2023-11-15T14:00:44-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2022-01-01 611517784 NORTHSHORE COMMUNITY FOUNDATION NORT 9858938757 807 N COLUMBIA ST COVINGTON LA 70433 DAVE KRONLAGE TREASURER 9858938757 2023-11-15 1 DAVE KRONLAGE 999009999 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE KRONLAGE 807 N COLUMBIA ST COVINGTON LA 70433 5404043 0 X WWW.NORTHSHOREFOUNDATION.ORG X 2007 LA UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THOUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. 18 18 5 0 0 0 5346099 4317360 0 0 1382105 582115 19062 -100617 6747266 4798858 2542319 2499183 0 0 437186 486352 0 0 154078 458025 520965 3437530 3506500 3309736 1292358 35281290 33570735 86124 108252 35195166 33462483 X THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MESSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. 0 0 2943420 2499183 SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING BOTH COVID-19 AND NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. 2943420 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEBORAH PICKELL 2253876126 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 SUSAN BONNETT BOURGEOIS PRESIDENT & CEO 40.00 X X 165000 0 19099 LISA WILSON CHAIR 1.00 X X 0 0 0 GREG PELLEGRINI VICE CHAIR 1.00 X X 0 0 0 DANNY SHAW SECRETARY 1.00 X X 0 0 0 CHRIS KENNY TREASURER 1.00 X X 0 0 0 MAURA DONAHUE DIRECTOR 1.00 X 0 0 0 JIMMY MAURIN DIRECTOR 1.00 X 0 0 0 BILL BAKER DIRECTOR 1.00 X 0 0 0 WILLIAM BOUDREAUX DIRECTOR 1.00 X 0 0 0 M TODD RICHARD DIRECTOR 1.00 X 0 0 0 CHIP LAVIGNE DIRECTOR 1.00 X 0 0 0 MARTY MAYER DIRECTOR 1.00 X 0 0 0 PATTI ELLISH DIRECTOR 1.00 X 0 0 0 JOHN BALDWIN DIRECTOR 1.00 X 0 0 0 JENIFER BESH DIRECTOR 1.00 X 0 0 0 MICHAEL BURRIS DIRECTOR 1.00 X 0 0 0 JOHN FINAN DIRECTOR 1.00 X 0 0 0 WAYNE MCCANTS DIRECTOR 1.00 X 0 0 0 JILL DONALDSON DIRECTOR 1.00 X 0 0 0 DAVE KRONLAGE DIRECTOR 1.00 X 0 0 0 ALEXIS DUCORBIER DIRECTOR 1.00 X 0 0 0 LEAH BROWN DIRECTOR 1.00 X 0 0 0 MAUREEN CLARY DIRECTOR 1.00 X 0 0 0 DR JOHN CRAIN DIRECTOR 1.00 X 0 0 0 DUDLEY DOWNING DIRECTOR 1.00 X 0 0 0 JOHNATHAN HILLS DIRECTOR 1.00 X 0 0 0 165000 0 19099 2 0 1 0 0 510743 261400 80000 3465217 228483 4317360 883446 883446 90780 48119 42661 42661 42661 301331 -301331 -301331 -301331 112457 510743 255735 -143278 -143278 4798858 0 0 481498 2460433 2460433 38750 38750 165000 82500 49500 33000 243608 99507 73532 70569 43341 19304 13050 10987 4265 1900 1284 1081 30138 13424 9075 7639 101726 101726 27830 27830 104071 104071 31264 31234 30 5541 5541 29414 15406 6612 7396 17583 10035 3172 4376 12870 6107 3672 3091 3103 1438 904 761 16278 8571 5682 2025 25913 11543 7802 6568 3520 1568 1060 892 PROJECT EXPENSES 141700 141700 0 0 MISCELLANEOUS FUNDRAISI 152 0 0 152 3506500 2943420 409002 154078 201009 317078 6264195 7181464 0 19569 80000 80000 1575 875 1983652 448102 2744104 1535550 1379648 1013395 24610759 23422804 35281290 33570735 57124 55531 11000 32500 18000 20221 86124 108252 X 10986192 11442424 24208974 22020059 35195166 33462483 35281290 33570735 1292358 -3025041 0 X 0 1 X 1 0 X X 1 BATON ROUGE AREA FOUNDATION 726030391 7 1 2943420 0 1 2943420 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 13 2556116 109333 1375145 48309 9246397 17306142 1 1 42060 0 606399 5000 -11582 5000 528 594289 494424 106140 21589 15263 491 606399 482266 2500 10105 447 494424 394586 74000 14013 333 482266 391629 4666 -1389 320 394586 0.20468 0.79532 0 0 1400422 235817 1164605 487818 170736 317082 95412 41549 53863 1535550 INVESTMENTS-OTH SECS(DETAIL)-990 23422804 F 23422804 X 3518304 -3025041 18240 1944858 -1061943 4580247 104071 114540 218611 4798858 3570880 18240 203727 221967 3348913 104071 53516 157587 3506500 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIANCE, NCF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT HTE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,119. FUNDRAISING EXPENSES 155,488. ORGANIZATIONAL FUND EARNINGS 1,741,251. PART XI, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATIONAL FUND GIFTS 108,333. CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES 6,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,119. FUNDRAISING EXPENSES 155,488. DEPRECIATION ADJUSTMENT 120. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATIONAL FUND GRANTS 47,309. CREDIT CARD INCLUDED IN INVESTMENT EXPENSES 6,207. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 INVESTMENTS 3633045 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 2394472 0 0 0 0 0 0 6027517 0 6027517 1 0 1 1 1 0 PART III ACCOUNTING METHOD: FMT CHARITABLE GOLF TOURNAMENT 140430 92490 47940 25000 28808 4957 2252 STIRLING STEWARDSHIP GOLF TOURNAMEN 117950 103850 14100 19767 0 36468 7 364820 314403 50417 22852 19499 53288 3200 39644 623200 510743 112457 47852 68074 58245 3200 78364 255735 -143278 1 THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC 1251 AVE OF THE AMERICAS 45TH FLOOR NEW YORK NY 10020 133525440 501(C)(3) 50000 0 SUPPORT THE MAURIN-OGDEN TULANE TALENT INCUBATOR FUND AMERICAN HEART ASSOCIATION INC 110 VETERANS BOULEVARD SUITE 160 METAIRIE LA 70005 135613797 501(C)(3) 12250 0 GENERAL SUPPORT LEUKEMIA AND LYMPHOMA SOCIETY INC - CENTRAL (GULF COAST) POST OFFICE BOX 772395 DETROIT MI 48277 135644916 501(C)(3) 11500 0 SUPPORT STUDENT OF THE YEAR CAMPAIGN LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION POST OFFICE BOX 1479 ABITA SPRINGS LA 70420 203484575 501(C)(3) 10000 0 GENERAL SUPPORT MARY BIRD PERKINS CANCER CENTER 4950 ESSEN LANE BATON ROUGE LA 70809 237010520 501(C)(3) 7100 0 GENERAL SUPPORT FAMILY PROMISE OF ST TAMMANY PARISH 513 MICHIGAN AVENUE SLIDELL LA 70458 352489888 501(C)(3) 211726 0 GENERAL SUPPORT; SUPPORT THE CONSTRUCTION OF THE FAMILY PROMISE DAY CENTER ST TAMMANY HOSPITAL FOUNDATION 1202 SOUTH TYLER STREET COVINGTON LA 70433 371458857 501(C)(3) 17215 0 GENERAL SUPPORT; SUPPORT THE GRADUATE MEDICAL EDUCATION PROGRAM AND THERAPEUTIC FOOD PANTRY NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION 65556 CENTERPOINT BLVD LACOMBE LA 70445 473038507 501(C)(3) 7500 0 SUPPORT THE ELECTRIC LINE TECHNOLOGY THE SAINT PAULS SCHOOL FOUNDATION 917 SOUTH JAHNCKE STREET COVINGTON LA 70433 581638895 501(C)(3) 14150 0 GENERAL SUPPORT; SUPPORT THE PRESIDENT'S FUND, SPS GOLF TEAM, AND BUILDING FUND COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)(3) 16000 0 GENERAL SUPPORT; SUPPORT MATERNITY PATHWAYS, CHRISTMAS GIFTS FOR CHILDREN, AND 2022 SLEEP OUT NAMI ST TAMMANY POST OFFICE BOX 2055 MANDEVILLE LA 70470 581866671 501(C)(3) 384747 0 GENERAL SUPPORT, FUND THE WELL CONNECTED PROGRAM AND FURNISH NEW TRAINING FACILITY CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720408911 501(C)(3) 25500 0 GENERAL SUPPORT OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HIGHWAY BH607 PHILANTHROPY DEPARTMENT NEW ORLEANS LA 70121 720502505 501(C)(3) 12500 0 SUPPORT OCHSNER CLINIC AND THE BREAST RECOVERY FUND ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY 20384 HARRISON AVENUE COVINGTON LA 70433 720543369 501(C)(3) 50350 0 GENERAL SUPPORT; CAPITAL CAMPAIGN FIRST BAPTIST CHURCH COVINGTON 16333 HIGHWAY 1085 COVINGTON LA 70433 720636568 RELIGIOUS ORGANIZATI 84400 0 GENERAL SUPPORT; SUPPORT THE ANCHORED CAPITAL CAMPAIGN, FAMILIES WITH DISABLED CHILDREN FIRST UNITED METHODIST CHURCH HAMMOND 2200 RUE DENISE HAMMOND LA 70403 720695723 501(C)(3) 25000 0 GENERAL SUPPORT POPE JOHN PAUL II HIGH SCHOOL 1901 JAGUAR DRIVE SLIDELL LA 70461 720894550 501(C)(3) 5440 0 GENERAL SUPPORT; SUPPORT THE ALUMNI MURAL, FUND PHYSICAL EDUCATION/LUNCH EQUIPMENT HABITAT FOR HUMANITY ST TAMMANY WEST 1400 NORTH LANE MANDEVILLE LA 70471 720921695 501(C)(3) 18700 0 GENERAL SUPPORT; SUPPORT THE LOCAL WOMEN BUILD AND MATCH PROGRAM YOUTH SERVICE BUREAU OF ST TAMMANY 430 NORTH NEW HAMPSHIRE COVINGTON LA 70433 720933867 501(C)(3) 8500 0 GENERAL SUPPORT SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 17500 0 GENERAL SUPPORT AND ANNUAL DISTRIBUTION NORTHSHORE FOOD BANK 125 WEST 30TH AVENUE COVINGTON LA 70433 721028539 501(C)(3) 33800 0 GENERAL SUPPORT AND ANNUAL DISTRIBUTION COMMUNITY CHRISTIAN CONCERN OF SLIDELL POST OFFICE BOX 3125 SLIDELL LA 70459 721050312 501(C)(3) 12496 0 GENERAL SUPPORT; PARTIAL FUNDING TO REPLACE THE ROOF DAMAGED IN HURRICANE IDA NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 112000 0 GENERAL SUPPORT; SUPPORT THE AMERICAN SPIRIT AWARDS AND THE BRING HER HOME CAMPAIGN EAST ST TAMMANY HABITAT FOR HUMANITY POST OFFICE BOX 2952 SLIDELL LA 70459 721204556 501(C)(3) 10000 0 PARTIALLY FUND HEALTH WITH HABITAT ST TAMMANY PARISH DEVELOPMENT DISTRICT 21489 KOOP DRIVE SUITE 7 MANDEVILLE LA 70471 721243325 170(C)(1) 209351 0 FUND A COMPREHENSIVE GAP ANALYSIS IN SUPPORT OF THE HEALTHCARE STRATEGIC INITIATIVE, PARTIAL SUPPORT OF PROJECT ROSA, SUPPORT PROSPECT DEVELOPMENT, ENTREPRENEURSHIP INITIATIVE, MAINTENANCE OF OFFICE SPACE, AND COMMERCIAL APPRAISALS CHILDREN'S ADVOCACY CENTER HOPE HOUSE POST OFFICE BOX 1852 COVINGTON LA 70434 721271514 501(C)(3) 11750 0 GENERAL SUPPORT NORTH CROSS UNITED METHODIST CHURCH 311 LA 21 MADISONVILLE LA 70447 721454601 501(C)(3) 9676 0 GENERAL SUPPORT LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501(C)(3) 32173 0 GENERAL SUPPORT; SUPPORT THE LIPSEY SCHOLARSHIP, PRESIDENTIAL SCHOLARSHIP, AND 2022 CLUB BASEBALL TEAM SOUTHEASTERN DEVELOPMENT FOUNDATION INC SLU BOX 10703 HAMMOND LA 70402 726028821 501(C)(3) 10100 0 SUPPORT OF SCHOLARSHIP FUNDS SANTA FE COMMUNITY FOUNDATION POST OFFICE BOX 1827 SANTA FE NM 87504 850303044 501(C)(3) 10000 0 SUPPORT THE LCCF DRIVE AND THE SOLACE CRISIS TREATMENT CENTER BASKET OF HOPE POST OFFICE BOX 261 MADISONVILLE LA 70447 431789081 501(C)(3) 10000 0 GENERAL SUPPORT BOY SCOUTS OF AMERICA - SOUTHEAST LOUISIANA COUNCIL POST OFFICE BOX 1146 METAIRIE LA 70004 720408954 501(C)(3) 25000 0 GENERAL SUPPORT BOYS & GIRLS CLUB OF METRO LOUISIANA INC 8281 GOODWOOD BOULEVARD SUITE A BATON ROUGE LA 70806 720928014 501(C)(3) 12600 0 GENERAL SUPPORT OF THE COVINGTON BRANCH, ESPECAILLY THOSE DEALING WITH TRAUMA FROM HURRICANE IDA BOYS HOPE GIRLS HOPE OF NEW ORLEANS POST OFFICE BOX 19307 NEW ORLEANS LA 70179 720928014 501(C)(3) 6000 0 GENERAL SUPPORT BRILLIANT MINDZ INC POST OFFICE BOX 812 BOGALUSA LA 70426 831107395 501(C)(3) 7500 0 GENERAL SUPPORT BULLDOG CLUB POST OFFICE BOX BT MISSISSIPPI STATE MS 39762 510163622 501(C)(3) 10000 0 SUPPORT THE GOLF TEAM CHI OMEGA FOUNDATION 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 310936294 501(C)(3) 7500 0 SUPPORT THE CAPITAL CAMPAIGN FAIRHAVEN MINISTRY OF FAITH HOPE AND LOVE POST OFFICE BOX 1207 COVINGTON LA 70434 721313323 501(C)(3) 102033 0 GENERAL SUPPORT FATHER'S HANDS 1629 CUTTYSARK COVE SLIDELL LA 70458 471585531 501(C)(3) 5200 0 SUPPORT CHILDREN OF DISADVANTAGED FAMILES FELLOWSHIP CHURCH POST OFFICE BOX 467 PRAIRIEVILLE LA 70769 460477804 501(C)(3) 26000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH OF SLIDELL INC 433 ERLANGER STREET SLIDELL LA 70458 720571272 RELIGIOUS ORGANIZATI 75000 0 GENERAL SUPPORT GREATER NEW ORLEANS DEVELOPMENT FOUNDATION 1100 POYDRAS STREET SUITE 3475 NEW ORLEANS LA 70163 721177207 501(C)(3) 10000 0 FACILITATE 3 NORTHSHORE CHARETTES "THE FUTURE OF THE NORTHSHORE ECONOMY - STRATEGIES AND OPPORTUNITIES FOLLOWING COVID AND HURRICANE IDA." HOUSEHOLD OF FAITH CHURCH INC 10469 AIRLINE HWY GONZALES LA 70737 720846348 501(C)(3) 26000 0 GENERAL SUPPORT LAND TRUST FOR LOUISIANA POST OFFICE BOX 1636 HAMMOND LA 70404 352239029 501(C)(3) 33371 0 GENERAL SUPPORT LOUISIANA APPLESEED CENTER FOR LAW AND JUSTICE 1615 POYDRAS STREET SUITE 1000 NEW ORLEANS LA 70112 721402876 501(C)(3) 10000 0 PROVIDE A WHITE PAPER AND HOST A VIRTUAL PRESENTATION ON DATA COLLECTED ON HEIR TITLE WORK AND LANDLORD/TENANT DISPUTES IN IDA IMPACTED AREAS MHS BASEBALL BOOSTERS INC 1 SKIPPER DRIVE MANDEVILLE LA 70471 461199211 501(C)(3) 10000 0 GENERAL SUPPORT MOUNT VERNON PRESBYTERIAN SCHOOL INC 510 MOUNT VERNON HWY NE ATLANTA GA 30328 582054415 501(C)(3) 59500 0 GENERAL SUPPORT AND THE MV SCOREBOARD NEW ORLEANS MISSION INC POST OFFICE BOX 56565 NEW ORLEANS LA 70156 721151696 501(C)(3) 55000 0 GENERAL SUPPORT ONE COVINGTON 415 WEST 26TH AVENUE COVINGTON LA 70433 851308630 501(C)(3) 7500 0 SUPPORT HURRICANE IDA DISASTER RELIEF SUPPLIES AND REPAIR THE FACILITY OUR FRIENDS CLOSET POST OFFICE BOX 1373 SLIDELL LA 70459 823719980 501(C)(3) 9500 0 SUPPORT ST. TAMMANY PARISH STUDENTS IN NEED AFTER HURRICANE IDA RILEYS BIKES 140 RUE CHARLEMAGNE SLIDELL LA 70461 812419258 501(C)(3) 6871 0 GENERAL SUPPORT RJP FOUNDATION INC 2830 MEADOW VALLEY WAY CUMMING GA 30041 881114760 501(C)(3) 15000 0 GENERAL SUPPORT SACRED HEART OF JESUS CATHOLIC CHURCH 2250 MAIN STREET BATON ROUGE LA 70802 720408918 RELIGIOUS ORGANIZATI 5500 0 GENERAL SUPPORT SAVANNAH SMILES INC 385 INDIAN VILLAGE ROAD SLIDELL LA 70461 651314241 501(C)(3) 10000 0 GENERAL SUPPORT SCOTTS WISH INC 742 MILIKENS BEND COVINGTON LA 70433 263566004 501(C)(3) 21290 0 GENERAL SUPPORT ST ALBERT CATHOLIC STUDENT CENTER 409 WEST DAKOTA STREET HAMMOND LA 70401 720550127 RELIGIOUS ORGANIZATI 35000 0 GENERAL SUPPORT ST ALOYSIUS CENTURY FOUNDATION 4401 ELYSIAN FIELDS AVENUE NEW ORLEANS LA 70122 237004460 501(C)(3) 10000 0 SUPPORT THE CLASS OF '68 SCHOLARSHIP FUND ST ANSELM CATHOLIC CHURCH 306 ST MARY STREET MADISONVILLE LA 70447 726015657 RELIGIOUS ORGANIZATI 13000 0 GENERAL SUPPORT ST SCHOLASTICA ACADEMY 122 SOUTH MASSACHUSETTS STREET COVINGTON LA 70433 720605149 501(C)(3) 25000 0 GENERAL SUPPORT TANGIPAHOA ALCOHOL AND DRUG ABUSE COUNCIL 108 SOUTH PINE STREET HAMMOND LA 70403 721034286 501(C)(3) 10000 0 PARTIALLY FUND A PROGRAM TO PROVIDE FIVE ANGER MANAGEMENT SESSIONS THE HOWARD SCHOOL INC 1192 FOSTER STREET NW ATLANTA GA 30318 580611768 501(C)(3) 6000 0 GENERAL SUPPORT THE VILLAGE GREEN OF CASHIERS INC POST OFFICE BOX 2201 CASHIERS NC 28717 900947131 501(C)(3) 25000 0 GENERAL SUPPORT UNIVERSITY OF LOUISIANA AT LAFAYETTE FOUNDATION POST OFFICE BOX 44290 LAFAYETTE LA 70504 726023836 501(C)(3) 12500 0 SUPPORT THE HILLARD ART MUSEUM UNIVERSITY OF NEW ORLEANS FOUNDATION - WWNO PUBLIC RADIO 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 721051326 501(C)(3) 10350 0 GENERAL SUPPORT UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 39406 646000818 501(C)(3) 7500 0 SUPPORT THE WESLEY FOUNDATION WATTS OF LOVE 900 WARREN AVENUE SUITE 3 DOWNERS GROVE IL 60515 455404420 501(C)(3) 10490 0 GENERAL SUPPORT WOMEN'S CENTER FOR HEALING & TRANSFORMATION 71667 LEVESON STREET ABITA SPRINGS LA 70420 461711521 501(C)(3) 12438 0 GENERAL SUPPORT 67 SCHOLARSHIPS 16 38750 PART I, LINE 2: CERTAIN GRANTS ARE MONITORED BY THE FOUNDATION. FOR GRANTS THAT ARE MONITORED, THE RECIPIENT ORGANIZATION MUST SUBMIT FISCAL ACCOUNTING AND NARRATIVE REPORTS ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. REPORTING GUIDELINES ARE ESTABLISHED IN THE LETTER OF AWARD. A FINAL REPORT IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT. IF THE PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS DUE. GRANTS FROM DONOR-ADVISED FUNDS AS WELL AS ORGANIZATION FUNDS ARE NOT MONITORED. X X X 0 0 0 0 0 0 0 0 0 SUSAN BONNETT BOURGEOIS PRESIDENT & CEO 150000 0 15000 0 0 0 18150 0 949 0 184099 0 0 0 X 5 213898 FMV X AUCTION ITEMS 0 12667 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS THE DIRECTORS OF THE NORTHSHORE COMMUNITY FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF IRS FORM 990, DRAFT COPIES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THE TREASURER OF THE FOUNDATION. THE TREASURER REVIEW THE DRAFT FORM 990 AND NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER AGREES TO THE VERACITY OF THE INFORMAITON PRESENTEDIN M, IT WILL BE RECOMMENDED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (OR OTEHR APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSONAL SHALL DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR CONFLICTING INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL OR CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, HE OR SHE SHAL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTIONS, ARRANGEMENT, OR RELATIONSHIP IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE OT HTE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BOARD APPROVES THE CEO COMPENSAITON. OUTSIDE SOURCES OF INFORMATION INCLUDING FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE THE LEVEL AS WELL AS EXPECTATIONS. THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIVERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE CEO THEN SETS COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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