCH AFTER MARCH FLOOD; FOR "TRANSFORM"--TO HELP SUBSIDIZE THE BROADEN HORIZONS AFTERSCHOOL MINISTRY | |
| HOPE CONNECTIONS INC | ||||||||
| 762 AUSTIN PLACE | SHREVEPORT | LA | 71101 | 721476208 | 501(C)3 | $91,183 | FOR GENERAL SUPPORT; FOR THE COORDINATED ACCESS POINT PROGRAM; FOR AGENTS OF CHANGE PROJECT | |
| DUKE UNIVERSITY ALUMNI AND DEVELOPMENT RECORDS | ||||||||
| BOX 90581 | DURHAM | NC | 27708 | 560532129 | 501(C)3 | $10,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE | |
| EASTER SEALS LOUISIANA | ||||||||
| 1513 LINE AVENUE SUITE 355 | SHREVEPORT | LA | 71105 | 720694376 | 501(C)3 | $6,830 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE LOUISIANA STATE EXHIBIT MUSEUM | ||||||||
| P O BOX 38356 | SHREVEPORT | LA | 71133 | 720960820 | 501(C)3 | $56,160 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE MANSFIELD FEMALE COLLEGE MUSEUM INC | ||||||||
| 101 MONROE STREET | MANSFIELD | LA | 71052 | 432100668 | 501(C)3 | $16,911 | FOR GENERAL SUPPORT | |
| LOUISIANA ASSOCIATION OF COMPULSIVE GAMBLING | ||||||||
| 324 TEXAS STREET | SHREVEPORT | LA | 71101 | 721289308 | 501(C)3 | $15,043 | 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 | $5,134 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC | ||||||||
| 4300 OLD BROWNLEE RD | BOSSIER CITY | LA | 71111 | 205051228 | 501(C)3 | $8,490 | FOR GENERAL SUPPORT | |
| GIRL SCOUTS OF LOUISIANA PINES TO THE GULF | ||||||||
| 1720 KALISTE SALOOM RD | LAFAYETTE | LA | 70508 | 720488660 | 501(C)3 | $11,646 | FOR GENERAL SUPPORT; FOR THE #GIRLSROCK INITIATIVE BRINGS GIRL SCOUTING TO UNDERSERVED GIRLS | |
| KIDSFASHION DELIVERS INC | ||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501(C)3 | $17,000 | FOR SHREVEPORT CAPACITY BUILDING PROGRAM | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | $23,877 | FOR GENERAL SUPPORT; FOR THE ALTA AND JOHN FRANKS FOUNDATION SHREVEPORT OPERA XPRESS (AJFFSOX) | |
| SHREVEPORT SYMPHONY GUILD INC | ||||||||
| 3112 ALEXANDER STREET | SHREVEPORT | LA | 71104 | 721511687 | 501(C)3 | $10,098 | 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 | $26,421 | FOR GENERAL SUPPORT; FOR PROJECT HEALTHY HOMELESS | |
| LITERACY VOLUNTEERS AT CENTENARY COLLEGE | ||||||||
| 2911 CENTENARY BLVD | SHREVEPORT | LA | 71134 | 721124343 | 501(C)3 | $31,793 | FOR GENERAL SUPPORT; FOR SPONSORSHIP OF 300 LITERACY STUDENTS | |
| HUMANE SOCIETY OF NW LOUISIANA | ||||||||
| 2544 LINWOOD AVE | SHREVEPORT | LA | 71103 | 721396136 | 501(C)3 | $6,032 | FOR GENERAL SUPPORT | |
| ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC | ||||||||
| P O BOX 53074 | SHREVEPORT | LA | 71135 | 453786377 | 501(C)3 | $34,606 | FOR GENERAL SUPPORT; FOR STEPS TO HEALTH: ACCESS, ASSESSMENT, EDUCATION | |
| LITTLE THEATRE OF SHREVEPORT | ||||||||
| 812 MARGARET PLACE | SHREVEPORT | LA | 71134 | 720363143 | 501(C)3 | $172,027 | FOR GENERAL SUPPORT; FOR CAROLYN Q. NELSON ARTS AND MUSEUM ENDOWMENT CHALLENGE | |
| THE CENTER FOR FAMILIES | ||||||||
| 864 OLIVE ST | SHREVEPORT | LA | 71104 | 720443101 | 501(C)3 | $5,649 | FOR GENERAL SUPPORT | |
| LOUISIANA CIVIL JUSTICE CENTER | ||||||||
| 601 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 204478544 | 501(C)3 | $5,000 | FOR LCJC FUNDRAISING MATCH | |
| YMCA OF NORTHWEST LOUISIANA | ||||||||
| 400 MCNEILL STREET | SHREVEPORT | LA | 71101 | 720408997 | 501(C)3 | $65,805 | FOR GENERAL SUPPORT; FOR POOL CONSTRUCTION | |
| LOUISIANA ASSOCIATION FOR THE BLIND | ||||||||
| 1750 CLAIBORNE AVENUE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)3 | $18,393 | FOR GENERAL SUPPORT; FOR YOUTH TRANSITION PROGRAM | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| P O BOX 3183 | RUSTON | LA | 712723183 | 726021176 | 501(C)3 | $41,177 | FOR SCHOLARSHIPS FOR STUDENTS PURSING CAREERS IN THE FIELD OF ENGINEERING AND SCIENCE AND CAREERS IN NURSING; FOR THE COLLEGE OF BUSINESS; AND FOR GENERAL SUPPORT | |
| LOYOLA COLLEGE PREPATORY HIGH SCHOOL | ||||||||
| 921 JORDAN STREET | SHREVEPORT | LA | 71104 | 720679392 | 501(C)3 | $24,961 | FOR GENERAL SUPPORT; TO ENCOURAGE AND REWARD EXCELLENCE AMONG EMPLOYEES--IN MEMORY OF RYAN WILLIAM SMITH | |
| LOUISIANA SPORTS HALL OF FAME FOUNDATION | ||||||||
| 500 FRONT STREET | NATCHITOCHES | LA | 71457 | 510151634 | 501(C)3 | $8,019 | FOR GENERAL SUPPORT | |
| MUSIC ASSOCIATES OF ASPEN INC | ||||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | 840445087 | 501(C)3 | $5,800 | FOR GENERAL SUPPORT; TO PROVIDE STUDENT SCHOLARSHIP SUPPORT FOR THE SUMMER PROGRAM | |
| NOEL COMMUNITY ARTS PROGRAM | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 720442225 | 501(C)3 | $7,520 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA INTERFAITH PHARMACY INC | ||||||||
| 909 OLIVE STREET | SHREVEPORT | LA | 71104 | 721479289 | 501(C)3 | $48,285 | FOR GENERAL SUPPORT; TO ASSIST NEEDY CHILDREN, FAMILIES, AND SENIORS; FOR HEALTH MANAGEMENT FOR THE UNINSURED | |
| NORTHWESTERN STATE UNIVERSITY | ||||||||
| STUDENT SERVICES CENTER ROOM 261 | NATCHITOCHES | LA | 71497 | 726000783 | 501(C)3 | $26,000 | FOR SCHOLARSHIPS | |
| LOUISIANA TECH UNIVERSITY | ||||||||
| P O BOX 7924 | RUSTON | LA | 71272 | 726000792 | 501(C)3 | $9,000 | FOR SCHOLARSHIPS | |
| RENESTING PROJECT INC | ||||||||
| 1303 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | 453958008 | 501(C)3 | $28,105 | FOR GENERAL SUPPORT | |
| RENZI EDUCATION AND ART CENTER | ||||||||
| 435 EGAN STREET | SHREVEPORT | LA | 71101 | 721431506 | 501(C)3 | $11,421 | FOR GENERAL SUPPORT | |
| ROBINSON'S RESCUE | ||||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | 421717278 | 501(C)3 | $24,202 | FOR GENERAL SUPPORT | |
| ROTARY CLUB OF SHREVEPORT FOUNDATION | ||||||||
| P O BOX 380 | SHREVEPORT | LA | 711620380 | 721465321 | 501(C)3 | $5,544 | FOR GENERAL SUPPORT; FOR SCHOLARSHIPS | |
| MARLENE YU MUSEUM | ||||||||
| 710 TRAVIS STREET | SHREVEPORT | LA | 71101 | 464049825 | 501(C)3 | $5,118 | FOR GENERAL SUPPORT; FOR THREE SISTERS SUSTAINABLE URBAN FARM DISCOVERY; FOR GENERAL OPERATING FUNDS | |
| MID CITY REDEVELOPMENT ALLIANCE INC | ||||||||
| 419 N 19TH STREET | BATON ROUGE | LA | 70802 | 721196990 | 501(C)3 | $10,000 | FOR FLOOD RELIEF EFFORTS (INCLUDING REBUILDING AND REPLACING FURNISHINGS AND APPLIANCES, WITH PRIORITY DIRECTED TO ELDERLY AND LOW-INCOME FLOOD VICTIMS) | |
| NORTHERN LOUISIANA AREA INTERFAITH SPONSORING COMMITTEE INC | ||||||||
| 3301 ST MATTHIAS DRIVE | SHREVEPORT | LA | 71119 | 721438482 | 501(C)3 | $5,876 | FOR GENERAL SUPPORT; FOR NORTHERN INTERFAITH WORKFORCE INITIATIVE | |
| NORTHWEST LOUISIANA COMMUNITY DEVELOPMENT | ||||||||
| 4725 GREENWOOD ROAD | SHREVEPORT | LA | 71109 | 721436129 | 501(C)3 | $14,807 | FOR GENERAL SUPPORT; FOR NORTHWEST LA CDC FIRST LEGO LEAGUE | |
| THE ARC CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 711014897 | 720482891 | 501(C)3 | $49,509 | FOR GENERAL SUPPORT; FOR THE GOLDMAN SCHOOL; FOR SCHOOL READINESS FOR ALL | |
| THE BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER OF LOUISIANA | ||||||||
| 601 JORDAN STREET | SHREVEPORT | LA | 71101 | 720934321 | 501(C)3 | $23,117 | FOR GENERAL SUPPORT; FOR EMPLOYMENT BY THE NUMBERS | |
| THE GLEN RETIREMENT SYSTEM | ||||||||
| 403 E FLOURNOY LUCAS | SHREVEPORT | LA | 71115 | 720428013 | 501(C)3 | $56,257 | FOR GENERAL SUPPORT; FOR CAMPUS IMPROVEMENTS; FOR RIVER HOUSE THERAPEUTIC GARDEN | |
| THE HUB URBAN MINISTRIES | ||||||||
| 4110 YOUREE DRIVE | SHREVEPORT | LA | 71105 | 264794709 | 501(C)3 | $11,210 | FOR GENERAL SUPPORT | |
| THE PHILADELPHIA CENTER | ||||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 711042437 | 721204252 | 501(C)3 | $70,932 | FOR GENERAL SUPPORT; FOR HIV/AIDS & STD COMMUNITY EDUCATION & TESTING | |
| THINKFIRST OF ARK-LA-TEX INC | ||||||||
| 960 SHERIDAN AVE SUITE A | SHREVEPORT | LA | 71104 | 721326847 | 501(C)3 | $8,904 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA TECHNICAL COLLEGE | ||||||||
| 9500 INDUSTRIAL DRIVE | MINDEN | LA | 71055 | 123456789 | 501(C)3 | $5,000 | FOR SCHOLARSHIPS FOR STUDENTS PURSUING PROFESSIONS IN THE FIELDS OF CONSTRUCTION, MANUFACTURING, TRANSPORTATION, INFORMATION TECHNOLOGY, AND HEALTH CARE. | |
| MOTHERS AGAINST DRUGS OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 71134 | 720981860 | 501(C)3 | $11,243 | FOR GENERAL SUPPORT | |
| NW LA YOUTH GOLF AND EDUCATION FOUNDATION | ||||||||
| 2200 MILAM ST | SHREVEPORT | LA | 71103 | 412063016 | 501(C)3 | $9,654 | FOR GENERAL SUPPORT | |
| NZBC URBAN CORPORATION INC | ||||||||
| BOX 5972 | BOSSIER CITY | LA | 71171 | 522040415 | 501(C)3 | $5,000 | FOR PROJECT YES AFTERSCHOOL PROGRAM | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND | SHREVEPORT | LA | 71101 | 237368054 | 501(C)3 | $13,698 | FOR GENERAL OPERATING SUPPORT | |
| OAKLAND CEMETERY PRESERVATION SOCIETY INC | ||||||||
| P O BOX 52131 | SHREVEPORT | LA | 71135 | 721457312 | 501(C)3 | $5,491 | FOR GENERAL SUPPORT; FOR RESTORATION OF MONUMENTS | |
| PET SAVERS | ||||||||
| 632 DUDLEY DRIVE | SHREVEPORT | LA | 71104 | 421645998 | 501(C)3 | $9,275 | FOR GENERAL SUPPORT | |
| PLANT A SEED IN OUR YOUTH FOUNDATION INC | ||||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | 721496381 | 501(C)3 | $32,500 | FOR YOUTH MENTORING SERVICES | |
| PRINCETON UNIVERSITY | ||||||||
| BOX 5357 | PRINCETON | NJ | 08543 | 210634501 | 501(C)3 | $25,000 | FOR THE ANNUAL FUND FOR UNRESTRICTED USE | |
| PROJECT CELEBRATION INC | ||||||||
| 580 W MAIN STREET | MANY | LA | 71449 | 721144152 | 501(C)3 | $11,574 | FOR GENERAL SUPPORT AND THE DOMESTIC VIOLENCE PROGRAM | |
| PARISH OF CADDO STATE OF LOUISIANA | ||||||||
| 505 TRAVIS STREET SUITE 110 | SHREVEPORT | LA | 71101 | 726000223 | 501(C)3 | $22,700 | FOR TRAINING IN THERAPY FOR TRAUMA VICTIMS | |
| PET EDUCATION PROJECT | ||||||||
| P O BOX 5811 | SHREVEPORT | LA | 71135 | 270894563 | 501(C)3 | $6,120 | FOR GENERAL SUPPORT | |
| SHREVEPORT HOUSE CONCERTS INC | ||||||||
| 1508 FAIRFIELD AVE | SHREVEPORT | LA | 71101 | 462054205 | 501(C)3 | $5,318 | FOR GENERAL SUPPORT | |
| RIVER CITY REPERTORY THEATRE | ||||||||
| 2829 YOUREE DRIVE SUITE 4 | SHREVEPORT | LA | 71105 | 202784416 | 501(C)3 | $5,989 | FOR GENERAL SUPPORT | |
| ST GERARD HOUSE | ||||||||
| 620 OAKLAND STREET | HENDERSONVILLE | NC | 28791 | 450948760 | 501(C)3 | $10,100 | FOR GENERAL SUPPORT | |
| STAGE CENTER | ||||||||
| 4830 LINE AVENUE 353 | SHREVEPORT | LA | 71106 | 455123865 | 501(C)3 | $9,585 | FOR GENERAL SUPPORT | |
| ROSS LYNN CHARITABLE FOUNDATION INC | ||||||||
| P O BOX 905 | RUSTON | LA | 71273 | 471023395 | 501(C)3 | $6,405 | FOR GENERAL SUPPORT | |
| SHREVEPORT CHARTER FOUNDATION INC | ||||||||
| 202 N THOMAS DR SUITE 2 | SHREVEPORT | LA | 71107 | 455089915 | 501(C)3 | $5,000 | FOR MAGNOLIA SUMMER ACADEMY OF EXCELLENCE | |
| SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF SHREVEPORT | ||||||||
| P O BOX 3911 | SHREVEPORT | LA | 71133 | 711413771 | 501(C)3 | $7,034 | FOR GENERAL SUPPORT | |
| STEP FORWARD NLA | ||||||||
| 401 EDWARDS STREET SUITE 125 | SHREVEPORT | LA | 71101 | 813564548 | 501(C)3 | $10,000 | FOR STEP FORWARD 2016 INITIAL OPERATING CAPITAL | |
| THE RIDGE HOUSE | ||||||||
| 900 WEST 1ST STREET SUITE 200 | RENO | NV | 89503 | 942838340 | 501(C)3 | $15,000 | FOR GENERAL SUPPORT | |
| THE SHREVEPORT BAR FOUNDATION | ||||||||
| 625 TEXAS ST | SHREVEPORT | LA | 71101 | 721115393 | 501(C)3 | $48,622 | FOR GENERAL SUPPORT; FOR LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE | |
| TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS) | ||||||||
| 1545 LINE AVENUE STE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)3 | $35,253 | FOR GENERAL SUPPORT; FOR DIRECT INTERVENTION FOR STRUGGLING STUDENTS K-12 | |
| TRINITY UNIVERSITY | ||||||||
| ONE TRINITY PLACE 49 | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)3 | $10,000 | FOR ASSOCIATES PROGRAM | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE SCHOLARSHIP OFFICE | ||||||||
| P O BOX 44050 | LAFAYETTE | LA | 70504 | 726000820 | 501(C)3 | $6,800 | FOR SCHOLARSHIPS | |
| UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION | ||||||||
| 700 UNIVERSITY AVENUE SUITE 605 | MONROE | LA | 71209 | 726028527 | 501(C)3 | $15,399 | FOR GENERAL SUPPORT; FOR SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN THE FIELD OF COMPUTER INFORMATION SYSTEMS | |
| WINNERS CIRCLE INTERNATIONAL INC | ||||||||
| P O BOX 17000 | SHREVEPORT | LA | 71138 | 237421257 | 501(C)3 | $150,000 | FOR THE EDUCATIONAL CENTER FOR AUTISM | |
| WORKS IN PROGRESS LOUISIANA | ||||||||
| 732 ROBINSON PLACE | SHREVEPORT | LA | 71104 | 383937697 | 501(C)3 | $9,232 | FOR GENERAL SUPPORT; FOR THE CREATIVE MARKETPLACE | |
| ZITA CHARITABLE TRUST | ||||||||
| P O BOX 21116 | SHREVEPORT | LA | 71154 | 205177582 | 501(C)3 | $150,000 | FOR GENERAL SUPPORT | |
| YWCA OF NORTHWEST LOUISIANA | ||||||||
| 850-B OLIVE STREET | SHREVEPORT | LA | 71104 | 720423896 | 501(C)3 | $23,590 | FOR GENERAL SUPPORT; FOR LEAD FOR AT-RISK TEEN GIRLS, DIALOGUE ON RACE, SUPPORT FOR HOMELESS WOMEN, COUNSELING FOR TRAUMA VICTIMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,800,233 | 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 (9 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 -943,842. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 80,000. ROUNDING |
| FORM 990, PART XI, LINE 2C: | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT MEETS AT LEAST TWICE ANNUALLY PRECEDING AND UPON COMPLETION OF THE AUDIT. THIS COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS AND OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SCHEDULE D, PART V | AN ADJUSTMENT HAS BEEN MADE IN THE CURRENT YEAR TO INCLUDE ALL ENDOWMENT FUNDS. IN THE COLUMNS PRESENTED FOR THE PREVIOUS YEARS, ONLY AGENCY ENDOWMENTS WERE REPORTED. |
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 | $78,437 | TotalIncomeAmt |
| End Of Year Assets | $400,123 | 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 12A, I | 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 | $180,665 | InvolvedAmt |
Comments