2024-11-15T17:03:05-06:00 2023-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2023-01-01 611517784 NORTHSHORE COMMUNITY FOUNDATION NORT 9858938757 807 N COLUMBIA ST COVINGTON LA 70433 MAUREEN CLARY SECRETARY 9858938757 2024-11-15 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2024-11-15 2023 2024-10-15 13:58:12Z MAUREEN CLARY 807 N COLUMBIA ST COVINGTON LA 70433 10945007 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 7 0 0 0 4317360 8328963 0 0 582115 2369571 -100617 -144807 4798858 10553727 2499183 5233093 0 0 486352 379141 0 0 120264 520965 527105 3506500 6139339 1292358 4414388 33570735 38596578 108252 118342 33462483 38478236 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 5607327 5233093 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. 5607327 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 1 1 0 0 1 1 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 26 0 7 0 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 0 0 X X DEBORAH PICKELL 2253876126 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 X GREG PELLEGRINI CHAIR 1.00 X X 0 0 0 CHRIS KENNY VICE CHAIR 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 WILLIAM BOUDREAUX DIRECTOR 1.00 X 0 0 0 M TODD RICHARD DIRECTOR 1.00 X 0 0 0 MARTIN MAYER 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 JILL DONALDSON DIRECTOR 1.00 X 0 0 0 DAVE KRONLAGE TREASURER 1.00 X X 0 0 0 ALEXIS DUCORBIER DIRECTOR 1.00 X 0 0 0 LEAH BROWN DIRECTOR 1.00 X 0 0 0 MAUREEN CLARY SECRETARY 1.00 X X 0 0 0 DUDLEY DOWNING DIRECTOR 1.00 X 0 0 0 JOHNATHAN HILLS DIRECTOR 1.00 X 0 0 0 LESLIE S LANDRY PRESIDENT & CEO 40.00 X 137500 0 15525 137500 0 15525 1 0 1 0 0 409977 226666 25000 7667320 750335 8328963 1105950 1105950 40165 45688 -5523 -5523 -5523 1263621 0 1263621 1263621 1263621 206308 409977 345592 -139284 -139284 10553727 0 0 2224764 4210691 4210691 45500 45500 976902 976902 212860 78858 77644 56358 106089 41866 38662 25561 31522 11931 11496 8095 4317 1634 1574 1109 24353 9218 8880 6255 115110 115110 17860 17860 106626 106626 87815 87055 715 45 25663 10449 6723 8491 12576 5611 3507 3458 12195 4616 4447 3132 2866 1085 1045 736 10257 1934 7977 346 21832 8264 7961 5607 4171 1579 1521 1071 PROJECT EXPENSES 110134 110134 6139339 5607327 411748 120264 317078 261452 7181464 7470577 19569 0 80000 100000 875 875 1986897 512551 1535550 1474346 1013395 1251302 23422804 28038026 33570735 38596578 55531 59074 32500 27000 20221 32268 108252 118342 X 11442424 12647820 22020059 25830416 33462483 38478236 33570735 38596578 4414388 601365 0 X 0 1 X 1 0 X X 1 BATON ROUGE AREA FOUNDATION 726030391 7 1 5607327 0 1 5607327 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 62 14 2280997 3781988 1806321 1688465 10415750 21111448 1 1 42060 0 594289 5884 12256 5000 588 606841 606399 5000 -11582 5000 528 594289 494424 106140 21589 15263 491 606399 482266 2500 10105 447 494424 394586 74000 14013 333 482266 0.21968 0.78032 0 0 1400422 272268 1128154 487818 195127 292691 98657 45156 53501 1474346 INVESTMENTS-OTH SECS(DETAIL)-990 28038026 F 28038026 X 5790912 601365 42671 204011 848047 4942865 5610862 5610862 10553727 4580585 42671 204131 246802 4333783 117072 1688484 1805556 6139339 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,688. FUNDRAISING EXPENSES 158,323. PART XI, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATIONAL FUND GIFTS 3,781,988. ORGANIZATIONAL LOSSES 1,828,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,688. FUNDRAISING EXPENSES 158,323. DEPRECIATION ADJUSTMENT 120. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATIONAL FUND GRANTS 1,688,465. ORGANIZATIONAL FUND EXPENSE ADJUSTMENTS 19. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 4016565 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 2689409 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 976902 0 0 0 0 0 0 7682876 0 7682876 TO CARRY OUT ACTIVITIES THAT EDUCATE INDIVIDUALS ON THE DIFFERENT CULTURES OF OUR GLOBALIZED SOCIETY; TO EDUCATE ITALIAN STUDENTS IN ENGLISH AND FINE ARTS, AND EDUCATE FOREIGN STUDENTS ON THE ITALIAN LANGUAGE AND CULTURE DURING THE GLOBAL PANDEMIC 976902 0 1 0 1 1 1 0 FMT CHARITABLE GOLF TOURNAMENT 149550 76350 73200 26000 612 59161 4438 DFC DRIVING FORE GOLF TOURNAMENT 107086 94434 12652 10745 25732 1408 3052 10 359649 239193 120456 90722 52226 15796 27200 28500 616285 409977 206308 26000 102079 137119 17204 27200 35990 345592 -139284 1 18TH WARD 3329 BELL STREET NEW ORLEANS LA 70119 842353703 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT ADOPT A CHARGER INC 2408 VIA LA SELVA PALAO VERDES ESTATES CA 90274 451608783 501(C)(3) PUBLIC CHA 125000 0 SUPPORT CHARGE UP! NORTH SHORE WITH 12 ELECTRIC VEHICLE CHARGING STATIONS BOYS & GIRLS CLUBS OF METRO LOUISIANA INC 8281 GOODWOOD BOULEVARD SUITE C BATON ROUGE LA 708067742 720928014 501(C)(3) PUBLIC CHA 105640 0 GENERAL SUPPORT BRILLIANT MINDZ INC POST OFFICE BOX 812 BOGALUSA LA 70426 831107395 501(C)(3) PUBLIC CHA 7973 0 GENERAL SUPPORT CHESTERTON ACADEMY OF DIVINE MERCY POST OFFICE BOX 8769 MANDEVILLE LA 70470 871521461 501(C)(3) PUBLIC CHA 17537 0 PROVIDE CLASSICAL EDUCATION IN THE CATHOLIC TRADITION CHILDREN'S ADVOCACY CENTER HOPE HOUSE POST OFFICE BOX 1852 COVINGTON LA 70434 721271514 501(C)(3) PUBLIC CHA 33498 0 GENERSL SUPPORT CHRISTWOOD 100 CHRISTWOOD BOULEVARD COVINGTON LA 70433 721192571 501(C)(3) PUBLIC CHA 1500000 0 GENERAL SUPPORT CHRISTWOOD FOUNDATION 100 CHRISTWOOD BOULEVARD COVINGTON LA 70433 721336124 501(C)(3) PUBLIC CHA 15000 0 GENERAL SUPPORT INCLUDING BUDDIIES FOR LIFE PROGRAM AND HURRICANE IDA RELATED PROGRAMS COMMUNITY CHEST INC 2220 EAST GABRIEL SQUARE LAKE CHARLES LA 70611 262163645 501(C)(3) PUBLIC CHA 5715 0 SUPPORT THE PURCHASE OF 100 CRIBETTS COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)(3) PUBLIC CHA 16000 0 GENERAL SUPPORT INCLUDING CHRISTMAS GIFTS AND THE 2023 SLEEP OUT COVINGTON PRESBYTERIAN CHURCH 222 S JEFFERSON AVENUE COVINGTON LA 70433 720628311 RELIGIOUS ORGANIZATI 10000 0 GENERAL SUPPORT DAYSTAR COUNSELING MINISTRIES INC 2801 AZALEA PLACE NASHVILLE TN 37204 621244203 501(C)(3) PUBLIC CHA 15000 0 GENERAL SUPPORT EAST ST TAMMANY HABITAT FOR HUMANITY POST OFFICE BOX 2952 SLIDELL LA 70459 721204556 501(C)(3) PUBLIC CHA 7000 0 GENERAL SUPPORT INCLUDING YOU CAN-WRITE YOUR OWN REALITY CHECK YOUTH WORKSHOP FALLEN LINEMAN ORGANIZATION POST OFFICE BOX 1453 MADISONVILLE LA 70447 462794268 501(C)(3) PUBLIC CHA 15000 0 GENERAL SUPPORT FAMILY PROMISE OF ST TAMMANY PARISH 23464 S ROBIN ROAD MANDEVILLE LA 70448 352489888 501(C)(3) PUBLIC CHA 13500 0 GENERAL SUPPORT FELLOWSHIP CHURCH POST OFFICE BOX 467 PRAIRIEVILLE LA 70769 460477804 RELIGIOUS ORGANIZATI 28000 0 GENERAL SUPPORT FIRST BAPTIST CHRISTIAN SCHOOL 4141 PONTCHARTRAIN DRIVE SLIDELL LA 70458 720496863 RELIGIOUS ORGANIZATI 150000 0 SUPPORT THE CAPITAL CAMPAIGN FIRST BAPTIST CHURCH COVINGTON 16333 HIGHWAY 1085 COVINGTON LA 70433 720636568 RELIGIOUS ORGANIZATI 209867 0 GENERAL SUPPORT AND TO PROVIDE ASSISTANCE DISABLED INDIVIDUALS FRIENDS OF WWOZ INC POST OFFICE BOX 51840 NEW ORLEANS LA 70151 581702220 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT GIRLS ON THE RUN SOUTH LOUISIANA 2041 PERKINS ROAD BATON ROUGE LA 70808 270832549 501(C)(3) PUBLIC CHA 7000 0 GENERAL SUPPORT HABITAT FOR HUMANITY ST TAMMANY WEST 1400 NORTH LANE MANDEVILLE LA 70471 720921695 501(C)(3) PUBLIC CHA 11080 0 GENERAL SUPPORT INCLUDING SPONSORSHIP OF THE WOMEN BUILD HOSPICE FOUNDATION OF THE SOUTH INC POST OFFICE BOX 5806 SLIDELL LA 70469 721484313 501(C)(3) PUBLIC CHA 6300 0 GENERAL SUPPORT HOUSEHOLD OF FAITH CHURCH INC POST OFFICE BOX 190 ST AMANT LA 70774 720846348 501(C)(3) PUBLIC CHA 28000 0 GENERAL SUPPORT LAND TRUST FOR LOUISIANA 102 NORTH HOLLY STREET 3352 HAMMOND LA 70401 352239029 501(C)(3) PUBLIC CHA 156567 0 GENERAL SUPPORT LCMC HEALTH CHILDREN'S HOSPITAL INC 200 HENRY CLAY AVENUE DEVELOPMENT DEPARTMENT NEW ORLEANS LA 701185720 720467503 501(C)(3) PUBLIC CHA 13700 0 GENERAL SUPPORT LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION POST OFFICE BOX 1479 ABITA SPRINGS LA 70420 203484575 501(C)(3) PUBLIC CHA 10000 0 SUPPORT THE CRESCENT CITY LODGE NO.2 LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501(C)(3) PUBLIC CHA 7000 0 GENERAL SUPPORT INCLUDING THE MEMORIAL TOWER MUSEUM MANRESA HOUSE OF RETREATS POST OFFICE BOX 89 CONVENT LA 70723 720471381 RELIGIOUS ORGANIZATI 10000 0 GENERAL SUPPORT INCLUDING THE INSURANCE FUND MARY BIRD PERKINS CANCER CENTER 1203 SOUTH TYLER STREET COVINGTON LA 70433 237010520 501(C)(3) PUBLIC CHA 50315 0 GENERAL SUPPORT INCLUDING THE THERAPEUTIC FOOD PANTRY IN ST TAMMANY PARISH MARY QUEEN OF PEACE ROMAN CATHOLIC CHURCH 1501 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 721139896 RELIGIOUS ORGANIZATI 10000 0 GENERAL SUPPORT MOUNT VERNON PRESBYTERIAN SCHOOL INC 510 MOUNT VERNON HWY NE ATLANTA GA 30328 582054415 501(C)(3) PUBLIC CHA 115500 0 SUPPORT THE SCOREBOARD AND MOUNT VERNON AND ATHLETICS NAMI ST TAMMANY POST OFFICE BOX 2055 MANDEVILLE LA 70470 581866671 501(C)(3) PUBLIC CHA 83100 0 GENERAL SUPPORT INCLUDING THE WELLCONNECTED PROGRAM NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) PUBLIC CHA 185000 0 GENERAL SUPPORT INCLUDING THE BRING HER HOME CAMPAIGN NEW ORLEANS MISSION INC POST OFFICE BOX 56565 NEW ORLEANS LA 70156 721151696 501(C)(3) PUBLIC CHA 50750 0 GENERAL SUPPORT NORTH CAROLINA COMMUNITY FOUNDATION 3737 GLENWOOD AVENUE SUITE 460 RALEIGH NC 27612 581661700 501(C)(3) PUBLIC CHA 20000 0 SUPPORT THE MOUNTAINTOP SCHOLARSHIP FUND NORTHSHORE FOOD BANK 125 WEST 30TH AVENUE COVINGTON LA 70433 721028539 501(C)(3) PUBLIC CHA 34900 0 GENERAL SUPPORT INCLUDING THE KIDS WEEKEND FOOD BAG PROGRAM NORTHSHORE ROBOTICS 1 ST ANN DR P O BOX 2579 MANDEVILLE LA 70470 844684029 501(C)(3) PUBLIC CHA 8000 0 PURCHASE EQUIPMENT FOR TRAINING AT FPJDC OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HIGHWAY BH607 PHILANTHROPHY DEPARTMENT NEW ORLEANS LA 70121 720502505 501(C)(3) PUBLIC CHA 26000 0 GENERAL SUPPORT OUR LADY OF THE LAKE CHURCH AND SCHOOL 316 LAFITTE STREET MANDEVILLE LA 70448 720423650 RELIGIOUS ORGANIZATI 6000 0 GENERAL SUPPORT OUR LADY OF THE MOUNTAINS CATHOLIC CHURCH 315 NORTH 5TH STREET HIGHLANDS NC 28741 561192441 501(C)(3) PUBLIC CHA 10000 0 SUPPORT OF CAPITAL CAMPAIGN PHI MU FOUNDATION 400 WESTPARK DRIVE PEACHTREE CITY GA 30269 626042543 501(C)(3) PUBLIC CHA 10000 0 SUPPORT OF ALPHA ETA EDUCATION FUND POPE JOHN PAUL II HIGH SCHOOL 1901 JAGUAR DRIVE SLIDELL LA 70461 720894550 501(C)(3) PUBLIC CHA 18165 0 GENERAL SUPPORT PRO BONO PUBLICO FOUNDATION POST OFFICE BOX 531024 NEW ORLEANS LA 701531024 611512587 501(C)(3) PUBLIC CHA 5500 0 GENERAL SUPPORT RICH MAUTI CANCER FUND 304 PLANTATION DRIVE MANDEVILLE LA 70471 720934551 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT SCOTTS WISH INC 742 MILLIKENS BEND COVINGTON LA 70433 263566004 501(C)(3) PUBLIC CHA 30000 0 FND HOMES FOR 100 ANIMALS AND PROVIDE ANCILLARY SERVICES TO CANCER PATIENTS SOLACE SEXUAL ASSAULT SERVICES 6601 VALENTINE WAY SANTA FE NM 87507 850242274 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT ST ALBERT CATHOLIC STUDENT CENTER 409 WEST DAKOTA STREET HAMMOND LA 704012517 720550127 RELIGIOUS ORGANIZATI 60000 0 GENERAL SUPPORT ST ANSELM CATHOLIC CHURCH 505 PINE STREET MADISONVILLE LA 70447 726015657 RELIGIOUS ORGANIZATI 12000 0 GENERAL SUPPORT ST CHARLES AVENUE PRESBYTERIAN CHURCH 1545 STATE STREET NEW ORLEANS LA 70118 720423638 RELIGIOUS ORGANIZATI 19500 0 GENERAL SUPPORT INCLUDING PURCHASE OF NURSERY SCHOOL CHAIRS ST GENEVIEVE ROMAN CATHOLIC CHURCH 58025 ST GENEVIEVE LANE SLIDELL LA 70460 720597662 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT ST TAMMANY CANCER FUND 807 NORTH COLUMBIA STREET COVINGTON LA 70433 201059112 501(C)(3) PUBLIC CHA 53551 0 GENERAL SUPPORT ST TAMMANY HOSPITAL FOUNDATION 1202 SOUTH TYLER STREET COVINGTON LA 70433 371458857 501(C)(3) PUBLIC CHA 17840 0 GENERAL SUPPORT INCLUDING THE GRADUATE MEDICAL EDUCATION PROGRAM AND THE FLORAL SCULPTURE ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY 20384 HARRISON AVENUE COVINGTON LA 70433 720543369 501(C)(3) PUBLIC CHA 67400 0 GENERAL SUPPORT AND SUPPORT OF THE CAPITAL CAMPAIGN ST TAMMANY PARISH DEVELOPMENT DISTRICT 21489 KOOP DRIVE SUITE 7 MANDEVILLE LA 70471 721243325 170(C)(1) GOVERNMENT 300178 0 GENERAL SUPPORT INCLUDING PREPARATION OF LOGISTICS PARK, DCI CONTRACT AND SITE SELECTORS GUILD, THRIVE-PROSPECT DEVELOPMENT, EQUITY FELLOWSHIP PROGRAM, AFRICAN AMERICAN BUSINESS INITIATIVE, FACILITY EXPENSES, AND STARTUP PROGRAM ST TAMMANY PARISH SCHOOL BOARD 130 CLEARWOOD DRIVE SLIDELL LA 70458 726001305 170(C)(1) GOVERNMENT 9750 0 SUPPORT EQUIPMENT MAINTENANCE, PURCHASE OF TREES AND NEW EQUIPMENT,LEARNING COMMUNITY CONCERT, AND A SCHOOL GARDEN STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 501(C)(3) PUBLIC CHA 20000 0 SUPPORT FALLEN FIRST RESPONDERS (POLICE, FIRE & EMT) AND MILITARY PERSONNEL. THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND POST OFFICE BOX 669394 DALLAS TX 752669394 720423889 501(C)(3) PUBLIC CHA 17000 0 SUPPORT THE DEAN'S DISCRETIONARY FUND, FREEMAN SCHOOL, AND TULANCE FAMILY LEADERSHIP COUNCIL THE SAINT PAULS SCHOOL FOUNDATION 917 SOUTH JAHNCKE STREET COVINGTON LA 70433 581638895 501(C)(3) PUBLIC CHA 17600 0 GENERAL SUPPORT UNIVERSITY OF NEW ORLEANS FOUNDATION - WWNO PUBLIC RADIO 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 721051326 501(C)(3) PUBLIC CHA 10300 0 GENERAL SUPPORT OF WWNO UNIVERSITY OF OKLAHOMA FOUNDATION 100 W TIMBERDELL ROAD NORMAN OK 73019 736091755 501(C)(3) PUBLIC CHA 10000 0 SUPPORT THE WILLIAM R. "BILL" AUDAS ENDOWED SCHOLARSHIP FUND AND THE UNIVERSITY OF OKLAHOMA ASSOCIATES WASHINGTON PARISH SCHOOL BOARD 1 DEMON CIRCLE FRANKLINTON LA 70438 726001459 170(C)(1) GOVERNMENT 11400 0 PURCHASE SOUND EQUIPMENT FOR THE JR. HIGH AND HIGH SCHOOL CHORAL PROGRAM, NEW SCHOOL GARDEN, AND RISERS FOR THE CHORAL PROGRAM WATTS OF LOVE 900 WARREN AVENUE SUITE 3 DOWNERS GROVE IL 60515 455404420 501(C)(3) PUBLIC CHA 21356 0 GENERAL SUPPORT INCLUDING THE NAVAJO NATION AND LIGHTS TO GHANA YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA 411 AVENUE B BOGALUSA LA 70427 720441354 501(C)(3) PUBLIC CHA 30000 0 SUPPORT THE GIRLS WHO CODE PROGRAM SCHOLARSHIPS 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 LESLIE S LANDRY PRESIDENT & CEO 122500 0 15000 0 0 0 15165 0 360 0 153025 0 0 0 X 10 747294 FMV X AUCTION ITEMS 0 14267 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 15A 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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