2011-09-01T09:55:30-05:00 2010-12-31 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SHREVEPORT LA 71101 990 2010-01-01 726022365 THE COMMUNITY FOUNDATION OF NORTH LOUISIANA COMM 3182210582 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 PAIGE CARLISLE 3182210582 2011-08-24 1 TIM B NIELSEN 3184291525 2010 2016-02-24 21:20:13Z PAULA HICKMAN 401 EDWARDS STREET NO 105 SHREVEPORT LA 711015508 26264590 0 X WWW.NLACF.ORG X COMMUNITY FOUNDATION 1961 LA TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 7 7 9 50 29342 -205186 1631121 2427164 0 0 -607333 2824099 1229080 1212955 2252868 6464218 2883664 3175819 0 0 327630 349134 0 0 168429 644072 572345 3855366 4097298 -1602498 2366920 67857197 75273478 5915376 6448485 61941821 68824993 X TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY 0 0 3363627 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. 3363627 1 1 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 1 CJ 0 0 0 1 1 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 104000 0 6240 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 104000 0 6240 1 0 0 0 0 70964 2356200 2427164 1482276 1482276 950270 29342 920928 206979 206979 206979 206979 21097146 19755323 1341823 1341823 1341823 45049 70964 45049 0 OTHER INCOME 900099 55706 55706 55706 6464218 0 29342 4007712 3175819 3175819 104000 72800 15600 15600 204828 51207 102414 51207 16124 12093 4031 24182 13762 7250 3170 43055 43055 18000 18000 170123 170123 25097 8365 8367 8365 28553 8566 11421 8566 8306 3322 2492 2492 4485 4485 45138 45138 REAL ESTATE FEES 47587 47587 SPECIAL EVENT 44649 44649 EXPENSES-AGENCY FUNDS 42570 42570 COMMUNITY PROGRAMS 19000 19000 PRINTING 17513 1751 1751 14011 58269 9035 32896 16338 4097298 3363627 565242 168429 50251 79613 408193 355245 14935 28069 94793 79590 16423 15203 11270906 12384528 243233 282332 55853256 62128488 67857197 75273478 160904 168168 759183 535267 4995289 5745050 5915376 6448485 X 36491964 44825212 7581869 4859099 17867988 19140682 61941821 68824993 67857197 75273478 X 2366920 4516252 X X 0 1 1 X 0 X 2196421 7432515 6709750 1631121 2427164 20396971 2196421 7432515 6709750 1631121 2427164 20396971 6635918 13761053 1305527 1953540 2999738 2344542 2639525 11242872 19881 129404 156293 143130 55706 504414 32144257 36207 0.42810 0.44630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55 1778522 1275345 10719484 1 1 4995289 190000 692654 90323 42570 5745050 4118761 195092 794444 72206 40802 4995289 3867960 2134476 -1741285 109619 32771 4118761 1.00000 0 0 94793 79590 15203 15203 CASH VALUE LIFE INSURANCE 107432 REMAINDER INTEREST IN CRT 977430 STILES TRUST 4078417 INVESTMENTS-BANK POOLS 56161700 INVESTMENTS-REAL ESTATE AND MINERAL INTERESTS 803509 62128488 FUNDS HELD AS AGENCY ENDOWMENTS 5745050 5745050 6464218 4097298 2366920 4884563 -368311 4516252 6883172 10847577 5329977 -63964 5266013 5581564 882654 882654 6464218 3964405 0 3964405 132893 132893 4097298 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. LAUREN'S NEST FEST 116013 70964 45049 45049 116013 70964 45049 45049 45049 0 1 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 68 X 6 741664 MARKET PRICE OF STOCK 0 0 1 0 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. 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 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 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.