2023-05-12T09:11:25-05:00 2022-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2021-07-01 721115391 LSU HEALTH FOUNDATION NEW ORLEANS LSUH 5045683712 2000 TULANE AVENUE 4TH FLOOR NEW ORLEANS LA 70112 LEE TRUMBLE VICE-PRESIDENT & CFO 5045683712 2023-05-10 1 LEE TRUMBLE 999009999 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR WARREN GOTTSEGEN 2000 TULANE AVENUE 4TH FLOOR NEW ORLEANS LA 70112 58573526 0 X WWW.LSUHEALTHFOUNDATION.ORG X 1988 LA TO INSPIRE DONORS TO INVEST IN THE LSU HEALTH SCIENCES CENTER - NEW ORLEANS AND ITS FUTURE. 27 27 52 30 51986 108106 9296838 13632907 2775828 2699686 3568345 5172260 214057 439288 15855068 21944141 8877427 6722601 0 0 2282002 2050125 0 0 2617009 4479046 6724911 15638475 15497637 216593 6446504 207439304 192154044 44175332 40621467 163263972 151532577 X THE MISSION OF THE FOUNDATION IS TO INSPIRE DONORS TO INVEST IN THE LSU HEALTH SCIENCES CENTER - NEW ORLEANS ("HSC-NO") AND ITS FUTURE, TO PROPERLY STEWARD THOSE CONTRIBUTIONS, AND TO HELP MEET THE EVER EVOLVING NEEDS OF THE LSUHSC-NO BY PROVIDING NEW PHILANTHROPIC AND BUSINESS RESOURCES, PARTNERSHIPS, PROGRAMS, REAL ESTATE AND PROPERTY LEASES, AUXILIARY BUSINESSES, AND OTHER SERVICES THAT SUPPORT AND STRENGTHEN THE EDUCATIONAL AND COMMUNITY MISSION OF THE LSU HEALTH SCIENCES CENTER - NEW ORLEANS. 0 1 11684082 6722601 2642618 ENHANCING THE MISSION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER IN NEW ORLEANS (LSUHSC-NO), WHICH WAS FOUNDED IN 1931, TO PROVIDE EDUCATION, RESEARCH, AND PUBLIC SERVICE THROUGH DIRECT PATIENT CARE AND COMMUNITY OUTREACH. LSUHSC-NO COMPRISES THE SCHOOLS OF ALLIED HEALTH PROFESSIONS, DENTISTRY, GRADUATE STUDIES, MEDICINE, NURSING, AND PUBLIC HEALTH, INCLUDING FOUR CENTERS OF EXCELLENCE AND THREE RESEARCH INSTITUTES. LSUHSC-NO EDUCATIONAL PROGRAMS PREPARE STUDENTS FOR CAREERS AS HEALTH CARE PROFESSIONALS AND SCIENTISTS. THE HEALTH SCIENCES CENTER DISSEMINATES AND ADVANCES KNOWLEDGE THROUGH STATE AND NATIONAL PROGRAMS OF BASIC AND CLINICAL RESEARCH, RESULTING IN PUBLICATIONS, TECHNOLOGY TRANSFER, AND RELATED ECONOMIC ENHANCEMENTS TO MEET THE CHANGING NEEDS OF THE STATE OF LOUISIANA AND THE NATION. LSUHSC-NO PROVIDES VITAL PUBLIC SERVICE THROUGH DIRECT PATIENT CARE, INCLUDING CARE OF INDIGENT AND UNINSURED PATIENTS. HEALTH CARE SERVICES ARE PROVIDED THROUGH LSUHSC-NO CLINICS IN ALLIED HEALTH, DENTISTRY, MEDICINE, NURSING, AND IN NUMEROUS AFFILIATED HOSPITALS AND CLINICS THROUGHOUT LOUISIANA. LSUHSC-NO PROVIDES REFERRAL SERVICES, CONTINUING EDUCATION, AND INFORMATION RELEVANT TO THE PUBLIC HEALTH OF THE CITIZENS OF LOUISIANA. IN ADDITION, LSUHSC-NO WORKS COOPERATIVELY WITH TWO AREA HEALTH EDUCATION CENTERS (AHECS), WHOSE PROGRAMS FOCUS ON IMPROVING THE NUMBER AND DISTRIBUTION OF HEALTH CARE PROVIDERS IN UNDERSERVED RURAL AND URBAN AREAS OF LOUISIANA AND ON SUPPORTING EXISTING RURAL HEALTH CARE PROVIDERS THROUGH CONTINUING EDUCATION PROGRAMS. LSUHSC-NO SERVES THE NEW ORLEANS COMMUNITY OF 376,971 CITIZENS LOCALLY AND 1,013,000 IN THE GREATER NEW ORLEANS REGION ALONG WITH SUPPORTING THE HEALTHCARE PROFESSION THROUGHOUT THE STATE OF LOUISIANA. LSUHSC-NO PROVIDES PATIENT CARE IN METROPOLITAN NEW ORLEANS, AS WELL AS BATON ROUGE AND LAFAYETTE WITH OVER 1,062,180 PATIENT VISITS ANNUALLY. CURRENTLY, ON AVERAGE 3,000 STUDENTS, 2,400 FACULTY AND STAFF, AND 1,000 RESIDENTS ARE SERVED BY THE FOUNDATION'S EFFORTS ACROSS ALL SCHOOLS IN SUPPORT OF THE LSUHSC-NO CAMPUS. IN A 2021-2022 ECONOMIC IMPACT STUDY, 4,320 DIRECT JOBS AND AN ADDITIONAL 4,798 JOBS ALONG WITH $1.6 BILLION IN ECONOMIC OUTPUT ARE EFFECTS OF THE LSUHSC-NO CAMPUS. IN SERVING THE LSUHSC-NO CAMPUS, THE FOUNDATION HAS ASSISTED IN PROVIDING VITAL CHAIRS, PROFESSORSHIPS, AWARDS AND SCHOLARSHIPS TO BOTH FACULTY, RESIDENTS, AND STUDENTS. THE FOUNDATION HOUSES APPROXIMATELY 1,500 RESTRICTED FUNDS MANAGED FOR THESE EFFORTS, INCLUDING THE SUPPORT OF 211 DIRECT SCHOLARSHIPS AND MORE THAN $33 MILLION IN RESEARCH FUNDING OVER THE PAST THREE YEARS AT LSUHSC-NO. IN ADDITION, THE FOUNDATION SERVES AS A MECHANISM FOR DONATIONS WITHOUT VALUE, INCLUDING ANATOMICAL GIFTS AND OTHER TYPES OF PROPERTY THAT ASSIST LSUHSC-NO IN PROVIDING EDUCATION TO ITS STUDENTS. 259260 100050 LSU HEALTH FITNESS EXPANDS THE PRESENCE OF LSU HEALTH SCIENCES CENTER-NEW ORLEANS IN THE LOCAL COMMUNITY BY PROVIDING COMMUNITY HEALTH, WELLNESS AND FITNESS PROGRAMS. 11943342 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 72 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEE TRUMBLE 5045683712 2000 TULANE AVENUE 4TH FLOOR NEW ORLEANS LA 70112 VIRGINIA ANGELICO-TATUM DDS BOARD MEMBER 2.00 X 0 0 0 JOSEPH H AUTHEMENT BOARD MEMBER (THRU 10/2021) 2.00 X 0 0 0 AL BIENVENU BOARD MEMBER 2.00 X 0 0 0 JAMES CAILLIER EDD BOARD MEMBER 2.00 X 0 0 0 LINDA CAO DDS BOARD MEMBER 2.00 X 0 0 0 AL COPELAND JR BOARD MEMBER 2.00 X 0 0 0 JAY DUMAS DMD BOARD MEMBER 2.00 X 0 0 0 ELIZABETH B GRIESHABER MD BOARD MEMBER 2.00 X 0 0 0 KARL E HOEFER BOARD MEMBER 2.00 X 0 0 0 EDWIN K HUNTER BOARD MEMBER 2.00 X 0 0 0 ERIC L LABORDE MD BOARD MEMBER 2.00 X 0 0 0 JOSEPH N MACALUSO JR MD BOARD MEMBER 2.00 X 0 0 0 CRIS MANDRY MD BOARD MEMBER 2.00 X 0 0 0 BRIAN H MELIUS DVM BOARD MEMBER 2.00 X 0 0 0 ANDRE M RUBENSTEIN BOARD MEMBER 2.00 X 0 0 0 ROBERT A SAVOIE PHD BOARD MEMBER 2.00 X 0 0 0 L KING SCOTT DDS BOARD MEMBER 2.00 X 0 0 0 E PAIGE SENSENBRENNER ESQ BOARD MEMBER 2.00 X 0 0 0 PK SCHEERLE RN BOARD MEMBER 2.00 X 0 0 0 CARROLL W SUGGS BOARD MEMBER 2.00 X 0 0 0 NAJEEB M THOMAS MD BOARD MEMBER 2.00 X 0 0 0 NICHOLAS AUTHEMENT JD BOARD MEMBER 2.00 X 0 0 0 ELIZABETH TERRY FONTHAM PHD BOARD MEMBER 2.00 X 0 0 0 RONALD MARKS DDS BOARD MEMBER (THRU 02/2022) 2.00 X 0 0 0 HENRY A MILLER JR ESQ CHAIR EMERITUS 2.00 X X 0 0 0 WARREN L GOTTSEGEN MD CHAIR 2.00 X X 0 0 0 KRISTI M SOILEAU DDS VICE-CHAIR 2.00 X X 0 0 0 MICHAEL MERIDETH SECRETARY (THRU 04/2022) 2.00 X X 0 0 0 MARK JUNEAU JR MD TREASURER 2.00 X X 0 0 0 BRIAN P JAKES SR SECRETARY 2.00 X X 0 0 0 MATTHEW ALTIER PRESIDENT & CEO 40.00 X 393846 0 86704 TIMOTHY HEMPHILL VICE-PRESIDENT & CFO 40.00 X 182823 0 59285 KRYSTAL OLIVEIRA CHIEF DEVELOPMENT OFFICER 40.00 X 147779 0 42247 ALEJANDRA GUZMAN EXEC. DIRECTOR OF BUSINESS VENTURES 40.00 X 102232 0 23421 KATHERINE O'HAGAN DIRECTOR OF DEVELOPMENT 40.00 X 103924 0 26929 930604 0 238586 5 0 1 0 CREWCIAL PARTNERS LLC 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT MANAGEMENT 338157 BLACKBAUD INC 65 FAIRCHILD STREET CHARLESTON SC 29492 DIGITAL SERVICES 194326 DESIGN THE PLANET LLC 3900 N CAUSEWAY BLVD SUITE 420 METAIRIE LA 70002 WEBSITE DEVELOPMENT AND MAINTENANCE 108585 3 191033 395435 13046439 947190 13632907 FEES & CONTRACTS GOV. AGENCIES 541900 2599636 2599636 FITNESS CENTER REVENUE 713940 100050 100050 2699686 1702128 -65370 1767498 904331 603744 300587 300587 117356 183231 39377128 35906996 3470132 3470132 3470132 59438 191033 117765 -58327 -58327 2375 880 1495 1495 INSURANCE SETTLEMENT 900099 152551 152551 REFUNDS/REIMBURSEMENTS 900099 42982 42982 195533 21944141 2742668 51986 5516580 6085100 6085100 637501 637501 752274 161734 428806 161734 978137 152655 104549 720933 53311 11060 42251 141453 21185 606 119662 124950 23323 29325 72302 81367 26488 20310 34569 69812 69812 2715082 2599636 115446 428572 119995 8317 300260 1726 1726 426651 24508 16712 385431 13320 216 13104 236082 131398 56936 47748 187811 6536 6772 174503 2376 792 792 792 74240 7930 18731 47579 PROVISION FOR UNCOLLECT 1941082 1904332 36750 COMMUNITY SUPPORT 303075 48 73 302954 DUES & SUBSCRIPTIONS 198402 5722 8238 184442 EQUIPMENT PURCHASES AND 41132 34459 3397 3276 4181 438 3743 15497637 11943342 937286 2617009 1506953 1988200 3582277 4231772 1505764 3887213 167786 746865 157977 205132 25646164 2128040 17442244 23518124 161283918 127847810 21593100 29587325 52378 199285 89225 207439304 192154044 571295 1308503 41422408 32937028 0 4517384 1919435 1642322 262194 216230 44175332 40621467 X 22006154 20020199 141257818 131512378 163263972 151532577 207439304 192154044 6446504 -18177899 0 X X 0 1 X 1 0 X 5821216 11885330 9505968 9296838 13632907 50142259 5821216 11885330 9505968 9296838 13632907 50142259 8765696 41376563 3997721 3969623 1695183 2147422 2326083 14136032 51986 51986 5290 3770 4820 175583 197028 386491 64716768 13725964 0.63930 0.64170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING NET INCOME - 2017 AMOUNT: $ 5,290. 2018 AMOUNT: $ 3,770. 2019 AMOUNT: $ 4,820. 2021 AMOUNT: $ 1,495. REFUNDS/REIMBURSEMENTS - 2020 AMOUNT: $ 175,583. 2021 AMOUNT: $ 195,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 124466251 5386569 -12340237 4229324 2508299 110774960 98709444 2127190 29316929 3316021 2371291 124466251 96098383 3149200 6952092 5204632 2285599 98709444 94779344 3000662 3871015 3610874 1941764 96098383 91318803 2274752 6883108 3841043 1856276 94779344 0.00000 0.62940 0.37060 0 0 14181523 14181523 9518594 1921252 7597342 1946047 206788 1739259 23518124 HEDGE FUNDS 18115260 F PRIVATE EQUITY INVESTMENTS 10722065 F CONVERTIBLE DEBT 750000 F 29587325 SPLIT-INTEREST AGREEMENT 216230 216230 X 4611195 -18177899 960399 -17217500 21828695 115446 115446 21944141 16342590 960399 960399 15382191 115446 115446 15497637 PART IV, LINE 2B: UNDER AGREEMENTS WITH LOUISIANA STATE UNIVERSITY AGRICULTURAL AND MECHANICAL COLLEGE (THE "UNIVERSITY"), THE FOUNDATION HOLDS AND MANAGES FUNDS RECEIVED BY THE UNIVERSITY AS STATE MATCHING FUNDS FOR VARIOUS ACCOUNTS OF THE ENDOWED CHAIRS FOR EMINENT SCHOLARS, ENDOWED PROFESSORSHIPS AND THE ENDOWED SUPERIOR GRADUATE STUDENT SCHOLARSHIPS PROGRAMS. PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR INVESTMENT AND AS A SOURCE OF INCOME FOR THE UNIVERSITY'S PROGRAMS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 577,725. SPECIAL EVENTS EXPENSES 53,988. ERTC 328,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 577,725. SPECIAL EVENTS EXPENSES 53,988. ERTC 328,686. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 38596117 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 INVESTMENTS 7294513 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 INVESTMENTS 3169960 NORTH AMERICA 0 0 INVESTMENTS 152159 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 846372 0 0 0 0 0 0 50059121 0 50059121 1 0 1 1 1 0 PART III ACCOUNTING METHOD: CAMP TIGER BENEFIT 151227 109766 41461 61291 2950 3272 460 TIGER CLASSIC GOLF 44080 39280 4800 1641 5712 6295 12338 2 55164 41987 13177 7625 2500 7684 5997 250471 191033 59438 70557 11162 17251 18795 117765 -58327 1 LSU HEALTH SCIENCES CENTER - NEW ORLEANS 433 BOLIVAR STREET NEW ORLEANS LA 70112 726087770 6085100 0 LSUHSC-NO IS A SUPPORTED ORGANIZATION OF LSU HEALTH FOUNDATION, NEW ORLEANS. 1 SCHOLARSHIPS AND AWARDS 211 637501 PART I, LINE 2: THE FOUNDATION IS THE RECIPIENT OF GRANT FUNDS, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE LSU HEALTH SCIENCES CENTER - NEW ORLEANS CAMPUS. THE FOUNDATION ADMINISTERS, IN THE FORM OF REIMBURSEMENTS OF EXPENSES, OR DIRECTLY TO VENDORS FOR SERVICES RENDERED, SUPPORT OF THE BENEFICIARY FOR PURPOSES WHICH PRIVATE FUNDS WERE CONTRIBUTED TO THE FOUNDATION. ALL DISBURSEMENT REQUESTS ARE REVIEWED BY CAMPUS CUSTODIANS AND THE FOUNDATION'S FINANCE DEPARTMENT. THE CAMPUS IS PROVIDED WITH THE BALANCE OF FUNDS AVAILABLE IN FOUNDATION ACCOUNTS FOR SPECIFIC RESTRICTED PURPOSES (PURPOSE AND TIMING RESTRICTIONS), AND THE CAMPUS PROVIDES DOCUMENTATION OF EXPENDITURE APPROPRIATENESS. REPORTS OF THE SPECIFIC PURPOSE EXPENSES MADE IN SUPPORT OF AND TO BENEFIT THE CAMPUS ARE MAINTAINED BY THE FOUNDATION. X X X X 0 1 0 0 0 0 0 1 0 MATTHEW ALTIER PRESIDENT & CEO 339446 0 40000 0 14400 0 20329 0 66375 0 480550 0 0 0 TIMOTHY HEMPHILL VICE-PRESIDENT & CFO 182823 0 0 0 0 0 11410 0 47875 0 242108 0 0 0 KRYSTAL OLIVEIRA CHIEF DEVELOPMENT OFFICER 146779 0 1000 0 0 0 8583 0 33664 0 190026 0 0 0 PART I, LINE 4B MATTHEW D. ALTIER - $6,000 CONTRIBUTION FOR 457(B) PLAN FOR EMPLOYEE ONLY CONTRIBUTIONS DURING CALENDAR YEAR 2021. PART I, LINE 7 THE ORGANIZATION PROVIDED BONUSES. X 41 19494 FMV X 18618 FMV X 6 657007 FMV X 1 650000 FMV X 15 2320 FMV X 28 5940 FMV X 4 22294 FMV X GIFT CERTIFICATES/GIFT CARDS 142 28583 FMV 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION RECEIVES STOCK CONTRIBUTIONS WHICH THIRD PARTY INVESTMENT CONSULTANTS SELL AS SOON AS PRACTICAL, PER COMPANY POLICY. PART I, LINE 33: OF THE $657,007 REPORTED ON LINE 9, ONLY $199,941 IS REPORTED ON FORM 990, PART VIII, LINE 1G. THE DIFFERENCE OF $457,066 IS DUE TO THE FACT THAT SOME PRIOR YEAR PLEDGE AMOUNTS WERE SATISFIED IN THE CURRENT YEAR THROUGH THE DONATION OF STOCK; THE PLEDGE AMOUNTS WERE INCLUDED IN THE ORGANIZATION'S REVENUES IN THE PRIOR YEAR WHEN BOOKED. FORM 990, PART III, LINE 3 THE FOUNDATION SENT A WRITTEN REQUEST TO ALGIERS DEVELOPMENT DISTRICT TERMINATE THE CEA OF THE LSU HEALTH FITNESS CENTER IN OCTOBER 2021. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICTS OF INTEREST POLICY COVERS THE BOARD AND OFFICERS OF THE FOUNDATION. AS RELATED PARTY TRANSACTIONS COME TO THE ATTENTION OF THE BOARD OR STAFF, GENERAL COUNSEL IS ENGAGED ON THE APPROPRIATENESS OF THE TRANSACTION TO ENSURE IT DOES NOT CAUSE A CONFLICT. IF IT IS DETERMINED THAT A TRANSACTION CAUSES A CONFLICT OF INTEREST, THAT TRANSACTION IS BROUGHT TO THE EXECUTIVE COMMITTEE OR BOARD FOR REVIEW TO ENSURE THE TRANSACTION INURES TO THE BENEFIT OF THE FOUNDATION AND ONLY THEN CAN IT BE APPROVED. IF BOARD MEMBERS ARE INVOLVED IN THE TRANSACTION, THEY ARE ASKED TO RECUSE THEMSELVES FROM DECISION MAKING OR MAY BE ASKED TO REMOVE THEMSELVES FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A PERSONNEL COMMITTEE WHO REVIEWS AND AN EXECUTIVE COMMITTEE WHO APPROVES THE SALARY OF THE PRESIDENT & CEO. COMPENSATION AND BENEFITS ARE DETERMINED USING A THIRD PARTY CONSULTANT. THE SALARIES OF THE STAFF THAT REPORT TO THE PRESIDENT & CEO ARE DETERMINED AND APPROVED BY THE PRESIDENT & CEO. OTHER OFFICER SALARIES ARE BENCHMARKED AGAINST THIRD PARTY SOURCES. THE PERSONNEL COMMITTEE REVIEWS THE ANNUAL COMPENSATION OF ALL EMPLOYEES PRESENTED BY THE PRESIDENT & CEO FOR APPROPRIATENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. FOUNDATION ENTERPRISES LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 851150306 HOLDING COMPANY LA 0 0 LSU HEALTH FOUNDATION NEW ORLEANS LSU HEALTH FITNESS LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 851194153 FITNESS CENTER LA 321575 27736 FOUNDATION ENTERPRISES LLC 2126 TULANE LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 851208892 HOTEL PROJECT - REAL ESTATE LA 45106 FOUNDATION ENTERPRISES LLC 2127 POYDRAS STREET LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 851776340 STUDENT HOUSING PROJECT - REAL ESTATE LA 66786 0 FOUNDATION ENTERPRISES LLC MV1 LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 851317847 MARINER'S VILLAGE PROJECT - REAL ESTATE LA 0 0 FOUNDATION ENTERPRISES LLC 8890 QUARTERS LAKE ROAD LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 851406619 BR RETIREMENT VILLAGE - REAL ESTATE LA 0 0 FOUNDATION ENTERPRISES LLC HEALTH FOUNDATION ENTERPRISES LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 861386640 OTHER PASSIVE INCOME FROM LEASES/AGREEMENTS LA 125110 183121 FOUNDATION ENTERPRISES LLC LSU HEALTH FOUNDATION PHARMACY SERVICES LLC 2000 TULANE AVE 4TH FLOOR NEW ORLEANS LA 70112 873877063 PHARMACY PROJECT LA 100000 69962 FOUNDATION ENTERPRISES LLC LSU HEALTH SCIENCES CENTER - NEW ORLEANS 433 BOLIVAR STREET NEW ORLEANS LA 70112 726087770 MEDICAL EDUCATION LA N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 LSU HEALTH SCIENCES CENTER - NEW ORLEANS B 6085100 CASH TRANSACTION LSU HEALTH SCIENCES CENTER - NEW ORLEANS J 115378 CASH TRANSACTION LSU HEALTH SCIENCES CENTER - NEW ORLEANS K 465684 CASH TRANSACTION