BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA (EIN 58-1711612)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202542279349301139
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T08:42:26-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923320348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG GULF COAST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581711612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOMEDICAL RESEARCH FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST LOUISIANA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIOM | BusinessNameControlTxt |
| Phone | 3187164108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711338050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D DEAN | PersonNm |
| Person Title | EXECUTIVE VP & COO | PersonTitleTxt |
| Phone | 3187164105 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT A MILLICAN | PreparerPersonNm |
| PTIN | P00290301 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN F GEORGE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711338050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,279,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $900,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,358,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,453,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,485,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$319,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,435,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,033,213 | PYTotalRevenueAmt |
| CY Total Revenue | $28,279,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $734,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,611,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,959,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,282,568 | PYOtherExpensesAmt |
| CY Other Expenses | $10,935,009 | CYOtherExpensesAmt |
| PY Total Expenses | $20,025,567 | PYTotalExpensesAmt |
| CY Total Expenses | $19,629,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,007,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,650,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,996,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,055,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,490,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,359,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,505,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,695,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,998,217 | ExpenseAmt |
| Revenue | $11,144,260 | RevenueAmt |
| Desc | FACILITIES/INTERTECH: OPERATED A TEN STORY, 160,000 SQ FT RESEARCH FACILITY HOUSING 56 STATE-OF-THE-ART WET LABS, AN ANIMAL CARE FACILITY, AND RELATED ADMINISTRATIVE OFFICES. THE 56 WET LABS AND ANIMAL FACILITY ARE LEASED TO LSUHSC-S TO SUPPORT ITS BASIC SCIENCE RESEARCH PROGRAM. AS SUPPORT FOR THE ANIMAL IMAGING PROGRAM AT LSUHSC-S. THE RESEARCH FACILITY PROVIDED ESSENTIAL RESEARCH SPACE NEEDED TO SUPPORT THE ACQUISITION OF LSUHSC-S EXTRAMURAL FUNDING. - CONDUCTED ACTIVITIES RELATED TO THE ESTABLISHMENT OF A SCIENCE & TECHNOLOGY BUSINESS PARK INCLUDING SUPPORT FOR SCIENTIFIC ECONOMIC DEVELOPMENT PROJECTS, WORKFORCE DEVELOPMENT AND EDUCATION. PROVIDED FINANCIAL AND PROGRAMMATIC ASSISTANCE TO PROSPECTIVE PARK TENANTS. PROVIDED LAND FOR DEVELOPMENT INCLUDING ENVIRONMENTAL REMEDIATION. MAINTAINED MULTIPLE LEASED PROPERTIES, INCLUDING A 33,000 SQ FT CGMP MANUFACTURING FACILITY AND MULTIPLE INCUBATOR FACILITIES.SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,027,321 | ExpenseAmt |
| Revenue | $2,953,843 | RevenueAmt |
| Desc | OMICRON TECHNOLOGIES SOLUTIONS WAS CREATED TO CREATE JOBS ANDDISADVANTAGED BUSINESS ENTITY OPPORTUNITIES TO THE NORTHWEST LOUISIANAREGION. OMICRON PROVIDES SERVICES TO EDUCATIONAL AND PUBLIC TRANSPORTATION SYSTEMS TO PROVIDE ACCESS TO FACILITIES AND SPECIAL FARE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,855 | ExpenseAmt |
| Revenue | $257,349 | RevenueAmt |
| Desc | THE DIGITAL MEDIA INSTITUTE (DMI) IS AN ACCREDITED HIGHER EDUCATIONALINSTITUTION FOCUSED ON DEGREE AND CERTIFICATE PROGRAMS IN THE DIGITALARTS. DMI OFFERS PROGRAMS IN ANIMATION AND DIGITAL EFFECTS, INTERACTIVESOFTWARE DEVELOPMENT, AND ADVERTISING DESIGN. STUDENTS AT DMI COME FROMA WIDE RANGE OF BACKGROUNDS AND FINANCIAL NEEDS. DMI PROVIDES ANDCOORDINATES WITH GRANT MAKING ORGANIZATIONS TO FUND SOME NEED BASEDSCHOLARSHIPS TO STUDENTS WHO MEET ADMISSIONS REQUIREMENTS BUT MAY NEEDADDITIONAL FINANCIAL ASSISTANCE. DMI ALSO PROVIDES SUMMER CAMPOPPORTUNITIES TO STUDENTS IN MIDDLE SCHOOL AND HIGH SCHOOL TO PROMOTEKNOWLEDGE AND INTEREST IN THE DIGITAL ART SPACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,103,513 | ExpenseAmt |
| Grant | $734,652 | GrantAmt |
| Revenue | $8,488,283 | RevenueAmt |
| Desc | EDVENTURES SUPPORTS STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) EDUCATION AND TECHNOLOGY-BASED WORKFORCE DEVELOPMENT INITIATIVES THROUGH A VARIETY OF PROGRAMS SERVING STUDENT SIN NORTHWEST LOUISIANA. PROGRAMS INCLUDE THE BOBBIE CATES HICKS SCIENCE AND MEDICINE ACADEMIC RESEARCH TRAINING PROGRAM, BIOTECH MAGNET ACADEMY, BIOSTART SENIOR RESEARCH LABORATORY INTERNSHIPS, COLLEGE NAVIGATOR, AND FIRST ROBOTICS PROGRAMS. EDVENTURES WORKS WITH MULTIPLE REGIONAL PARTNERS INCLUDING CADDO PARISH SCHOOLS, BOSSIER PARISH SCHOOLS, DESOTO PARISH SCHOOLS, AND LSU HEALTH SCIENCES CENTER IN SHREVEPORT TO PROVIDE THESE PROGRAMS. EXPENSES: $103,817 (INCLUDING GRANTS TO OTHERS OF $--), REVENUE: $60,015 SHREVEPORT NEXT PROACTIVELY RECRUITS SMALL TO MID-SIZED BUSINESSES TO RELOCATE TO OR BUILD FACILITIES IN NORTHWEST LOUISIANA, PROMOTING OUR REGION'S ACCESS, AFFORDABILITY, AND OPPORTUNITY FOR BUSINESSES TO CREATE WELL-PAYING, SUSTAINABLE JOBS FOR OUR COMMUNITY. EXPENSES: $356,099 (INCLUDING GRANTS TO OTHERS OF $--), REVENUE: $100,000EAP: THE ENTREPRENEURIAL ACCELERATOR PROGRAM IS A FINANCIAL ANALYTICS AND SUPPORT GROUP FORMED TO STIMULATE THE CREATION OF ENTREPRENEURIALECOSYSTEM IN NORTHWEST LOUISIANA. THIS IS ACCOMPLISHED THROUGH AVARIETY OF METHODS INCLUDING PROVIDING ENTREPRENEURIAL EDUCATIONALCONTENT TO THE COMMUNITY, ASSISTING LOCAL UNIVERSITIES WITHENTREPRENEURIAL EDUCATION OPPORTUNITIES, AND ESTABLISHING ANDMAINTAINING SYSTEMS WHICH CONNECT ENTREPRENEURS TO RESOURCES ANDPROVIDE ASSISTANCE TO START AND GROW THEIR BUSINESSEXPENSES: $1,324,644 (INCLUDING GRANTS TO OTHERS OF $--), REVENUE: $379,429CENTER FOR MOLECULAR IMAGING AND THERAPY DIVISION PROVIDES CLINICAL, TECHNICAL, AND RESEARCH PERSONNEL TO A RELATED ORGANIZATION WHICH PROVIDES MOLECULAR IMAGING SERVICES TO THE NORTHWEST LOUISIANA COMMUNITY. THE BOARD OF MANAGERS FOR COLLABORATION LINK, LLC IS COMPRISED OF TWO MEMBERS APPOINTED BY BRF. BRF IS THE SOLE APPROVER OF COLLABORATION LINK'S BUDGET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,103,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $734,652 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,488,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,156,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3187164108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711338050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN GEORGE | ||||||||
| CEO/PRESIDENT | 43.00 | Yes (X) | Yes (X) | $746,068 | $0 | $34,158 | ||
| ARLENA ACREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNIS S ELSTON CPA | ||||||||
| PAST-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY E MOORE | ||||||||
| PAST-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM S MURHCISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA C SELL CPA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH W TREY BAUCUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED CRAWFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM WALKER | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK R JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRADY MORRISON | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURTIS JOSEPH JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BART ALEXANDER | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LAVIGNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD J CRAWFORD III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DEAN | ||||||||
| EXECUTIVE VP AND COO | 49.00 | Yes (X) | $532,810 | $0 | $32,846 | |||
| DAVID SMITH | ||||||||
| EXECUTIVE DIRECTOR | 42.00 | $285,442 | $0 | $17,609 | Yes (X) | |||
| DAVID SCHMIDT | ||||||||
| EXECUTIVE DIRECTOR | 39.00 | $192,906 | $0 | $19,681 | Yes (X) | |||
| JOHN MAZUR | ||||||||
| DIRECTOR OF FINANCE (CFO) | 40.00 | $150,215 | $0 | $23,741 | Yes (X) | |||
| STEPHEN LOKITZ | ||||||||
| DIRECTOR OF IMAGING SCIENC | 39.00 | $167,148 | $0 | $28,694 | Yes (X) | |||
| HILARY WOOLEY | ||||||||
| CORPORATE COUNCIL | 46.00 | $146,086 | $0 | $27,571 | Yes (X) | |||
| JULIE MILAM | ||||||||
| SR. FINANCIAL ANALYST | 41.00 | $173,102 | $0 | $24,018 | Yes (X) | |||
| PATRICK MURPHY | ||||||||
| FACILITIES MANAGER | 39.00 | $118,631 | $0 | $16,611 | Yes (X) | |||
| RACHID NAZIH | ||||||||
| SITE MANAGER | 44.00 | $133,724 | $0 | $25,440 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,646,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSU HEALTH SCIENCES | |||||
| 1501 KINGS HWY | SHREVEPORT | LA | 71103 | PROFESSIONAL SERVICES | $1,423,436 |
| MECHANICAL CONCEPTS LLC | |||||
| PO BOX 3570 | SHREVEPORT | LA | 71133 | PROFESSIONAL SERVICES | $497,407 |
| RED RIVER SANITORS | |||||
| PO BOX 78329 | SHREVEPORT | LA | 711378329 | HOUSEKEEPING SERVICE | $372,435 |
| JOHNSON CONTROLS INC | |||||
| PO BOX 730068 | DALLAS TX | TX | 75373 | PROFESSIONAL SERCVICES | $291,214 |
| THE PICARD GROUP LLC | |||||
| 807 RICHARD AVE | LAFAYETTE | LA | 70508 | PROFESSIONAL SERVICES | $280,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $495,159 | GovernmentGrantsAmt |
| All Other Contributions | $2,863,381 | AllOtherContributionsAmt |
| Total Contributions | $3,358,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $11,144,260 | $11,144,260 |
| LOCAL GOVERNMENT OPERATING REVENU | 541900 | $3,130,662 | $3,130,662 |
| OMICRON SERVICES | 541900 | $2,953,843 | $2,953,843 |
| DIGITAL MEDIA INSTITUTE | 541900 | $257,349 | $257,349 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,999,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,999,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,485,195 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,435,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,435,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,435,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,435,982 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,279,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,921,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,652 | TotalAmt |
| Program Services | $734,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,747 | TotalAmt |
| Program Services | $1,595,784 | ProgramServicesAmt |
| Management And General | $1,335,794 | ManagementAndGeneralAmt |
| Fundraising | $6,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,827 | TotalAmt |
| Program Services | $2,457,555 | ProgramServicesAmt |
| Management And General | $1,261,368 | ManagementAndGeneralAmt |
| Fundraising | $267,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,908 | TotalAmt |
| Program Services | $378,262 | ProgramServicesAmt |
| Management And General | $257,567 | ManagementAndGeneralAmt |
| Fundraising | $56,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,105 | TotalAmt |
| Program Services | $188,049 | ProgramServicesAmt |
| Management And General | $128,404 | ManagementAndGeneralAmt |
| Fundraising | $26,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,477 | TotalAmt |
| Program Services | $18,544 | ProgramServicesAmt |
| Management And General | $21,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,316 | TotalAmt |
| Program Services | $24,745 | ProgramServicesAmt |
| Management And General | $139,571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,254 | TotalAmt |
| Program Services | $129,530 | ProgramServicesAmt |
| Management And General | $29,781 | ManagementAndGeneralAmt |
| Fundraising | $1,943 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,031 | TotalAmt |
| Program Services | $421,663 | ProgramServicesAmt |
| Management And General | $57,306 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,773 | TotalAmt |
| Program Services | $88,773 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,106 | TotalAmt |
| Program Services | $47,852 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,495 | TotalAmt |
| Program Services | $48,027 | ProgramServicesAmt |
| Management And General | $71,568 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,506 | TotalAmt |
| Program Services | $19,483 | ProgramServicesAmt |
| Management And General | $6,471 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,912 | TotalAmt |
| Program Services | $403,960 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947,869 | TotalAmt |
| Program Services | $2,941,370 | ProgramServicesAmt |
| Management And General | $6,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,444 | TotalAmt |
| Program Services | $361,799 | ProgramServicesAmt |
| Management And General | $150,645 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND OTHER EXPE | $3,552,375 | $2,929,017 | $599,752 | $23,606 |
| UTILITIES | $1,371,287 | $1,371,287 | ||
| REPAIRS AND MAINTENANCE | $994,398 | $993,734 | $664 | |
| EQUIPMENT LEASING | $10,766 | $2,820 | $7,946 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,629,248 | TotalAmt |
| Program Services | $15,156,906 | ProgramServicesAmt |
| Management And General | $4,081,475 | ManagementAndGeneralAmt |
| Fundraising | $390,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,455,875 | BOYAmt |
| EOY | $13,998,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,838 | BOYAmt |
| EOY | $1,583,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,235,965 | BOYAmt |
| EOY | $10,731,186 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,800,639 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,429 | BOYAmt |
| EOY | $65,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,618 | BOYAmt |
| EOY | $232,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,452,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,318,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,921,056 | BOYAmt |
| EOY | $44,134,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,573,475 | BOYAmt |
| EOY | $15,573,475 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,887 | BOYAmt |
| EOY | $522,037 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,736 | BOYAmt |
| EOY | $7,942,933 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,478,503 | BOYAmt |
| EOY | $6,470,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,996,382 | BOYAmt |
| EOY | $116,055,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,130 | BOYAmt |
| EOY | $2,160,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,318 | BOYAmt |
| EOY | $960,752 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,155,078 | BOYAmt |
| EOY | $5,711,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,089 | BOYAmt |
| EOY | $2,527,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,490,615 | BOYAmt |
| EOY | $11,359,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,548,224 | BOYAmt |
| EOY | $98,657,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,543 | BOYAmt |
| EOY | $6,038,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,505,767 | BOYAmt |
| EOY | $104,695,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,996,382 | BOYAmt |
| EOY | $116,055,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,650,469 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $539,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,403,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,485,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,358,540 | CurrentTaxYearAmt |
| Total | $9,851,274 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,815,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,863,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,863,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,662 | CurrentTaxYearAmt |
| Total | $14,489,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,218,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,303,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,566,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,763,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,489,202 | CurrentTaxYearAmt |
| Total | $24,341,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,341,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,399,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,096,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,858,175 | CurrentTaxYearAmt |
| Total | $5,206,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,548,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,480,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $71,224 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $71,224 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,613,838 | BeginningYearBalanceAmt |
| Contributions | $2,649,488 | ContributionsAmt |
| Investment Earnings Or Losses | $47,770 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,311,096 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,566,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,770 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,613,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,720,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$154,305 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,566,068 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| Contributions | $999,750 | ContributionsAmt |
| End Year Balance | $2,720,373 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,685,727 | OtherCostOrOtherBasisAmt |
| Book Value | $11,685,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,401,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,740,375 | DepreciationAmt |
| Book Value | $29,660,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,365,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,577,814 | DepreciationAmt |
| Book Value | $2,787,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,134,274 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN REGIONAL START-UP COMPANIES | Desc |
| Book Value | $7,942,933 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,942,933 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT LIABILITY | $93,547 |
| EARNOUT LIABILITY, NET OF CURRENT POSITION | $2,434,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,527,598 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BRF HAS ACCEPTED FUNDS WITH DONOR RESTRICTIONS FOR THE CREATION OF ENDOWED FUNDS TO SUPPORT CERTAIN ACTIVITIES OF THE ORGANIZATION. BRF MAINTAINS TWO ENDOWMENTS: THE INCOME FROM TWO ENDOWMENTS ARE DEDICATED TO SUPPORT ANY ACTIVITY OF THE ORGANIZATION, THE INCOME FROM THE REMAINING ENDOWMENT IS INTENDED TO SUPPORT THE STAFFING EXPENSE OF THE ENTREPRENEURIAL ACCELERATOR PROGRAM. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | DMI HAS PUBLISHED IT'S RACIALLY NONDISCRIMINITORY ON ITS HOMEPAGE VIA A LINK TO CONSUMER INFORMATION. |
| SCHEDULE E, PART I, LINE 6 | BRF RECEIVES FINANCIAL ASSISTANCE THROUGH THE FOLLOWING PROGRAMS: THE U.S. DEPARTMENT OF EDUCATION FEDERAL GRANT PROGRAM AND THE DIRECT LOAN PROGRAM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSU HEALTH SCIENCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 KINGS HWY | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 720702002 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $600,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DONATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GEORGE | ||||||||||||||
| CEO/PRESIDENT | $746,068 | $0 | $0 | $0 | $0 | $0 | $19,697 | $0 | $14,461 | $0 | $780,226 | $0 | $0 | $0 |
| JAMES DEAN | ||||||||||||||
| EXECUTIVE VP AND COO | $532,810 | $0 | $0 | $0 | $0 | $0 | $19,119 | $0 | $13,727 | $0 | $565,656 | $0 | $0 | $0 |
| DAVID SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $285,442 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $1,901 | $0 | $303,051 | $0 | $0 | $0 |
| DAVID SCHMIDT | ||||||||||||||
| EXECUTIVE DIRECTOR | $192,906 | $0 | $0 | $0 | $0 | $0 | $11,574 | $0 | $8,107 | $0 | $212,587 | $0 | $0 | $0 |
| JULIE MILAM | ||||||||||||||
| SR. FINANCIAL ANALYST | $173,102 | $0 | $0 | $0 | $0 | $0 | $10,291 | $0 | $13,727 | $0 | $197,120 | $0 | $0 | $0 |
| STEPHEN LOKITZ | ||||||||||||||
| DIRECTOR OF IMAGING SCIENC | $167,148 | $0 | $0 | $0 | $0 | $0 | $10,876 | $0 | $17,818 | $0 | $195,842 | $0 | $0 | $0 |
| JOHN MAZUR | ||||||||||||||
| DIRECTOR OF FINANCE (CFO) | $150,215 | $0 | $0 | $0 | $0 | $0 | $9,151 | $0 | $14,590 | $0 | $173,956 | $0 | $0 | $0 |
| HILARY WOOLEY | ||||||||||||||
| CORPORATE COUNCIL | $146,086 | $0 | $0 | $0 | $0 | $0 | $9,109 | $0 | $18,462 | $0 | $173,657 | $0 | $0 | $0 |
| RACHID NAZIH | ||||||||||||||
| SITE MANAGER | $133,724 | $0 | $0 | $0 | $0 | $0 | $7,029 | $0 | $18,411 | $0 | $159,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE HAS THE SOLE AUTHORITY TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND STAFF VICE-PRESIDENTS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY IN CONNECTION WITH THE BUDGETING PROCESS. THE COMMITTEE HAS WRITTEN GUIDELINES FOR EVALUATING THE REASONABLENESS OF COMPENSATION INCLUDING PUBLISHED SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNTIONALLY COMPARABLE POSITIONS. MINUTES ARE KEPT OF ALL EXECUTIVE COMMITTEE MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT EXECUTIVE COMMITTEE MEETING. |
| PART I, LINE 7 | SOME EMPLOYEES ARE ELIGIBLE FOR PERFORMANCE BASED BONUSES CALCULATED AS A PERCENT OF COMPENSATION AS DETERMINED BY MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OUR MISSION IS TO PROMOTE, ENCOURAGE, CARRY ON, AND AID IN THE CONDUCT AND COMMERCIALIZATION OF SCIENTIFIC INVESTIGATIONS AND TECHNOLOGY DEVELOPMENT; THE DEVELOPMENT AND IMPLEMENTATION OF NOVEL BUSINESS IDEAS AND PROCESSES; EDUCATION, TRAINING, AND ALLIED SUPPORTIVE ACTIVITIES; AND THE DEVELOPMENT OF A CULTURAL AND PHYSICAL ENVIRONMENT, ALL OF WHICH SHALL BE DIRECTED TOWARD ASSISTING THE REGION IN ATTRACTING NEW BUSINESSES OR IN RETAINING, STARTING, OR GROWING EXISTING BUSINESSES OR IN ANY OTHER ECONOMIC DEVELOPMENT ACTIVITIES. |
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO PROMOTE, ENCOURAGE, CARRY ON, AND AID IN THE CONDUCT AND COMMERCIALIZATION OF SCIENTIFIC INVESTIGATIONS AND TECHNOLOGY DEVELOPMENT; THE DEVELOPMENT AND IMPLEMENTATION OF NOVEL BUSINESS IDEAS AND PROCESSES; EDUCATION, TRAINING, AND ALLIED SUPPORTIVE ACTIVITIES; AND THE DEVELOPMENT OF A CULTURAL AND PHYSICAL ENVIRONMENT, ALL OF WHICH SHALL BE DIRECTED TOWARD ASSISTING THE REGION IN ATTRACTING NEW BUSINESSES OR IN RETAINING, STARTING, OR GROWING EXISTING BUSINESSES OR IN ANY OTHER ECONOMIC DEVELOPMENT ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 1A | PER THE BY-LAWS, THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BIOMEDICAL RESEARCH FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CFO IS RESPONSIBLE FOR THE PREPARATION, REVIEW AND FILING OF FORM 990 AND, IF REQUIRED, FORM 990T AND ALL RELATED FORMS AND SCHEDULES. THE ORGANIZATION DISTRIBUTES THE COMPLETED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BRF HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL PERSONS WHO MEET THE IRS DEFINITION OF "DISQUALIFIED PERSON." ITS EXECUTIVE COMMITTEE CONSISTS OF THE BOARD OFFICERS AND OTHER BOARD MEMBERS AND IS RESPONSIBLE FOR MANAGING THIS POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE FULL BOARD. ALL BOARD MEMBERS AND STAFF OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM AT LEAST ANNUALLY AND ARE REQUIRED TO NOTIFY THE COMMITTEE IN WRITING OF ANY PROPOSED CONTRACTS OR TRANSACTIONS INVOLVING A CONFLICT OF INTERESTS. THE DISCLOSURE FORMS AND ACTUAL CONTRACTS AND TRANSACTIONS ARE REVIEWED BY THIS COMMITTEE. PERSONS WHO HAVE A CONFLICT ARE NOT ALLOWED TO PARTICIPATE IN NOR ARE THEY PERMITTED TO HEAR THE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THEY CANNOT BE PRESENT WHEN A VOTE IS TAKEN ON THE MATTER. SPECIFIC GUIDELINES EXIST TO ASSIST THE COMMITTEE IN DETERMINING THE FAIR MARKET VALUE OF A TRANSACTION OR CONTRACT INVOLVING A CONFLICTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE HAS THE SOLE AUTHORITY TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND STAFF VICE-PRESIDENTS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY IN CONNECTION WITH THE BUDGETING PROCESS. THE COMMITTEE HAS WRITTEN GUIDELINES FOR EVALUATING THE REASONABLENESS OF COMPENSATION INCLUDING PUBLISHED SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNTIONALLY COMPARABLE POSITIONS. MINUTES ARE KEPT OF ALL EXECUTIVE COMMITTEE MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT EXECUTIVE COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL FULLY COMPLY WITH ALL FEDERAL AND STATE PUBLIC DISCLOSURES REQUIRED WITH RESPECT TO ITS STATUS AS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION. SPECIFICALLY, DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTIONS AND COPIES WILL BE PROVIDED UPON REQUEST IN ACCORDANCE WITH PROCEDURES AND REQUIREMENTS SET FORTH IN CURRENT IRS REGULATIONS AS AMENDED FROM TIME TO TIME. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION OF CAPITAL FROM SUBSIDIARY ORGANIZATION 539,500. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| INTERTECH VENTURE MGMT LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721455822 | SEED CAPITAL FOR ECONOMIC DEVELOPMENT | LA | BRF | ||
| BRF CAPITAL LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721455336 | SEED CAPITAL FOR ECONOMIC DEVELOPMENT | LA | BRF | ||
| SOUTHERN ISOTOPES LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721511418 | MEDICAL ISOTOPES | LA | BRF | ||
| FUTURE STATE LLC | |||||||||
| 1505 KINGS HWY | SHREVEPORT | LA | 71103 | 812023620 | INFORMATION TECHNOLOGY | LA | BRF | ||
| FOUR CORNERS NE LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822818672 | REAL ESTATE HOLDINGS | LA | BRF | ||
| FOUR CORNERS NW LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822828422 | REAL ESTATE HOLDINGS | LA | BRF | ||
| NEW LOUISIANA ANGEL FUND MANAGING MEMBER LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 471811381 | SEED CAPITAL OR ECONOMIC DEVELOPMENT | LA | BRF | ||
| LINWOOD KIRBY WEST LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822841847 | REAL ESTATE HOLDINGS | LA | BRF | ||
| EDVENTURES LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 824148514 | EDUCATION | LA | BRF | ||
| ENVISION RESEARCH LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 832484907 | RESEARCH | LA | BRF | ||
| BRF LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822906475 | ECONOMIC DEVELOPMENT | LA | BRF | $25,597,214 | $68,956,618 |
| BRFHH SHREVEPORT LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 800944985 | HEALTHCARE | LA | BRF | $0 | -$1,300,579 |
| OMICRON TECHNOLOGIES SOLUTIONS | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 853906256 | ECONOMIC DEVELOPMENT | LA | BRF | $2,953,843 | $2,289,818 |
| COLLABORATION LINK LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 871345324 | ECONOMIC DEVELOPMENT | LA | BRF | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMIT LOUISIANA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 KINGS HIGHWAY | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871090202 | EIN |
| Primary Activities | MOLECULAR IMAGING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRFLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERTECH VENTURE FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721455821 | EIN |
| Primary Activities | SEED CAPITAL OR ECONOMIC DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRF LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $14,150 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $600,697 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IT PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE ACQUISITION | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRFHH | ||
| B | $722,792 | COST |
| CMIT LOUISIANA LLC | ||
| E | $5,000,000 | COST |
| CMIT LOUISIANA LLC | ||
| E | $8,218,557 | COST |
| CMIT LOUISIANA LLC | ||
| M | $1,443,120 | COST |
| CMIT LOUISIANA LLC | ||
| C | $539,500 | CASH |
| OMICRON | ||
| A | $140,505 | CASH |
| OMICRON | ||
| A | $47,852 | CASH |
| OMICRON | ||
| D | $2,243,102 | CASH |
| CMIT LOUISIANA LLC | ||
| D | $5,996,800 | CASH |