2014-10-23T14:18:14-05:00 2013-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2013-01-01 726022365 THE COMMUNITY FOUNDATION OF NORTH LOUISIANA COMM 3182210582 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 PAIGE CARLISLE DIRECTOR OF FINANCE 3182210582 2014-10-21 1 TIM B NIELSEN P00086151 3184291525 2013 2015-11-30 17:44:51Z THE COMMUNITY FOUNDATION PAULA HICKMAN 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 34409650 0 X WWW.CFNLA.ORG X 1961 LA TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 7 7 9 10 53641 0 3006021 7066465 0 0 1338270 3562872 5933993 470242 10278284 11099579 2656967 4252391 0 0 391753 380728 0 0 147943 1299566 1082160 4348286 5715279 5929998 5384300 86561059 88905012 7048911 7496014 79512148 81408998 X TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 1 0 4415188 4252391 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. 392155 300924 WORKFORCE INNOVATIONS IN NORTHWEST LOUISIANA (WINLA) IS A REGIONAL FUNDING COLLABORATIVE WITH THE STRATEGIC VISION OF CREATING CAREER PATHWAYS FOR UNEMPLOYED AND UNDER-EMPLOYED INDIVIDUALS AND PROMOTING ECONOMIC VITALITY IN NORTHWEST LOUISIANA. 139120 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. 54971 OTHER PROGRAM SERVICES INCLUDE COMMUNITY COUNTS, READING PIPELINE PROGRAMS AND HEALTHY GREEN AND INTO THE OUTDOORS OBESITY PREVENTION PROJECT (HGIO). 54971 5001434 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 9 1 1 1 1 CJ 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE COMMUNITY FOUNDATION 3182210582 401 EDWARDS STREET SUITE 105 SHREVEPORT LA 71101 TERRY DAVIS BOARD MEMBER 2.00 X 0 0 0 THOMAS H MURPHY BOARD MEMBER 2.00 X 0 0 0 OLLIE S TYLER BOARD MEMBER 2.00 X 0 0 0 EDWARD J CRAWFORD III CHAIRMAN 2.00 X X 0 0 0 DON E JONES VICE CHAIRMAN 2.00 X X 0 0 0 JANE D RICHARDSON SECRETARY 2.00 X X 0 0 0 BOBBY JELKS TREASURER 2.00 X X 0 0 0 PAULA HICKMAN EXECUTIVE DIRECTOR 50.00 X X X 109000 0 6540 109000 0 6540 1 0 0 0 CARTER CONSTRUCTION 705 TEXAS STREET SUITE C SHREVEPORT LA 71101 CONSTRUCTION 299592 CSG CONSULTING INC 754 SLATTERY SHREVEPORT LA 71104 PLANNING AND IMPLEMENTATION OF STEP FORW 126500 2 3363982 3702483 1881195 7066465 1913218 16416 1896802 393214 393214 363 0 363 363 363 24959725 23310071 1649654 1649654 1649654 OTHER INCOME 900099 39440 39440 WORKING INTEREST, OIL & GAS 211110 37225 37225 76665 11099579 0 53641 3979473 4252391 4252391 109000 76300 16350 16350 227208 54976 125672 46560 17568 6860 7421 3287 26952 10524 11385 5043 84533 84533 47375 47375 23792 7930 7932 7930 68080 20424 27232 20424 16900 6760 5070 5070 49029 49029 68287 68287 COMMUNITY PROGRAMS 586180 586180 EXPENSES-AGENCY FUNDS 60108 60108 PUBLIC RELATIONS 25841 25841 REAL ESTATE FEES 19781 19781 32254 -20911 35727 17438 5715279 5001434 565902 147943 298687 252732 6568400 11076070 2208250 710289 22122 19390 506426 124463 12930 381963 336153 324770 77114517 76139798 86561059 88905012 313386 236258 285990 168364 6449535 7091392 7048911 7496014 X 50061065 57620021 8913422 2013829 20537661 21775148 79512148 81408998 86561059 88905012 X 5384300 4440323 -7927773 X X 0 1 X 1 0 X 1631121 2427164 1928742 3006021 7066465 16059513 1631121 2427164 1928742 3006021 7066465 16059513 1660985 14398528 2344542 2639525 3147390 6752514 2306795 17190766 143130 55706 105607 74330 76665 455438 33705717 0.42720 0.39480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 70 122649 1468900 12567861 1 1 6449535 85462 728204 211701 60108 6991392 5888102 121781 592943 102271 51020 6449535 5745050 144442 146543 101936 45997 5888102 4995289 190000 692654 90323 42570 5745050 4118761 195092 794444 72206 40802 4995289 1.00000 0 0 322980 36335 286645 183446 88128 95318 381963 CASH VALUE LIFE INSURANCE 112019 REMAINDER INTEREST IN CRT 1089987 INVESTMENTS-BANK POOLS 61110619 INVESTMENTS-TRUSTS (EXCLUDING STILES) 13827173 76139798 FUNDS HELD AS AGENCY ENDOWMENTS 6991392 AMOUNTS DESIGNATED SPECIFICALLY FOR 2014 BUDGET 100000 7091392 X 11781529 4440323 419275 4859598 6921931 4177648 4177648 11099579 5593902 150433 150433 5443469 271810 271810 5715279 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 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,987. STILES TRUST INCOME 374,289. ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AGENCY FUNDS 813,666. STILES TRUST ELIMINATION REVERSAL 3,363,982. PART XII, LINE 2D - OTHER ADJUSTMENTS: STILES TRUST EXPENSES 150,433. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. EXPENSES FROM AGENCY FUNDS 271,809. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY 3049988 0 0 0 0 0 0 3049988 0 3049988 1 0 0 1 1 0 FORM 990, SCHEDULE F, PART I, LINE 3(F) AMOUNT OF THE INVESTMENT IS $3,000,000. AMOUNT OF THE INVESTMENT EXPENSE IS $49,988. 1 B'NAI ZION CONGREGATION 245 SOUTHFIELD ROAD SHREVEPORT LA 71105 131663143 501(C)3 11000 GENERAL SUPPORT, ANNUAL FUND, RABBI'S DISCRETIONARY FUND ALLIANCE FOR EDUCATION 820 JORDAN STREET SUITE 485 SHREVEPORT LA 71101 721466587 501(C)3 74847 GENERAL SUPPORT, TEACHER MINI GRANTS BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA 1505 KINGS HIGHWAY SHREVEPORT LA 71103 581711612 501(C)3 63291 GENERAL SUPPORT, MAKING GOOD TEACHERS GREAT: STEMTEACH BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC 6220 EAST TEXAS BOSSIER CITY LA 71111 721393535 501(C)3 110000 FOR SCHOLARSHIP AWARDS FOR STUDENTS IN BPCC'S OIL AND GAS PRODUCTION TECHOLOGY PROGRAM BOY SCOUTS OF AMERICA NORWELA COUNCIL 3508 BEVERLY PLACE SHREVEPORT LA 71104 720423629 501(C)3 14750 FOR GENERAL SUPPORT, THE GOLDEN EAGLE GIVING CLUB, THE SPORTING CLAY SHOOT CENTENARY COLLEGE OF LOUISIANA PO BOX 41188 SHREVEPORT LA 71134 720408915 501(C)3 22290 GENERAL SUPPORT, SCHOLARSHIPS FOR CENTENARY COLLEGE STUDENTS, FOR THE WOMEN'S ENDOWMENT QUORUM CHRISTIAN SERVICE PROGRAM P O BOX 21 SHREVEPORT LA 71161 720954139 501(C)3 6235 FOR GENERAL SUPPORT ACLU FOUNDATION OF LOUISIANA P O BOX 56157 NEW ORLEANS LA 70156 720717944 501(C)3 16000 GENERAL SUPPORT, OPERATING SUPPORT BERNSTEIN DEVELOPMENT INC 1706 HOLLYWOOD AVENUE SHREVEPORT LA 71108 711037209 501(C)3 11900 FOR CAMP BERNSTEIN SUMMER READING PROGRAM COMMON GROUND COMMUNITY INC 4830 LINE AVENUE 117 SHREVEPORT LA 71106 200747912 501(C)3 10000 FOR OPERATING OR MAINTENANCE EXPENSES FOR THE ORGANIZATION'S VARIOUS MINISTRIES COMMUNITY RENEWAL INTERNATIONAL P O BOX 4678 SHREVEPORT LA 71134 721213057 501(C)3 13000 GENERAL SUPPORT, FOR FRIENDSHIP HOUSES COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 501(C)3 6950 FOR 2013 COUNCIL ON FOUNDATIONS GRANT CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY RD NO 156 CULVER IN 46511 350868071 501(C)3 25000 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 13641 FOR GENERAL SUPPORT HAP HOUSE P O BOX 5089 BOSSIER CITY LA 71171 720953817 501(C)3 5262 FOR GENERAL SUPPORT JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC 3825 GILBERT DRIVE SHREVEPORT LA 71104 720595081 501(C)3 17469 FOR GENERAL SUPPORT LOUISIANA STATE UNIVERSITY IN BATON ROUGEOFFICE OF BURSAR OPERATIONS 125 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 501(C)3 8750 FOR SCHOLARSHIPS LSUHSC 1501 KINGS HIGHWAY SHREVEPORT LA 71130 720702002 77947 FOR HEALTH GREEN AND INTO THE OUTDOORS OBESITY PREVENTION PROGRAM; FOR FEIST-WEILLER CANCER CENTER C E BYRD HIGH SCHOOL 3201 LINE AVENUE SHREVEPORT LA 71104 726000224 6500 FOR THE LYLE LEADERSHIP PROGRAM, FOR OPERATIONAL SUPPORT LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT 920 PIERREMONT ROAD SUITE 407 SHREVEPORT LA 71106 721402222 501(C)3 28806 FOR GENERAL SUPPORT, FOR THE FEIST-WEILLER CANCER CENTER, FOR THE MOLLIE E. WEBB SPEECH AND HEARING CENTER, FOR AN EVENING OF HEROES LSU IN SHREVEPORT FOUNDATION INC ONE UNIVERSITY PLACE ADMINISTRATION BUILDING 272 SHREVEPORT LA 71115 721031108 501(C)3 238298 FOR RED RIVER RADIO; FOR HEALTHY GREEN AND INTO THE OUTDOORS OBESITY PREVENTION PROGRAM; FOR EXPENSES RELATED TO A BASIC MATH COURSE FOR INMATES AT THE BOSSIER MEDIUM SECURITY FACILITY, FOR LAPREP AND ITS ASSOCIATED PROGRAMS, FOR THE STILES SCHOLARSHIPS MARTIN LUTHER KING HEALTH CENTER 827 MARGARET PLACE STE 201 SHREVEPORT LA 71101 721079721 501(C)3 82698 FOR GENERAL SUPPORT; FOR HEALTHY GREEN AND INTO THE OUTDOORS OBESITY PREVENTION PROGRAM; FOR ACCESS TO HEALTHCARE & PHARMACY SERVICES FOR MEDICALLY UNDERSERVED RESIDENTS OF THE SHREVEPORT/BOSSIER AREA MILITARY RELIGIOUS FREEDOM FOUNDATION INC 13170-B CENTRAL AVENUE SE SUITE 255 255 ALBUQUERQUE NM 87123 203967302 501(C)3 73581 FOR GENERAL SUPPORT MONTESSORI SCHOOL FOR SHREVEPORT 2605 CE GALLOWAY BOULEVARD SHREVEPORT LA 71104 720594556 501(C)3 10100 FOR GENERAL SUPPORT NATURE CONSERVANCY P O BOX 4125 BATON ROUGE LA 70821 530242652 501(C)3 10000 FOR GENERAL SUPPORT NORTH LOUISIANA ECONOMIC PARTNERSHIP 415 TEXAS STREET SUITE 320 SHREVEPORT LA 71101 720936419 501(C)3 28671 FOR GENERAL SUPPORT; FOR THE WORKFORCE DEVELOPMENT PROJECT NORTH LOUISIANA JEWISH FEDERATION 245-A SOUTHFIELD ROAD SHREVEPORT LA 71105 720408964 501(C)3 11500 FOR GENERAL SUPPORT NORTHWEST LOUISIANA FOOD BANK 2307 TEXAS AVENUE SHREVEPORT LA 71103 721328890 501(C)3 72065 GENERAL SUPPORT, FOR PROVIDING MEALS TO CHILDREN, FAMILIES AND SENIORS, FOR THE BACKPACK PROGRAM NORTHWESTERN STATE UNIVERSITY FOUNDATION INC 535 UNIVERSITY PARKWAY NATCHITOCHES LA 71497 726021495 501(C)3 25000 FOR SCHOLARSHIPS PUBLIC AFFAIRS RESEARCH COUNCIL P O BOX 14776 BATON ROUGE LA 70898 720436118 501(C)3 105879 FOR GENERAL SUPPORT AND OPERATIONS PROVIDENCE HOUSE 814 COTTON ST SHREVEPORT LA 71101 721205164 501(C)3 156125 FOR GENERAL SUPPORT; BREAKING THE HOMELESS CYCLE ONE FAMILY AT A TIME RED RIVER FILM SOCIETY INC 617 TEXAS STREET SHREVEPORT LA 71101 421562125 501(C)3 27800 FOR GENERAL SUPPORT; EMPOWERING FAMILIES AND TEENS RED RIVER REVEL INC 101 CROCKETT STREET SUITE C SHREVEPORT LA 71101 720953274 501(C)3 27712 FOR GENERAL SUPPORT SCI-PORT DISCOVERY CENTER 820 CLYDE FANT PARKWAY SHREVEPORT LA 71101 721136273 501(C)3 88000 FOR GENERAL SUPPORT; FOR TRAVELING EXHIBITS; UNDERWATER ROBOTIC ADVENTURES SHREVEPORT REGIONAL ARTS COUNCIL 801 CROCKETT STREET SHREVEPORT LA 71101 720805661 501(C)3 42157 FOR ARTSPACE, FOR GENERAL SUPPORT; FOR UNSCENE! SHREVEPORT SYMPHONY ORCHESTRA INC P O BOX 205 SHREVEPORT LA 71162 726001334 501(C)3 5138 FOR GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 3100 SAMFORD AVE SHREVEPORT LA 71103 362193608 501(C)3 8108 FOR GENERAL SUPPORT SOUTHERN UNIVERSITY AT SHREVEPORT 3050 MARTIN LUTHER KING JR DRIVE SHREVEPORT LA 71107 721222290 20000 FOR SCHOLARSHIPS SOUTHFIELD SCHOOL 1100 SOUTHFIELD RD SHREVEPORT LA 71106 720439760 501(C)3 5100 FOR GENERAL SUPPORT; FOR THE "OPENING DOORS" CAMPAIGN COHABITAT FOUNDATION 500 CLYDE FANT PKWY SUITE 200 SHREVEPORT LA 71101 271566437 501(C)3 5000 FOR GENERAL SUPPORT THE HIGHLAND CENTER CORPORATION 333 TEXAS STREET SUITE 1500 SHREVEPORT LA 71101 272489481 501(C)3 6000 FOR HIGHLAND CENTER MINISTRIES FOR MAGGIE LEE'S CLOSET - UNIFORMS FOR UNDER-RESOURCED CHILDREN THE STRAND THEATRE OF SHREVEPORT CORPORATION 619 LOUISIANA AVENUE STE 200 SHREVEPORT LA 71101 720800065 501(C)3 8566 FOR OPERATING AND GENERAL SUPPORT THE RENSSELAERVILLE INSTITUTE 2 OAKWOOD PLACE DELMAR NY 12054 146027612 501(C)3 15838 FOR THE CENTER FOR WHAT WORKS TO PROVIDE TECHNICAL ASSISTANCE TO LOCAL NONPROFITS IN DEFINING OUTCOME MEASUREMENT TULANE UNIVERSITY 6823 ST CHARLES AVE NEW ORLEANS LA 701185684 720423889 501(C)3 527200 FOR TULANE LAW SCHOOL 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 GENERAL SUPPORT UNITED WAY OF NORTHWEST LOUISIANA 402 EDWARDS STREET SHREVEPORT LA 71101 720503930 501(C)3 80055 FOR GENERAL SUPPORT, FOR PROVIDING EYE GLASSES TO SCHOOL CHILDREN IN NEED; FOR THE TOCQUEVILLE SOCIETY; FOR COMMUNITY HEALTH VOLUNTEERS OF AMERICA INC 360 JORDAN STREET SHREVEPORT LA 71101 720506820 501(C)3 202487 FOR GENERAL SUPPORT, FOR THE LIGHTHOUSE FOR ART PROGRAM SUPPLIES, FOR HEALTHY GREEN AND INTO THE OBESITY PREVENTION PROGRAM; FOR THE "VETERANS SERVICE FUND" BOSSIER COUNCIL ON AGING 706 BEARKAT DRIVE BOSSIER CITY LA 71111 720822231 501(C)3 12700 FOR BOSSIER PARISH MEAL SITE/SENIOR CENTERS EXPANSION CADDO COUNCIL ON AGING 1700 BUCKNER ST STE 240 SHREVEPORT LA 71101 720715821 501(C)3 32948 FOR HOME DELIVERED MEALS (MEALS ON WHEELS), FOR GENERAL SUPPORT UNIVERSITY OF LOUISIANA AT LAFAYETTE SCHOLARSHIP OFFICE P O BOX 44050 LAFAYETTE LA 70504 726000820 501(C)3 5000 FOR SCHOLARSHIPS CAREER COMPASS OF LOUISIANA 17425 JEFFERSON HWY STE G BATON ROUGE LA 70817 204511965 501(C)3 70000 TO PROVIDE CAREER AND COLLEGE COUNSELING TO HIGH SCHOOL STUDENTS IN BOSSIER AND CADDO PARISH SCHOOL SYSTEMS COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA 2000 FAIRFIELD AVE SHREVEPORT LA 71104 720544581 501(C)3 10000 FOR 2013 ROI AWARD, FOR GENERAL SUPPORT DAVID RAINES COMMUNITY HEALTH CENTERS INC 3041 MARTIN LUTHER KING JR DRIVE SHREVEPORT LA 71107 582000630 501(C)3 40043 FOR TRANSPORTATION DRESS FOR SUCCESS SHREVEPORT-BOSSIER INC 520 OLIVE STREET SHREVEPORT LA 71104 870718643 501(C)3 15000 FOR GENERAL SUPPORT GINGERBREAD HOUSE 1700 BUCKNER ST STE 101 SHREVEPORT LA 71101 721390471 501(C)3 40000 FOR THE CHILD ADVOCACY PROGRAM HOLY ANGELS RESIDENTICAL FACILITY 10450 ELLERBE ROAD SHREVEPORT LA 71106 720628035 501(C)3 147752 FOR GENERAL SUPPORT; EMERGENCY PREPAREDNESS AND SECURITY SYSTEM IMPROVEMENTS; ANGEL UNIVERSITY; DAVID RICE MEMORIAL RUN DSDC2 INC 401 EDWARDS STREET SUITE 205 SHREVEPORT LA 71101 721427495 501(C)3 100000 SHREVEPORT COMMON MARKET STUDY, DEVELOP DOWNTOWN-HISTORIC BUILDING RENOVATION ASSISTANCE FILM PRIZE FOUNDATION 401 MARKET ST SUITE 860 SHREVEPORT LA 71101 352433985 501(C)3 10000 FOR LOUISIANA FILM PRIZE LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) P O BOX 66558 BATON ROUGE LA 70896 721444119 501(C)3 35000 FOR THE LOUISIANA INITIATIVE AND COMMUNITY LEADERS LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE ST SUITE 300 NEW ORLEANS LA 70113 720795568 501(C)3 7833 FOR GENERAL SUPPORT MOTHERS AGAINST DRUGS OF LOUISIANA INC P O BOX 44349 SHREVEPORT LA 711344349 720981860 501(C)3 157471 FOR THE HEALTHY, GREEN AND INTO THE OUTDOORS PROGRAMS FOUNDATION FOR A BETTER LOUISIANA PO BOX 4308 BATON ROUGE LA 70821 720575929 501(C)3 27500 FOR GENERAL SUPPORT SAMARITAN COUNSELING CENTER INC 1525 STEPHENS STREET SHREVEPORT LA 71101 721014069 501(C)3 25000 FOR THE "HEART FOR HEROES" PROGRAM SHREVEPORT GREEN 3625 SOUTHERN AVE SHREVEPORT LA 71104 720970610 501(C)3 170825 FOR GENERAL SUPPORT; FOR HEALTHY GREEN AND INTO THE OUTDOORS OBESITY PREVENTION PROGRAM THE SALVATION ARMY 200 E STONER AVE SHREVEPORT LA 71101 580660607 501(C)3 164742 FOR GENERAL SUPPORT; BOYS AND GIRLS CLUB THEATRE OF THE PERFORMING ARTS OF SHREVEPORT 4005 LAKESHORE DR SHREVEPORT LA 71109 720808937 501(C)3 30000 FOR THE YAZZY (YOUTH CELEBRATING JAZZ) SERIES VOLUNTEERS FOR YOUTH JUSTICE 900 JORDAN STREET SHREVEPORT LA 71101 721057695 501(C)3 30053 FOR TEEN COURT; FOR THE GEMS AND GENTS PROGRAM; GENERAL SUPPORT YOUTH ENRICHMENT PROGRAM 4700 LINE AVENUE STE 207 SHREVEPORT LA 711061533 581727972 501(C)3 15771 FOR GENERAL SUPPORT; YEP PLUS FRIENDS OF THE MANSFIELD FEMALE COLLEGE MUSEUM INC 101 MONROE ST MANSFIELD LA 71052 432100668 501(C)3 11000 FOR PARKING LOT COSTS; SEED MONEY TO BENEFIT THE ORGANIZATION FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC P O BOX 3173 SHREVEPORT LA 71133 208226010 501(C)3 85266 FOR GENERAL SUPPORT; FULLER CENTER GROCERY STORE GALILEE CITY CORPORATION 1500 PIERRE AVENUE SHREVEPORT LA 71103 721458943 501(C)3 20000 FOR GENERAL OPERATING EXPENSES HOPE FOR THE HOMELESS INC 762 AUSTIN PLACE SHREVEPORT LA 71101 721476208 501(C)3 90000 FOR HOPE CONNECTIONS INNER CITY ENTREPRENEUR INSTITUTE 820 JORDAN STREET SUITE 315 SHREVEPORT LA 71101 721418314 501(C)3 15000 FOR BIZCAMP INTERNATIONAL ORDER OF ST HUBERTUS USA FOUNDATION P O BOX 1750 HOLLISTER CA 95024 720595081 501(C)3 10000 FOR GENERAL SUPPORT KIDS IN DISTRESSED SITUATIONS 112 WEST 34TH ST SUITE 1133 NEW YORK NY 10120 133300271 501(C)3 15000 FOR SHREVEPORT CAPACITY BUILDING PROGRAM LITERACY VOLUNTEERS AT CENTENARY COLLEGE 2911 CENTENARY BLVD SHREVEPORT LA 71134 721124343 501(C)3 12000 SPONSORSHIP OF 25 ADULT LITERACY STUDENTS; FOR GENERAL SUPPORT LOUISIANA ASSOCIATION OF COMPULSIVE GAMBLING 324 TEXAS STREET SHREVEPORT LA 71101 721289308 501(C)3 15000 HELPLINE OPERATIONS: SUICIDE PREVENTION HELPLINE, SUBSTANCE ABUSE HELPLINE, PROBLEM GAMBLERS HELPLINE NICASIO VOLUNTEER FIRE DEPARTMENT P O BOX 791 NICASIO CA 94946 237408541 501(C)4 50000 FOR THE PURCHAE OF A NEW FIRE TRUCK NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC 208 WELLINGTON BOSSIER CITY LA 71111 205051228 501(C)3 7185 FOR GENERAL SUPPORT RUTHERFORD HOUSE 1707 LINE AVENUE SHREVEPORT LA 71101 237355397 501(C)3 5000 FOR THE KENNEL PROGRAM SHREVEPORT METROPOLITAN BALLET P O BOX 78564 SHREVEPORT LA 71101 237431965 501(C)3 5000 FOR A CHANCE TO DANCE SHREVEPORT OPERA 212 TEXAS ST STE 101 SHREVEPORT LA 71101 726021455 501(C)3 38647 FOR GENERAL SUPPORT; FOR SHREVEPORT OPERA XPRESS; FOR THE SOX PROGRAM SHREVEPORT SYMPHONY GUILD INC 3112 ALEXANDER STREET SHREVEPORT LA 71104 721511687 501(C)3 5557 FOR THE NENA PLANT WIDEMAN PIANO COMPETITION SHREVEPORT-BOSSIER RESCUE MISSION P O BOX 3949 SHREVEPORT LA 71133 237050551 501(C)3 11727 FOR GENERAL SUPPORT SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 300188234 501(C)3 20000 TO PROVIDE ASSISTIVE TECHNOLOGY FOR LOUISIANA CHILDREN WITH VISION IMPAIRMENT ST CATHERINE COMMUNITY CENTER 7109 HENDERSON AVE SHREVEPORT LA 71106 721077807 501(C)3 15000 FOR SUMMER CAMP ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC P O BOX 53074 SHREVEPORT LA 71135 453786377 501(C)3 27821 PILOT PROJECT-EXPANSINO OF MOBILE MEDICAL SERVICES TO OFFER PRIRMARY CARE IN RURAL COMMUNITIES; HEALTH GREEN AND INTO THE OUTDOORS OBESITY PREVENTIO PROGRAM. THE AMERICAN ROSE SOCIETY INC 8877 JEFFERSON PAIGE ROAD SHREVEPORT LA 71119 314397740 501(C)3 5602 TO REPLACE A HEATING AND AIR UNIT. THE CENTER FOR FAMILIES 864 OLIVE ST SHREVEPORT LA 71104 720443101 501(C)3 24454 FOR GENERAL SUPPORT; TRIPLE P - POSITIVE PARENTING PROGRAM THE SHREVEPORT GARDEN STUDY CLUB P O BOX 4492 SHREVEPORT LA 71134 721337041 501(C)3 8100 FOR LIVING ENVIRONMENTAL SCIENCE; FOR FRIENDS OF THE GREENWOOD CEMETERY; FOR GENERAL SUPPORT YMCA OF NORTHWEST LOUISIANA 400 MCNEILL STREET SHREVEPORT LA 71101 720408997 501(C)3 82195 FOR GENERAL SUPPORT; FOR HEALTHY GREEN AND INTO THE OUTDOORS OBESITY PREVENTION PROGRAM X 6 1881195 MARKET PRICE OF STOCK 0 1 0 FORM 990, PART III, LINE 2 DURING 2013, THE FOUNDATION WAS THE LEAD ORGANIZATION AND FISCAL AGENT FOR THE WORKFORCE INNOVATIONS IN NORTHWEST LOUISIANA (WINLA). WINLA IS A REGIONAL FUNDING COLLABORATIVE WITH THE STRATEGIC VISION OF CREATING CAREER PATHWAYS FOR UNEMPLOYED AND UNDER-EMPLOYED INDIVIDUALS. ALSO, DURING 2013, THE FOUNDATION BEGAN A NEW INITIATIVE CALLED STEP FORWARD. 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. 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 -541,857. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,987. ROUNDING -2. STILES TRUST BEGINNING NET ASSETS (REPORTED ON SEPARATE 990) -7,430,901. 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. FORM 990, PART XI, LINE 9: IN PRIOR YEARS, THE FOUNDATION HAS INCLUDED THE INFORMATION FOR THE ANNE LOWE STILES TRUST. SINCE THE TRUST FILES ITS OWN FORM 990, IT WAS DECIDED TO NO LONGER REPORT CONSOLIDATED AMOUNTS GOING FORWARD. ANNIE LOWES STILES TRUST 333 TEXAS STREET LASH30202J SHREVEPORT LA 71101 581759035 TO SUPPORT THE CHARITABLE AND EDUCATIONAL PROGRAMS OF THE COMMUNITY FOUND. LA 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNIE LOWE STILES TRUST C 3363982