COMMUNITY FOUNDATION OF NORTH LOUISIANA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 72-6022365)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-01
- IRS object ID
- 201102449349300505
- Schema version
- 2010v3.4
- 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 | 2011-09-01T09:55:30-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 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 | 2010-01-01 | 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 | 2011-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM B NIELSEN | Name |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 | 26264590 | 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 | 29342 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -205186 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1631121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2427164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -607333 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2824099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1229080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1212955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2252868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6464218 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2883664 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3175819 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 327630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 644072 | OtherExpensePriorYear |
| Other Expenses Current Year | 572345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3855366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4097298 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1602498 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2366920 | RevenuesLessExpensesCY |
| Total Assets BOY | 67857197 | TotalAssetsBOY |
| Total Assets EOY | 75273478 | TotalAssetsEOY |
| Total Liabilities BOY | 5915376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6448485 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61941821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68824993 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3363627 | Expense |
| 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 | 3363627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 10 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 104000 | 0 | 6240 | |
| 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 | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MAXINE E SARPY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DON E JONES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6240 | 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 |
| Fundraising Events | 70964 | FundraisingEvents |
| All Other Contributions | 2356200 | AllOtherContributions |
| Total Contributions | 2427164 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482276 | TotalRevenueColumn |
| Exclusion | $1,482,276 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950270 | TotalRevenueColumn |
| Unrelated Business Revenue | 29342 | UnrelatedBusinessRevenue |
| Exclusion | $920,928 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 206979 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 206979 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206979 | TotalRevenueColumn |
| Exclusion | $206,979 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21097146 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19755323 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1341823 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1341823 | TotalRevenueColumn |
| Exclusion | $1,341,823 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45049 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70964 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45049 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55706 | TotalRevenueColumn |
| Exclusion | $55,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55706 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6464218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29342 | UnrelatedBusinessRevenue |
| Exclusion | $4,007,712 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175819 | Total |
| Program Services | 3175819 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104000 | Total |
| Program Services | 72800 | ProgramServices |
| Management And General | 15600 | ManagementAndGeneral |
| Fundraising | 15600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204828 | Total |
| Program Services | 51207 | ProgramServices |
| Management And General | 102414 | ManagementAndGeneral |
| Fundraising | 51207 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16124 | Total |
| Management And General | 12093 | ManagementAndGeneral |
| Fundraising | 4031 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24182 | Total |
| Program Services | 13762 | ProgramServices |
| Management And General | 7250 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43055 | Total |
| Management And General | 43055 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170123 | Total |
| Management And General | 170123 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25097 | Total |
| Program Services | 8365 | ProgramServices |
| Management And General | 8367 | ManagementAndGeneral |
| Fundraising | 8365 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28553 | Total |
| Program Services | 8566 | ProgramServices |
| Management And General | 11421 | ManagementAndGeneral |
| Fundraising | 8566 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8306 | Total |
| Program Services | 3322 | ProgramServices |
| Management And General | 2492 | ManagementAndGeneral |
| Fundraising | 2492 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485 | Total |
| Management And General | 4485 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45138 | Total |
| Management And General | 45138 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| REAL ESTATE FEES | 47587 | 47587 | ||
| SPECIAL EVENT | 44649 | 44649 | ||
| EXPENSES-AGENCY FUNDS | 42570 | 42570 | ||
| COMMUNITY PROGRAMS | 19000 | 19000 | ||
| PRINTING | 17513 | 1751 | 14011 | 1751 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58269 | Total |
| Program Services | 9035 | ProgramServices |
| Management And General | 32896 | ManagementAndGeneral |
| Fundraising | 16338 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097298 | Total |
| Program Services | 3363627 | ProgramServices |
| Management And General | 565242 | ManagementAndGeneral |
| Fundraising | 168429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50251 | BOY |
| EOY | 79613 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408193 | BOY |
| EOY | 355245 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14935 | BOY |
| EOY | 28069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16423 | BOY |
| EOY | 15203 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11270906 | BOY |
| EOY | 12384528 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243233 | BOY |
| EOY | 282332 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55853256 | BOY |
| EOY | 62128488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67857197 | BOY |
| EOY | 75273478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160904 | BOY |
| EOY | 168168 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759183 | BOY |
| EOY | 535267 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995289 | BOY |
| EOY | 5745050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5915376 | BOY |
| EOY | 6448485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36491964 | BOY |
| EOY | 44825212 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7581869 | BOY |
| EOY | 4859099 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17867988 | BOY |
| EOY | 19140682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61941821 | BOY |
| EOY | 68824993 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67857197 | BOY |
| EOY | 75273478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2366920 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4516252 | 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 | 2196421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7432515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6709750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2427164 | CurrentTaxYear |
| Total | 20396971 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2196421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7432515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6709750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2427164 | CurrentTaxYear |
| Total | 20396971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6635918 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13761053 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1305527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1953540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2999738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2344542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2639525 | CurrentTaxYear |
| Total | 11242872 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55706 | CurrentTaxYear |
| Total | 504414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32144257 | TotalSupport |
| Gross Receipts From Admissions Etc | 36207 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44630 | 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 | 55 | NumberDAFsHeld |
| Donor Advised Contributions | 1778522 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1275345 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 10719484 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 94793 | OtherCostOrOtherBasis |
| Depreciation | 79590 | Depreciation |
| Book Value | 15203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15203 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH VALUE LIFE INSURANCE | 107432 |
| REMAINDER INTEREST IN CRT | 977430 |
| STILES TRUST | 4078417 |
| INVESTMENTS-BANK POOLS | 56161700 |
| INVESTMENTS-REAL ESTATE AND MINERAL INTERESTS | 803509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 62128488 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $5,745,050 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5745050 | TotalOfAmounts |
| Total Revenue | 6464218 | TotalRevenue |
| Total Expenses | 4097298 | TotalExpenses |
| Excess Or Deficit For Year | 2366920 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4884563 | NetUnrealizedGLOnInvestments |
| Other | -$368,311 | OtherAmount |
| Total Adjustments | 4516252 | TotalAdjustments |
| Excess Or Deficit Per FS | 6883172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10847577 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5329977 | NetUnrealizedGainsInvestments |
| Other Revenues | -63964 | OtherRevenues |
| Revenue Not Rptd F990 | 5266013 | RevenueNotRptdF990 |
| Revenue Subtotal | 5581564 | RevenueSubtotal |
| Other Revenues Not Included | 882654 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 882654 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6464218 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3964405 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3964405 | ExpensesSubtotal |
| Other Expenses Not Included | 132893 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 132893 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4097298 | 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 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -749,761. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -63,964. AGENCY ENDOWMENT FUND UNREALIZED GAINS ON INVESTMENTS 445,414. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -63,964. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM AGENCY FUNDS 882,654. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM AGENCY FUNDS 132,893. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAUREN'S NEST FEST | NameOfEvent1 |
| Gross Receipts Event1 | 116013 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70964 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45049 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45049 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 116013 | GrossReceiptsTotal |
| Charitable Contributions Total | 70964 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45049 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45049 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR EDUCATION INC | |||||||
| 820 JORDAN ST 485 | SHREVEPORT | LA | 71101 | 721466587 | 501(C)3 | 222506 | EDUCATION |
| BOSSIER PARISH COMMUNITY COLLEGE | |||||||
| 6220 EAST TEXAS STREET | BOSSIER CITY | LA | 71112 | 721380259 | 501(C)3 | 48065 | EDUCATION |
| C E BYRD HIGH SCHOOL | |||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71104 | 726000224 | 501(C)3 | 24000 | EDUCATION; CE BYRD LYLE LEADERSHIP PROGRAM |
| CADDO COUNCIL ON AGING INC | |||||||
| 1700 BUCKNER ST STE 240 | SHREVEPORT | LA | 71109 | 720715821 | 501(C)3 | 32750 | MEALS ON WHEELS |
| CENTENARY COLLEGE OF LOUISIANA | |||||||
| P O BOX 41188 | SHREVEPORT | LA | 71134 | 720408915 | 501(C)3 | 31841 | EDUCATION |
| CHRISTIAN SERVICE PROGRAM | |||||||
| P O BOX 21 | SHREVEPORT | LA | 71161 | 720954139 | 501(C)3 | 11601 | HUMAN SERVICES |
| CHRISTUS SCHUMPERT HEALTH SYSTEM | |||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | 501(C)3 | 289300 | MEDICAL |
| COMMUNITY RENEWAL INTERNATIONAL | |||||||
| P O BOX 4678 | SHREVEPORT | LA | 71134 | 721213057 | 501(C)3 | 7234 | HUMAN SERVICES |
| FORENSIC NURSE EXAMINERS OF LOUISIANA INC | |||||||
| P O BOX 44466 | SHREVEPORT | LA | 71134 | 352262163 | 501(C)3 | 15000 | GENERAL SUPPORT |
| GINGERBREAD HOUSE BOSSIER-CADDO CHILDREN'S ADVOCACY CENTER | |||||||
| 1700 BUCKNER SQUARE STE 101 | SHREVEPORT | LA | 71101 | 721390471 | 501(C)3 | 35000 | CHILD ADVOCACY PROGRAM; HUMAN SERVICES |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | |||||||
| 800 WEST 70TH ST | SHREVEPORT | LA | 71106 | 720460816 | 501(C)3 | 10394 | HUMAN SERVICES, ROI AWARD |
| HAP HOUSE | |||||||
| 224 TURNER AVE | BAFB | LA | 71110 | 720953817 | 501(C)3 | 5895 | HUMAN SERVICES |
| LITERACY VOLUNTEERS AT CENTENARY COLLEGE | |||||||
| P O BOX 41188 | SHREVEPORT | LA | 71134 | 721124343 | 501(C)3 | 16000 | EDUCATION |
| LOUISIANA TECH UNIVERSITY | |||||||
| P O BOX 7924 TS | RUSTON | LA | 71272 | 726000792 | 501(C)3 | 7513 | SCHOLARSHIP PROGRAM |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | |||||||
| 920 PIERREMONT ROAD STE 407 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)3 | 10665 | GENERAL SUPPORT; MOLLIE WEBB SPEECH & HEARING CENTER; WHAT'S UP DOC EVENT; FEIST WEILLER CANCER CENTER FOR THE CECAT PROGRAM |
| LSU IN SHREVEPORT FOUNDATION INC | |||||||
| ONE UNIVERSITY PLACE ADM BLDG 272 | SHREVEPORT | LA | 71115 | 721031108 | 501(C)3 | 388578 | RED RIVER RADIO; COLONIAL WILLIAMSBURG TEACHER INSTITUTE; RIVERBEND REVUE; COMMUNITY COUNTS |
| NORTHWESTERN STATE UNIVERSITY FOUNDATION INC | |||||||
| 535 UNIVERSITY PARKWAY | NATCHITOCHES | LA | 71497 | 726021495 | 501(C)3 | 9916 | SCHOLARSHIP PROGRAM |
| NZBC URBAN CORPORATION INC | |||||||
| 2535 BARBARA ST | BOSSIER CITY | LA | 71112 | 522040415 | 501(C)3 | 25000 | PROJECT YES-NZBC 21ST CENTURY COMMUNITY LEARNING CENTERS |
| PROVIDENCE HOUSE | |||||||
| 814 COTTON STREET | SHREVEPORT | LA | 71101 | 721205164 | 501(C)3 | 197424 | HUMAN SERVICES; GENERAL SUPPORT |
| RED RIVER FILM SOCIETY | |||||||
| P O BOX 155 | SHREVEPORT | LA | 71161 | 421562125 | 501(C)3 | 12237 | ARTS & CULTURE |
| RED RIVER REVEL INC | |||||||
| 101 CROCKETT ST STE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)3 | 43622 | ARTS & CULTURE |
| SHREVEPORT OPERA | |||||||
| 212 TEXAS ST STE 101 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)3 | 45137 | ARTS & CULTURE |
| SHREVEPORT REGIONAL ARTS COUNCIL | |||||||
| 400 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 720805661 | 501(C)3 | 114675 | ARTS & CULTURE |
| SHREVEPORT SYMPHONY INC | |||||||
| P O BOX 205 | SHREVEPORT | LA | 71162 | 726001334 | 501(C)3 | 5137 | ARTS & CULTURE |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 3100 SAMFORD AVENUE | SHREVEPORT | LA | 71103 | 362193608 | 501(C)3 | 7833 | HEALTH/SCIENCE |
| SOUTHERN UNIVERSITY AT SHREVEPORT | |||||||
| 3050 MARTIN LUTHER KING JR DR | SHREVEPORT | LA | 71107 | 721222290 | 501(C)3 | 28653 | SCHOLARSHIP PROGRAM |
| THE FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA | |||||||
| P O BOX 3173 | SHREVEPORT | LA | 71133 | 208226010 | 501(C)3 | 5320 | HUMAN SERVICES |
| THE SALVATION ARMY | |||||||
| 200 E STONER AVE | SHREVEPORT | LA | 71101 | 580660607 | 501(C)3 | 180639 | HUMAN SERVICES; BOYS & GIRLS CLUB; KITCHEN REMODEL |
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDAN ST ST 301 | SHREVEPORT | LA | 71101 | 721057695 | 501(C)3 | 5613 | HUMAN SERVICES |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | |||||||
| 360 JORDAN ST | SHREVEPORT | LA | 71101 | 720506820 | 501(C)3 | 159985 | HUMAN SERVICES; LIGHTHOUSE PROGRAM |
| YOUTH ENRICHMENT PROGRAM | |||||||
| 4700 LINE AVE STE 207 | SHREVEPORT | LA | 71106 | 581727972 | 501(C)3 | 15785 | AFTER SCHOOL PROGRAMS |
| ACCION TEXAS-LOUISIANA | |||||||
| 2014 S HACKBERRY | SAN ANTONIO | LA | 78210 | 742712770 | 501(C)3 | 100000 | EXPANSION OF ACCION TX-LA INTO SHREVEPORT, LA |
| ASBURY UNITED METHODIST CHURCH | |||||||
| 3200 AIRLINE DR | BOSSIER CITY | LA | 71111 | 721151925 | 501(C)3 | 70000 | TO HELP FRAGILE FAMILIES THROUGH THE RENESTING PROGRAM |
| BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LA | |||||||
| 1505 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 581711612 | 501(C)3 | 83795 | GENERAL SUPPORT; ENCOURAGING DIFFERENTIATED INSTRUCTION: CLASSROOM PERFORMANCE SYSTEM PROJECT |
| BOY SCOUTS OF AMERICA NORWELA COUNCIL | |||||||
| P O BOX 4341 | SHREVEPORT | LA | 71134 | 720423629 | 501(C)3 | 10500 | SUSTAINING MEMBERSHIP; SHERIFF'S SUMMER CAMP; 5K/10K HEALTH & FITNESS WALK/RUN |
| CHILDREN & ARTHRITIS | |||||||
| 2751 ALBERT L BICKNELL DR STE 2E | SHREVEPORT | LA | 71103 | 721170530 | 501(C)3 | 10000 | JAMBALAYA JUBILEE CAMP FOR CHILDREN AND THEIR FAMILIES AFFECTED BY ARTHRITIS |
| CITY OF BOSSIER CITY | |||||||
| 620 BENTON ROAD | BOSSIER CITY | LA | 71171 | 726000179 | 501(C)3 | 5000 | CIVIC ENGAGEMENT |
| COHABITAT FOUNDATION | |||||||
| 610 COMMERCE ST | SHREVEPORT | LA | 71101 | 271566437 | 501(C)3 | 20000 | CIVIC ENGAGEMENT |
| COMMON GROUND COMMUNITY | |||||||
| 4830 LINE AVENUE 117 | SHREVEPORT | LA | 71106 | 200747912 | 501(C)3 | 20000 | GENERAL SUPPORT; RENOVATION OF OLD FAITH UNITED METHODIST CHURCH |
| COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF NW LOUISIANA | |||||||
| 2000 FAIRFIELD AVE | SHREVEPORT | LA | 71104 | 720544581 | 501(C)3 | 39205 | CAVANAUGH TREATMENT CENTER |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DR STE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)3 | 7020 | GENERAL SUPPORT |
| DAVID RAINES COMMUNITY HEALTH CENTERS | |||||||
| 1625 DAVID RAINES ROAD | SHREVEPORT | LA | 71107 | 582000630 | 501(C)3 | 60000 | MEDICAL HOME SCHOOL INITIATIVE |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)3 | 6500 | GENERAL SUPPORT, HAITI RELIEF |
| EVERGREEN PRESBYTERIAN MINISTRIES INC | |||||||
| 2101 HWY 80 | HAUGHTON | LA | 71037 | 720537029 | 501(C)3 | 10000 | SUPPORT BETTER HEALTH...BETTER LIVES PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| FOOD BANK OF NORTHWEST LOUISIANA | |||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)3 | 35515 | BACK PACK PROGRAM FOR CHILDREN; GENERAL SUPPORT |
| FRIENDS OF LOUISIANA PUBLIC BROADCASTING | |||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 720794108 | 501(C)3 | 10000 | GENERAL SUPPORT; MEMBER CHALLANGE |
| HIGHLAND AREA PARTNERSHIP INC | |||||||
| P O BOX 44292 | SHREVEPORT | LA | 71104 | 581995073 | 501(C)3 | 10224 | CIVIC ENGAGEMENT; HIGHLAND JAZZ & BLUES FESTIVAL |
| HOLY ANGELS RESIDENTIAL FACILITY | |||||||
| 10450 ELLERBE RD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)3 | 109172 | GENERAL SUPPORT; ANGELWORKS |
| JUNIOR ACHIEVEMENT OF NORTH LOUISIANA | |||||||
| 3825 GILBERT DR | SHREVEPORT | LA | 71104 | 720595081 | 501(C)3 | 10733 | GENERAL SUPPORT |
| KIDS IN DISTRESSED SITUATIONS INC | |||||||
| 112 WEST 34TH ST STE 1133 | NEW YORK | NY | 10120 | 133300271 | 501(C)3 | 15000 | SHREVEPORT-BOSSIER NEW MERCHANDISE DISTRIBUTION PROGRAM |
| LANO | |||||||
| P O BOX 66558 | BATON ROUGE | LA | 70896 | 721444119 | 501(C)3 | 5515 | ORGANIZATIONAL DEVELOPMENT; NONPROFIT/SOCIAL SERVICES LEADERSHIP DEVELOPMENT BUS TOUR; GENERAL SUPPORT |
| LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS | |||||||
| 2601 LINE AVE STE D | SHREVEPORT | LA | 71104 | 721444119 | 501(C)3 | 20000 | COMMUNITY LEADER PROGRAM |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | |||||||
| 938 LAFAYETTE ST STE 300 | NEW ORLEANS | LA | 70113 | 720795568 | 501(C)3 | 42716 | GENERAL SUPPORT; PRIME TIME TEACHER INSTITUTE FOR EDUCATORS IN GREATER SHREVEPORT-BOSSIER |
| LOUISIANA STATE UNIVERSITY IN BATON ROUGE | |||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | 501(C)3 | 7025 | EDUCATION |
| LOUISIANA STATE UNIVERSITY IN SHREVEPORT | |||||||
| ONE UNIVERSITY PLACE | SHREVEPORT | LA | 71115 | 726000848 | 501(C)3 | 36843 | EDUCATION |
| MARTIN LUTHER KING HEALTH CENTER | |||||||
| 827 MARGARET PLACE STE 201 | SHREVEPORT | LA | 71101 | 721079721 | 501(C)3 | 33650 | GENERAL SUPPORT; NIGHT OWL CLINIC |
| MONTESSORI SCHOOL FOR SHREVEPORT | |||||||
| 2605 C E GALLOWAY BLVD | SHREVEPORT | LA | 71104 | 720594556 | 501(C)3 | 10000 | GENERAL SUPPORT |
| NEW ARTS CULTURAL SOCIETY | |||||||
| P O BOX 3887 | SHREVEPORT | LA | 71133 | 721013201 | 501(C)3 | 10000 | CELEBRATION OF THE NEGRO SPIRITUAL |
| RAND CORPORATION | |||||||
| P O BOX 2138 | SANTA MONICA | CA | 90407 | 951958142 | 501(C)3 | 25000 | PHASE II OF THE BUILDING TOWARD TRANSFORMATIVE CHANGE PROJECT |
| SCI-PORT LOUISIANA'S SCIENCE CENTER | |||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(C)3 | 83520 | GENERAL SUPPORT; TRAVELING EXHIBTION; LEADERSHIP LOUISIANA; MAD SCIENTISTS BALL; DNA SOCIETY |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS & ACADIANA | |||||||
| 700 EDWARDS ST | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)3 | 5000 | PROVIDE FOOD FOR HUNGRY FAMILIES |
| ST JOHN BERCHMANS CATHEDRAL | |||||||
| 939 JORDAN ST | SHREVEPORT | LA | 71101 | 721077807 | 501(C)3 | 39858 | CHAPEL REFURBISHING, ORGAN COMPLETION CAMPAIGN |
| THE CENTER FOR WHAT WORKS | |||||||
| 3074 WEST PALMER BLVD | CHICAGO | IL | 71101 | 133877952 | 501(C)3 | 15000 | TO PROVIDE TECHNICAL ASSISTANCE ON OUTCOME MEASUREMENT TO FOUNDATION GRANTEES |
| THE NATURE CONSERVANCY OF LOUISIANA | |||||||
| P O BOX 4125 | BATON ROUGE | LA | 70821 | 530242652 | 501(C)3 | 17000 | GENERAL SUPPORT |
| THE STRAND THEATRE | |||||||
| P O BOX 1547 | SHREVEPORT | LA | 71165 | 720800065 | 501(C)3 | 7486 | GENERAL SUPPORT |
| THEATRE OF THE PERFORMING ARTS OF SHREVEPORT | |||||||
| 4005 LAKESHORE DR | SHREVEPORT | LA | 71109 | 720808397 | 501(C)3 | 12500 | THE YAZZY SERIES, YOUTH CELEBRATING JAZZ |
| UNITED WAY OF NORTHWEST LOUISIANA | |||||||
| 402 EDWARDS ST | SHREVEPORT | LA | 71101 | 720503930 | 501(C)3 | 58475 | GENERAL SUPPORT; EYEGLASSES FOR CHILDREN IN NEED; ANNUAL CAMPAIGN |
| YOUNG LIFE NEW ORLEANS (LA-21) | |||||||
| P O BOX 751149 | NEW ORLEANS | LA | 70175 | 840385934 | 501(C)3 | 5000 | YOUTH EVANGELISM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 68 | TotalNbrOf501C3AndGovtGrants |
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 | 741664 | 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY RESIDENT OF NORTH LOUISIANA WHO MAKES A MINIMUM ANNUAL CONTRIBUTION, SPECIFIED IN THE BYLAWS, IS A SUSTAINING MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING. | |
| THE BOARD OF DIRECTORS OVERSEES THE POLICIES OF THE ORGANIZATION AND ENFORCES COMPLIANCE WITH THEM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| 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 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,884,563. AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -749,761. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -63,964. AGENCY ENDOWMENT FUND UNREALIZED GAINS ON INVESTMENTS 445,414. TOTAL TO FORM 990, PART XI, LINE 5: 4,516,252. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XI, LINE 2C: |
Comments