COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-11
- IRS object ID
- 201312849349300606
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T08:41:22-05:00 | 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 | 726022365 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF NORTH LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3182210582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDWARDS STREET NO 105 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711015508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAIGE CARLISLE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 3182210582 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM B NIELSEN | Name |
| PTIN | P00086151 | 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
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA HICKMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDWARDS STREET NO 105 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711015508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22534872 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFNLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 28312 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1928742 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3006021 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4446014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1338270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 782599 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5933993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7157355 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10278284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3045729 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2656967 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 391753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 702079 | OtherExpensePriorYear |
| Other Expenses Current Year | 1299566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4152324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4348286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3005031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5929998 | RevenuesLessExpensesCY |
| Total Assets BOY | 75068645 | TotalAssetsBOY |
| Total Assets EOY | 86561059 | TotalAssetsEOY |
| Total Liabilities BOY | 6649400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7048911 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68419245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79512148 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3230057 | Expense |
| Grants | 2656967 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 3230057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | 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 |
| Own Website | X | OwnWebsite |
| 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 | THE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182210582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EDWARDS STREET SUITE 105 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| PAULA HICKMAN | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | X | 109000 | 0 | 6540 | |
| BOBBY JELKS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL A ALOST | ||||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | ||
| EDWARD J CRAWFORD III | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JANE D RICHARDSON | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JOE N AVERETT JR | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| MAXINE E SARPY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DON E JONES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6540 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3006021 | AllOtherContributions |
| Noncash Contributions | 381810 | NoncashContributions |
| Total Contributions | 3006021 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 892851 | TotalRevenueColumn |
| Unrelated Business Revenue | -9165 | UnrelatedBusinessRevenue |
| Exclusion | $902,016 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 697447 | TotalRevenueColumn |
| Exclusion | $697,447 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11874 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11874 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11874 | TotalRevenueColumn |
| Exclusion | $11,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12702007 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12256588 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 445419 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445419 | TotalRevenueColumn |
| Exclusion | $445,419 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LAWSUIT SETTLEMENT | 211110 | 5150342 | $5,150,342 | |
| WORKING INTEREST, OIL & GAS | 211110 | 37477 | 37477 | |
| OTHER INCOME | 900099 | 36853 | $36,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5224672 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10278284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28312 | UnrelatedBusinessRevenue |
| Exclusion | $7,243,951 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2656967 | Total |
| Program Services | 2656967 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109000 | Total |
| Program Services | 76300 | ProgramServices |
| Management And General | 16350 | ManagementAndGeneral |
| Fundraising | 16350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239774 | Total |
| Program Services | 75450 | ProgramServices |
| Management And General | 121754 | ManagementAndGeneral |
| Fundraising | 42570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14519 | Total |
| Program Services | 6317 | ProgramServices |
| Management And General | 5749 | ManagementAndGeneral |
| Fundraising | 2453 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28460 | Total |
| Program Services | 12383 | ProgramServices |
| Management And General | 11269 | ManagementAndGeneral |
| Fundraising | 4808 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36837 | Total |
| Management And General | 36837 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552773 | Total |
| Management And General | 552773 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26589 | Total |
| Program Services | 8862 | ProgramServices |
| Management And General | 8865 | ManagementAndGeneral |
| Fundraising | 8862 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34460 | Total |
| Program Services | 10338 | ProgramServices |
| Management And General | 13784 | ManagementAndGeneral |
| Fundraising | 10338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15960 | Total |
| Program Services | 6384 | ProgramServices |
| Management And General | 4788 | ManagementAndGeneral |
| Fundraising | 4788 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4639 | Total |
| Management And General | 4639 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60364 | Total |
| Management And General | 60364 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY PROGRAMS | 272118 | 272118 | |
| EXPENSES-AGENCY FUNDS | 153291 | 102271 | 51020 |
| REAL ESTATE FEES | 45582 | 45582 | |
| MINERAL EXPENSE | 22900 | 22900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74053 | Total |
| Program Services | 2667 | ProgramServices |
| Management And General | 39946 | ManagementAndGeneral |
| Fundraising | 31440 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4348286 | Total |
| Program Services | 3230057 | ProgramServices |
| Management And General | 996620 | ManagementAndGeneral |
| Fundraising | 121609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226011 | BOY |
| EOY | 298687 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759878 | BOY |
| EOY | 6568400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 2208250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13331 | BOY |
| EOY | 22122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13957 | BOY |
| EOY | 12930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11031923 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286171 | BOY |
| EOY | 336153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62712374 | BOY |
| EOY | 77114517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75068645 | BOY |
| EOY | 86561059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274156 | BOY |
| EOY | 313386 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462142 | BOY |
| EOY | 285990 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5913102 | BOY |
| EOY | 6449535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6649400 | BOY |
| EOY | 7048911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44855215 | BOY |
| EOY | 50061065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5225810 | BOY |
| EOY | 8913422 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18338220 | BOY |
| EOY | 20537661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68419245 | BOY |
| EOY | 79512148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75068645 | BOY |
| EOY | 86561059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5929998 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5691338 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -528433 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6709750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1631121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2427164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1928742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006021 | CurrentTaxYear |
| Total | 15702798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6709750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1631121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2427164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1928742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006021 | CurrentTaxYear |
| Total | 15702798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2230806 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13471992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2999738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2344542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2639525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3147390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6752514 | CurrentTaxYear |
| Total | 17883709 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74330 | CurrentTaxYear |
| Total | 535066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34121573 | TotalSupport |
| Public Support Pertcentage170 | 0.39480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 68 | NumberDAFsHeld |
| Donor Advised Contributions | 1177452 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 924613 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 11680692 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5888102 | BeginningOfYearBalance |
| Contributions | 121781 | Contributions |
| Investment Earnings Or Losses | 592943 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 102271 | GrantsOrScholarships |
| Administrative Expenses | 51020 | AdministrativeExpenses |
| End Of Year Balance | 6449535 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5745050 | BeginningOfYearBalance |
| Contributions | 144442 | Contributions |
| Investment Earnings Or Losses | 146543 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 101936 | GrantsOrScholarships |
| Administrative Expenses | 45997 | AdministrativeExpenses |
| End Of Year Balance | 5888102 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4995289 | BeginningOfYearBalance |
| Contributions | 190000 | Contributions |
| Investment Earnings Or Losses | 692654 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90323 | GrantsOrScholarships |
| Administrative Expenses | 42570 | AdministrativeExpenses |
| End Of Year Balance | 5745050 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4118761 | BeginningOfYearBalance |
| Contributions | 195092 | Contributions |
| Investment Earnings Or Losses | 794444 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 72206 | GrantsOrScholarships |
| Administrative Expenses | 40802 | AdministrativeExpenses |
| End Of Year Balance | 4995289 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3867960 | BeginningOfYearBalance |
| Contributions | 2134476 | Contributions |
| Investment Earnings Or Losses | -1741285 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 109619 | GrantsOrScholarships |
| Administrative Expenses | 32771 | AdministrativeExpenses |
| End Of Year Balance | 4118761 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88364 | OtherCostOrOtherBasis |
| Depreciation | 75434 | Depreciation |
| Book Value | 12930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12930 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH VALUE LIFE INSURANCE | 116877 |
| REMAINDER INTEREST IN CRT | 1045000 |
| STILES TRUST | 7430901 |
| INVESTMENTS-BANK POOLS | 55677653 |
| CONSTRUCTION IN PROGRESS | 30358 |
| INVESTMENTS-TRUSTS (EXCLUDING STILES) | 12813728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 77114517 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $6,449,535 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6449535 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15287899 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5691338 | NetUnrealizedGainsInvestments |
| Other Revenues | 33000 | OtherRevenues |
| Revenue Not Rptd F990 | 5724338 | RevenueNotRptdF990 |
| Revenue Subtotal | 9563561 | RevenueSubtotal |
| Other Revenues Not Included | 714723 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 714723 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10278284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4194998 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4194998 | ExpensesSubtotal |
| Other Expenses Not Included | 153288 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 153288 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4348286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 33,000. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 714,724. ROUNDING -1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM AGENCY FUNDS 153,291. ROUNDING -3. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY | TypeOfActivitiesConducted |
| Total Expenditures | 9484000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9484000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9484000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| B'NAI ZION CONGREGATION | ||||||||
| 245 SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 131663143 | 501(C)3 | 7600 | GENERAL SUPPORT | |
| ALLIANCE FOR EDUCATION | ||||||||
| 820 JORDAN STREET SUITE 485 | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | 83613 | GENERAL SUPPORT, TEACHER MINI GRANTS | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 1505 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | 11016 | GENERAL SUPPORT | |
| BOSSIER PARISH COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 6220 EAST TEXAS | BOSSIER CITY | LA | 71111 | 721393535 | 501(C)3 | 50000 | FOR SCHOLARSHIP AWARDS FOR STUDENTS IN BPCC'S HEALTHCARE RELATED STUDIES AND ENERGY RELATED STUDIES | |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | ||||||||
| P O BOX 4341 | SHREVEPORT | LA | 71134 | 720423629 | 501(C)3 | 19500 | 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 | 40000 | GENERAL SUPPORT, SCHOLARSHIPS FOR CENTENARY COLLEGE STUDENTS, FOR THE FROST SCHOOL OF BUSINESS FOR THE CENTENARY-OXFORD FELLOWS SCENARIO PLANNING EVENT | |
| CHRISTIAN SERVICE PROGRAM | ||||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | 5830 | FOR GENERAL SUPPORT | |
| CHRISTUS SCHUMPERT HEALTH SYSTEM FOUNDATION | ||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | 501(C)3 | 26909 | GENERAL SUPPORT, SUTTON CHILDREN'S HOSPITAL SUPPORT, GRACE HOME SUPPORT, THE CIRCLE OF ANGELS, CARA CENTER | |
| CITY OF SHREVEPORT | ||||||||
| 505 TRAVIS STREET | SHREVEPORT | LA | 71101 | 762001236 | 501(C)3 | 31150 | FOR PROJECT SWIM | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | 41664 | FOR RENOVATION OF THE ORGANIZATION'S KITCHEN, FOR OPERATING EXPENSES FOR THE ORGANIZATION'S COMMUNITY CENTER AND MINISTRIES | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | 5500 | GENERAL SUPPORT, FRIENDSHIP HOUSES | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)3 | 6950 | FOR 2012 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 | 34498 | FOR GENERAL SUPPORT | |
| HAP HOUSE | ||||||||
| P O BOX 5089 | BOSSIER CITY | LA | 71171 | 720953817 | 501(C)3 | 5006 | FOR GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | 7933 | FOR GENERAL SUPPORT | |
| LOUISIANA STATE UNIVERSITY IN BATON ROUGEOFFICE OF BURSAR OPERATIONS | ||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | 501(C)3 | 9750 | FOR SCHOLARSHIPS | |
| LSUHSC | ||||||||
| 1501 KINGS HIGHWAY | SHREVEPORT | LA | 71130 | 720702002 | 501(C)3 | 10673 | FOR FEIST-WEILLER CANCER CENTER | |
| LOUISIANA TECH UNIVERSITYCOMPTROLLER & BUSINESS OFFICE | ||||||||
| P O BOX 7924 | RUSTON | LA | 71272 | 726000792 | 501(C)3 | 5513 | FOR SCHOLARSHIPS | |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | ||||||||
| 920 PIERREMONT ROAD SUITE 407 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)3 | 146706 | FOR GENERAL SUPPORT, FOR THE FEIST-WEILLER CANCER CENTER, FOR THE MOLLIE E. WEBB SPEECH AND HEARING CENTER, FOR AN EVENING OF HEROES, TO PROMOTE THE WORK OF LSU HEALTH THROUGH EDUCATION AND MARKETING, FOR THE RUN FOR SARAH EVENT FOR THE NICU AT LSUHSC | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | 168000 | FOR KDAQ RED RIVER RADIO, TO PROVIDE BASIC MATH INSTRUCTION TO INMATES AT THE BOSSIER MEDIUM SECURITY FACILITY, FOR LAPREP AND ITS ASSOCIATED PROGRAMS, FOR THE STILES SCHOLARSHIPS | BUILDING 272 |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 827 MARGARET PLACE STE 201 | SHREVEPORT | LA | 71101 | 721079721 | 501(C)3 | 31500 | FOR GENERAL SUPPORT; FOR THE 2012 RETURN ON INVESTMENT AWARD | |
| MILITARY RELIGIOUS FREEDOM FOUNDATION INC | ||||||||
| 13170-B CENTRAL AVENUE SE SUITE 255 | ALBUQUERQUE | NM | 87123 | 203967302 | 501(C)3 | 55000 | FOR GENERAL SUPPORT | 255 |
| MONTESSORI SCHOOL FOR SHREVEPORT | ||||||||
| 2605 CE GALLOWAY BOULEVARD | SHREVEPORT | LA | 71104 | 720594556 | 501(C)3 | 10000 | 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 | 8680 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA JEWISH FEDERATION | ||||||||
| 245-A SOUTHFIELD ROAD | SHREVEPORT | LA | 71105 | 720408964 | 501(C)3 | 12500 | FOR GENERAL SUPPORT | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | 48257 | GENERAL SUPPORT, FOR PROVIDING MEALS TO CHILDREN, FAMILIES AND SENIORS, FOR SUPPLIES FOR HURRICANE EVACUEES | |
| 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 | 5672 | FOR GENERAL SUPPORT | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | 126821 | FOR GENERAL SUPPORT | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | 18900 | FOR GENERAL SUPPORT | |
| RED RIVER REVEL INC | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | 42317 | FOR GENERAL SUPPORT | |
| SCI-PORT DISCOVERY CENTER | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | 15000 | FOR GENERAL SUPPORT | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | 14631 | FOR ARTBREAK, FOR GENERAL SUPPORT | |
| SHREVEPORT SYMPHONY INC | ||||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | 69375 | FOR GENERAL SUPPORT, FOR THE JOHN SHENAUT FUND FOR ARTISTIC ADVANCEMENT, FOR EMERGENCY FUNDING | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | 6856 | FOR GENERAL SUPPORT | |
| SOUTHERN UNIVERSITY AT SHREVEPORT | ||||||||
| 3050 MARTIN LUTHER KING JR DRIVE | SHREVEPORT | LA | 71107 | 721222290 | 501(C)3 | 30000 | FOR SCHOLARSHIPS | |
| SOUTHFIELD SCHOOL | ||||||||
| 1100 SOUTHFIELD RD | SHREVEPORT | LA | 71106 | 720439760 | 501(C)3 | 8500 | FOR GENERAL SUPPORT | |
| STRIVE | ||||||||
| ONE WEST FOURTH STREET STE 200 | CINCINNATI | OH | 45202 | 311321973 | 501(C)3 | 34941 | TO CREATE THE "CRADLE TO CAREER" CIVIC INFRASTRUCTURE IN NORTH LOUISIANA | |
| THE HIGHLAND CENTER CORPORATION | ||||||||
| 333 TEXAS STREET SUITE 1500 | SHREVEPORT | LA | 71101 | 272489481 | 501(C)3 | 10000 | TO ESTABLISH MAGGIE LEE'S CLOSET - A CLOTHES CLOSED FOR CHILDREN IN NEED | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | 12249 | FOR GENERAL SUPPORT, FOR A NEW WHEELCHAIR LIFT FOR THE BACKSTAGE AREA | |
| THE RENSSELAERVILLE INSTITUTE | ||||||||
| 2 OAKWOOD PLACE | DELMAR | NY | 12054 | 146027612 | 501(C)3 | 25000 | FOR TECHNICAL ASSISTANCE TO GRANTEES IN DEFINING AND TRACKING OUTCOMES | |
| TULANE UNIVERSITY | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 701185684 | 720423889 | 501(C)3 | 178500 | 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, FOR THE NEWCOMB COLLEGE CLASS OF 1957 FUND | |
| UNITED WAY OF NORTHWEST LOUISIANA | ||||||||
| 402 EDWARDS STREET | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | 93692 | FOR GENERAL SUPPORT, FOR PROVIDING EYE GLASSES TO SCHOOL CHILDREN IN NEED | |
| VOLUNTEERS OF AMERICA INC | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | 176673 | FOR GENERAL SUPPORT, FOR THE LIGHTHOUSE LEAP TEST PREPARATION PROGRAM, FOR ONGOING ASSISTANCE TO HURRICANE KATRINA EVACUEES, FOR SEAT BELT INSTALLATION FOR A LIGHTHOUSE VAN | |
| BOSSIER COUNCIL ON AGING | ||||||||
| 706 BEARKAT DRIVE | BOSSIER CITY | LA | 71111 | 720822231 | 501(C)3 | 6325 | FOR THE AGING NETWORK | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | 28355 | FOR HOME DELIVERED MEALS (MEALS ON WHEELS) | |
| CATHOLIC CHARITIES OF SHREVEPORT | ||||||||
| 331 EAST 71ST ST | SHREVEPORT | LA | 71106 | 320315500 | 501(C)3 | 20000 | TO PROVIDE FINANCIAL EDUCATION TO LOW INCOME FAMILIIES | |
| CAREER COMPASS OF LOUISIANA | ||||||||
| 17425 JEFFERSON HWY STE G | BATON ROUGE | LA | 70817 | 204511965 | 501(C)3 | 50000 | TO PROVIDE CAREER AND COLLEGE COUNSELING TO HIGH SCHOOL STUDENTS | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFILED AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | 20000 | FOR THE DEVELOPMENT OF AN OUTCOME MEASUREMENT | |
| FAMILY RESOURCES FOR EDUCATION & EMPOWERMENT | ||||||||
| 8412 KINGSTON RD | SHREVEPORT | LA | 71108 | 141855821 | 501(C)3 | 8000 | FOR THE "CONNECTING EDUCATION WITH NATURE" TUTOR | |
| FOOD BANK OF NORTHWEST LOUISIANA | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | 6000 | TO FEED HUNGRY CHILDREN, FAMILIES, AND SENIORS | |
| 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 | 126000 | FOR GENERAL SUPPORT; SNOEZELEN THERAPY ROOM | |
| LITTLE THEATRE OF SHREVEPORT | ||||||||
| PO BOX 4853 | SHREVEPORT | LA | 71134 | 720363143 | 501(C)3 | 13497 | A BRIDGE TO SLT'S FUTURE; A ONE-TIME SUSTAINING | |
| LOUISIANA ASSN FOR THE BLIND INC | ||||||||
| 1750 CLAIBORNE AVENUE | SHREVEPORT | LA | 71103 | 720408981 | 501(C)3 | 9131 | FOR AN ARTS PROGRAM FOR THE BLIND | |
| LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS | ||||||||
| P O BOX 66558 | BATON ROUGE | LA | 70896 | 721444119 | 501(C)3 | 72900 | 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 | 103215 | FOR GENERAL SUPPORT; IMPROVING EXPANDING KINDERGARTEN READING | |
| MOTHERS AGAINST DRUGS MAD OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 711344349 | 720981860 | 501(C)3 | 35000 | FOR THE HEALTHY, GREEN AND INTO THE OUTDOORS PROGRAMS | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND | SHREVEPORT | LA | 71101 | 237368054 | 501(C)3 | 30622 | FOR CAPITAL RENOVATIONS AND GENERAL SUPPORT | |
| SAMARITAN COUNSELING CENTER INC | ||||||||
| 1525 STEPHENS STREET | SHREVEPORT | LA | 71101 | 721014069 | 501(C)3 | 45000 | FOR THE "HEART FOR HEROES" PROGRAM | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | 21000 | FOR GENERAL SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | 102669 | FOR GENERAL SUPPORT; BOYS AND GIRLS CLUB | |
| THEATRE OF THE PERFORMING ARTS OF SHREVEPORT | ||||||||
| 4005 LAKESHORE DR | SHREVEPORT | LA | 71109 | 720808937 | 501(C)3 | 25000 | FOR THE YAZZY (YOUTH CELEBRATING JAZZ) SERIES | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN STREET | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | 24307 | FOR THE CASA PROGRAM; YOUTH DIVERSION; GENERAL SUPPORT | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE STE 207 | SHREVEPORT | LA | 711061533 | 581727972 | 501(C)3 | 15115 | FOR GENERAL SUPPORT; YEP PLUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 46 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 381810 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE OF STOCK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -561,433. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 33,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
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