WILLIAM C WOOLF FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WILLIAM C WOOLF FOUNDATION (EIN 72-6020630)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2012-06-28
IRS object ID: 201221809349100107
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
Form 990-PF
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-28T15:59:23-05:00	Timestamp
Tax Period End Date	2012-02-29	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	990PF	ReturnType
Tax Period Begin Date	2011-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	726020630	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM C WOOLF FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SH2069	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	71101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICHOLAS W WHELESS JR	Name
Title	TRUSTEE	Title
Date Signed	2012-05-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALICE V FRAZIER	Name
PTIN	P00542808	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-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	10647190	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	60	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	60	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	325645	DividendsRevAndExpnss
Dividends Net Invst Incm	324165	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	-25340	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	391974	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	288131	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	287156	OtherIncomeNetInvstIncm
Total Revenue And Expenses	588496	TotalRevenueAndExpenses
Total Net Investment Income	611381	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	2950	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	2213	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	737	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	68209	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	61124	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	7085	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	24444	TaxesRevAndExpnss
Taxes Net Invst Incm	24439	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	5	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	43073	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	43073	DeprecAndDepletionNetInvstIncm
Other Expenses Rev And Expnss	3962	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	2962	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	1000	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	142638	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	133811	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	8827	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	478150	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	478150	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	620788	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	133811	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	486977	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-32292	ExcessOfRevenueOverExpenses
Net Investment Income	477570	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	28314	CashBOY
Cash EOY	69051	CashEOY
Cash EOYFMV	69051	CashEOYFMV
Investments Govt Oblig BOY	521822	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	229317	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	260237	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	3122582	InvestmentsCorpStockBOY
Investments Corp Stock EOY	3133172	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	6390250	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	2528051	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	2781812	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	3069591	InvestmentsCorpBondsEOYFMV
Investments Land Etc Basis	135731	InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc	121461	AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY	14270	InvestmentsLandEtcBOY
Investments Land Etc EOY	14270	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	858061	InvestmentsLandEtcEOYFMV
Total Assets BOY	6215039	TotalAssetsBOY
Total Assets EOY	6227622	TotalAssetsEOY
Total Assets EOYFMV	10647190	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1568109	CapitalStockBOY
Capital Stock EOY	1568109	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	4646930	RetainedEarningsBOY
Retained Earnings EOY	4659513	RetainedEarningsEOY
Total Net Assets BOY	6215039	TotalNetAssetsBOY
Total Net Assets EOY	6227622	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	6215039	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	6227622	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	6215039	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-32292	ExcessOfRevenueOverExpenses
Other Increases	44875	OtherIncreases
Subtotal	6227622	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	6227622	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Gross Sales PriceGrossSalesPrice	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Date AcquiredDateAcquired	Date SoldDateSold	Cost Or Other BasisCostOrOtherBasis
LITIGATION SETTLEMENTS	P	182	182	182
CHUBB CORP, 6%	P	100000	710	710	2001-11-20	2011-11-15	99290
DUKE REALTY INVT, 3,000	P	33798	-35215	-35215	1998-11-16	2011-11-30	69013
FEDERAL HOME LOAN MTG	P	152954	2183	2183	2007-02-09	2012-02-22	150771
MCDONALDS CORP	P	100000	1760	1760	2001-06-07	2011-04-15	98240
CAPITAL GAINS DIVIDENDS	P	5040	5040	5040

Field	Value	IRS element (for citing)
Capital Gain Net Income	-25340	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	513000	QualifyingDistributionsYear1
Noncharitable Assets Year1	9772328	NoncharitableAssetsYear1
Distribution Ratio Year1	0.052495	DistributionRatioYear1
Qualifying Distributions Year2	429641	QualifyingDistributionsYear2
Noncharitable Assets Year2	10716193	NoncharitableAssetsYear2
Distribution Ratio Year2	0.040093	DistributionRatioYear2
Qualifying Distributions Year3	498438	QualifyingDistributionsYear3
Noncharitable Assets Year3	8982613	NoncharitableAssetsYear3
Distribution Ratio Year3	0.055489	DistributionRatioYear3
Qualifying Distributions Year4	468818	QualifyingDistributionsYear4
Noncharitable Assets Year4	10171456	NoncharitableAssetsYear4
Distribution Ratio Year4	0.046092	DistributionRatioYear4
Qualifying Distributions Year5	417523	QualifyingDistributionsYear5
Noncharitable Assets Year5	9707820	NoncharitableAssetsYear5
Distribution Ratio Year5	0.043009	DistributionRatioYear5
Total Distribution Ratio	0.237178	TotalDistributionRatio
Average Distribution Ratio	0.047436	AverageDistributionRatio
Net Noncharitable Assets	10517615	NetNoncharitableAssets
Adjusted Noncharitable Assets	498914	AdjustedNoncharitableAssets
One Percent Net Investment Income	4776	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	503690	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	486977	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	9551	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	9551	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	9551	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	5160	EstTaxPaymentsAndOverpayment
Total Credits And Payments	5160	TotalCreditsAndPayments
Tax Due	4391	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	LA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	REGIONS BANK TRUST DEPARTMENT	BooksInCareOfPersonName
Books In Care Of Phone Number	3184291724	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	71101	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
NICHOLAS W WHELESS JR
333 TEXAS ST	SHREVEPORT	LA	71101	TRUSTEE	6.00	0	0	0
C LANE SARTOR
333 TEXAS ST	SHREVEPORT	LA	71101	TRUSTEE	2.00	0	0	0
WILLIS MEADOWS
333 TEXAS ST	SHREVEPORT	LA	71101	TRUSTEE	2.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	THIS FOUNDATION MAKES GRANTS TO SEC 501(C)(3) ORGANIZATIONS WHICH ARE ALSO CLASSIFIED AS PUBLIC CHARITIES UNDER SECTION 509(A).	Description1
Expenses1	0	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	9430745	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	262710	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	984327	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	10677782	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	10677782	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	160167	CashDeemedCharitable
Net Noncharitable Assets	10517615	NetNoncharitableAssets
Minimum Investment Return	525881	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	525881	MinimumInvestmentReturn
Tax Based On Investment Income	9551	TaxBasedOnInvestmentIncome
Total Tax	9551	TotalTax
Distributable Amount Before Adj	516330	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	516330	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	516330	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	486977	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	486977	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	486977	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	516330	DistributableAmountAsAdjusted
Undistributed Income Prior Year	475363	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	486977	QualifyingDistributions
Applied To Year1	475363	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	11614	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	0	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	504716	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ALLIANCE FOR EDUCATION
820 JORDAN ST 485	SHREVEPORT	LA	711014553	NONE	PUBLIC	EDUCATIONAL	$10,000
AMERICAN CANCER SOCIETY
2121 FAIRFIELD AVE	SHREVEPORT	LA	711042057	NONE	PUBLIC	MEDICAL RESEARCH	$1,000
AMERICAN RED CROSS
6025 LINWOOD AVENUE	SHREVEPORT	LA	71108	NONE	PUBLIC	CHARITABLE	$35,000
ARTHRITIS FOUNDATION
P O BOX 7669	ATLANTA	GA	303570669	NONE	PUBLIC	MEDICAL RESEARCH	$1,000
BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER
601 JORDAN STREET	SHREVEPORT	LA	711014748	NONE	PUBLIC	CHARITABLE	$1,000
BRIDGE HOUSE OF SHREVEPORT
426 STONER AVENUE	SHREVEPORT	LA	711014121	NONE	PUBLIC	CHARITABLE	$1,200
CENTENARY COLLEGE OF LOUISIANA
2911 CENTENARY BLVD	SHREVEPORT	LA	711043335	NONE	PUBLIC	EDUCATIONAL	$50,000
CLOSE UP FOUNDATION
1330 BRADDOCK PLACE STE 400	ALEXANDRIA	VA	223141650	NONE	PUBLIC	CHARITABLE	$2,500
COMMUNITY RENEWAL INTERNATIONAL
1515 CLAY ST	SHREVEPORT	LA	711012449	NONE	PUBLIC	CIVIC	$60,000
COUNCIL ON ALCOHOLISM & DRUG ABUSE
P O BOX 4492	SHREVEPORT	LA	711340492	NONE	PUBLIC	CHARITABLE	$1,000
FIRST BAPTIST CHURCH SHREVEPORT
543 OCKLEY DRIVE	SHREVEPORT	LA	711061229	NONE	PUBLIC	RELIGIOUS	$5,000
FIRST PRESBYTERIAN CHURCH SHREVEPORT
900 JORDAN ST	SHREVEPORT	LA	711014378	NONE	PUBLIC	RELIGIOUS	$5,000
FIRST UNITED METHODIST CHURCH SHREVEPORT
500 COMMON STREET	SHREVEPORT	LA	711013430	NONE	PUBLIC	RELIGIOUS	$1,500
FRIENDS OF LOUISIANA PUBLIC BROADCASTING
7733 PERKINS ROAD	BATON ROUGE	LA	708101009	NONE	PUBLIC	CIVIC	$1,000
GREENWOOD-BETHANY METHODIST CHURCH
9219 CHURCH ST	GREENWOOD	LA	71003	NONE	PUBLIC	RELIGIOUS	$1,000
JUNIOR ACHIEVEMENT OF NW LA
3833 GILBERT DRIVE	SHREVEPORT	LA	711045005	NONE	PUBLIC	EDUCATIONAL	$3,000
KIWANIS CLUB CAMP FUND
424 SHERWOOD RD	SHREVEPORT	LA	71106	NONE	PUBLIC	CHARITABLE	$1,000
LOUISIANA SPECIAL OLYMPICS
1000 EAST MORRIS AVE	HAMMOND	LA	704034456	NONE	PUBLIC	CHARITABLE	$1,000
LOYOLA COLLEGE PREP
921 JORDAN STREET	SHREVEPORT	LA	711014390	NONE	PUBLIC	EDUCATIONAL	$2,500
MOTHERS AGAINST DRUGS
138 E COLUMBIA STREET	SHREVEPORT	LA	711043410	NONE	PUBLIC	CHARITABLE	$5,000
NOEL UNITED METHODIST CHURCH
520 HERNDON STREET	SHREVEPORT	LA	711014793	NONE	PUBLIC	RELIGIOUS	$5,000
NORTHWEST LA CHAPTER OF FELLOWSHIP OF CHRISTIAN ATHLETES
3018 OLD MINDEN RD 1121	BOSSIER CITY	LA	71112	NONE	PUBLIC	RELIGIOUS	$2,500
NORWELLA COUNCIL BOY SCOUTS OF AMERICA
3508 BEVERLY PLACE	SHREVEPORT	LA	711044606	NONE	PUBLIC	CHARITABLE	$5,000
OAKWOOD HOME FOR WOMEN
1700 HIGHLAND AVENUE	SHREVEPORT	LA	711014815	NONE	PUBLIC	CHARITABLE	$1,200
PROVIDENCE HOUSE
814 COTTON STREET	SHREVEPORT	LA	711013404	NONE	PUBLIC	CHARITABLE	$30,000
PUBLIC AFFAIRS RESEARCH COUNCIL OF LA
4664 JAMESTOWN AVE STE 300	BATON ROUGE	LA	708083238	NONE	PUBLIC	CIVIC	$1,100
RED RIVER REVEL
101 CROCKETT STREET	SHREVEPORT	LA	711012449	NONE	PUBLIC	CIVIC	$16,150
RUTHERFORD HOUSE
546 OLIVE STREET	SHREVEPORT	LA	711042344	NONE	PUBLIC	CHARITABLE	$1,000
SALVATION ARMY
200 EAST STONER AVENUE	SHREVEPORT	LA	711014214	NONE	PUBLIC	CHARITABLE	$11,000
SCI PORT DISCOVERY CENTER
820 CLYDE FANT PARKWAY	SHREVEPORT	LA	711013667	NONE	PUBLIC	EDUCATIONAL	$100,000
SHREVEPORT REGIONAL ARTS COUNCIL
400 CLYDE FANT PKWY	SHREVEPORT	LA	711013306	NONE	PUBLIC	CIVIC	$31,000
SOUTHFIELD SCHOOL
1100 SOUTHFIELD RD	SHREVEPORT	LA	711061795	NONE	PUBLIC	EDUCATIONAL	$5,000
ST MARK'S FOUNDATION TRUST
908 RUTHERFORD ST	SHREVEPORT	LA	711044246	NONE	PUBLIC	RELIGIOUS	$5,000
THE NATURE CONSERVANCY
1324 N HEARNE	SHREVEPORT	LA	711076554	NONE	PUBLIC	CHARITABLE	$3,500
UNITED NEGRO COLLEGE FUND
8260 WILLOW OAKS CORPORATE DRIVE	FAIRFAX	VA	220318004	NONE	PUBLIC	EDUCATIONAL	$1,000
UNITED WAY OF NWLA
402 EDWARDS STREET	SHREVEPORT	LA	711013107	NONE	PUBLIC	CHARITABLE	$21,000
VOLUNTEERS OF AMERICA
360 JORDAN STREET	SHREVEPORT	LA	711014847	NONE	PUBLIC	CHARITABLE	$50,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	478150	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$60	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$325,645	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	15	ExclusionCode
Exclusion	$287,156	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	-$25,340	ExclusionAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	REFUND, FORM 990PF	Description
Related Or Exempt Function Income	975	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$587,521	ExclusionAmount
Related Or Exempt Function Income	975	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	588496	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	11A	LineNumber
Relationship Statement	EXCISE TAX REFUND	RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING	Category
Amount	$2,950	Amount
Net Investment Income	2213	NetInvestmentIncome
Disbursements Charitable Prps	737	DisbursementsCharitablePrps

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	INVESTMENTS CORP BONDS	NameOfBond
EOY Book Value	2781812	EOYBookValue
EOYFMV	3069591	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	INVESTMENTS CORP STOCK	NameOfStock
EOY Book Value	3133172	EOYBookValue
EOYFMV	6390250	EOYFMV

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	229317	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	260237	USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val	0	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	0	StateLocalSecuritiesEOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
DUES-SOUTHEASTERN COUNCIL OF FDNS	1000	0	1000
OTHER REAL ESTATE EXPENSES	216	216	0
OTHER ROYALTY EXPENSES	2746	2746	0

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
ROYALTY INCOME	287156	287156	287156
REFUND, FORM 990PF	975		975

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
ACCUMULATED DEPLETION NOT RECORDED ON BOOKS	$43,073
BOOK/TAX TIMING DIFFERENCES	$1,802

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FIDUCIARY FEES	$28,339	21254	7085
INVESTMENT FEES	$39,870	39870	0

Taxes Schedule TaxesSchedule

Taxes Taxes (4 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FOREIGN TAXES	$933	933	0
REAL ESTATE TAXES	$9,261	9261	0
LA FILING FEE	$5	0	5
SEVERANCE TAXES	$14,245	14245	0

WILLIAM C WOOLF FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes (4 entries)

Comments