2013-10-11T08:41:22-05:00 2012-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2012-01-01 726022365 THE COMMUNITY FOUNDATION OF NORTH LOUISIANA COMM 3182210582 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 PAIGE CARLISLE 3182210582 2013-10-09 1 TIM B NIELSEN P00086151 3184291525 2012 2016-02-25 16:41:14Z THE COMMUNITY FOUNDATION PAULA HICKMAN 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 22534872 0 X WWW.CFNLA.ORG X 1961 LA TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 7 7 11 10 28312 0 1928742 3006021 0 0 4446014 1338270 782599 5933993 7157355 10278284 3045729 2656967 0 0 404516 391753 0 0 121609 702079 1299566 4152324 4348286 3005031 5929998 75068645 86561059 6649400 7048911 68419245 79512148 TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 0 0 3230057 2656967 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. 3230057 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 0 0 0 0 1 12 0 1 11 1 1 1 1 CJ 0 0 0 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 PAULA HICKMAN 50.00 X X X 109000 0 6540 BOBBY JELKS 2.00 X X 0 0 0 MICHAEL A ALOST 4.00 X X 0 0 0 EDWARD J CRAWFORD III 2.00 X X 0 0 0 JANE D RICHARDSON 2.00 X X 0 0 0 JOE N AVERETT JR 2.00 X 0 0 0 MAXINE E SARPY 2.00 X 0 0 0 DON E JONES 2.00 X 0 0 0 109000 0 6540 1 0 0 0 0 3006021 381810 3006021 892851 -9165 902016 697447 697447 11874 0 11874 11874 11874 12702007 12256588 445419 445419 445419 LAWSUIT SETTLEMENT 211110 5150342 5150342 WORKING INTEREST, OIL & GAS 211110 37477 37477 OTHER INCOME 900099 36853 36853 5224672 10278284 0 28312 7243951 2656967 2656967 109000 76300 16350 16350 239774 75450 121754 42570 14519 6317 5749 2453 28460 12383 11269 4808 36837 36837 552773 552773 26589 8862 8865 8862 34460 10338 13784 10338 15960 6384 4788 4788 4639 4639 60364 60364 COMMUNITY PROGRAMS 272118 272118 EXPENSES-AGENCY FUNDS 153291 102271 51020 REAL ESTATE FEES 45582 45582 MINERAL EXPENSE 22900 22900 74053 2667 39946 31440 4348286 3230057 996620 121609 226011 298687 759878 6568400 25000 2208250 13331 22122 88364 75434 13957 12930 11031923 286171 336153 62712374 77114517 75068645 86561059 274156 313386 462142 285990 5913102 6449535 6649400 7048911 X 44855215 50061065 5225810 8913422 18338220 20537661 68419245 79512148 75068645 86561059 X 5929998 5691338 -528433 X X 0 1 X 1 0 X 6709750 1631121 2427164 1928742 3006021 15702798 6709750 1631121 2427164 1928742 3006021 15702798 2230806 13471992 2999738 2344542 2639525 3147390 6752514 17883709 156293 143130 55706 105607 74330 535066 34121573 0.39480 0.39900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 68 1177452 924613 11680692 1 1 5888102 121781 592943 102271 51020 6449535 5745050 144442 146543 101936 45997 5888102 4995289 190000 692654 90323 42570 5745050 4118761 195092 794444 72206 40802 4995289 3867960 2134476 -1741285 109619 32771 4118761 1.00000 0 0 88364 75434 12930 12930 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 77114517 FUNDS HELD AS AGENCY ENDOWMENTS 6449535 6449535 X 15287899 5691338 33000 5724338 9563561 714723 714723 10278284 4194998 0 4194998 153288 153288 4348286 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY 9484000 0 0 0 0 0 0 9484000 0 9484000 0 0 0 1 0 0 1 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 BUILDING 272 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 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 255 255 ALBUQUERQUE NM 87123 203967302 501(C)3 55000 FOR GENERAL SUPPORT 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 46 X 6 381810 MARKET PRICE OF STOCK 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -561,433. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 33,000. 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.