2012-10-11T09:56:49-05:00 2011-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2011-01-01 726022365 THE COMMUNITY FOUNDATION OF NORTH LOUISIANA COMM 3182210582 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 PAIGE CARLISLE 3182210582 2012-10-10 1 TIM B NIELSEN P00086151 3184291525 2011 2016-02-24 21:20:13Z THE COMMUNITY FOUNDATION PAULA HICKMAN 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 38815615 0 X WWW.NLACF.ORG X COMMUNITY FOUNDATION 1961 LA TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 7 7 9 50 -32479 -46546 2427164 1928742 0 0 2824099 4446014 1212955 782599 6464218 7157355 3175819 3045729 0 0 349134 404516 0 0 131128 572345 702079 4097298 4152324 2366920 3005031 75273478 75068645 6448485 6649400 68824993 68419245 X TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 1 0 3482905 3045729 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. 3482905 1 1 0 0 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 0 1 12 0 1 9 1 0 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 106600 0 6396 BOBBY JELKS 4.00 X X 0 0 0 MICHAEL A ALOST 2.00 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 106600 0 6396 1 0 0 0 0 1928742 591894 1928742 2470398 -62386 2532784 565834 565834 81251 0 81251 81251 81251 33486679 147197 31658260 0 1828419 147197 1975616 1975616 OTHER INCOME 900099 105607 105607 WORKING INTEREST, OIL 211110 29907 29907 135514 7157355 0 -32479 5261092 3045729 3045729 106600 74620 15990 15990 252625 74333 115567 62725 16456 6823 6027 3606 28835 11957 10560 6318 47537 47537 138821 138821 23223 7740 7743 7740 32280 9684 12912 9684 13500 5400 4050 4050 4203 4203 51361 51361 COMMUNITY PROGRAMS 210272 210272 EXPENSES-AGENCY FUNDS 45997 45997 REAL ESTATE FEES 28014 28014 PRINTING 19933 5842 7046 7045 86938 30505 42463 13970 4152324 3482905 538291 131128 79613 226011 355245 759878 0 25000 28069 13331 84752 70795 15203 13957 12384528 11031923 282332 286171 62128488 62712374 75273478 75068645 168168 274156 535267 462142 5745050 5913102 6448485 6649400 X 44825212 44855215 4859099 5225810 19140682 18338220 68824993 68419245 75273478 75068645 X 3005031 -3410779 X X 0 1 1 X 0 X 7432515 6709750 1631121 2427164 1928742 20129292 7432515 6709750 1631121 2427164 1928742 20129292 6642679 13486613 1953540 2999738 2344542 2639525 3147390 13084735 129404 156293 143130 55706 105607 590140 33804167 0.39900 0.42810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 1303731 1142300 10547768 1 1 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 84752 70795 13957 13957 CASH VALUE LIFE INSURANCE 102470 REMAINDER INTEREST IN CRT 1012000 STILES TRUST 4237322 INVESTMENTS-BANK POOLS 56557073 INVESTMENTS-REAL ESTATE AND MINERAL INTERESTS 803509 62712374 FUNDS HELD AS AGENCY ENDOWMENTS 5888102 OTHER LIABILITIES 25000 5913102 7157355 4152324 3005031 -3302297 -108482 -3410779 -405748 3598643 -3302297 34570 -3267727 6866370 290985 290985 7157355 4004391 0 4004391 147933 147933 4152324 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. CAYMEN ISLANDS 0 0 INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 BUILDING 272 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 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 255 255 ALBUQUERQUE NM 87123 203967302 501(C)3 20000 FOR GENERAL SUPPORT 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 SUITE 320 SHREVEPORT LA 71101 720936419 501(C)3 5642 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 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 301 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 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 69 0 X 6 591894 MARKET PRICE OF STOCK 0 0 1 0 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.