Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
BCheck if applicable:
CName of organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
 
Doing business as
THE COMMUNITY FOUNDATION
 
Number and street (or P.O. box if mail is not delivered to street address)
401 EDWARDS STREET NO 105
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHREVEPORT, LA711015508
D Employer identification number

72-6022365
E Telephone number

G Gross receipts $ 35,823,848
F Name and address of principal officer:
KRISTI GUSTAVSON
401 EDWARDS STREET NO 105
SHREVEPORT,LA711015508
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CFNLA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1961
M State of legal domicile: LA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 7
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 10
6 Total number of volunteers (estimate if necessary) ............. 6 7
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -8,559
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,719,195 9,842,888
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,608,440 6,012,332
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 233,791 433,886
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 11,561,426 16,289,106
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,754,757 7,753,107
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 682,193 704,153
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet218,839    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 627,145 563,534
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 9,064,095 9,020,794
19 Revenue less expenses. Subtract line 18 from line 12....... 2,497,331 7,268,312
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 142,357,569 154,534,783
21 Total liabilities (Part X, line 26)............. 9,908,923 10,226,742
22 Net assets or fund balances. Subtract line 21 from line 20..... 132,448,646 144,308,041
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,753,107 including grants of $ 7,753,107 ) (Revenue $   )
COMMUNITY FOUNDATION OF NORTH LOUISIANA SERVES AS A POWERFUL CATALYST FOR PROMOTING CHARITABLE GIVING AND EFFECTING POSITIVE CHANGE IN OUR AREA. WE FUND A VARIETY OF PROGRAMS THAT ADDRESS CRITICAL NEEDS IN OUR COMMUNITY, INLCUDING POVERTY, HEALTH, AND EDUCATION. THE FOUNDATION IS A STEWARD OF THE PHILANTHROPIC INTERESTS OF PAST DONORS, REMAINS FLEXIBLE TO RESPOND TO CHANGING NEEDS IN OUR REGION, AND IS COMMITTED TO CREATING A MORE VIBRANT NORTH LOUISIANA FOR GENERATIONS TO COME.
4b (Code:   ) (Expenses $ 193,925 including grants of $   ) (Revenue $   )
GIVE FOR GOOD IS A 24-HOUR ONLINE GIVING CHALLENGE THAT RAISES UNRESTRICTED DOLLARS FOR NONPROFITS IN NORTH LOUISIANA. THE EVENT ENCOURAGES COMMUNITY MEMBERS FROM ALL BACKGROUNDS TO BECOME INVOLVED IN PHILANTHROPY AND EDUCATES PARTICIPANTS ON THE VITAL SERVICES THAT AREA NONPROFITS PROVIDE. SINCE ITS CREATION IN 2014, GIVE FOR GOOD HAS RAISED OVER $14 MILLION FOR NORTH LOUISIANA CHARITIES.
4c (Code:   ) (Expenses $ 24,000 including grants of $   ) (Revenue $   )
TO HELP DRIVE CHANGE IN OUR AREA, THE COMMUNITY FOUNDATION HAS BEEN TRACKING DATA AND PUBLISHING AN ANNUAL REPORT CARD, "COMMUNITY COUNTS", SINCE 2008. DATA FOR THE SHREVEPORT-BOSSIER METROPOLITAN STATISTICAL AREA (MSA) IS COLLECTED AND TRACKED IN SIX CATEGORIES: POPULATION, ECONOMICS, POVERTY, EDUCATION, HEALTH, AND COMMUNITY. THIS DATA GUIDES THE FOUNDATION'S GRANTMAKING AND WE ENCOURAGE ALL TO USE THE REPORT TO START COMMUNITY DISCUSSIONS, AS A ROADMAP FOR SOCIAL CAPITAL INVESTMENT, OR AS A CALL TO ACTION FOR PHILANTHROPY AND VOLUNTEERISM.
(Code:   ) (Expenses $ 324,574 including grants of $   ) (Revenue $   )
OTHER PROGRAM SERVICES INCLUDE SUPPORT OF NONPROFITS THROUGH NETWORKING OPPORTUNITIES, PUBLIC EVENTS AND WORKSHOPS. WE SERVE AS A PHILANTHROPIC EXPERT AND HUB AS WELL AS A CONVENER THAT BRINGS TOGETHER EXPERTS TO IDENTIFY PROBLEMS AND DEVELOP COMMON AGENDAS TO EFFECT REAL AND LASTING CHANGE. WE WORK WITH DONORS TO UNDERSTAND AND IMPLEMENT HIS OR HER PERSONAL VISION FOR A BETTER AND BRIGHTER COMMUNITY AND PROVIDE A LASTING LEGACY THAT TRANSCENDS GENERATIONS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 324,574 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet8,295,606
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
12
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
10
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
7
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
7
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletPAIGE CARLISLE401 EDWARDS STREET SUITE 105   SHREVEPORT,LA71101 (318) 221-0582
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KRISTI GUSTAVSON......................................................................
CEO
50.00
.................
 
    X       145,700 0 8,742
(2) PAIGE CARLISLE......................................................................
CFO
42.00
.................
 
    X       104,000 0 6,246
(3) JERRY EDWARDS JR......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(4) LISA C CRONIN......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(5) THOMAS H MURPHY......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(6) MARGARET M THOMPSON......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(7) TERRY DAVIS......................................................................
TREASURER
2.00
.................
 
X   X       0 0 0
(8) GLENN KINSEY......................................................................
VICE-CHAIRMAN
2.00
.................
 
X   X       0 0 0
(9) RAND FALBAUM......................................................................
CHAIRMAN
2.00
.................
 
X   X       0 0 0
















Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 249,700 0 14,988
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 942,080
e Government grants (contributions)1e 109,902
f All other contributions, gifts, grants, and similar amounts not included above1f 8,790,906
g Noncash contributions included in lines 1a - 1f:$ 1g 146,102
h Total. Add lines 1a-1f.......MediumBullet 9,842,888
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,493,143   -8,559 2,501,702
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 331,822     331,822
(ii) Personal (i) Real
6a Gross rents   6,891 6a
b Less: rental expenses   13,133 6b
c Rental income or (loss)   -6,242 6c
d Net rental income or (loss).......MediumBullet -6,242     -6,242
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   23,040,798 7a
b Less: cost or other basis and sales expenses   19,521,609 7b
c Gain or (loss)   3,519,189 7c
d Net gain or (loss).........MediumBullet 3,519,189     3,519,189
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 108,306 108,306    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 108,306
12 Total revenue. See instructions.....MediumBullet 16,289,106 108,306 -8,559 6,346,471
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,683,402 7,683,402
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 69,705 69,705
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 249,700 124,850 87,395 37,455
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 328,064 164,032 114,822 49,210
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 28,355 14,178 9,924 4,253
9 Other employee benefits ....... 53,920 26,960 18,872 8,088
10 Payroll taxes ........... 44,114 22,057 15,440 6,617
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 45,719   45,719  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses ....... 28,631 9,543 9,544 9,544
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 93,930 28,179 37,572 28,179
17 Travel ............ 2,884 1,154 865 865
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 13,054   13,054  
23 Insurance ... 16,576   16,576  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a COMMUNITY PROGRAMS 93,190 93,190    
b EXPENSES-AGENCY FUNDS 84,415   84,415  
c PUBLIC RELATIONS 75,593 29,735   45,858
d EQUIPMENT RENTAL AND MA 45,403 13,621 18,161 13,621
e All other expenses 64,139 15,000 33,990 15,149
25 Total functional expenses. Add lines 1 through 24e 9,020,794 8,295,606 506,349 218,839
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 239,342 1 378,024
2 Savings and temporary cash investments ......... 11,371,086 2 13,903,253
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 40,864 4 537,006
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7 18,061
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 51,744 9 32,776
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 570,400
b Less: accumulated depreciation 10b 523,462 36,299 10c 46,938
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 362,309 12 996,757
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 130,255,925 15 138,621,968
16 Total assets. Add lines 1 through 15 (must equal line 33)... 142,357,569 16 154,534,783
Liabilities 17 Accounts payable and accrued expenses ..... 276,490 17 330,036
18 Grants payable ... 780,424 18 629,636
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 8,852,009 25 9,267,070
26 Total liabilities. Add lines 17 through 25.. 9,908,923 26 10,226,742
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 70,546,729 27 72,040,276
28 Net assets with donor restrictions ........... 61,901,917 28 72,267,765
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 132,448,646 32 144,308,041
33 Total liabilities and net assets/fund balances ........ 142,357,569 33 154,534,783
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
16,289,106
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,020,794
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
7,268,312
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
132,448,646
5
Net unrealized gains (losses) on investments ...............
5
4,964,142
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-373,059
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
144,308,041
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 8,614,744 4,824,553 8,439,536 5,719,195 9,842,888 37,440,916
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 8,614,744 4,824,553 8,439,536 5,719,195 9,842,888 37,440,916
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 5,830,478
6 Public support. Subtract line 5 from line 4. 31,610,438
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 8,614,744 4,824,553 8,439,536 5,719,195 9,842,888 37,440,916
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,344,107 3,052,703 1,909,505 4,268,552 2,819,015 14,393,882
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 125,918 53,549 29,929 74,159 108,306 391,861
11 Total support. Add lines 7 through 10 52,226,659
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
60.530 %
15
15
53.660 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2020. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number
72-6022365
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2020

Schedule C (Form 990 or 990-EZ) 2020
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 0  
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 0  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
0  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 0  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2020


Additional Data


Software ID:  
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 85  
2 Aggregate value of contributions to (during year) 5,578,447  
3 Aggregate value of grants from (during year) 2,071,713  
4 Aggregate value at end of year ........ 47,684,958  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 8,852,010 8,023,634 8,610,800 7,889,521 6,945,679
b Contributions ... 56,682 76,231 54,144 255,249 666,537
c Net investment earnings, gains, and losses 774,963 1,153,260 -268,202 940,992 620,247
d Grants or scholarships ... 332,169 318,872 293,752 275,490 271,323
e Other expenditures for facilities
and programs ...
      123,885  
f Administrative expenses .... 84,415 82,243 79,356 75,587 71,619
g End of year balance ...... 9,267,071 8,852,010 8,023,634 8,610,800 7,889,521
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   342,161 342,161 0
d Equipment ....        
e Other .....   228,239 181,301 46,938
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 46,938
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)CASH VALUE LIFE INSURANCE 107,288
(2)REMAINDER INTEREST IN CRT 983,000
(3)INVESTMENTS-POOLS 119,354,116
(4)INVESTMENTS-TRUSTS (EXCLUDING STILES) 16,907,822
(5)DAWSON PROPERTIES 1,269,742
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 138,621,968
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 9,267,070
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 21,131,783
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 4,964,142
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,652,257
e Add lines 2a through 2d ..................... 2e 6,616,399
3 Subtract line 2e from line 1.................. 3 14,515,384
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 1,773,722
c Add lines 4a and 4b.................... 4c 1,773,722
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 16,289,106
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 8,604,210
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 8,604,210
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 416,584
c Add lines 4a and 4b..................... 4c 416,584
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,020,794
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FOUNDATION, TRUST, AND COMPANY 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. THE COMPANY HAS BEEN DEEMED A DISREGARDED ENTITY AND ALL TRANSACTIONS HAVE BEEN RECORDED BY THE FOUNDATION. 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. 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 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 42,000. STILES TRUST INCOME 1,610,257.
PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AGENCY FUNDS 831,645. STILES DISTRIBUTIONS 942,080. ROUNDING -3.
PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING EXPENSES FROM AGENCY FUNDS 416,584.
Schedule D (Form 990) 2020


Additional Data


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Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT IN A PASSIVE FOREIGN INVESTMENT COMPANY   15,089,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 15,089,000
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 15,089,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART III ACCOUNTING METHOD:  
FORM 990, SCHEDULE F, PART I, LINE 3(F) AMOUNT OF THE INVESTMENTS' BOOK VALUE IS $15,089,000 WHICH HAS ALREADY BEEN ADJUSTED BY $195,000 OF INVESTMENT EXPENSES AND A $2,650,000 TRANSFERS IN AND $303,235 OF TRANSFERS OUT DURING 2020.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number
72-6022365
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ACLU FOUNDATION OF LOUISIANA
P O BOX 56157
NEW ORLEANS,LA70156
72-0717944 501(C)3 10,000       FOR GENERAL SUPPORT
(2) ALLIANCE FOR EDUCATION
400 EDWARDS STREET
SHREVEPORT,LA71101
72-1466587 501(C)3 61,957       FOR GENERAL SUPPORT, TEACHER MINI GRANTS
(3) AMERICAN RED CROSS OF NORTH LOUISIANA
805 BROOK HOLLOW DRIVE
SHREVEPORT,LA71105
53-0196605 501(C)3 6,520       GIVE FOR GOOD GRANT
(4) BERNSTEIN DEVELOPMENT INC
1706 HOLLYWOOD AVE
SHREVEPORT,LA71108
71-1037209 501(C)3 19,646       PROGRAM SUPPORT
(5) BEYOND BELIEF FOUNDATION INC
1533 MARSHALL ST
SHREVEPORT,LA71101
83-3203817 501(C)3 6,118       GIVE FOR GOOD GRANT
(6) BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA
2031 KINGS HIGHWAY
SHREVEPORT,LA71103
58-1711612 501(C)3 185,166       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; FOR THE CENTER FOR MOLECULAR IMAGING AND THERAPY
(7) B'NAI ZION CONGREGATION
245 SOUTHFIELD ROAD
SHREVEPORT,LA71105
13-1663143 501(C)3 7,400       IN MEMORY OF DR. IKE MUSLOW, ABRY CAHN, JR., DONALD ZADECK, AND LEONARD SELBER; GENERAL SUPPORT
(8) BOSSIER ARTS COUNCIL
630 BARKSDALE BLVD
BOSSIER CITY,LA71111
72-0895929 501(C)3 6,079       FOR GENERAL OPERATING SUPPORT AND GIVE FOR GOOD GRANT
(9) BOY SCOUTS OF AMERICA NORWELA COUNCIL
3508 BEVERLY PLACE
SHREVEPORT,LA71104
72-0423629 501(C)3 13,750       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(10) BOSSIER PARISH SCHOOL BOARD
P O BOX 2000
BENTON,LA71006
72-6000185 170(C)(1) 10,000       PPE AND DISINFECTING SUPPLIES
(11) C E BYRD HIGH SCHOOL ALUMNI ASSOCIATION
3201 LINE AVENUE
SHREVEPORT,LA71104
72-1077857 501(C)3 10,846       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(12) BOYS AND GIRLS CLUBS OF NORTH CENTRAL LOUISIANA
P O BOX 1844
RUSTON,LA71273
72-1375839 501(C)3 12,674       COVID-19 RESPONSE; GIVE FOR GOOD; GENERAL SUPPORT
(13) CADDO COUNCIL ON AGING
1700 BUCKNER ST STE 240
SHREVEPORT,LA71101
72-0715821 501(C)3 95,089       FOR GENERAL SUPPORT; FOR MEALS ON WHEELS PROGRAM; GIVE FOR GOOD GRANT
(14) CADDO LAKE INSTITUTE
400 EDWARDS STREET SUITE 200
SHREVEPORT,LA71101
20-3622669 501(C)3 32,103       FOR GENERAL SUPPORT AND GIVE FOR GOOD GRANT
(15) BROADMOOR UNITED METHODIST CHURCH
3715 YOUREE DRIVE
SHREVEPORT,LA71105
72-0464884 501(C)3 6,125       GENERAL SUPPORT
(16) CAPTAIN SHREVE HIGH SCHOOL ACADEMIC FOUNDATION
6115 EAST KINGS HIGHWAY
SHREVEPORT,LA71105
20-0216249 501(C)3 12,384       GIVE FOR GOOD GRANT
(17) CARE PREGNANCY CENTER
P O BOX 5087
SHREVEPORT,LA71135
58-2010775 501(C)3 5,996       GIVE FOR GOOD GRANT
(18) CAREER COMPASS OF LOUISIANA
5441 JONES CREEK ROAD SUITE H
BATON ROUGE,LA70817
20-4511965 501(C)3 80,519       SERVICES FOR BOSSIER AND CADDO PARISH SCHOOLS
(19) CATHOLIC CHARITIES OF NORTH LOUISIANA
331 EAST 71ST STREET
SHREVEPORT,LA71106
32-0315500 501(C)3 86,911       FOR FAMILY STRENGTHENING PROGRAM; GIVE FOR GOOD GRANT; GENERAL SUPPORT
(20) CENTENARY COLLEGE OF LOUISIANA
PO BOX 41188
SHREVEPORT,LA71134
72-0408915 501(C)3 13,960       FOR RECONCILIATION DINNER; TO PROVIDE SCHOLARSHIPS AND NEED-BASED GRANT-IN-AID; BEAST FEAST; GIVE FOR GOOD; GENERAL SUPORT
(21) CHILDREN AND ARTHRITIS INC
2751 ALBERT L BICKNELL DRIVE SUITE
2E
SHREVEPORT,LA71103
72-1170530 501(C)3 9,034       GIVE FOR GOOD GRANT
(22) CHIMP HAVEN INC
13600 CHIMPANZEE PLACE
KEITHVILLE,LA71047
74-2766663 501(C)3 22,805       GIVE FOR GOOD GRANT; IN MEMORY OF BILL ROBINSON
(23) CHRIST FIT GYM
1658 BENTON ROAD
BOSSIER CITY,LA71111
46-0777336 501(C)3 7,482       GIVE FOR GOOD GRANT
(24) CHRISTIAN SERVICE PROGRAM INSTITUTE
P O BOX 21
SHREVEPORT,LA71161
72-0954139 501(C)3 86,003       FOR GENERAL SUPPORT; CHRISTIAN SERVICE HOSPITALITY HOUSE; GIVE FOR GOOD GRANT
(25) CITY OF RUSTON
PO BOX 2069
RUSTON,LA71273
72-6001168 170(C)(1) 28,572       DEBRIS REMOVAL AND DISPOSAL SERVICES POST TORNADO
(26) CITY OF SHREVEPORT
PO BOX 31109
SHREVEPORT,LA71130
76-2001236 170(C)(1) 15,000       THE WEST POINT EVENT; FOR THE PUBLIC WORKS DEPARTMENT FOR INFRARED THERMOMETERS, SANITIZING EQUIPMENT, AND SANITIZING SUPPLIES; FOR THE PURCHASE OF BODY CAMERAS FOR THE POLICE.
(27) COMMON GROUND COMMUNITY INC
4830 LINE AVENUE 117
SHREVEPORT,LA71106
20-0747912 501(C)3 165,358       GENERAL SUPPORT; GIVE FOR GOOD GRANT; TO HELP COVER THE COST TO FINISH THE RENOVATIONS TO THE "TWO STORY AND "OLD SANCTUARY" OF THE COMMUNITY CENTER AND/OR FOR ANY NEEDED EQUIPMENT OR FURNISHINGS.
(28) COMMUNITY RENEWAL INTERNATIONAL
P O BOX 4678
SHREVEPORT,LA71134
72-1213057 501(C)3 116,489       FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT; TO HELP COMBAT THE CHALLENGES PRESENTED BY COVID-19.
(29) COMMUNITY SUPPORT PROGRAMS INC
2924 KNIGHT STREET BUILDING 3 SUITE
326
SHREVEPORT,LA71105
72-1161354 501(C)3 8,147       GIVE FOR GOOD GRANT
(30) COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA
2000 FAIRFIELD AVE
SHREVEPORT,LA71104
72-0544581 501(C)3 96,851       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(31) COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
1625 RYAN STREET SUITE C
LAKE CHARLES,LA70601
72-1508036 501(C)3 21,367       EXPENSES RELATED TO HURRICANE LAURA
(32) DRESS FOR SUCCESS SHREVEPORT-BOSSIER
1520 NORTH HEARNE AVENUE SUITE 108
SHREVEPORT,LA71107
87-0718643 501(C)3 6,975       FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD
(33) DUKE UNIVERSITY
BOX 90581
DURHAM,NC27708
56-0532129 501(C)3 11,000       FOR THE ANNUAL FUND FOR UNRESTRICTED USE; GENERAL SUPPORT
(34) EVERY WARRIOR NETWORK
110 ARCHER AVENUE
SHREVEPORT,LA71105
47-3884301 501(C)3 6,108       GIVE FOR GOOD GRANT
(35) FILM PRIZE FOUNDATION
401 MARKET ST SUITE 860
SHREVEPORT,LA71101
35-2433985 501(C)3 156,155       FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
(36) DART (DOMESTIC ABUSE RESISTANCE TEAM)
108 W ALABAMA AVE
RUSTON,LA71270
72-1273159 501(C)3 6,587       GIVE FOR GOOD
(37) DAVID RAINES COMMUNITY HEALTH CENTER INC
3041 MARTIN LUTHER KING JR DRIVE
SHREVEPORT,LA71107
58-2000630 501(C)3 30,421       AYUDA CORONA; GIVE FOR GOOD; FOR DAVID RAINES SCHOOL-BASED HEALTH CENTERS
(38) FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE
SHREVEPORT,LA71103
72-1328890 501(C)3 398,438       FOR GENERAL SUPPORT; FOR THE "BUILD TODAY FEED TOMORROW" CAPITAL CAMPAIGN; FOR EMERGENCY FOOD AND MEAL DISTRIBUTION; TO HELP FEED CHILDREN OF CADDO PARISH DURING THE COVID-19 EMERGENCY; PRODUCE DISTRIBUTION PROGRAM; GIVE FOR GOOD GRANT
(39) FRIENDS OF THE LOUISIANA STATE EXHIBIT MUSEUM INC
P O BOX 38356
SHREVEPORT,LA71133
72-0960820 501(C)3 52,289       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(40) FRIENDS OF THE SPRING STREET HISTORICAL MUSEUM
6121 FERN AVE UNIT 108
SHREVEPORT,LA71105
26-0786366 501(C)3 5,356       FOR GENERAL SUPPORT; GIVE FOR GOOD
(41) EASTER SEALS LOUISIANA INC
935 GRAVER STREET SUITE 720
NEW ORLEANS,LA70112
72-0694376 501(C)3 55,561       EXIT NELA; GIVE FOR GOOD GRANT
(42) GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER
1700 BUCKNER ST STE 101
SHREVEPORT,LA71101
72-1390471 501(C)3 88,049       FOR GENERAL SUPPORT; FOR THE CHILD ADVOCACY PROGRAM; GIVE FOR GOOD GRANT
(43) GIRLS ON THE RUN OF SHREVEPORT
900 PIERREMONT ROAD SUITE 206
SHREVEPORT,LA71106
46-3746451 501(C)3 6,174       GIVE FOR GOOD GRANT
(44) GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
800 W 70TH STREET
SHREVEPORT,LA71106
72-0460816 501(C)3 173,760       FOR JOB PLACEMENT PROGRAM; FOR GENERAL SUPPORT; FOR EXIT-NELA; TO HELP ADDRESS COVID-19 RELATED UNEMPLOYMENT CHALLENGES; GIVE FOR GOOD GRANT
(45) EVERGREEN PRESBYTERIAN MINISTRIES INC
2101 HIGHWAY 80
HAUGHTON,LA71037
72-0537029 501(C)3 17,085       EVERGREENCARES; GIVE FOR GOOD
(46) FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY
220 NORTH TYRON STREET
CHARLOTTE,NC28202
31-1501858 501(C)3 119,489       FOR THE MORTIMER AND JOSEPHINE COHEN FUND
(47) HERBERT S FORD MEMORIAL MUSEUM
P O BOX 157
HOMER,LA71040
23-7080353 501(C)3 11,338       GIVE FOR GOOD GRANT
(48) FRONTLINE INCIDENT RESPONSE SOLUTIONS AND TRAINING
P O BOX 5310
SHREVEPORT,LA71135
81-0947861 501(C)3 10,000       GENERAL OPERATING SUPPORT
(49) HIGHLAND CENTER MINISTRIES LLC
520 OLIVE STREET
SHREVEPORT,LA71104
27-2489481 501(C)3 6,473       FOR COMMUNITY CENTER MEALS; GIVE FOR GOOD
(50) HIGHLAND CLUB INC
1700 TULANE AVENUE
SHREVEPORT,LA71103
72-1306960 501(C)3 12,000       FOR A NEW SECURITY FENCE AND OTHER IMPROVEMENTS.
(51) HOLY ANGELS RESIDENTICAL FACILITY
10450 ELLERBE ROAD
SHREVEPORT,LA71106
72-0628035 501(C)3 334,184       FOR THE SENSORY PROGRAM; THE ANGEL RUN; FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; GENERAL SUPPORT OF HOLY ANGEL'S TASTE OF SHREVEPORT
(52) HOPE CONNECTIONS INC
762 AUSTIN PLACE
SHREVEPORT,LA71101
72-1476208 501(C)3 20,218       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(53) HUMANE SOCIETY OF NW LOUISIANA
2544 LINWOOD AVE
SHREVEPORT,LA71103
72-1396136 501(C)3 35,190       CHOP, CHOP, SNIP, SNIP OH WHAT A RELIEF IT IS; GIVE FOR GOOD GRANT
(54) JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC
3825 GILBERT DRIVE
SHREVEPORT,LA71104
72-0595081 501(C)3 28,152       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(55) FULLER CENTER FOR HOUSING OF NORTHWEST LOUISIANA INC
PO BOX 3173
SHREVEPORT,LA71133
20-8226010 501(C)3 22,584       FOR GENERAL SUPPORT; GIVE FOR GOOD
(56) LITERACY VOLUNTEERS AT CENTENARY COLLEGE
2911 CENTENARY BLVD
SHREVEPORT,LA71134
72-1124343 501(C)3 11,879       GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
(57) LITTLE THEATRE OF SHREVEPORT
812 MARGARET PLACE
SHREVEPORT,LA71134
72-0363143 501(C)3 46,240       FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
(58) LOUISIANA ASSOCIATION FOR THE BLIND
1750 CLAIBORNE AVENUE
SHREVEPORT,LA71103
72-0408981 501(C)3 8,888       OLDER BLIND PROGRAM; GIVE FOR GOOD GRANT
(59) GEAUX 4 KIDS INC
1513 DOCTORS DRIVE SUITE 100-B
BOSSIER CITY,LA71111
47-4414443 501(C)3 10,962       GIVE FOR GOOD
(60) LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE ST SUITE 300
NEW ORLEANS,LA70113
72-0795568 501(C)3 75,907       FOR GENERAL SUPPORT FOR SERVICES PROVIDED IN NORTHWEST LOUISIANA; DEEPENING AND SUSTAINING IMPACTS; AND FOR PRIME TIME FULL CIRCLE PRESCHOOL PROGRAM
(61) LOUISIANA TECH CHRISTIAN STUDENT CENTER
2300 WOODWARD AVE
RUSTON,LA71270
81-4732932 501(C)3 12,000       FOR GENERAL SUPPORT
(62) LOUISIANA TECH UNIVERSITY FOUNDATION
P O BOX 3183
RUSTON,LA712723183
72-6021176 501(C)3 16,155       THE TWELFTH GATE CORPORATION FOUNDATION INC.; GIVE FOR GOOD GRANT
(63) LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT
920 PIERREMONT ROAD SUITE 407
SHREVEPORT,LA71106
72-1402222 501(C)3 140,745       FOR THE BENEFIT OF THE MOLLIE E. WEBB SPEECH AND HEARING CENTER; FOR THE CENTER FOR MEDICAL EDUCATION AND WELLNESS; GIVE FOR GOOD GRANT; FOR THE FEIST-WEILLER CANCER CENTER IN MEMORY OF DONALD ZADECK; THE NEW BUILDING; EAT RIGHT AND MOVE - DECREASING CARDIOVASCULAR RISK FACTORS IN THE BLACK POPULATION DURING COVID-19.
(64) LSU IN SHREVEPORT FOUNDATION INC
ONE UNIVERSITY PLACE ADMINISTRATION
BUILDING 272
SHREVEPORT,LA71115
72-1031108 501(C)3 105,247       FOR THE SPRING STREET MUSEUM; FOR GENERAL SUPPORT; FOR LAPREP AND ITS ASSOCIATED PROGRAMS; GIVE FOR GOOD GRANT; FOR RED RIVER RADIO FOR LOCAL/REGIONAL NEWS; CULTURAL AFFAIRS AND COMMUNITY CONNECTIONS PROGRAMMING
(65) MAIN STREET HOMER
503 SOUTH MAIN STREET
HOMER,LA71040
46-5171565 501(C)3 7,079       GIVE FOR GOOD GRANT
(66) MARTIN LUTHER KING HEALTH CENTER & PHARMACY
865 OLIVE STREET
SHREVEPORT,LA71104
72-1079721 501(C)3 146,656       FOR GENERAL SUPPORT; PHARMACY EXPENSES; FOR HEALTHY COMMUNITIES HEALTHY TOMORROWS; GIVE FOR GOOD GRANT
(67) MARY'S HOUSE OF LOUISIANA INC
906 MARGARET PLACE
SHREVEPORT,LA71101
47-2593937 501(C)3 5,420       GIVE FOR GOOD GRANT
(68) MCNEILL STREET PUMPING STATION PRESERVATION SOCIETY
P O BOX 957
SHREVEPORT,LA71163
72-1441269 501(C)3 7,981       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(69) MILITARY RELIGIOUS FREEDOM FOUNDATION INC
13170-B CENTRAL AVENUE SE SUITE 255
255
ALBUQUERQUE,NM87123
20-3967302 501(C)3 10,000       FOR GENERAL SUPPORT
(70) MT CANAAN BAPTIST CHURCH
1666 ALSTON STREET
SHREVEPORT,LA71101
72-0997356 501(C)3 17,754       FOR GENERAL SUPPORT
(71) NATURE CONSERVANCY
P O BOX 4125
BATON ROUGE,LA70821
53-0242652 501(C)3 10,000       FOR GENERAL SUPPORT
(72) NINNA'S ROAD TO RESCUE
6 STERLING RANCH NORTH
HAUGHTON,LA71037
45-4728067 501(C)3 21,475       GIVE FOR GOOD GRANT
(73) NOEL MEMORIAL UNITED METHODIST CHURCH
520 HERNDON STREET
SHREVEPORT,LA71101
13-5562279 501(C)3 22,476       FOR GENERAL SUPPORT; FOR THE NOEL COMMUNITY ARTS PROGRAM; GIVE FOR GOOD
(74) GRAMBLING UNIVERSITY FOUNDATION INC
P O BOX 587
GRAMBLING,LA71245
05-0624523 501(C)3 8,955       GIVE FOR GOOD GRANT
(75) NORTH LOUISIANA ECONOMIC PARTNERSHIP
415 TEXAS STREET SUITE 320
SHREVEPORT,LA71101
72-0936419 501(C)3 36,042       FOR GENERAL SUPPORT
(76) NORTH LOUISIANA FARM FRESH CORPORATION
220 EAST MISSISSIPPI AVENUE
RUSTON,LA71270
27-3907068 501(C)3 5,234       GIVE FOR GOOD GRANT
(77) NORTHWEST LOUISIANA WAR VETERANS HOME FUND INC
4300 OLD BROWNLEE RD
BOSSIER CITY,LA71111
20-5051228 501(C)3 9,140       FOR GENERAL SUPPORT
(78) HEART OF HOPE MINISTRIES-A SANCTUARY FOR WOMEN
10420 HEART OF HOPE WAY
KEITHVILLE,LA71047
41-2187038 501(C)3 9,106       GIVE FOR GOOD
(79) OAKWOOD HOME FOR WOMEN INC
1700 HIGHLAND
SHREVEPORT,LA71101
23-7368054 501(C)3 23,229       GIVE FOR GOOD GRANT; GENERAL SUPPORT; HOUSE IMPROVEMENTS
(80) HIGHLAND RESTORATION ASSOCIATION
520 OLIVE STREET
SHREVEPORT,LA71104
72-0865871 501(C)3 6,808       GIVE FOR GOOD GRANT; HIGHLAND PLANNING PROJECT
(81) LCTCS FOUNDATION
265 SOUTH FOSTER DRIVE
BATON ROUGE,LA70806
20-5432053 501(C)3 16,000       TO PROVIDE FUNDING FOR 2 SCHOLARSHIP ON THE CLTCC SABINE VALLY CAMPUS ($4,000 PER STUDENT) TO STUDENTS TRAINING FOR CAREERS IN THE WELDING, ELECTRICIAN TECHNOLOGY AND PATIENT CARE TECHNOLOGY PROGRAMS, AND THE CLTCC NATCHITOCHES CAMPUS FOR 2 SCHOLARSHIPS ($4,000 PER STUDENT) TO STUDENTS PURSING CAREERS IN THE INDUSTRIAL MANUFACTURING TECHNOLOGY, WELDING AND CDL TRAINING PROGRAMS.
(82) PET SAVERS
632 DUDLEY DRIVE
SHREVEPORT,LA71104
42-1645998 501(C)3 10,596       GIVE FOR GOOD GRANT
(83) PRAISE ACADEMY AT LAKESIDE
1446 YALE AVE
SHREVEPORT,LA71103
81-3602868 501(C)3 89,233       GIVE FOR GOOD
(84) PRINCETON UNIVERSITY
BOX 5357
PRINCETON,NJ08543
21-0634501 501(C)3 10,000       FOR THE ANNUAL FUND FOR UNRESTRICTED USE
(85) PROVIDENCE HOUSE
814 COTTON ST
SHREVEPORT,LA71101
72-1205164 501(C)3 274,538       FOR GENERAL SUPPORT; TO HELP FAMILIES
(86) PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA
P O BOX 14776
BATON ROUGE,LA70898
72-0436118 501(C)3 6,260       FOR GENERAL SUPPORT; TO SUPPORT A HEALTHY POLICY RESEARCH POSITION; FOR JUDGE WIENER DUES
(87) RED RIVER FILM SOCIETY INC
617 TEXAS STREET
SHREVEPORT,LA71101
42-1562125 501(C)3 78,280       FOR GENERAL SUPPORT; DIALOGUES ON FAITH, DIVERSITY, THE ARTS AND SOCIAL CHANGE; GIVE FOR GOOD GRANT; ART AND INDIE FILM CENTER PROGRAMMING; IN MEMORY OF BILL ROBINSON
(88) RED RIVER REVEL INC
101 CROCKETT STREET SUITE C
SHREVEPORT,LA71101
72-0953274 501(C)3 10,950       FOR GENERAL SUPPORT; GIVE FOR GOOD
(89) RED RIVER STEM INC
820 CLYDE FANT PARKWAY
SHREVEPORT,LA71101
83-1184822 501(C)3 91,843       FAMILY PASSES, THE SCIENCE MUSEUM, INTERACTIVE CADDO SWAMP EXHIBIT, GIVE FOR GOOD, GENERAL SUPPORT
(90) RENESTING PROJECT INC
1303 DRIFTWOOD DR
BOSSIER CITY,LA71111
45-3958008 501(C)3 29,570       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(91) RENZI EDUCATION AND ART CENTER
435 EGAN STREET
SHREVEPORT,LA71101
72-1431506 501(C)3 23,262       FOR AFTER SCHOOL PROGRAM; GIVE FOR GOOD GRANT
(92) LIFESHARE BLOOD CENTER
8910 LINWOOD AVE
SHREVEPORT,LA71106
72-0511367 501(C)3 36,472       GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA, CONVALESCENT PLASMA FOR COVID-19 PATIENTS; GIVE FOR GOOD; COVID-19 EMERGENCY RESPONSE
(93) ROBINSON'S RESCUE
2515 LINE AVENUE
SHREVEPORT,LA71104
42-1717278 501(C)3 56,462       GIVE FOR GOOD GRANT; FOR GENERAL SUPPORT; FOR LOW-COST OR SUBSIDIZED SPAY-NEUTER INCENTIVE PROGRAMS OF DOGS AND CATS; IN MEMORY OF BILL ROBINSON
(94) LOUISIANA GUMBO INC
2840 MILITARY HIGHWAY
PINEVILLE,LA71360
72-1281183 501(C)3 5,944       GIVE FOR GOOD GRANT
(95) ROSS LYNN CHARITABLE FOUNDATION INC
P O BOX 905
RUSTON,LA71273
47-1023395 501(C)3 29,064       GIVE FOR GOOD GRANT
(96) ROTARY CLUB OF SHREVEPORT FOUNDATION
P O BOX 380
SHREVEPORT,LA711620380
72-1465321 501(C)3 6,374       FOR GENERAL SUPPORT; TO SUPPORT SCHOLARSHIPS AT CENTENARY COLLEGE; GIVE FOR GOOD GRANT
(97) LOUISIANA WILDLIFE AND FISHERIES FOUNDATION
P O BOX 80378
BATON ROUGE,LA70898
72-1314968 501(C)3 9,500       GENERAL SUPPORT
(98) RUSTON GIRLS SOFTBALL ASSOCIATION
207 NORTH SERVICE ROAD EAST BOX 179
179
RUSTON,LA71270
72-1244261 501(C)3 5,500       FOR GENERAL OPERATING SUPPORT
(99) SAMARITAN COUNSELING CENTER
1525 STEPHENS AVE
SHREVEPORT,LA71101
72-1014069 501(C)3 37,483       GIVE FOR GOOD GRANT
(100) SHREVEPORT BOSSIER ANIMAL RESCUE INC
431 KINGS HIGHWAY
SHREVEPORT,LA71104
46-2460128 501(C)3 5,687       GIVE FOR GOOD GRANT
(101) SHREVEPORT GREEN
3625 SOUTHERN AVE
SHREVEPORT,LA71104
72-0970610 501(C)3 22,283       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; MOBILE MARKET DOORSTEP DELIVERY; QUERBES PARK TENNIS CENTER; THE QUERBES PARK FOUNDATION
(102) LSU HEALTH SHREVEPORT
P O BOX 33932
SHREVEPORT,LA71130
72-0702002 501(C)3 10,000       UTILIZING AUTOSAMPLING FOR WASTEWATER-BASED SURVEILLANCE IN SHREVEPORT
(103) SHREVEPORT METROPOLITAN BALLET
1520 NORTH HEARNE AVENUE SUITE 118
SHREVEPORT,LA71107
23-7431965 501(C)3 24,535       AILEY II VISIT TO TRANSFORMATION ZONE SCHOOLS, GENERAL OPERATING SUPPORT, GIVE FOR GOOD 2020, 2020 VIRTUAL/HYBRID "NUTCRACKER"
(104) SHREVEPORT OPERA
212 TEXAS ST STE 101
SHREVEPORT,LA71101
72-6021455 501(C)3 51,325       FOR GENERAL SUPPORT; FOR SHREVEPORT OPERA XPRESS (SOX); GIVE FOR GOOD GRANT
(105) SHREVEPORT REGIONAL ARTS COUNCIL
801 CROCKETT STREET
SHREVEPORT,LA71101
72-0805661 501(C)3 46,875       FOR GENERAL SUPPORT; FOR ARTBREAK AT ARTSPACE; SUNDAYS IN THE PARK; GIVE FOR GOOD GRANT
(106) SHREVEPORT SYMPHONY GUILD INC
3112 ALEXANDER STREET
SHREVEPORT,LA71104
72-1511687 501(C)3 6,662       FOR THE NENA PLANT WIDEMAN PIANO COMPETITION; GIVE FOR GOOD GRANT
(107) SHREVEPORT SYMPHONY ORCHESTRA INC
P O BOX 205
SHREVEPORT,LA71162
72-6001334 501(C)3 147,981       GENERAL SUPPORT, GIVE FOR GOOD, MUSICAL DISCOVERY SERIES, DRIVE-IN CONCERTS, AND THE SIMONE DINNERSTEIN PLAYS BACH CONCERT, THE CONCERT SEASON FUND DRIVE
(108) SHREVEPORT-BOSSIER RESCUE MISSION
P O BOX 3949
SHREVEPORT,LA71133
23-7050551 501(C)3 48,594       FOR GENERAL SUPPORT; FOR FOOD, SHELTER, EDUCATION AND CLOTHING; GIVE FOR GOOD GRANT
(109) SHRINERS HOSPITAL FOR CHILDREN
3100 SAMFORD AVE
SHREVEPORT,LA71103
36-2193608 501(C)3 26,427       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(110) SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF SHREVEPORT
P O BOX 3911
SHREVEPORT,LA71133
71-1413771 501(C)3 36,256       GIVE FOR GOOD GRANT
(111) MAKING A NEW WAY
1732 SPENCER CIRCLE
SHREVEPORT,LA71006
83-3679193 501(C)3 7,427       GIVE FOR GOOD
(112) SOUTHFIELD SCHOOL
1100 SOUTHFIELD ROAD
SHREVEPORT,LA71106
72-0439760 501(C)3 92,321       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT; IN MEMORY OF JAMES PATRICK BEAIRD, JR.
(113) ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC
P O BOX 53074
SHREVEPORT,LA71135
45-3786377 501(C)3 37,235       MEDICAL AND ENVIRONMENTAL ASSISTANCE FOR THE HOMELESS POPULATION IN THE SHREVEPORT BOSSIER CITY AREA IMPACTED BY THE COVID-19 VIRUS, HEALTH CARE SERVICES FOR THE MEDICALLY UNDERSERVED IN NORTHWEST LA, GIVE FOR GOOD
(114) STAGE CENTER
4830 LINE AVENUE SUITE 353
SHREVEPORT,LA71106
45-5123865 501(C)3 27,111       GIVE FOR GOOD GRANT
(115) STEP FORWARD NLA
401 EDWARDS STREET SUITE 125
SHREVEPORT,LA71101
81-3564548 501(C)3 97,068       GIVE FOR GOOD GRANT; GENERAL SUPPORT
(116) THE ARC CADDO-BOSSIER
351 JORDAN STREET
SHREVEPORT,LA711014897
72-0482891 501(C)3 104,851       GIVE FOR GOOD GRANT; FOR THE GOLDMAN SCHOOL AND CHILD DEVELOPMENT CENTER; THE GREAT PROGRAM; IN MEMORY OF BILL CAWTHORNE; THE HAP HOUSE PROGRAM
(117) THE BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER OF NORTHWEST LOUISIANA
601 JORDAN STREET
SHREVEPORT,LA71101
72-0934321 501(C)3 9,785       GIVE FOR GOOD GRANT; GENERAL SUPPORT
(118) THE BRIDGE ALZHEIMER'S & DEMENTIA RESOURCE CENTER
P O BOX 4038
SHREVEPORT,LA71104
20-5619478 501(C)3 35,730       FOR GENERAL SUPPORT; FOR ALZHEIMER'S PATIENTS AND THEIR CAREGIVERS; HOLISTIC SUPPORT CENTER FOR INDIVIDUALS WITH DEMENTIA/ALZHEIMER'S AND THEIR CAREGIVERS; GIVE FOR GOOD GRANT
(119) NORTHWEST LOUISIANA YOUTH GOLF AND EDUCATION FOUNDATION
2200 MILAM STREET
SHREVEPORT,LA71103
41-2063016 501(C)3 6,000       TO SUPPORT THE TUTORIAL PROGRAM AT JERRY TIM BROOKS GOLF COURSE
(120) THE GLEN RETIREMENT SYSTEM
403 E FLOURNOY LUCAS
SHREVEPORT,LA71115
72-0428013 501(C)3 14,947       GIVE FOR GOOD GRANT; GENERAL SUPPORT
(121) THE HUB URBAN MINISTRIES
4110 YOUREE DRIVE
SHREVEPORT,LA71105
26-4794709 501(C)3 31,761       THE LOVEWELL CENTER; GIVE FOR GOOD GRANT
(122) THE PHILADELPHIA CENTER
2020 CENTENARY BLVD
SHREVEPORT,LA711042437
72-1204252 501(C)3 58,199       FOR GENERAL SUPPORT; FOR NORTHWEST LOUISIANA REGION 7 HIV RESOURCE CENTER; GIVE FOR GOOD GRANT; SYRINGE SERVICE PROGRAM
(123) THE SALVATION ARMY
200 E STONER AVE
SHREVEPORT,LA71101
58-0660607 501(C)3 117,920       GENERAL SUPPORT, COVID-19 EMERGENCY RESPONSE, MERKLE CENTER OF HOPE SHELTER, THE SALVATION ARMY BOYS AND GIRLS CLUB, GIVE FOR GOOD, GENERAL SUPPORT, BOYS & GIRLS CLUB COVID-19 RESPONSE, THE BOYS AND GIRLS CLUB
(124) SHREVEPORT BAR FOUNDATION
625 TEXAS STREET
SHREVEPORT,LA71111
72-1115393 501(C)3 66,212       FOR LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE PROGRAM; FOR THE PRO BONO PROJECT; GIVE FOR GOOD GRANT
(125) THE STRAND THEATRE OF SHREVEPORT CORPORATION
619 LOUISIANA AVENUE STE 200
SHREVEPORT,LA71101
72-0800065 501(C)3 48,724       FOR GENERAL SUPPORT TO ONLY BE USED FOR PURPOSES STATED IN THE DESIGNATED AGENCY ENDOWMENT FUND AGREEMENT DATED APRIL 6, 2016; GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT
(126) THINKFIRST OF ARK-LA-TEX INC
960 SHERIDAN AVE SUITE A
SHREVEPORT,LA71104
72-1326847 501(C)3 11,765       FOR GENERAL SUPPORT SERVICES IN LOUISIANA AND THE ARK-LA-TEX; GIVE FOR GOOD GRANT
(127) OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAY BH-240
NEW ORLEANS,LA70121
72-0502505 501(C)3 10,000       MASKING FOR COMMUNITY HEALTH
(128) UNION PARISH SCHOOL BOAD
PO BOX 308
FARMERVILLE,LA71241
72-6001418 170(C)(1) 12,000       FOR UNION PARISH HIGH SCHOOL JUNIOR NATIONAL HONORS; THE UNION PARISH HIGH SCHOOL BAND
(129) ONE GREAT RIVER OF LOUISIANA INC
P O BOX 44349
SHREVEPORT,LA71134
72-0981860 501(C)3 5,826       GIVE FOR GOOD
(130) UNITED WAY OF NORTHWEST LOUISIANA
402 EDWARDS STREET
SHREVEPORT,LA71101
72-0503930 501(C)3 20,773       FOR GENERAL SUPPORT
(131) ONE HUNDRED MEN OF SHREVEPORT
4137 WALLER DRIVE
SHREVEPORT,LA71119
72-1264003 501(C)3 10,500       OHMOS COVID-19 PROJECT, FOR COVID TESTING OUTREACH
(132) VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET
SHREVEPORT,LA71101
72-1057695 501(C)3 258,644       GUMBO GLADIATORS, GENERAL SUPPORT, VYJ COVID 19 RESPONSE TASK FORCE, TRUANCY ASSESSMENT SERVICE CENTER (TASC), GIVE FOR GOOD, TBRI PRACTITIONER CERTIFICATION TRAINING
(133) VOLUNTEERS OF AMERICA OF NORTH LOUISIANA
360 JORDAN STREET
SHREVEPORT,LA71101
72-0506820 501(C)3 714,856       CHERISH THE CHILDREN, GENERAL SUPPORT OF SERVICES FOR FAMILIES AND CHILDREN, GENERAL SUPPORTCOMMUNITIES IN SCHOOLS/LIGHTHOUSE EXPANSION, CIS AND THE LIGHTHOUSE, GIVE FOR GOOD
(134) WOODY'S HOME INC
442 JORDAN STREET
SHREVEPORT,LA71101
83-0367619 501(C)3 16,964       FOOD AND DRINK SUPPLIES; GIVE FOR GOOD GRANT
(135) PLANT A SEED IN OUR YOUTH FOUNDATION
1518 COX STREET
BOSSIER CITY,LA71111
72-1496381 501(C)3 19,000       GIVE FOR GOOD; YOUTH DEVELOPMENT PROGRAM
(136) YMCA OF NORTHWEST LOUISIANA
400 MCNEILL STREET
SHREVEPORT,LA71101
72-0408997 501(C)3 181,760       GENERAL SUPPORT, EQUIPMENT UPGRADE FOR THE DOWNTOWN YMCA, SWIM FOR LIFE, GIVE FOR GOOD
(137) PROJECT RECLAIM OF MINDEN INC
PO BOX 444
MINDEN,LA71058
47-1151633 501(C)3 5,100       FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT
(138) YOUTH ENRICHMENT PROGRAM
4700 LINE AVENUE STE 207
SHREVEPORT,LA711061533
58-1727972 501(C)3 14,484       FOR YEP PLUS; FOR SCHOLARSHIPS FOR CHILDREN PARTICIPATING IN THE YOUTH ENRICHMENT PROGRAM; GIVE FOR GOOD GRANT
(139) YWCA OF NORTHWEST LOUISIANA
850-B OLIVE STREET
SHREVEPORT,LA71104
72-0423896 501(C)3 16,254       GIVE FOR GOOD GRANT; PARENT EDUCATION AND SUPPORT
(140) RANDALL'S ISLAND PARK ALLIANCE INC
24 WEST 61ST STREET 4TH FLOOR
NEW YORK,NY10023
13-3787630 501(C)3 10,000       UNRESTRICTED USE
(141) SANCTUARY ARTS SCHOOL
5860 S LAKESHORE DRIVE SUITE 6
SHREVEPORT,LA71119
83-3011785 501(C)3 5,565       GENERAL SUPPORT; GIVE FOR GOOD
(142) SHREVE MEMORIAL LIBRARY
885 BERT KOUNS INDUSTRIAL LOOP
SHREVEPORT,LA71118
72-6001326 170(C)(1) 50,000       WIDE AREA WI-FI NETWORK
(143) SOUTHEASTERN COUNCIL OF FOUNDATIONS
100 PEACHTREE STREET SUITE 2080
ATLANTA,GA30303
56-0995114 501(C)3 5,150       ANNUAL DUES
(144) SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVE
MONTGOMERY,AL36104
63-0598743 501(C)3 10,000       GENERAL SUPPORT
(145) SOUTH HIGHLANDS FOUNDATION INC
831 ERIE
SHREVEPORT,LA71106
20-0193920 501(C)3 6,244       GIVE FOR GOOD
(146) ST MARK'S CATHEDRAL
908 RUTHERFORD
SHREVEPORT,LA71104
72-0876874 501(C)3 9,027       ST. MARK'S CATHEDRAL SCHOOL; GIVE FOR GOOD; GENERAL SUPPORT
(147) TEAMS (TRAINING EDUCATION AND MEDIATION FOR STUDENTS)
1545 LINE AVENUE SUITE 228
SHREVEPORT,LA71101
80-0204842 501(C)3 12,366       EDUCATION FOR ALL: GRADES K-12; GIVE FOR GOOD
(148) THEATRE OF THE PERFORMING ARTS OF SHREVEPORT
4005 LAKESHORE DRIVE
SHREVEPORT,LA71109
72-0808937 501(C)3 18,750       GENERAL OPERATING SUPPORT
(149) TOWN OF HAYNESVILLE
1711 MAIN STREET
HAYNESVILLE,LA71038
72-6000510 170(C)(1) 15,000       NEEDS AND IMPROVEMENTS
(150) TRINITY UNITED METHODIST CHURCH
1000 WOODWARD AVENUE
RUSTON,LA71270
72-0562030 501(C)3 30,000       GENERAL SUPPORT
(151) TRINITY UNIVERSITY
ONE TRINITY PLACE 49
SAN ANTONIO,TX782127200
74-1109633 501(C)3 260,000       GENERAL SUPPORT
(152) WILDLIFE EDUCATION AND REHABILITATION OF LOUISIANA INC
P O BOX 7462
SHREVEPORT,LA71137
46-4035568 501(C)3 5,943       GIVE FOR GOOD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SCHOLARSHIP FOR STUDENTS 43 69,705      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2020



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1KRISTI GUSTAVSON
CEO
(i)

(ii)
145,700
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
8,742
-------------
0
154,442
-------------
0
0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2020

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 5 146,102 MARKET PRICE OF STOCK
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: PUBLICLY TRADED SECURITIES ARE RECEIVED AND SOLD THROUGH THE LOCAL RAYMOND JAMES OFFICE.
Schedule M (Form 990) (2020)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS SHALL CONSTITUTE MEMBERS OF THE FOUNDATION, ACCORDING TO ARTICLE VIII OF THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B 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.
FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT FUND CONTRIBUTIONS,INVESTMENT INCOME,EXPENSES -415,061. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 42,000. ROUNDING 2.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF NORTH
LOUISIANA
Employer identification number

72-6022365
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) CFNLA PROPERTIES LLC
401 EDWARDS ST STE 105
SHREVEPORT,LA71101
47-2540019
HOLD PROPERTIES RECEIVED LA 122,221 270,289  
(2) CFNLA PROPERTIES II LLC
401 EDWARDS ST STE 105
SHREVEPORT,LA71101
83-1898167
HOLD PROPERTIES RECEIVED LA 124,772 1,269,741  








Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ANNIE LOWES STILES TRUST
333 TEXAS STREET LASH30202J

SHREVEPORT,LA71101
58-1759035
TO SUPPORT THE CHARITABLE AND EDUCATIONAL PROGRAMS OF THE COMMUNITY FOUND. LA 501(C)(3) LINE 12B, II  
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ANNIE LOWE STILES TRUST

C 942,080  





Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


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