COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201212859349300516
- Schema version
- 2011v1.2
- 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 | 2012-10-11T09:56:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-10-10 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 38815615 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NLACF.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | COMMUNITY FOUNDATION | TypeOfOrgOtherDescription |
| 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 | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -32479 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -46546 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2427164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1928742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2824099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4446014 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1212955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 782599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6464218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7157355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3175819 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3045729 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 349134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 404516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 572345 | OtherExpensePriorYear |
| Other Expenses Current Year | 702079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4097298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4152324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2366920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3005031 | RevenuesLessExpensesCY |
| Total Assets BOY | 75273478 | TotalAssetsBOY |
| Total Assets EOY | 75068645 | TotalAssetsEOY |
| Total Liabilities BOY | 6448485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6649400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68824993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68419245 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3482905 | Expense |
| Grants | 3045729 | Grants |
| Description | THROUGH ITS COMPETITIVE GRANTMAKING, THE COMMUNITY FOUNDATION STRIVES TO STRENGTHEN THE NORTH LOUISIANA AREA THROUGH PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS IN THE AREAS OF ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH AND SCIENCE, HUMAN SERVICES, CIVIC ENGAGEMENT AND RELIGION.THE COMMUNITY FOUNDATION SERVES AS A CATALYST AND CONVENER FOR TRANSFORMATIONAL INITIATIVES SUCH AS THE LEARNING TO FINISH INITIATIVE, THE ARTS CONGRESS, AND THE RAND RESEARCH PROJECT "BUILDING TOWARD TRANSFORMATIVE CHANGE-MOVING FROM EVIDENCE TO COMMUNITY ACTION."THE COMMUNITY FOUNDATION SEEKS TO STRENGTHEN THE NORTH LOUISIANA COMMUNITY THROUGH PHILANTHROPY BY FACILITATING GRANTS FROM DONOR ADVISED, FIELD OF INTEREST, DESIGNATED, AGENCY ENDOWMENT, AND SCHOLARSHIP FUNDS. | Description |
| Total Program Service Expense | 3482905 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 106600 | 0 | 6396 | |
| BOBBY JELKS | ||||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL A ALOST | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| EDWARD J CRAWFORD III | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| JANE D RICHARDSON | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JOE N AVERETT JR | ||||||||
| BOARD MEMBER | 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 | 106600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6396 | 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 | 1928742 | AllOtherContributions |
| Noncash Contributions | 591894 | NoncashContributions |
| Total Contributions | 1928742 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2470398 | TotalRevenueColumn |
| Unrelated Business Revenue | -62386 | UnrelatedBusinessRevenue |
| Exclusion | $2,532,784 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 565834 | TotalRevenueColumn |
| Exclusion | $565,834 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81251 | 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 | 81251 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81251 | TotalRevenueColumn |
| Exclusion | $81,251 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33486679 | Securities |
| Other | 147197 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31658260 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1828419 | Securities |
| Other | 147197 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1975616 | TotalRevenueColumn |
| Exclusion | $1,975,616 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 105607 | $105,607 | |
| WORKING INTEREST, OIL | 211110 | 29907 | 29907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135514 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7157355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -32479 | UnrelatedBusinessRevenue |
| Exclusion | $5,261,092 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3045729 | Total |
| Program Services | 3045729 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106600 | Total |
| Program Services | 74620 | ProgramServices |
| Management And General | 15990 | ManagementAndGeneral |
| Fundraising | 15990 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252625 | Total |
| Program Services | 74333 | ProgramServices |
| Management And General | 115567 | ManagementAndGeneral |
| Fundraising | 62725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16456 | Total |
| Program Services | 6823 | ProgramServices |
| Management And General | 6027 | ManagementAndGeneral |
| Fundraising | 3606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28835 | Total |
| Program Services | 11957 | ProgramServices |
| Management And General | 10560 | ManagementAndGeneral |
| Fundraising | 6318 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47537 | Total |
| Management And General | 47537 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138821 | Total |
| Management And General | 138821 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23223 | Total |
| Program Services | 7740 | ProgramServices |
| Management And General | 7743 | ManagementAndGeneral |
| Fundraising | 7740 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Program Services | 9684 | ProgramServices |
| Management And General | 12912 | ManagementAndGeneral |
| Fundraising | 9684 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 4050 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4203 | Total |
| Management And General | 4203 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51361 | Total |
| Management And General | 51361 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY PROGRAMS | 210272 | 210272 | ||
| EXPENSES-AGENCY FUNDS | 45997 | 45997 | ||
| REAL ESTATE FEES | 28014 | 28014 | ||
| PRINTING | 19933 | 5842 | 7046 | 7045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86938 | Total |
| Program Services | 30505 | ProgramServices |
| Management And General | 42463 | ManagementAndGeneral |
| Fundraising | 13970 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152324 | Total |
| Program Services | 3482905 | ProgramServices |
| Management And General | 538291 | ManagementAndGeneral |
| Fundraising | 131128 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79613 | BOY |
| EOY | 226011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355245 | BOY |
| EOY | 759878 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28069 | BOY |
| EOY | 13331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84752 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15203 | BOY |
| EOY | 13957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12384528 | BOY |
| EOY | 11031923 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282332 | BOY |
| EOY | 286171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62128488 | BOY |
| EOY | 62712374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75273478 | BOY |
| EOY | 75068645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168168 | BOY |
| EOY | 274156 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535267 | BOY |
| EOY | 462142 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5745050 | BOY |
| EOY | 5913102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6448485 | BOY |
| EOY | 6649400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44825212 | BOY |
| EOY | 44855215 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4859099 | BOY |
| EOY | 5225810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19140682 | BOY |
| EOY | 18338220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68824993 | BOY |
| EOY | 68419245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75273478 | BOY |
| EOY | 75068645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3005031 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3410779 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 7432515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6709750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1631121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1928742 | CurrentTaxYear |
| Total | 20129292 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7432515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6709750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1631121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1928742 | CurrentTaxYear |
| Total | 20129292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6642679 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13486613 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1953540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2999738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2344542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2639525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3147390 | CurrentTaxYear |
| Total | 13084735 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105607 | CurrentTaxYear |
| Total | 590140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33804167 | TotalSupport |
| Public Support Pertcentage170 | 0.39900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42810 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 57 | NumberDAFsHeld |
| Donor Advised Contributions | 1303731 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1142300 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 10547768 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 84752 | OtherCostOrOtherBasis |
| Depreciation | 70795 | Depreciation |
| Book Value | 13957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13957 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH VALUE LIFE INSURANCE | 102470 |
| REMAINDER INTEREST IN CRT | 1012000 |
| STILES TRUST | 4237322 |
| INVESTMENTS-BANK POOLS | 56557073 |
| INVESTMENTS-REAL ESTATE AND MINERAL INTERESTS | 803509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 62712374 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $5,888,102 |
| OTHER LIABILITIES | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5913102 | TotalOfAmounts |
| Total Revenue | 7157355 | TotalRevenue |
| Total Expenses | 4152324 | TotalExpenses |
| Excess Or Deficit For Year | 3005031 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3302297 | NetUnrealizedGLOnInvestments |
| Other | -$108,482 | OtherAmount |
| Total Adjustments | -3410779 | TotalAdjustments |
| Excess Or Deficit Per FS | -405748 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3598643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3302297 | NetUnrealizedGainsInvestments |
| Other Revenues | 34570 | OtherRevenues |
| Revenue Not Rptd F990 | -3267727 | RevenueNotRptdF990 |
| Revenue Subtotal | 6866370 | RevenueSubtotal |
| Other Revenues Not Included | 290985 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 290985 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7157355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4004391 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4004391 | ExpensesSubtotal |
| Other Expenses Not Included | 147933 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 147933 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4152324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -143,052. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 34,570. TOTAL TO SCHEDULE D, PART XI, LINE 8: -108,482. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 34,570. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 290,985. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM AGENCY FUNDS 147,933. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CAYMEN ISLANDS | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY | TypeOfActivitiesConducted |
| 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 | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | 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 (69 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 |
|---|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF LOUISIANA | ||||||||
| PO BOX 56157 | NEW ORLEANS | LA | 70156 | 720717944 | 501(C)3 | 22700 | TO HIRE A RESIDENT FIELD ORGANIZER FOR NORTH LOUISIANA | |
| ALLIANCE FOR EDUCATION | ||||||||
| 820 JORDAN STREET SUITE 485 | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | 74375 | GENERAL SUPPORT, EDUCATION POLICY ANALYST, TEACHER MINI GRANTS | |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA | ||||||||
| 1505 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | 42876 | HIGH SCHOOL STUDENT NAVIGATOR PROJECT, FOR GENERAL SUPPORT, BIOSTART BOOT CAMP | |
| 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 OIL AND GAS PRODUCTION TECHNOLOGY PROGRAM AND HEALTH CARE MAJORS | |
| BOSSIER PARISH SCHOOL BOARD | ||||||||
| P O BOX 2000 | BENTON | LA | 71006 | 726000185 | 501(C)3 | 20000 | THE FRESHMAN 2 PROGRAM | |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | ||||||||
| P O BOX 4341 | SHREVEPORT | LA | 71134 | 720423629 | 501(C)3 | 11000 | FOR GENERAL SUPPORT, THE SHERIFF'S SUMMER CAMP PROGRAM, FOR THE ANNUAL 5K RUN, TRIBUTE FUNDRAISER | |
| CADDO COUNCIL ON AGING | ||||||||
| 1700 BUCKNER STREET SUITE 240 | SHREVEPORT | LA | 71101 | 720715821 | 501(C)3 | 32856 | FOR THE MEALS ON WHEELS PROGRAM, GENERAL SUPPORT | |
| CATHOLIC DIOCESE OF SHREVEPORT | ||||||||
| 3500 FAIRFIELD AVENUE | SHREVEPORT | LA | 71104 | 721077807 | 501(C)3 | 15000 | SAINT CATHERINE COMMUNITY CENTER SUMMER CAMP PROGRAM | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| PO BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | 23775 | GENERAL SUPPORT, SCHOLARSHIPS FOR CENTENARY COLLEGE STUDENTS | |
| CHRISTIAN SERVICE PROGRAM | ||||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | 6020 | FOR GENERAL SUPPORT | |
| CHRISTUS SCHUMPERT HEALTH SYSTEM FOUNDATION | ||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | 501(C)3 | 12132 | GENERAL SUPPORT, SUTTON CHILDREN'S HOSPITAL SUPPORT | |
| CITY OF SHREVEPORT | ||||||||
| 505 TRAVIS STREET | SHREVEPORT | LA | 71101 | 762001236 | 501(C)3 | 34261 | FOR PROJECT SWIM | |
| COHABITAT FOUNDATION | ||||||||
| 610 COMMERCE STREET | SHREVEPORT | LA | 71101 | 271566437 | 501(C)3 | 75000 | FOR GENERAL SUPPORT | |
| COMMON GROUND COMMUNITY INC | ||||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | 37500 | FOR RENOVATION OF THE ORGANIZATION'S BUILDING | |
| COMMUNITY RENEWAL INTERNATIONAL | ||||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | 19051 | GENERAL SUPPORT, FRIENDSHIP HOUSES | |
| CONSORTIUM FOR EDUCATION RESEARCH AND TECHNOLOGY OF NORTH LOUISIANA | ||||||||
| ONE UNIVERSITY PLACE SUITE BE-119 | SHREVEPORT | LA | 71115 | 721434632 | 501(C)3 | 50000 | FOR THE WORKFORCE INNOVATION FUND OF NORTHWEST LOUISIANA | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | ||||||||
| 2000 FAIRFIELD AVENUE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | 63600 | GENERAL SUPPORT, FOR "PROJECT ROOF," REPAIRING/REPLACING THE ROOF OF THE BUCKHALTER RECOVERY CENTER | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)3 | 7100 | FOR 2011 COUNCIL ON FOUNDATIONS GRANT | |
| FRIENDS OF LOUISIANA PUBLIC BROADCASTING | ||||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 720794108 | 501(C)3 | 11500 | FOR GENERAL SUPPORT, THE VISIONARY SOCIETY | |
| FRIENDS OF THE SHREVEPORT SUMMER MUSIC FESTIVAL | ||||||||
| PO BOX 4125 | SHREVEPORT | LA | 71134 | 720903390 | 501(C)3 | 7500 | GENERAL SUPPORTS, ARTS & CULTURE | |
| GINGERBREAD HOUSE | ||||||||
| 1700 BUCKNER SQUARE SUITE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | 35000 | FOR GENERAL SUPPORT, THE CHILD ADVOCACY PROGRAM | |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | ||||||||
| 800 W 70TH STREET | SHREVEPORT | LA | 71106 | 720460816 | 501(C)3 | 12688 | FOR GENERAL SUPPORT | |
| GREATER SHREVEPORT INDUSTRIAL PARK DEVELOPMENT FOUNDATION INC | ||||||||
| 400 EDWARDS STREET | SHREVEPORT | LA | 71101 | 721271049 | 501(C)3 | 10000 | GENERAL SUPPORT, FOR THE GREATER SHREVEPORT CHAMBER OF COMMERCE FOR THE PURCHASE AND INSTALLATION OF SOUND SYSTEM EQUIPMENT | |
| HIGHLAND AREA PARTNERSHIP INC | ||||||||
| PO BOX 44292 | SHREVEPORT | LA | 71104 | 581995073 | 501(C)3 | 7706 | GENERAL SUPPORT, HIGHLAND JAZZ AND BLUES FESTIVAL | |
| HOLY ANGELS RESIDENTIAL FACILITY | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | 101125 | FOR GENERAL SUPPORT, THE HORTICULTURAL PROGRAM | |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC | ||||||||
| 3825 GILBERT DRIVE | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | 8337 | FOR GENERAL SUPPORT | |
| LANO | ||||||||
| P O BOX 66558 | BATON ROUGE | LA | 70896 | 721444119 | 501(C)3 | 84462 | FOR THE LINCC PROJECT, LANO COMMUNITY LEADER PROGRAM | |
| LITERACY VOLUNTEERS AT CENTENARY COLLEGE | ||||||||
| P O BOX 41188 | SHREVEPORT | LA | 71134 | 721124343 | 501(C)3 | 15000 | FOR GENERAL SUPPORT, SPONSORSHIP OF 30 LITERACY STUDENTS | |
| LOUISIANA PARTNERSHIP FOR CHILDREN AND FAMILIES | ||||||||
| P O BOX 64507 | BATON ROUGE | LA | 70896 | 830358295 | 501(C)3 | 54705 | FOR THE TRIPLE P POSITIVE PARENTING PROGRAM:INITIAL TRAINING AND PLAN FOR EXPANSION | |
| LOUISIANA STATE UNIVERSITY IN BATON ROUGEOFFICE OF BURSAR OPERATIONS | ||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | 501(C)3 | 6500 | GENERAL SUPPORT | |
| LOUISIANA STATE UNIVERSITY SHREVEPORT | ||||||||
| ONE UNIVERSITY PLACE | SHREVEPORT | LA | 71115 | 720702001 | 501(C)3 | 15000 | FOR SCHOLARSHIPS FOR STUDENTS PURSUING A DEGREE LEADING TO A CAREER IN THE HEALTH OR ENERGY INDUSTRIES | |
| LOUISIANA TECH UNIVERSITYCOMPTROLLER & BUSINESS OFFICE | ||||||||
| P O BOX 7924 TS | RUSTON | LA | 71272 | 726000792 | 501(C)3 | 7650 | FOR GENERAL SUPPORT | |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | ||||||||
| 920 PIERREMONT ROAD SUITE 407 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)3 | 26603 | FOR GENERAL SUPPORT, FOR THE FEIST-WEILLER CANCER CENTER, FOR THE MOLLIE E. WEBB SPEECH AND HEARING CENTER, TO PURCHASE EQUIPMENT, IN PARTICULAR, BUT NOT LIMITED TO GALETTI ARTICULATORS AND LAPTOP COMPUTERS | |
| LSU IN SHREVEPORT FOUNDATION INC | ||||||||
| ONE UNIVERSITY PLACE ADMINISTRATION | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | 132152 | ENHANCED NEWS AND CULTURAL AFFAIRS, RED RIVER RADIO, GENERAL SUPPORT, TO PROVIDE OFF-CAMPUS INSTRUCTION AT THE BOSSIER CORRECTIONAL CENTER, TEACHER TRAINING, ACADEMIC ENRICHMENT AND TUTORING PROGRAM, FOR LAPREP, FOR THE RIVERBEND REVUE | BUILDING 272 |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| 827 MARGARET PLACE STE 201 | SHREVEPORT | LA | 71101 | 721079721 | 501(C)3 | 41500 | FOR GENERAL SUPPORT; FOR THE HEALTHY WOMEN, HEALTHY BABY PROJECT | |
| MILITARY RELIGIOUS FREEDOM FOUNDATION INC | ||||||||
| 13170-B CENTRAL AVENUE SE SUITE 255 | ALBUQUERQUE | NM | 87123 | 203967302 | 501(C)3 | 20000 | FOR GENERAL SUPPORT | 255 |
| MONTESSORI SCHOOL FOR SHREVEPORT | ||||||||
| 2605 CE GALLOWAY BOULEVARD | SHREVEPORT | LA | 71104 | 720594556 | 501(C)3 | 10000 | FOR GENERAL SUPPORT | |
| MOTHERS AGAINST DRUGS MAD OF LOUISIANA INC | ||||||||
| P O BOX 44349 | SHREVEPORT | LA | 71134 | 720981860 | 501(C)3 | 75025 | ONE GREAT RIVER: HEALTHY, GREEN, AND INTO THE OUTDOORS | |
| NATURE CONSERVANCY | ||||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | 19000 | FOR GENERAL SUPPORT | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP | ||||||||
| ONE TEXAS CENTER 415 TEXAS STREET | SHREVEPORT | LA | 71101 | 720936419 | 501(C)3 | 5642 | FOR GENERAL SUPPORT | SUITE 320 |
| 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 | 23150 | GENERAL SUPPORT, FOR PROVIDING MEALS TO CHILDREN, FAMILIES AND SENIORS | |
| NORTHWEST LOUISIANA INTERFAITH PHARMACY INC | ||||||||
| 909 OLIVE STREET | SHREVEPORT | LA | 71104 | 721479289 | 501(C)3 | 51051 | FOR GENERAL SUPPORT | |
| NORTHWESTERN STATE UNIVERSITY - COLLEGE OF NURSING | ||||||||
| 1800 LINE AVENUE | SHREVEPORT | LA | 71101 | 726000783 | 501(C)3 | 20000 | FOR SCHOLARSHIPS FOR NURSING AND RADIOLOGIC SCIENCE STUDENTS ENROLLED AT THE SHREVEPORT CAMPUS | |
| PAMOJA ART SOCIETY INC | ||||||||
| 3806 LINWOOD AVE | SHREVEPORT | LA | 71103 | 721237137 | 501(C)3 | 30000 | PAMOJA CULTURAL ART CENTER | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | 222487 | FOR GENERAL SUPPORT | |
| RED RIVER FILM SOCIETY INC | ||||||||
| 617 TEXAS STREET | SHREVEPORT | LA | 71101 | 421562125 | 501(C)3 | 34700 | FOR GENERAL AND CIVIC SUPPORT, NEIGHBORHOOD GROWTH PLAN FOR MEDIA EDUCATION AND COMMUNITY OUTREACH | |
| RED RIVER REVEL ARTS FESTIVAL | ||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | 32718 | GENERAL SUPPORT, RED RIVER REVEL ARTS FESTIVAL | |
| SCI-PORT LOUISIANA'S SCIENCE CENTER | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | 148884 | FOR GENERAL SUPPORT, FOR THE SCIENCE OF GENEROSITY EXHIBIT, HANDS-ON SCIENCE FOR STUDENTS | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVENUE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)3 | 6100 | FOR GENERAL SUPPORT, FOR THE PLANTING OF 40 TREES AT AREA PUBLIC SCHOOLS AS PART OF THE COMMUNITY FOUNDATION OF NORTH LOUISIANA'S 50TH ANNIVERSARY CELEBRATION | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | 31000 | FOR GENERAL SUPPORT, SOX | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 400 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | 72236 | FOR THE ON THE SHOULDERS OF GIANTS EXHIBIT, ARTBREAK, GENERAL SUPPORT, FOR THE CREATION AND OPERATION OF THE ARTS RESOURCE CENTER, FOR THE SHREVEPORT SYMPHONY | |
| SHREVEPORT SYMPHONY GUILD INC | ||||||||
| 3112 ALEXANDER STREET | SHREVEPORT | LA | 71104 | 721511687 | 501(C)3 | 10500 | WIDEMAN PIANO COMPETITION FINALS WITH THE SHREVEPORT SYMPHONY | |
| SHREVEPORT SYMPHONY INC | ||||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | 55025 | GIFT OF PHILANTHROPY | |
| SHREVEPORT-BOSSIER RESCUE MISSION | ||||||||
| PO BOX 3949 | SHREVEPORT | LA | 71133 | 237050551 | 501(C)3 | 13037 | FOR GENERAL SUPPORT, HUMAN SERVICES | |
| SOUTHERN UNIVERSITY AT SHREVEPORT | ||||||||
| 3050 MARTIN LUTHER KING JR DRIVE | SHREVEPORT | LA | 71107 | 721222290 | 501(C)3 | 30000 | FOR SCHOLARSHIPS FOR ELIGIBLE STUDENTS MAJORING IN HEALTH CARE RELATED FIELDS, FOR THE ASSETS FOR INDEPENDENCE (AFI) PROGRAM | |
| THE CENTER FOR FAMILIES INC | ||||||||
| 864 OLIVE STREET | SHREVEPORT | LA | 71104 | 720443101 | 501(C)3 | 17678 | FOR GENERAL SUPPORT, FOR THE STRENGTHENING OF FAMILIES PROGRAM | |
| THE FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA | ||||||||
| P O BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | 13234 | FOR GENERAL SUPPORT | |
| THE PHILADELPHIA CENTER INC | ||||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 71104 | 721204252 | 501(C)3 | 20050 | MERCY CENTER, FOR THE NORTHWEST LOUISIANA HIV/AIDS RESOURCE CENTER | |
| THE STRAND THEATRE OF SHREVEPORT CORPORATION | ||||||||
| 619 LOUISIANA AVENUE STE 200 | SHREVEPORT | LA | 71101 | 720800065 | 501(C)3 | 5721 | FOR GENERAL SUPPORT, FOR THE FRIENDS OF THE STRAND CAMPAIGN | |
| THINKFIRST OF ARK-LA-TEX | ||||||||
| 960 SHERIDAN AVE SUITE A | SHREVEPORT | LA | 71104 | 721326847 | 501(C)3 | 25000 | FOR A SHREVEPORT-CADDO BICYCLE AND PEDESTRIAN MASTER PLAN | |
| TRINITY UNIVERSITY | ||||||||
| ONE TRINITY PLACE 49 | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)3 | 50000 | FOR GENERAL SUPPORT | |
| TURNING-POINT SERVICES INC | ||||||||
| 3719 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | 721500537 | 501(C)3 | 20000 | PROJECT "CHOICE" (CHOOSING HEALTHY OPTIONS INSTEAD OF CRIMINAL ENGAGEMENTS) | |
| US DEPARTMENT OF STATEMFA ROOM 8213 | ||||||||
| 2201 C STREET NW | WASHINGTON | DC | 20520 | 530200682 | 501(C)3 | 100000 | FOR THE PATRONS OF DIPLOMACY INITIATIVE | |
| UNITED WAY OF NORTHWEST LOUISIANA | ||||||||
| 402 EDWARDS STREET | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | 62745 | FOR GENERAL SUPPORT, FOR PROVIDING EYE GLASSES TO SCHOOL CHILDREN IN NEED | |
| VOLUNTEERS FOR YOUTH JUSTICE | ||||||||
| 900 JORDAN STREET SUITE 102 SUITE | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | 49697 | FOR GENERAL SUPPORT, FOR THE FIGHT DIVERSION PROGRAM, CASA (COURT APPOINTED SPECIAL ADVOCATES), YOUTH DIVERSION, & COURT PROGRAMS | 301 |
| VOLUNTEERS OF AMERICA INC | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | 429076 | FOR GENERAL SUPPORT, LIGHTHOUSE PROGRAM, FOR THE ROI AWARD, FOR A READING SKILLS PROJECT AT THE LIGHTHOUSE | |
| YMCA OF NORTHWEST LOUISIANA | ||||||||
| 400 MCNEILL STREET | SHREVEPORT | LA | 71101 | 720408997 | 501(C)3 | 7123 | FOR GENERAL SUPPORT, FOR THE RENOVATION AND EXPANSION OF THE BROADMOOR BRANCH, PROJECT SWIM | |
| YOUTH ENRICHMENT PROGRAM | ||||||||
| 4700 LINE AVENUE SUITE 207 | SHREVEPORT | LA | 71106 | 581727972 | 501(C)3 | 26771 | FOR GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 69 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 | 591894 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE OF STOCK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | STUDY OF HIGHER EDUCATION, EDUCATION CONSULTANT, AND COMMUNITY REPORT CARD |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,302,297. AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -143,052. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 34,570. TOTAL TO FORM 990, PART XI, LINE 5: -3,410,779. |
| 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. |
Comments