COMMITTEE OF ONE HUNDRED INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE OF ONE HUNDRED INC (EIN 72-6029096)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349306001
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:10:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720398470 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726029096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE OF ONE HUNDRED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3188613375 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 563 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711620563 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNON CHANCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3188613375 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L DEAN | Name |
| PTIN | P00086150 | PTIN |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VERNON CHANCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 563 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711620563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 171892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | COMMITTEEOFONEHUNDRED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO MOBILIZE THE REGIONAL BUSINESS COMMUNITY FOR THE BETTERMENT OF NORTHWEST LOUISIANA THROUGH THE ASSERTION OF LEADERSHIP AND INFLUENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 191090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112094 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 178325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73371 | OtherExpensePriorYear |
| Other Expenses Current Year | 25254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 224347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 242425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70533 | RevenuesLessExpensesCY |
| Total Assets BOY | 315983 | TotalAssetsBOY |
| Total Assets EOY | 215051 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 315983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 215051 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF THE COMMITTEE OF ONE HUNDRED TO MOBILIZE THE REGIONAL BUSINESS COMMUNITY FOR THE BETTERMENT OF NORTHWEST LOUISIANA THROUGH THE ASSERTION OF LEADERSHIP AND INFLUENCE AS WE STUDY, CONFER AND ACT UPON ANY CIVIC OR ECONOMIC MATTER AFFECTING THE AREA; SUPPORT EDUCATIONAL OR CIVIC ENTERPRISES PROMOTING WELFARE OF GOVERNMENTAL BODIES WITH ABSOLUTELY NON-POLITICAL ACTIVITIES; KEEP MEMBERSHIP INFORMED ABOUT MAJOR FACETS OF ECONOMIC, GOVERNMENTAL, CIVIC, AND CULTURAL ACTIVITIES; MONITOR ACTIVITIES OF EXISTING ORGANIZATIONS AND AGENCIES, LENDING NEEDED LEADERSHIP; SEEK OUT COMMUNITY NEEDS NOT RECEIVING ATTENTION AND PROVIDE SUPPORT TO FORM APPROPRIATE ORGANIZATIONS OR AGENCIES; PROMOTE AND IMPROVE DIVERSITY SENSITIVITY AND RACE RELATIONS; USE UNIQUE CIVIC, EDUCATIONAL AND CHARITABLE ACTIVITIES TO REMOVE BARRIERS OF WHATEVER NATURE AND MAKE A SIGNIFICANT DIFFERENCE IN MEETING NEEDS AFFECTING WELFARE OF THE AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Grants | 25000 | Grants |
| Description | GRANT TO CAREER COMPASS OF LA TO HELPING HIGH SCHOOL STUDENTS IN THEIR POST-SECONDARY ENDEAVORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 24000 | Grants |
| Description | GRANT TO STRATEGIC ACTION COUNCIL FOR MINORITY SUPPLIER INSTITUTE START UP | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 20000 | Grants |
| Description | GRANT TO MILITARY CHILD EDUCATION COALITION FOR QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205363 | Expense |
| Grants | 109325 | Grants |
| Description | VARIOUS GRANTS TO NON-PROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 205363 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 109325 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 205363 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE OF ONE HUNDRED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3184292418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711620563 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LINDA BIERNACKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK SHARP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL COMEGYS | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| JOHN ATKINS | |||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| CHRIS GABRIEL | |||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| REGGIE ABRAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSS BARRETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL BROYLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE COPELAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK HARRISON | |||||||
| SECRETARY/TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| VERNON CHANCE | |||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 25200 | 0 | 0 | X | |
| CYNTHIA HIGHTOWER-JENKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PEAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE HARGROVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM HILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARTER ROGERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MORRISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HERSCHEL RICHARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WOOD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 169640 | MembershipDues |
| All Other Contributions | 1754 | AllOtherContributions |
| Total Contributions | 171394 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498 | TotalRevenueColumn |
| Exclusion | $498 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $498 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178325 | Total |
| Program Services | 178325 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25200 | Total |
| Program Services | 12600 | ProgramServices |
| Management And General | 12600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846 | Total |
| Program Services | 1423 | ProgramServices |
| Management And General | 1423 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798 | Total |
| Management And General | 2798 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3713 | Total |
| Program Services | 2970 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17023 | Total |
| Program Services | 4645 | ProgramServices |
| Management And General | 12378 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT EXEPENSE | Description |
| Total | 1320 | Total |
| Management And General | 1320 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242425 | Total |
| Program Services | 205363 | ProgramServices |
| Management And General | 37062 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315983 | BOY |
| EOY | 215051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315983 | BOY |
| EOY | 215051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315983 | BOY |
| EOY | 215051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315983 | BOY |
| EOY | 215051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315983 | BOY |
| EOY | 215051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70533 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -30399 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 169640 | DuesAssessments |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART III-A, QUESTIONS 2 AND 3 ARE NOT APPLICABLE. THE ORGANIZATION MADE NO LOBBYING EXPENDITURES DURING THE YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIOMEDICAL RESEARCH FOUNDATION | |||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 581711612 | 501(C)(3) | 15000 | BIOSTART AND SMART EXTENSION RATING |
| CAREER COMPASS | |||||||
| 41426 BOBBY SEVARIO ROAD | PRAIRIEVILLE | LA | 70769 | 204511965 | 501(C)(3) | 25000 | PILOT PROGRAM FOR CADDO/BOSSIER |
| LSU HEALTH SCIENCES FOUNDATION | |||||||
| 920 PIERREMONT ROAD | SHREVEPORT | LA | 71106 | 721402222 | 501(C)(3) | 10000 | SHREVE PUBLIC EDUCATION CAMPAIGN |
| STRATEGIC ACTION COUNCIL MINORITY SUPPLIER | |||||||
| PO BOX 1910 | SHREVEPORT | LA | 71166 | 208105116 | 501(C)(3) | 24000 | MINORITY SUPPLIER INSTITUTE |
| MILITARY CHILD EDUCATION COALITION | |||||||
| 909 MOUNTAIN LION RD | HARKER HEIGHTS | TX | 76548 | 742889416 | 501(C)(3) | 20000 | GRANT FOR BOSSIER SCHOOLS |
| YOUNG LIFE URBAN SHREVEPORT | |||||||
| 713 SOUTHFIELD ROAD | SHREVEPORT | LA | 71106 | 840385934 | 501(C)(3) | 5000 | MULTICULTURAL PARTNER |
| CYBER INNOCATION CENTER | |||||||
| 6300 EAST TEXAS STE 100 | BOSSIER CITY | LA | 71111 | 261131538 | 501(C)(3) | 12795 | REG. AUTONOMOUS ROBOTICS GRANTDIGITAL FORENSICS EDUCATION PROGRAM; INNOVATION SYMPOSIUM |
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDAN ST | SHREVEPORT | LA | 71101 | 721057695 | 501(C)(3) | 5000 | DIVERSION PROGRAM |
| MARTIN LUTHER KING HEALTH CLINIC | |||||||
| 827 MARGARET PLACE | SHREVEPORT | LA | 71101 | 721079721 | 501(C)(3) | 10000 | DIABETES PREVENTION PROGRAM |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | |||||||
| 415 TEXAS STREET STE 320 | SHREVEPORT | LA | 71101 | 720936419 | 501(C)(3) | 10000 | 2012 SPONSOR |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACTIVE MEMBERS (APPROXIMATELY 125) ELECT 1/2 OF THE BOARD OF DIRECTORS EACH YEAR FOR A TWO-YEAR TERM. THE BOARD OF DIRECTORS ELECT THE BOARD OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FOUNDATION'S POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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