2024-07-23T16:07:05-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2023-01-01 203622669 CADDO LAKE INSTITUTE INC CADD 3186772516 PO BOX 230 KARNACK TX 75661 LAURA-ASHLEY OVERDYKE EXECUTIVE DIRECTOR 3186772516 2024-07-23 1 LAURA-ASHLEY OVERDYKE XXX-XX-XXXX 1 PAMELA G PERKINS CPA P01006677 3182222222 2024-07-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA-ASHLEY OVERDYKE PO BOX 230 KARNACK TX 75661 379783 0 X WWW.CADDOLAKEINSTITUTE.ORG X 2005 TX CONSERVE AND IMPROVE THE ECOLOGICAL VALUE OF CADDO LAKE 6 6 2 0 0 0 834785 328620 0 0 81634 22110 0 0 916419 350730 5000 0 0 0 165664 171692 0 0 32276 109179 105189 279843 276881 636576 73849 1225130 1545028 2398 203625 1222732 1341403 CADDO LAKE INSTITUTE, INC. IS A NON-PROFIT SCIENTIFIC AND EDUCATIONAL CORPORATION WITH THE MISSION OF PROTECTING THE ECOLOGICAL, CULTURAL AND ECONOMIC INTEGRITY OF CADDO LAKE, ITS ASSOCIATED WETLANDS, AND SURROUNDING PLANT AND WILDLIFE HABITATS. 0 0 162303 CONSERVATION AND EDUCATION ACTIVITIES FOR THE PROTECTION OF CADDO LAKE. 162303 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3186772516 PO BOX 230 KARNACK TX 75661 X DON HENLEY PRESIDENT 2.00 X X 0 0 0 SANDRA HAVERLAH SECRETARY 2.00 X X 0 0 0 J MARSHALL JONES JR TREASURER 2.00 X X 0 0 0 JERRY CARGILL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CAMPBELL DIRECTOR 1.00 X 0 0 0 RICK MICHAELS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 328620 328620 25383 25383 25780 29053 -3273 -3273 -3273 350730 0 0 22110 X 114400 62920 40040 11440 31658 12663 12663 6332 4009 2205 1403 401 10452 5749 3658 1045 11173 6145 3911 1117 5100 2040 2040 1020 49167 44251 2458 2458 1705 682 682 341 1893 757 757 379 6806 2723 2722 1361 5992 2397 2397 1198 9393 7515 939 939 2422 1938 242 242 1937 775 775 387 MISCELLANEOUS 5606 2243 2242 1121 MEMBERSHIP DUES & SUBSC 4128 1651 1651 826 TELEPHONE 2873 1149 1149 575 MEALS 2342 937 937 468 5825 3563 1636 626 276881 162303 82302 32276 222056 65529 208680 661434 30040 33260 631394 731134 818105 29000 29000 1000 1000 1225130 1545028 2398 3625 200000 2398 203625 X 1191232 1309903 31500 31500 1222732 1341403 1225130 1545028 73849 44822 0 X 0 0 0 X 369355 363441 367835 834784 328620 2264035 369355 363441 367835 834784 328620 2264035 2264035 444 118 356 3687 31905 36510 450 32237 97 32784 2333329 0.97030 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107345 9924 793 116477 100000 7470 125 107345 1.00000 0 0 622674 622674 38760 30040 8720 631394 INVESTMENTS 818105 F 818105 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT WILL BE ESTABLISHED THROUGH THE 1919 INVESTMENT COUNSEL, WITH A MUTUALLY AGREED UPON FEE, USING A RESPONSIVE INVESTMENT GUIDE. THE INVESTMENTS MUST MEET THE BOARD'S INVESTMENT POLICY. THE MAJORITY OF THE BOARD MUST APPROVE OF ANY DECISION TO CHANGE INVESTMENT COMPANIES. CHRISTOPHER G CAMPBELL BOARD MEMBER TO HELP ACQUIRE LAND FOR CONSERVATION X 200000 200000 0 1 1 200000 FORM 990, PART VI THE ORGANIZATION HAS WHISTLEBLOWER POLICY ON FILE AND IS AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION'S COMPLIANCE OFFICE IS REPONSIBLE FOR ENSURING THAT ALL COMPLAINTS ABOUT UNETHICAL AND ILLEGAL CONDUCT ARE INVESTIGATED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, THE TREASURER OF THE BOARD, AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS CONFLICT OF INTERST POLICY ON FILE AND IS AVAILABLE FOR PUBLIC INSPECTION. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE LINE ITEMS ON THE BUDGET THAT ARE PRESENTED ANNUALLY TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACT LABOR AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 44,251. MANAGEMENT AND GENERAL EXPENSES 2,458. FUNDRAISING EXPENSES 2,458. TOTAL EXPENSES 49,167.