COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201633149349301698
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T13:12:24-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-31 | 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 | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $35,507,673 | 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 | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$54,060 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$54,060 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,055,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,886,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,421,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,024,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $302,503 | PYOtherRevenueAmt |
| CY Other Revenue | $268,877 | CYOtherRevenueAmt |
| PY Total Revenue | $14,779,420 | PYTotalRevenueAmt |
| CY Total Revenue | $23,180,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,548,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,597,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $390,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $465,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $763,842 | PYOtherExpensesAmt |
| CY Other Expenses | $861,281 | CYOtherExpensesAmt |
| PY Total Expenses | $5,703,805 | PYTotalExpensesAmt |
| CY Total Expenses | $7,924,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,075,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,255,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,371,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,612,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,810,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,527,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,560,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,084,764 | 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 | $5,461,875 | ExpenseAmt |
| Grant | $5,205,314 | 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 | $1,482,436 | ExpenseAmt |
| Grant | $1,392,364 | GrantAmt |
| 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 | $115,968 | 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 | $66,243 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE COMMUNITY COUNTS, READING PIPELINE PROGRAMS AND OTHER MISCELLANEOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,243 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,126,522 | 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 | 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 |
| 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GLENN KINSEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET THOMPSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J CRAWFORD III | |||||||
| 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 | $120,501 | $0 | $7,230 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,230 | 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 | $379,872 | RelatedOrganizationsAmt |
| All Other Contributions | $18,506,976 | AllOtherContributionsAmt |
| Noncash Contributions | $12,385,976 | NoncashContributionsAmt |
| Total Contributions | $18,886,848 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,998,824 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$54,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,052,884 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,602 | TotalRevenueColumnAmt |
| Exclusion | $202,602 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,989 | 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 | $2,989 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,989 | TotalRevenueColumnAmt |
| Exclusion | $2,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,353,124 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,327,249 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,025,875 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,025,875 | TotalRevenueColumnAmt |
| Exclusion | $2,025,875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $63,286 | TotalRevenueColumnAmt |
| Exclusion | $63,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,286 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,180,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$54,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,347,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,597,678 | TotalAmt |
| Program Services | $6,597,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,501 | TotalAmt |
| Program Services | $84,351 | ProgramServicesAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
| Fundraising | $18,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,625 | TotalAmt |
| Program Services | $93,481 | ProgramServicesAmt |
| Management And General | $148,067 | ManagementAndGeneralAmt |
| Fundraising | $51,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,825 | TotalAmt |
| Program Services | $10,095 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,970 | TotalAmt |
| Program Services | $14,300 | ProgramServicesAmt |
| Management And General | $13,183 | ManagementAndGeneralAmt |
| Fundraising | $5,487 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,578 | TotalAmt |
| Management And General | $68,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,785 | TotalAmt |
| Management And General | $82,785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,582 | TotalAmt |
| Program Services | $7,860 | ProgramServicesAmt |
| Management And General | $7,862 | ManagementAndGeneralAmt |
| Fundraising | $7,860 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,234 | TotalAmt |
| Program Services | $24,070 | ProgramServicesAmt |
| Management And General | $32,094 | ManagementAndGeneralAmt |
| Fundraising | $24,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,417 | TotalAmt |
| Program Services | $5,367 | ProgramServicesAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
| Fundraising | $4,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,628 | TotalAmt |
| Management And General | $67,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,494 | TotalAmt |
| Management And General | $53,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $1,124 | $1,124 | ||
| COMMUNITY PROGRAMS | $272,294 | $272,294 | ||
| EXPENSES-AGENCY FUNDS | $68,039 | $68,039 | ||
| PUBLIC RELATIONS | $35,547 | $35,547 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,559 | TotalAmt |
| Program Services | $17,026 | ProgramServicesAmt |
| Management And General | $61,653 | ManagementAndGeneralAmt |
| Fundraising | $15,880 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924,880 | TotalAmt |
| Program Services | $7,126,522 | ProgramServicesAmt |
| Management And General | $633,477 | ManagementAndGeneralAmt |
| Fundraising | $164,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,009 | BOYAmt |
| EOY | $73,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,554 | BOYAmt |
| EOY | $10,833,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466 | BOYAmt |
| EOY | $16,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,877 | BOYAmt |
| EOY | $62,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,869 | BOYAmt |
| EOY | $297,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,658 | BOYAmt |
| EOY | $473,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,722,160 | BOYAmt |
| EOY | $98,854,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,371,593 | BOYAmt |
| EOY | $110,612,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,363 | BOYAmt |
| EOY | $253,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,977 | BOYAmt |
| EOY | $328,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,262,483 | BOYAmt |
| EOY | $6,945,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,810,823 | BOYAmt |
| EOY | $7,527,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,985,726 | BOYAmt |
| EOY | $66,593,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,588 | BOYAmt |
| EOY | $1,444,055 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,210,456 | BOYAmt |
| EOY | $35,047,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,560,770 | BOYAmt |
| EOY | $103,084,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,371,593 | BOYAmt |
| EOY | $110,612,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,255,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,994,354 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $262,804 | 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 | $1,928,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,006,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,066,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,055,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,886,848 | CurrentTaxYearAmt |
| Total | $42,943,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,928,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,006,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,066,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,055,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,886,848 | CurrentTaxYearAmt |
| Total | $42,943,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,371,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,571,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,147,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,752,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,306,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,203,775 | CurrentTaxYearAmt |
| Total | $16,027,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,286 | CurrentTaxYearAmt |
| Total | $397,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,368,629 | TotalSupportAmt |
| Public Support CY170 | 0.41390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39680 | 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 | 79 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $15,345,102 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,766,466 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,896,803 | 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 | $7,262,484 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,745,050 | BeginningYearBalanceAmt |
| Contributions | $144,442 | ContributionsAmt |
| Investment Earnings Or Losses | $146,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,936 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,997 | AdministrativeExpensesAmt |
| End Year Balance | $5,888,102 | 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 | $136,364 | DepreciationAmt |
| Book Value | $204,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,490 | DepreciationAmt |
| Book Value | $93,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $297,966 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE LIFE INSURANCE | $110,361 |
| REMAINDER INTEREST IN CRT | $718,000 |
| INVESTMENTS-BANK POOLS | $77,542,440 |
| INVESTMENTS-TRUSTS (EXCLUDING STILES) | $13,540,469 |
| INTEREST IN ESTATE OF CAROLYN QUERBES NELSON | $6,942,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $98,854,222 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $6,945,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,945,678 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,756,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,994,354 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $962,867 | OtherRevenueAmt |
| Revenue Not Reported | -$5,031,487 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,787,551 | RevenueSubtotalAmt |
| Other Revenues Not Included | $392,873 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $392,873 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,180,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,698,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $103,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,368 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,595,075 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $329,805 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $329,805 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,924,880 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION AND THE TRUST 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. 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. THE FOUNDATION IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT IS A TAX EXEMPT ENTITY. THE FOUNDATION MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE FOUNDATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE FOUNDATION DOES NOT EXPECT ITS POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. 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 FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -54,000. STILES TRUST INCOME 1,016,867. ROUNDING |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 13,001. STILES DISTRIBUTIONS 379,872. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STILES TRUST EXPENSES 103,368. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. EXPENSES FROM AGENCY FUNDS 329,806. |
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 | $7,941,000 | 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 | $7,941,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,941,000 | 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 $7,941,000 WHICH HAS ALREADY BEEN ADJUSTED BY $129,890 OF INVESTMENT EXPENSES DURING 2015. | 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 |
|---|---|---|---|---|---|---|---|---|
| B'NAI ZION CONGREGATION | ||||||||
| 245 SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 131663143 | 501(C)3 | $48,191 | FOR GENERAL SUPPORT AND REPLACING THE SOUND SYSTEM IN LEFKOWITZ HALL | |
| ALLIANCE FOR EDUCATION | ||||||||
| 820 JORDAN STREET SUITE 485 | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | $62,519 | FOR GENERAL SUPPORT, TEACHER MINI GRANTS | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 1505 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | $70,217 | FOR GENERAL SUPPORT AND SEEKING A SOLUTION TO SALVINIA INFESTATION IN CADDO AND BOSSIER PARISHES | |
| BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 6220 EAST TEXAS | BOSSIER CITY | LA | 71111 | 721393535 | 501(C)3 | $32,288 | FOR GENERAL SUPPORT, FOR SCHOLARSHIP AWARDS FOR STUDENTS PURSUING NURSING AND ALLIED HEALTH PROFESSIONS, EXPENSES RELATED TO ATTENDANCE AT THE BOARDSOURCE LEADERSHIP FORUM | |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | ||||||||
| 3508 BEVERLY PLACE | SHREVEPORT | LA | 71104 | 720423629 | 501(C)3 | $36,000 | FOR GENERAL SUPPORT | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| PO BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | $25,348 | FOR GENERAL SUPPORT AND SCHOLARSHIPS | |
| CHRISTIAN SERVICE PROGRAM INSTITUTE | ||||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | $109,578 | FOR GENERAL SUPPORTAND CHRISTIAN SERVICE RENOVATION | |
| AMERICAN RED CROSS OF NORTHWEST LOUISIANA | ||||||||
| 805 BROOK HOLLOW DRIVE | SHREVEPORT | LA | 71105 | 530196605 | 501(C)3 | $33,265 | FOR GENERAL SUPPORT AND SINGLE FAMILY DISASTER PROGRAM | |
| ALZHEIMERS AGENCY OF SHREVEPORTBOSSIER INC | ||||||||
| P O BOX 4038 | SHREVEPORT | LA | 71134 | 205619478 | 501(C)3 | $6,638 | FOR GENERAL SUPPORT | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | $15,262 | FOR GENERAL SUPPORT AND OPERATING THE ORGANIZATION'S COMMUNITY CENTER AND MINISTRIES | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | $173,224 | FOR GENERAL SUPPORT; FOR FRIENDSHIP HOUSES; FOR UPGRADES TO "YELLOW HOUSE" | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)3 | $7,990 | FOR 2015 COUNCIL ON FOUNDATIONS GRANT | |
| 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 | $225,792 | FOR GENERAL SUPPORT; FOR EXPENSES RELATED TO BOARDSOURCE LEADERSHIP FORUM; FOR JOB PLACEMENT PROGRAM; FOR YOUTH EMPLOYMENT SERVICES | |
| HAP HOUSE | ||||||||
| P O BOX 5089 | BOSSIER CITY | LA | 71171 | 720953817 | 501(C)3 | $5,625 | FOR GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | $63,859 | FOR GENERAL SUPPORT AND FOR JUNIOR ACHIEVEMENT PROGRAM--GLOBAL MARKETPLACE (6TH) AND PERSONAL FINANCE (HIGHSCHOOL) | |
| 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 | $10,000 | FOR DIGIFEST SOUTH | |
| C E BYRD HIGH SCHOOL | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 726000224 | 501(C)3 | $5,000 | 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 | $36,337 | FOR GENERAL SUPPORT, FOR THE FEIST-WEILLER CANCER CENTER, FOR THE MOLLIE E. WEBB SPEECH AND HEARING CENTER | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | $174,686 | FOR GENERAL SUPPORT; FOR LSUS PIONEER HERITAGE CENTER; FOR COMMUNITY CONNECTIONS, NEWS AND CULTURAL AFFAIRS; FOR RED RIVER RADIO; FOR EXPENSES RELATED TO A BASIC MATH COURSE FOR INMATES AT THE BOSSIER MEDIUM SECURITY FACILITY; FOR SCHOLARSHIPS; FOR LAPREP AND ITS ASSOCIATED PROGRAMS; FOR THE DEBATE TEAM DEVELOPMENT | BUILDING 272 |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 827 MARGARET PLACE STE 201 | SHREVEPORT | LA | 71101 | 721079721 | 501(C)3 | $120,059 | FOR GENERAL SUPPORT; FOR PARTNERS IN HEALTH ACCESS EXCELLENCE (PHAE) | |
| MILITARY RELIGIOUS FREEDOM FOUNDATION INC | ||||||||
| 13170-B CENTRAL AVENUE SE SUITE 255 | ALBUQUERQUE | NM | 87123 | 203967302 | 501(C)3 | $60,000 | FOR GENERAL SUPPORT | 255 |
| MONTESSORI SCHOOL FOR SHREVEPORT | ||||||||
| 2605 CE GALLOWAY BOULEVARD | SHREVEPORT | LA | 71104 | 720594556 | 501(C)3 | $15,000 | FOR GENERAL SUPPORT AND FOR THE BUILDING FUND--NEW SCHOOL CAMPUS | |
| NATURE CONSERVANCY | ||||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | ||||||||
| 415 TEXAS STREET SUITE 320 | SHREVEPORT | LA | 71101 | 720936419 | 501(C)3 | $18,801 | FOR GENERAL SUPPORT AND NORTH LOUISIANA INDUSTRY-EDUCATION ALIGNMENT PLAN | |
| 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 | $86,645 | FOR GENERAL SUPPORT; TO FEED HUNGRY CHILDREN, FAMILIES, AND SENIORS; FOR THE BACKPACK PROGRAM | |
| NORTHWESTERN STATE UNIVERSITY FOUNDATION INC | ||||||||
| 535 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 71497 | 726021495 | 501(C)3 | $30,320 | FOR GENERAL SUPPORT AND FOR COLLEGE OF NURSING SCHOLARSHIPS | |
| PUBLIC AFFAIRS RESEARCH COUNCIL | ||||||||
| P O BOX 14776 | BATON ROUGE | LA | 70898 | 720436118 | 501(C)3 | $5,427 | FOR GENERAL SUPPORT | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | $277,520 | FOR GENERAL SUPPORT; FOR "SLEEPOUT 4 INDEPENDENCE; FOR ONGOING OPERATIONS | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | $72,144 | FOR GENERAL SUPPORT; FOR TEEN FILM COUNCIL | |
| RED RIVER REVEL INC | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | $30,744 | FOR GENERAL SUPPORT AND RED RIVER ARTS FESTIVAL | |
| SCI-PORT DISCOVERY CENTER | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | $164,209 | FOR GENERAL SUPPORT; FOR UNDERSERVED - IT INFRASTRUCTURE UPGRADES; FOR STEAM EDUCATION; FOR TRAVELING EXHIBITS | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | $42,634 | FOR GENERAL SUPPORT AND COMMON CULTURE | |
| SHREVEPORT SYMPHONY ORCHESTRA INC | ||||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | $78,300 | FOR GENERAL SUPPORT; FOR 2015-2016 CONCERT SERIES; FOR MUSICAL DISCOVERY SERIES ELEMENTARY EDUCATION PROGRAMS | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | $22,128 | FOR GENERAL SUPPORT | |
| SOUTHERN UNIVERSITY AT SHREVEPORT | ||||||||
| 3050 MARTIN LUTHER KING JR DRIVE | SHREVEPORT | LA | 71107 | 721222290 | 501(C)3 | $21,865 | FOR GENERAL SUPPORT AND FOR SCHOLARSHIPS FOR STUDENTS PURSUING CAREERS IN HEALTH, MANUFACTURING, CONSTRUCTION, TRANSPORTATION, INFORMATION/COMMUNICATION TECHNOLOGY, AND ENERGY-RELATED STUDIES | |
| ARK-LA-TEX CRISIS PREGNANCY CENTER | ||||||||
| P O BOX 5087 | SHREVEPORT | LA | 71135 | 582010775 | 501(C)3 | $11,341 | FOR GENERAL SUPPORT | |
| COHABITAT FOUNDATION | ||||||||
| 500 CLYDE FANT PKWY SUITE 200 | SHREVEPORT | LA | 71101 | 271566437 | 501(C)3 | $58,783 | FOR GENERAL SUPPORT AND THE LOUISIANA STARTUP PRIZE AND BREAKING LEAN | |
| CADDO-BOSSIER CANCER FOUNDATION LEAGUE INC | ||||||||
| 3300 ALBERT L BICKNELL DRIVE STE 3 | SHREVEPORT | LA | 71103 | 453188641 | 501(C)3 | $6,001 | FOR GENERAL SUPPORT | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | $33,449 | FOR GENERAL SUPPORT | |
| CADDO PARISH SCHOOL BOARD | ||||||||
| P O BOX 32000 | SHREVEPORT | LA | 711302000 | 726000224 | 501(C)3 | $85,570 | FOR THE TRANSFORMATION ZONE; FOR MIDWAY PRE-K-3 SCHOOL ARTS INTEGRATION, STEM TO STEAM, COLLABORATING WITH SOUTH HIGHLANDS ELEMENTARY; FOR TEACHER PROFESSIONAL DEVELOPMENT AT RON CLARK ACADEMY; CHILD CARE AND SECURITY EXPENSES RELATED TO 4 SESSIONS OF "RAISING WINNERS" PARENTING CURRICULUM TAUGHT BY RON ANDERSON AT MIDWAY. | |
| TULANE UNIVERSITY | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 701185684 | 720423889 | 501(C)3 | $104,000 | FOR GENERAL SUPPORT; FOR TULANE LAW SCHOOL FOR THE JUDGE JACQUES L. WIENER, JR. FAMILY FUND FOR LEGAL EXCELLENCE, FOR THE FREEMAN SCHOOL OF BUSINESS; FOR NEWCOMB COLLEGE | |
| UNITED WAY OF NORTHWEST LOUISIANA | ||||||||
| 402 EDWARDS STREET | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | $60,378 | 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 | $311,112 | FOR GENERAL SUPPORT, FOR THE LIGHTHOUSE AND 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 | $5,797 | FOR GENERAL SUPPORT | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | $68,292 | FOR GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | ||||||||
| 331 EAST 71ST STREET | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | $107,848 | FOR GENERAL SUPPORT; FOR FAMILY STRENGTHENING-FINANCIAL EDUCATION AND EMERGENCY ASSISTANCE; FOR HEALTHY EATING ON A BUDGET INITIATIVE | |
| CAREER COMPASS OF LOUISIANA | ||||||||
| 17425 JEFFERSON HWY STE G | BATON ROUGE | LA | 70817 | 204511965 | 501(C)3 | $60,000 | FOR CAREER COMPASS IN THE BOSSIER AND CADDO PARISH SCHOOL SYSTEMS | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFIELD AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | $33,410 | FOR GENERAL SUPPORT | |
| CHIMP HAVEN INC | ||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 742766663 | 501(C)3 | $10,188 | FOR GENERAL SUPPORT | |
| DRESS FOR SUCCESS SHREVEPORT-BOSSIER INC | ||||||||
| 520 OLIVE STREET | SHREVEPORT | LA | 71104 | 870718643 | 501(C)3 | $31,747 | FOR GENERAL SUPPORT | |
| GINGERBREAD HOUSE | ||||||||
| 1700 BUCKNER ST STE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | $71,713 | FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM | |
| HOLY ANGELS RESIDENTICAL FACILITY | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | $440,760 | FOR GENERAL SUPPORT; FOR HOLY ANGELS RESIDENTIAL FACILITY'S ANGELWORKS DAY PROGRAM | |
| CITY OF SHREVEPORT | ||||||||
| P O BOX 31109 | SHREVEPORT | LA | 71130 | 762001236 | 501(C)3 | $9,407 | FOR SPAR FOR THE RANDLE T. MOORE CENTER, AND FOR MARKETING AND MATERIALS FOR THE PAINT YOUR HEART OUT PROJECT | |
| FILM PRIZE FOUNDATION | ||||||||
| 401 MARKET ST SUITE 860 | SHREVEPORT | LA | 71101 | 352433985 | 501(C)3 | $139,972 | 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 | $21,979 | FOR COMMUNITY LEADERS PROGRAM | |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||||
| 938 LAFAYETTE ST SUITE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | $11,820 | FOR GENERAL SUPPORT | |
| COMMITTEE FOR A SECURE LOUISIANA | ||||||||
| P O BOX 1546 | BATON ROUGE | LA | 70821 | 721290311 | 501(C)3 | $5,000 | FOR GENERAL SUPPORT | |
| 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 | |
| SAMARITAN COUNSELING CENTER INC | ||||||||
| 1525 STEPHENS STREET | SHREVEPORT | LA | 71101 | 721014069 | 501(C)3 | $23,974 | FOR GENERAL SUPPORT; FOR THE "HEART FOR HEROES" PROGRAM | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | $14,470 | FOR GENERAL SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | $187,486 | FOR GENERAL SUPPORT; FOR BOYS AND GIRLS CLUB; FOR THE PROJECT LEARN PROGRAM; FOR MERKLE CENTER OF HOPE SHELTER | |
| THEATRE OF THE PERFORMING ARTS OF SHREVEPORT | ||||||||
| 4005 LAKESHORE DR | SHREVEPORT | LA | 71109 | 720808937 | 501(C)3 | $20,000 | FOR THE YAZZY (YOUTH CELEBRATING JAZZ) SERIES: ARTS EDUCATION FOR LOW-INCOME YOUTH | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN STREET | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | $89,987 | FOR GENERAL SUPPORT; FOR THE CASA PROGRAM VOLUNTEER RECRUITMENT; FOR YOUTH PROGRAMS - CONFLICT RESOLUTION | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE STE 207 | SHREVEPORT | LA | 711061533 | 581727972 | 501(C)3 | $16,570 | FOR GENERAL SUPPORT; FOR YEP PLUS | |
| DESOTO REGIONAL HEALTH SYSTEM | ||||||||
| 207 JEFFERSON | MANSFIELD | LA | 71052 | 721491325 | 501(C)3 | $6,511 | FOR GENERAL SUPPORT | |
| FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC | ||||||||
| P O BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | $38,276 | FOR GENERAL SUPPORT | |
| DSDC2 INC | ||||||||
| 416 COTTON STREET | SHREVEPORT | LA | 71101 | 721427495 | 501(C)3 | $25,000 | DO BUSINESS DOWNTOWN PROGRAM | |
| HOPE CONNECTIONS INC | ||||||||
| 762 AUSTIN PLACE | SHREVEPORT | LA | 71101 | 721476208 | 501(C)3 | $55,349 | FOR GENERAL SUPPORT; FOR THE COORDINATED ACCESS POINT PROGRAM; FOR AGENTS OF CHANGE CLASS | |
| 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 | $7,163 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE LOUISIANA STATE EXHIBIT MUSEUM | ||||||||
| P O BOX 38356 | SHREVEPORT | LA | 71133 | 720960820 | 501(C)3 | $7,951 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE SPRING STREET HISTORICAL MUSEUM | ||||||||
| 6121 FERN AVE UNIT 108 | SHREVEPORT | LA | 71105 | 260786366 | 501(C)3 | $7,277 | FOR GENERAL SUPPORT | |
| LOUISIANA ASSOCIATION OF COMPULSIVE GAMBLING | ||||||||
| 324 TEXAS STREET | SHREVEPORT | LA | 71101 | 721289308 | 501(C)3 | $41,035 | 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 | $16,401 | FOR GENERAL SUPPORT AND HEART OF HOPE SCHOOL | |
| NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC | ||||||||
| 208 WELLINGTON | BOSSIER CITY | LA | 71111 | 205051228 | 501(C)3 | $8,142 | FOR GENERAL SUPPORT | |
| HIGHLAND AREA PARTNERSHIP INC | ||||||||
| P O BOX 44292 | SHREVEPORT | LA | 71104 | 581995073 | 501(C)3 | $8,738 | FOR GENERAL SUPPORT; FOR THE HIGHLAND JAZZ & BLUES FESTIVAL | |
| GIRLS ON THE RUN OF SHREVEPORT | ||||||||
| 900 PIERREMONT ROAD SUITE 206 | SHREVEPORT | LA | 71106 | 463746451 | 501(C)3 | $5,365 | FOR GENERAL SUPPORT | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | $74,489 | FOR GENERAL SUPPORT; FOR SHREVEPORT OPERA SOX PROGRAM | |
| SHREVEPORT SYMPHONY GUILD INC | ||||||||
| 3112 ALEXANDER STREET | SHREVEPORT | LA | 71104 | 721511687 | 501(C)3 | $6,232 | 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 | $55,238 | FOR GENERAL SUPPORT; FOR HEALTHY HOMELESS COALITION | |
| GRAMBLING UNIVERSITY FOUNDATION INC | ||||||||
| P O BOX 587 | GRAMBLING | LA | 71245 | 050624523 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF NW LOUISIANA | ||||||||
| 2544 LINWOOD AVE | SHREVEPORT | LA | 71103 | 721396136 | 501(C)3 | $12,806 | FOR GENERAL SUPPORT | |
| ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC | ||||||||
| P O BOX 53074 | SHREVEPORT | LA | 71135 | 453786377 | 501(C)3 | $29,017 | FOR GENERAL SUPPORT; FOR ADDRESSING CHRONIC DISEASE THROUGH ACCESS TO HEALTHCARE AND HEALTHY FOODS VIA MOBILE VANS | |
| LITTLE THEATRE OF SHREVEPORT | ||||||||
| 812 MARGARET PLACE | SHREVEPORT | LA | 71134 | 720363143 | 501(C)3 | $26,306 | FOR GENERAL SUPPORT | |
| THE CENTER FOR FAMILIES | ||||||||
| 864 OLIVE ST | SHREVEPORT | LA | 71104 | 720443101 | 501(C)3 | $43,295 | FOR GENERAL SUPPORT; FOR THE GENERAL COUNSELING PROGRAM | |
| INNER CITY ENTREPRENEUR INSTITUTE | ||||||||
| 820 JORDAN STREET SUITE 315 | SHREVEPORT | LA | 71101 | 721418314 | 501(C)3 | $5,000 | FOR BIZCAMP | |
| YMCA OF NORTHWEST LOUISIANA | ||||||||
| 400 MCNEILL STREET | SHREVEPORT | LA | 71101 | 720408997 | 501(C)3 | $614,845 | FOR GENERAL SUPPORT; FOR RED RIVER FITNESS & NATURAL SCIENCES CAMPUS | |
| LOUISIANA ASSOCIATION FOR THE BLIND | ||||||||
| 1750 CLAIBORNE AVENUE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)3 | $8,576 | FOR GENERAL SUPPORT | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| P O BOX 3183 | RUSTON | LA | 712723183 | 726021176 | 501(C)3 | $20,165 | FOR SCHOLARSHIPS FOR STUDENTS PURSING CAREERS IN THE FIELD OF ENGINEERING AND SCIENCE AND CAREERS IN BUSINESS, AND FOR THE COLLEGE OF BUSINESS | |
| LOYOLA COLLEGE PREPATORY HIGH SCHOOL | ||||||||
| 921 JORDAN STREET | SHREVEPORT | LA | 71104 | 720679392 | 501(C)3 | $22,048 | FOR GENERAL SUPPORT | |
| LOUISIANA SPORTS HALL OF FAME FOUNDATION | ||||||||
| 500 FRONT STREET | NATCHITOCHES | LA | 71457 | 510151634 | 501(C)3 | $10,767 | FOR GENERAL SUPPORT | |
| MUSIC ASSOCIATES OF ASPEN INC | ||||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | 840445087 | 501(C)3 | $6,050 | FOR GENERAL SUPPORT; FOR SCHOLARSHIPS FOR MUSIC STUDENTS; FOR HARRIS HALL RENOVATION | |
| NOEL COMMUNITY ARTS PROGRAM | ||||||||
| 520 HERNDON STREET | SHREVEPORT | LA | 71101 | 720442225 | 501(C)3 | $16,677 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA INTERFAITH PHARMACY INC | ||||||||
| 909 OLIVE STREET | SHREVEPORT | LA | 71104 | 721479289 | 501(C)3 | $45,531 | FOR GENERAL SUPPORT; FOR CHRONIC DISEASE MANAGEMENT FOR THE UNINSURED | |
| NORTHWESTERN STATE UNIVERSITY | ||||||||
| STUDENT SERVICES CENTER ROOM 261 | NATCHITOCHES | LA | 71497 | 726000783 | 501(C)3 | $23,897 | FOR SCHOLARSHIPS | |
| LOUISIANA TECH UNIVERSITY | ||||||||
| P O BOX 7924 | RUSTON | LA | 71272 | 726000792 | 501(C)3 | $8,739 | FOR SCHOLARSHIPS | |
| RENESTING PROJECT INC | ||||||||
| 1303 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | 453958008 | 501(C)3 | $35,725 | FOR GENERAL SUPPORT | |
| RENZI EDUCATION AND ART CENTER | ||||||||
| 435 EGAN STREET | SHREVEPORT | LA | 71101 | 721431506 | 501(C)3 | $15,104 | FOR GENERAL SUPPORT | |
| ROBINSON'S RESCUE | ||||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | 421717278 | 501(C)3 | $28,159 | FOR GENERAL SUPPORT; FOR EXPENSES RELATED TO THE BOARDSOURCE LEADERSHIP FORUM | |
| ROTARY CLUB OF SHREVEPORT FOUNDATION | ||||||||
| P O BOX 380 | SHREVEPORT | LA | 711620380 | 721465321 | 501(C)3 | $5,348 | FOR GENERAL SUPPORT; FOR SCHOLARSHIPS | |
| LOUISIANA WE EDUCATE (DIAS EDUCATIONAL GROUP) | ||||||||
| 935 E 70TH STREET | SHREVEPORT | LA | 71106 | 753257658 | 501(C)3 | $13,465 | THE BOYS PROJECT | |
| SHREVEPORT-BOSSIER CINCO DE MAYO INC | ||||||||
| P O BOX 5042 | BOSSIER CITY | LA | 71171 | 721486076 | 501(C)3 | $10,000 | FOR LA CIMA BILINGUAL LEADERSHIP | |
| THE CATHEDRAL OF ST JOHN BERCHMANS | ||||||||
| 939 JORDAN STREET | SHREVEPORT | LA | 71101 | 721077807 | 501(C)3 | $8,107 | FOR GENERAL SUPPORT OF ST. JOHN BERCHMAN'S CATHOLIC SCHOOL | |
| STRATEGIC ACTION COUNCIL OF NORTHWEST LOUISIANA INC | ||||||||
| P O BOX 1910 | SHREVEPORT | LA | 71166 | 208105116 | 501(C)3 | $9,750 | FOR THE MINORITY ENTERPRISE LOAN FUND DESIGN AND IMPLEMENTATION WORKPLAN FOR NORTHWEST LOUISIANA | |
| THE ARC CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 711014897 | 720482891 | 501(C)3 | $61,061 | 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 | $17,868 | FOR GENERAL SUPPORT AND INTERPRETING | |
| THE GLEN RETIREMENT SYSTEM | ||||||||
| 403 E FLOURNOY LUCAS | SHREVEPORT | LA | 71115 | 720428013 | 501(C)3 | $42,940 | FOR GENERAL SUPPORT; FOR RESIDENT TRANSPORTATION VEHICLE; FOR EXPENSES RELATED TO THE BOARDSOURCE LEADERSHIP FORUM | |
| THE HUB URBAN MINISTRIES | ||||||||
| 4110 YOUREE DRIVE | SHREVEPORT | LA | 71105 | 264794709 | 501(C)3 | $5,464 | FOR GENERAL SUPPORT; TO ASSIST INDIVIDUALS IN POVERTY | |
| THE PHILADELPHIA CENTER | ||||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 711042437 | 721204252 | 501(C)3 | $40,909 | FOR GENERAL SUPPORT; FOR THE PREVENTION & OUTREACH MOBILE TESTING UNIT | |
| THINKFIRST OF ARK-LA-TEX INC | ||||||||
| 960 SHERIDAN AVE SUITE A | SHREVEPORT | LA | 71104 | 721326847 | 501(C)3 | $10,845 | FOR GENERAL SUPPORT | |
| MCDADE HOUSE | ||||||||
| 1825 WARRINGTON PLACE | SHREVEPORT | LA | 71101 | 720954755 | 501(C)3 | $8,269 | FOR GENERAL SUPPORT | |
| MOTHERS AGAINST DRUGS OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 71134 | 720981860 | 501(C)3 | $11,524 | FOR GENERAL SUPPORT | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 900 PIERREMONT ROAD SUITE 115 | SHREVEPORT | LA | 71106 | 131665552 | 501(C)3 | $5,000 | FOR DURABLE MEDICAL EQUIPMENT PROGRAM | |
| NEW HORIZONS INDEPENDENT LIVING CENTER | ||||||||
| 1111A HAWN AVENUE | SHREVEPORT | LA | 71107 | 721013169 | 501(C)3 | $5,310 | FOR GENERAL SUPPORT | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND | SHREVEPORT | LA | 71101 | 237368054 | 501(C)3 | $10,373 | FOR GENERAL OPERATING SUPPORT | |
| PEOPLE ACTING FOR CHANGE AND EQUALITY | ||||||||
| P O BOX 52256 | SHREVEPORT | LA | 71135 | 203846904 | 501(C)3 | $7,699 | FOR GENERAL SUPPORT; FOR 2015 FILM FESTIVAL "MEET THE FILMMAKERS" | |
| PET SAVERS | ||||||||
| 632 DUDLEY DRIVE | SHREVEPORT | LA | 71104 | 421645998 | 501(C)3 | $12,357 | FOR GENERAL SUPPORT | |
| PLANT A SEED IN OUR YOUTH FOUNDATION INC | ||||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | 721496381 | 501(C)3 | $31,462 | FOR GENERAL SUPPORT; FOR PASYF YOUTH 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 | $15,665 | FOR GENERAL SUPPORT AND THE DOMESTIC VIOLENCE PROGRAM | |
| SADIES ARMS INC | ||||||||
| 4466 FAIRWAY DRIVE | SHREVEPORT | LA | 71109 | 680658266 | 501(C)3 | $8,400 | FOR TAX PROGRAM | |
| SHREVEPORT BOSSIER ANIMAL RESCUE | ||||||||
| 431 KINGS HIGHWAY | SHREVEPORT | LA | 71104 | 462460128 | 501(C)3 | $5,414 | FOR GENERAL SUPPORT | |
| SHREVEPORT HOUSE CONCERTS INC | ||||||||
| 1508 FAIRFIELD AVE | SHREVEPORT | LA | 71101 | 462054205 | 501(C)3 | $7,944 | FOR GENERAL SUPPORT | |
| SLOW FOOD NORTH LOUISIANA | ||||||||
| 4830 LINE AVENUE 150 | SHREVEPORT | LA | 71106 | 260401362 | 501(C)3 | $10,000 | FOR GROWING A HEALTHY REGIONAL FOOD SYSTEM FOR NORTHWEST LOUISIANA: A MARKET STUDY | |
| ST GERARD HOUSE | ||||||||
| 620 OAKLAND STREET | HENDERSONVILLE | NC | 28791 | 450948760 | 501(C)3 | $10,500 | FOR GENERAL SUPPORT | |
| STAGE CENTER | ||||||||
| 4830 LINE AVENUE 353 | SHREVEPORT | LA | 71106 | 455123865 | 501(C)3 | $7,798 | FOR GENERAL SUPPORT | |
| STEPHEN F AUSTIN STATE UNIVERSITY | ||||||||
| P O BOX 13035 SFA STATION | NACOGDOCHES | TX | 75962 | 756002514 | 501(C)3 | $6,000 | FOR SCHOLARSHIPS | |
| TEXAS A & M UNIVERSITY | ||||||||
| P O BOX 30016 | COLLEGE STATION | TX | 77842 | 746000531 | 501(C)3 | $5,000 | FOR A SCHOLARSHIP | |
| THE FOOD BANK OF CENTRAL LOUISIANA | ||||||||
| 3223 BALDWIN AVENUE | ALEXANDRIA | LA | 71301 | 721154072 | 501(C)3 | $6,000 | KIDS CAFE - NATCHITOCHES | |
| THE GREATER NEW ORLEANS FOUNDATION | ||||||||
| 1055 ST CHARLES AVENUE SUITE 100 | NEW ORLEANS | LA | 70130 | 720408921 | 501(C)3 | $75,000 | FOR THE JACQUES L. WIENER, JR. AND SANDRA M. FEINGERTS FAMILY FUND | |
| THE RIDGE HOUSE | ||||||||
| 900 WEST 1ST STREET SUITE 200 | RENO | NV | 89503 | 942838340 | 501(C)3 | $13,500 | FOR GENERAL SUPPORT AND THE NEW BUILDING PROJECT | |
| TIPITINA'S FOUNDATION | ||||||||
| 4040 TULANE AVENUE SUITE 6000 | NEW ORLEANS | LA | 70119 | 562343978 | 501(C)3 | $11,134 | FOR GENERAL SUPPORT; FOR INTERNSHIP PROGRAM | |
| TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS) | ||||||||
| 1545 LINE AVENUE STE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)3 | $20,000 | FOR DIRECT INTERVENTION FOR STRUGGLING STUDENTS K-12 | |
| ULM BAPTIST COLLEGIATE MINISTRIES | ||||||||
| P O BOX 9355 | MONROE | LA | 71211 | 720471378 | 501(C)3 | $100,000 | TO REBUILD THE BCM FACILITY | |
| UNITED CHRISTIAN HOME INC | ||||||||
| P O BOX 110 | MINDEN | LA | 71058 | 581998548 | 501(C)3 | $5,155 | FOR MINDEN HOMELESS SHELTER | |
| UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION | ||||||||
| 700 UNIVERSITY AVENUE SUITE 605 | MONROE | LA | 71209 | 726028527 | 501(C)3 | $20,000 | FOR SCHOLARSHIPS FOR STUDENTS PURSUING CAREERS IN COMPUTER INFORMATION SYSTEMS, COMPUTER SCIENCE AND MATH | |
| WILDLIFE EDUCATION AND REHABILITATION OF LOUISIANA INC | ||||||||
| P O BOX 771 | BENTON | LA | 71006 | 464035568 | 501(C)3 | $9,800 | TO BUILD ENCLOSURE FOR INJURED WILDLIFE | |
| WORKS IN PROGRESS LOUISIANA | ||||||||
| 732 ROBINSON PLACE | SHREVEPORT | LA | 71104 | 383937697 | 501(C)3 | $1,591 | FOR GENERAL SUPPORT | |
| YOUTH OUTREACH SERVICES | ||||||||
| 1068 DALZELL STREET | SHREVEPORT | LA | 71104 | 043717195 | 501(C)3 | $31,190 | FOR GENERAL SUPPORT; FOR JEWELL HOUSE AND OUTREACH SERVICES | |
| YWCA OF NORTHWEST LOUISIANA | ||||||||
| 1513 LINE AVENUE SUITE 326 | SHREVEPORT | LA | 71101 | 720423896 | 501(C)3 | $34,479 | FOR GENERAL SUPPORT; FOR POSITIVE PARENTING PROGRAM; FOR FINANCIAL EMPOWERMENT PROGRAM | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,685,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE OF STOCK | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,276 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OIL & GAS MINERAL INTERESTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $677,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | 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 | 0 | ThirdPartiesUsedInd |
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 11 | 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 316,805. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -54,000. ROUNDING -1. |
| 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 |
| End Of Year Assets | $700,598 | 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 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE MANAGEMENT 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 | 465678583 | EIN |
| Primary Activities | INFORMATION SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | -$33,807 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| 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 | $379,872 | InvolvedAmt |
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