BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA (EIN 58-1711612)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202032309349301803
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- 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 | 2020-08-17T11:07:43-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | 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 | 2018-10-01 | 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 | 3187164111 | 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 | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON LAGARDE | PreparerPersonNm |
| PTIN | P01428217 | PTIN |
| Phone | 2259224600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.124.204.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-14 | IPDt |
| IP Tm | 08:30:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 62FC0DCADD819D065234FFBE3507E7C8FA0EA971 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2310CACF04AEAD4B20FEDC054C66A5595A11E909 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | 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 | $26,049,719 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,026,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,311,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $649,220,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,390,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,210,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,562,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,129,361 | PYOtherRevenueAmt |
| CY Other Revenue | $1,112,295 | CYOtherRevenueAmt |
| PY Total Revenue | $659,586,620 | PYTotalRevenueAmt |
| CY Total Revenue | $25,377,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $346,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $574,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,224,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,921,335 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,761,863 | PYOtherExpensesAmt |
| CY Other Expenses | $10,181,705 | CYOtherExpensesAmt |
| PY Total Expenses | $621,332,520 | PYTotalExpensesAmt |
| CY Total Expenses | $18,677,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,254,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,700,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $467,193,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,944,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,182,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,340,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,011,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,604,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,845,106 | ExpenseAmt |
| Revenue | $3,259,240 | RevenueAmt |
| Desc | OPERATED A POSITRON EMISSION TOMOGRAPHY IMAGING CENTER AND A RELATED RADIOPHARMACEUTICAL PRODUCTION FACILITY WHICH SERVED 1,882 PATIENTS DURING THE YEAR, OF WHICH 774 WERE FREE OR SUBSTANTIALLY DISCOUNTED FOR INDIGENT PERSONS. THE CENTER ALSO WORKED WITH VARIOUS NATIONAL COMPANIES TO SUPPORT CLINICAL AND PRE-CLINICAL TRIALS. THE CGMP RADIOPHARMACEUTICAL MANUFACTURING FACILITY IS CAPABLE OF PRODUCING DIFFERENT RADIOPHARMACEUTICALS AND PROVIDES RADIOPHARMACEUTICALS TO OTHER SCANNERS IN THE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,716,749 | ExpenseAmt |
| Revenue | $9,717,448 | RevenueAmt |
| Desc | OPERATED A TEN STORY, 160,000 SQ FT RESEARCH FACILITY HOUSING 56 STATE-OF-THE-ART WET LABS, AN ANIMAL CARE FACILITY, A POSITRON EMISSION TOMOGRAPHY (PET) IMAGING CENTER AND RELATED ADMINISTRATIVE OFFICES. THE 56 WET LABS AND ANIMAL FACILITY ARE LEASED TO LSUHSC-S TO SUPPORT ITS BASIC SCIENCE RESEARCH PROGRAM. THE PET CENTER PROVIDES IMAGING TO SUPPORT PATIENTS OF LSUHSC-S AND THE REGIONAL MEDICAL COMMUNITY AS WELL 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. INTERTECH ACTIVITIES ALSO INCLUDE SUPPORT FOR SIX K-12 AND HIGHER EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,678 | ExpenseAmt |
| Revenue | $414,181 | RevenueAmt |
| Desc | THE DIGITAL MEDIA INSTITUTE PREPARES ITS STUDENTS FOR EMPLOYMENT IN THE REAL WORLD. UTILIZING A "LEARN BY DOING" APPROACH, THE INSTRUCTORS AND ADMINISTRATORS CREATE AN ATMOSPHERE THAT FACLIITATES REAL-WORLD SCENARIOS DESIGNED TO EDUCATE STUDENTS IN A PROJECT-BASED FORMAT THAT ACCURATELY MIMICS THE PRESSURES AND DEADLINES SIMILAR TO THOSE THEY WILL FACE UPON GRADUATION. THE ONE-YEAR INTENSIVE PROGRAM GIVES STUDENTS IMMERSIVE TRAINING AND ACCESS TO OPPORTUNITIES IN THE DIGITAL MEDIA INDUSTRY THAT ARE SPECIFICALLY FOCUSED ON ANIMATION AND VISUAL EFFECTS, AS WELL AS DIGITAL GAME DEVELOPMENT. STUDENTS WHO COMPLETE THE COURSE LEAVE THE PROGRAM WITH EXTENSIVE TRAINING IN INDUSTRY-STANDARD PROGRAMS AND APPLICATIONS. STUDENTS WHO GIVE THEIR FULL EFFORT LEAVE THE PROGRAM WITH A PORTFOLIO THAT CAN BE USED IN INTERVIEWS AND DEMO REELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,078,910 | ExpenseAmt |
| Grant | $574,302 | GrantAmt |
| Revenue | $1,112,295 | RevenueAmt |
| Desc | THE ENTREPRENEURIAL ACCELERATOR PROGRAM PROVIDES SERVICES AND RESOURCES TO SUPPORT THE CREATION OF THE INNOVATION ECOSYSTEM IN NORTHWEST LOUISIANA. THE PURPOSE OF THE EAP IS TO SUPPORT HIGH-GROWTH START-UP COMPANIES IN LOUISIANA BY MATCHING INVESTORS WITH MARKETABLE IDEAS THAT SOLVE PROBLEMS. THE EAP TEAM, CONSISTS OF BRF STAFF, ANGEL INVESTORS, BUSINESS ANALYSTS, SUBJECT MATTER EXPERTS, AND LEGAL AND FINANCIAL CONSULTANTS. PARTNERS INCLUDE HIGHER EDUCATION INSTITUTIONS, ECONOMIC DEVELOPMENT ORGANIZATIONS AND GOVERNMENT ENTITIES. THIS PROGRAM HAD EXPENSES OF $1,180,208, NO GRANTS, AND REVENUES OF $437,687.ENVISION RESEARCH IS A RESEARCH DEVELOPMENT AND ADMINISTRATION TEAM FORMED TO IDENTIFY AND MANAGE OPPORTUNITIES FOR CLINICAL TRIALS AND TRANSLATIONAL RESEARCH, MATCH THEM WITH QUALIFIED SCIENTIFIC INVESTIGATORS AND HEALTHCARE PROVIDERS, AND OVERSEE THEIR IMPLEMENTATION AND SUCCESSFUL COMPLETION. THIS PROGRAM HAD EXPENSES OF $885,308, NO GRANTS, AND REVENUE OF $22,251.BRF HAS OTHER PROGRAMS TO SUPPORT ITS MISSION. THESE PROGRAMS HAD EXPENSES OF $1,013,394, GRANTS OF $574,302, AND REVENUES OF $652,357. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,078,910 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $574,302 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,112,295 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,866,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | 15 | 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 | 3187164105 | 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 (27 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 | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $875,621 | $0 | $27,607 | ||
| ARLENA ACREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNIS S ELSTON CPA | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN B HUSSEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BERNARD KIMBLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY MONTGOMERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY E MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM S MURHCISON | ||||||||
| PAST-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA C SELL CPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR THOMPSON | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUAN WATKINS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIE C WHITE III | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DON E JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DEAN | ||||||||
| EXECUTIVE VP AND COO | 50.00 | Yes (X) | $723,412 | $0 | $24,738 | |||
| JAY MEYERS | ||||||||
| VP FOR EXTERNAL AFFAIRS | 50.00 | Yes (X) | $158,929 | $0 | $18,939 | |||
| AMOL TAKALKAR | ||||||||
| MEDICAL DIRECTOR | 50.00 | $310,001 | $0 | $30,411 | Yes (X) | |||
| PRADEEP GARG | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $427,261 | $0 | $30,803 | Yes (X) | |||
| DAVID SMITH | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $245,416 | $0 | $14,327 | Yes (X) | |||
| SUDHA GARG | ||||||||
| DIRECTOR OF RADIOPHARMACEU | 50.00 | $237,636 | $0 | $21,794 | Yes (X) | |||
| VASSILIKI RAULIA | ||||||||
| VP RESEARCH DEVELOPMENT AD | 50.00 | $177,887 | $0 | $10,926 | Yes (X) | |||
| JOHN MIRALLES | ||||||||
| DIRECTOR OF DIGITAL INSTIT | 50.00 | $174,720 | $0 | $24,901 | Yes (X) | |||
| JULIE MILAM | ||||||||
| SR. FINANCIAL ANALYST | 50.00 | $153,069 | $0 | $16,530 | Yes (X) | |||
| SALLY BARRE | ||||||||
| SALES AND MARKETING REPRESENTATIVE | 50.00 | $147,999 | $0 | $17,588 | Yes (X) | |||
| WILMA MASON | ||||||||
| SALES AND MARKETING REPRESENTATIVE | 50.00 | $123,963 | $0 | $13,674 | Yes (X) | |||
| STEPHEN LOKITZ | ||||||||
| DIRECTOR OF IMAGING SCIENCES | 50.00 | $127,409 | $0 | $21,538 | Yes (X) | |||
| HILARY WOOLEY | ||||||||
| CORPORATE COUNCIL | 50.00 | $120,679 | $0 | $14,307 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,004,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,083 | 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 |
|---|---|---|---|---|---|
| SKRIVANOS ENGINEERING INC | |||||
| PO BOX 1492 | SHREVEPORT | LA | 71164 | CONSULTING | $540,000 |
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 200041109 | ATTORNEY CONSULTANTS | $381,270 |
| ROMPH & POU AGENCY INC | |||||
| 7225 FERN AVENUE SUITE 100 | SHREVEPORT | LA | 71105 | MARKETING CONSULTANTS | $279,612 |
| RED RIVER SANITORS | |||||
| PO BOX 78329 | SHREVEPORT | LA | 711378329 | HOUSEKEEPING SERVICE | $269,044 |
| JOHNSON CONTROLS INC | |||||
| PO BOX 730068 | DALLAS | TX | 753730068 | CONTRACT LABOR | $165,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,556,126 | GovernmentGrantsAmt |
| All Other Contributions | $755,648 | AllOtherContributionsAmt |
| Total Contributions | $4,311,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $9,717,448 | $9,717,448 |
| POSITRON EMISSION TOMOGRAPHY | 541900 | $2,715,745 | $2,715,745 |
| RADIOPHARMACEUTICAL SALES | 541900 | $543,495 | $543,495 |
| DIGITAL MEDIA INSTITUTE | 541900 | $414,181 | $414,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,390,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,781 | TotalRevenueColumnAmt |
| Exclusion | $984,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,250,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $671,853 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,578,147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,578,147 | TotalRevenueColumnAmt |
| Exclusion | $5,578,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CEA SETTLEMENT | 900099 | $1,000,000 | $1,000,000 |
| OTHER OPERATING REVENUE | 900099 | $112,295 | $112,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,112,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,377,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,503,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,562,928 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,302 | TotalAmt |
| Program Services | $574,302 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,328 | TotalAmt |
| Program Services | $1,751,145 | ProgramServicesAmt |
| Management And General | $1,636,338 | ManagementAndGeneralAmt |
| Fundraising | $48,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,249 | TotalAmt |
| Program Services | $2,588,709 | ProgramServicesAmt |
| Management And General | $703,114 | ManagementAndGeneralAmt |
| Fundraising | $86,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,008 | TotalAmt |
| Program Services | $201,470 | ProgramServicesAmt |
| Management And General | $55,847 | ManagementAndGeneralAmt |
| Fundraising | $7,691 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,360 | TotalAmt |
| Program Services | $321,009 | ProgramServicesAmt |
| Management And General | $138,088 | ManagementAndGeneralAmt |
| Fundraising | $10,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,390 | TotalAmt |
| Program Services | $270,009 | ProgramServicesAmt |
| Management And General | $92,038 | ManagementAndGeneralAmt |
| Fundraising | $10,343 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,835 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $17,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,973 | TotalAmt |
| Program Services | $96,124 | ProgramServicesAmt |
| Management And General | $309,849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,308 | TotalAmt |
| Program Services | $11,025 | ProgramServicesAmt |
| Management And General | $192,283 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,548 | TotalAmt |
| Management And General | $255,548 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294 | TotalAmt |
| Fundraising | $4,294 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,322 | TotalAmt |
| Program Services | $431,933 | ProgramServicesAmt |
| Management And General | $701,389 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,422 | TotalAmt |
| Program Services | $411,355 | ProgramServicesAmt |
| Management And General | $168,029 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,796 | TotalAmt |
| Program Services | $187,279 | ProgramServicesAmt |
| Management And General | $29,320 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,884 | TotalAmt |
| Program Services | $209,609 | ProgramServicesAmt |
| Management And General | $86,625 | ManagementAndGeneralAmt |
| Fundraising | $5,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,642 | TotalAmt |
| Program Services | $90,589 | ProgramServicesAmt |
| Management And General | $32,129 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,175 | TotalAmt |
| Program Services | $22,391 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,752 | TotalAmt |
| Program Services | $358,002 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,892 | TotalAmt |
| Program Services | $2,047,892 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,898 | TotalAmt |
| Program Services | $718,881 | ProgramServicesAmt |
| Management And General | $66,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND OTHER EXPE | $1,564,534 | $1,442,001 | $121,561 | $972 |
| UTILITIES | $1,097,371 | $1,097,371 | ||
| REPAIRS AND MAINTENANCE | $891,462 | $891,433 | $29 | |
| OTHER EXPENSES | $126,805 | $126,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,792 | TotalAmt |
| Program Services | $16,174 | ProgramServicesAmt |
| Management And General | $11,618 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,677,342 | TotalAmt |
| Program Services | $13,866,443 | ProgramServicesAmt |
| Management And General | $4,634,256 | ManagementAndGeneralAmt |
| Fundraising | $176,643 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,225,227 | BOYAmt |
| EOY | $42,649,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,039,734 | BOYAmt |
| EOY | $14,955,127 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,300,710 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569,669 | BOYAmt |
| EOY | $154,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,265,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,125,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,096,691 | BOYAmt |
| EOY | $47,139,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,651 | BOYAmt |
| EOY | $1,045,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,193,682 | BOYAmt |
| EOY | $105,944,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,005,169 | BOYAmt |
| EOY | $1,611,895 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,447,388 | BOYAmt |
| EOY | $185,670 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,497,829 | BOYAmt |
| EOY | $6,219,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,081 | BOYAmt |
| EOY | $323,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,182,467 | BOYAmt |
| EOY | $8,340,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,658,206 | BOYAmt |
| EOY | $94,692,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,386 | BOYAmt |
| EOY | $1,191,514 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,623 | BOYAmt |
| EOY | $1,720,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,011,215 | BOYAmt |
| EOY | $97,604,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,193,682 | BOYAmt |
| EOY | $105,944,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,700,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,815 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$76,466 | 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 | $2,328,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,211,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,774 | CurrentTaxYearAmt |
| Total | $7,902,947 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,163,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,210,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,448,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,815,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,815,000 | CurrentTaxYearAmt |
| Total | $15,452,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,492,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,632,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,893,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,774 | CurrentTaxYearAmt |
| Total | $23,355,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,355,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,114 | CurrentTaxYearAmt |
| Total | $4,363,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,719,825 | TotalSupportAmt |
| Public Support CY170 | 0.84260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84000 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $66,848 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,848 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | 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) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,670,738 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,670,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $66,908,914 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,587,496 | DepreciationAmt |
| Book Value | $35,321,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,686,092 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,538,320 | DepreciationAmt |
| Book Value | $3,147,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,139,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT LIABILITY | $240,051 |
| DERIVATIVE LIABILITY | $83,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $323,115 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PERMANENT ENDOWMENT IS HELD TO SUPPORT ANY ACTIVITY OF THE ORGANIZATION. | 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 | 0 | 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 | THE RACIALLY NONDISCIMINATORY POLICY HAS NOT PREVIOUSLY BEEN INCLUDED IN ADVERTISING. HOWEVER, THE STATEMENT IS INCLUDED IN THE STUDENT HANDBOOK WHICH ALL INCOMING STUDENTS MUST READ AND SIGN AND IS ALSO POSTED ON THE SCHOOL'S WEBSITE. THE RECRUITING EFFORTS FOR THE GENERAL COMMUNITY ARE DESIGNED TO RECRUIT STUDENTS OF ALL SOCIAL AND ECONOMIC ORIGINS. |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LSU HEALTH SCIENCES FOUNDATION | |||||||
| 920 PIERREMONT RD SUITE 506 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)(3) | $92,088 | SPONSORSHIP |
| THE LSU IN SHREVEPORT FOUNDATION INC | |||||||
| 1 UNIVERSITY PLACE | SHREVEPORT | LA | 71115 | 721031108 | 501(C)(3) | $12,000 | SPONSORSHIP |
| OCHSNER LSU | |||||||
| 1541 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 831173631 | 501(C)(3) | $75,000 | SPONSORSHIP |
| SOUTHWOOD HIGH SCHOOL | |||||||
| 9000 WALKER RD | SHREVEPORT | LA | 71118 | 766000224 | 501(C)(3) | $5,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 (11 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 | ||||||||||||||
| PRESIDENT/CEO | $500,621 | $0 | $375,000 | $0 | $0 | $0 | $16,596 | $0 | $11,011 | $0 | $903,228 | $0 | $0 | $0 |
| JAMES DEAN | ||||||||||||||
| EXECUTIVE VP AND COO | $368,662 | $0 | $354,750 | $0 | $0 | $0 | $16,673 | $0 | $8,065 | $0 | $748,150 | $0 | $0 | $0 |
| JAY MEYERS | ||||||||||||||
| VP FOR EXTERNAL AFFAIRS | $144,229 | $0 | $14,700 | $0 | $0 | $0 | $5,541 | $0 | $13,398 | $0 | $177,868 | $0 | $0 | $0 |
| AMOL TAKALKAR | ||||||||||||||
| MEDICAL DIRECTOR | $310,001 | $0 | $0 | $0 | $0 | $0 | $15,876 | $0 | $14,535 | $0 | $340,412 | $0 | $0 | $0 |
| PRADEEP GARG | ||||||||||||||
| EXECUTIVE DIRECTOR | $371,798 | $0 | $55,463 | $0 | $0 | $0 | $16,783 | $0 | $14,020 | $0 | $458,064 | $0 | $0 | $0 |
| DAVID SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $204,916 | $0 | $40,500 | $0 | $0 | $0 | $10,623 | $0 | $3,704 | $0 | $259,743 | $0 | $0 | $0 |
| SUDHA GARG | ||||||||||||||
| DIRECTOR OF RADIOPHARMACEU | $206,803 | $0 | $30,833 | $0 | $0 | $0 | $13,597 | $0 | $8,197 | $0 | $259,430 | $0 | $0 | $0 |
| VASSILIKI RAULIA | ||||||||||||||
| VP RESEARCH DEVELOPMENT AD | $161,887 | $0 | $16,000 | $0 | $0 | $0 | $7,981 | $0 | $2,945 | $0 | $188,813 | $0 | $0 | $0 |
| JOHN MIRALLES | ||||||||||||||
| DIRECTOR OF DIGITAL INSTIT | $158,220 | $0 | $16,500 | $0 | $0 | $0 | $10,971 | $0 | $13,930 | $0 | $199,621 | $0 | $0 | $0 |
| JULIE MILAM | ||||||||||||||
| SR. FINANCIAL ANALYST | $153,069 | $0 | $0 | $0 | $0 | $0 | $8,871 | $0 | $7,659 | $0 | $169,599 | $0 | $0 | $0 |
| SALLY BARRE | ||||||||||||||
| SALES AND MARKETING REPRESENTATIVE | $147,999 | $0 | $0 | $0 | $0 | $0 | $8,123 | $0 | $9,465 | $0 | $165,587 | $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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OUR MISSION IS TO DIVERSIFY AND GROW OUR REGION'S ECONOMY. OUR VISION IS TO OPERATE AS A CATALYST TO EXPAND AND DEVELOP RESEARCH, ENTREPRENEURSHIP AND HIGH-GROWTH BUSINESSES IN OUR REGION. BRF DELIVERS INNOVATIVE, SUCCESSFUL AND HIGH-GROWTH ECONOMIC DEVELOPMENT INITIATIVES BY RETAINING PROFESSIONALS WITH A BROAD RANGE OF CORE SKILLS, ACQUIRING PROJECT-SPECIFIC EXPERTISE AND TALENT, AND NURTURING AND LEVERAGING ITS WIDE ARRAY OF POLITICAL AND COMMUNITY CONNECTIONS. |
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO DIVERSIFY AND GROW OUR REGION'S ECONOMY. OUR VISION IS TO OPERATE AS A CATALYST TO EXPAND AND DEVELOP RESEARCH, ENTREPRENEURSHIP AND HIGH-GROWTH BUSINESSES IN OUR REGION. BRF DELIVERS INNOVATIVE, SUCCESSFUL AND HIGH-GROWTH ECONOMIC DEVELOPMENT INITIATIVES BY RETAINING PROFESSIONALS WITH A BROAD RANGE OF CORE SKILLS, ACQUIRING PROJECT-SPECIFIC EXPERTISE AND TALENT, AND NURTURING AND LEVERAGING ITS WIDE ARRAY OF POLITICAL AND COMMUNITY CONNECTIONS. |
| FORM 990, PART III, LINE 3 | EFFECTIVE OCTOBER 1, 2018, THE MEMBERSHIP INTEREST IN BIOMEDICAL RESEARCH FOUNDATION HOSPITAL HOLDINGS ("BRFHH"), A DISREGARDED ENTITY OF THE FILING ORGANIZATION WAS TRANSFERRED FROM THE FILING ORGANIZATION TO OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA ("OLHS-NL"), A 501(C)(3) ORGANIZATION. AS OF THE TRANSFER DATE, OLHS-NL OWNS AND OPERATES THE HOSPITAL PREVIOUSLY OWNED AND OPERATED BY BRFHH. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 COO IS RESPONSIBLE FOR THE PREPARATION, REVIEW AND FILING OF FORM 990 AND, IF REQUIRED, FORM 990T AND ALL RELATED FORMS AND SCHEDULES. THE COO 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. THE FORM 990 IS ALSO UPLOADED ONTO GUIDESTAR'S WEBSITE WHERE IT CAN BE VIEWED BY THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF DERIVATIVE -76,466. |
| 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| (IVM) INTERTECH VENTURE MGMT LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721455822 | ECONOMIC DEVELOPMENT | LA | -$185 | $7,771 | BRF |
| (BRFC) BRF CAPITAL LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721455336 | ECONOMIC DEVELOPMENT | LA | -$18,310 | $769,302 | BRF |
| (SI) SOUTHERN ISOTOPES LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721511418 | MEDICAL ISOTOPES | LA | $0 | $0 | BRF |
| FUTURE STATE LLC | |||||||||
| 1505 KINGS HWY | SHREVEPORT | LA | 71103 | 812023620 | INFORMATION TECHNOLOGY | LA | $5,580,742 | $1 | BRF |
| FOUR CORNERS NE LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822818672 | HOLDING COMPANY | LA | $0 | $0 | BRF |
| FOUR CORNERS NW LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822828422 | HOLDING COMPANY | LA | $0 | $0 | BRF |
| NEW LOUISIANA ANGEL FUND MANAGING MEMBER LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 471811381 | ECONOMIC DEVELOPMENT | LA | -$29,918 | $427,390 | BRF |
| LINWOOD KIRBY WEST LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 822841847 | ECONOMIC DEVELOPMENT | LA | $0 | $0 | BRF |
| EDVENTURES LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 824148514 | ECONOMIC DEVELOPMENT | LA | $0 | $0 | BRF |
| ENVISION RESEARCH LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71103 | 832484907 | ECONOMIC DEVELOPMENT | LA | -$556,583 | $11,400 | BRF |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (IVF) 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 | VENTURE CAPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRFC-PART I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$18,495 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $777,073 | 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 | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | 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 |