BAPTIST COMMUNITY MINISTRIES: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BAPTIST COMMUNITY MINISTRIES (EIN 72-0423887)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202202249349100720
Schema version: 2020v4.2
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-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T15:27:57-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721088864	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAPORTE APAC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS MEMORIAL BLVD 600	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	700054958	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720423887	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST COMMUNITY MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	5045932309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 POYDRAS STREET NO 2950	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE DECUIR	PersonNm
Person Title	ASSISTANT TREASURER	PersonTitleTxt
Phone	5045932309	PhoneNum
Signature	2022-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURIE	PersonFirstNm
Person Last	DECUIR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN S WILES CPA	PreparerPersonNm
PTIN	P01222673	PTIN
Phone	5048355522	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$366,253,969	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,250,450	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$3,891	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$3,891	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$2,293,816	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,669,894	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$26,857,702	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$42,641,539	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$18,735,653	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$220,065	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$141,349	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$30,625,924	TotalRevAndExpnssAmt
Total Net Invst Incm	$23,550,787	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$539,609	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$47,437	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$492,171	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$2,527,249	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$12,745	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,514,504	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$674,393	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$6,408	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$667,985	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$68,762	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$68,762	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$63,625	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$63,625	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,106,197	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$947,442	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$125,642	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$304,299	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$10,950	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$48,346	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$470,719	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$470,719	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$11,511	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$11,511	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$9,215	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$9,215	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,015,095	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$858,910	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,013,563	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,839,020	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,883,892	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$5,437,697	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$11,873,122	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$11,697,250	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$18,712,142	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,883,892	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$17,134,947	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$11,913,782	ExcessRevenueOverExpensesAmt
Net Investment Income	$21,666,895	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$552,162	CashBOYAmt
Cash EOY	$546,269	CashEOYAmt
Cash EOYFMV	$546,269	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,979,708	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,061,286	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,061,286	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$131,595	AcctRcvblAmt
Acct Rcvbl BOY	$75,726	AcctRcvblBOYAmt
Acct Rcvbl EOY	$131,595	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$131,595	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$241,147	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$336,584	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$336,584	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$11,080,268	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$10,257,161	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$10,257,161	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$204,075,539	CorporateStockBOYAmt
Corporate Stock EOY	$234,716,829	CorporateStockEOYAmt
Corporate Stock EOYFMV	$234,716,829	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$47,733,154	CorporateBondsBOYAmt
Corporate Bonds EOY	$48,272,617	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$48,272,617	CorporateBondsEOYFMVAmt
Other Investments BOY	$42,836,007	OtherInvestmentsBOYAmt
Other Investments EOY	$60,784,520	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$60,784,520	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,944,368	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$797,260	LandBldgEquipAccumDeprecAmt
Land BOY	$111,433	LandBOYAmt
Land EOY	$5,147,108	LandEOYAmt
Land EOYFMV	$5,147,108	LandEOYFMVAmt
Total Assets BOY	$308,685,144	TotalAssetsBOYAmt
Total Assets EOY	$366,253,969	TotalAssetsEOYAmt
Total Assets EOYFMV	$366,253,969	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$695,143	AccountsPayableBOYAmt
Accounts Payable EOY	$903,713	AccountsPayableEOYAmt
Grants Payable BOY	$1,640,238	GrantsPayableBOYAmt
Grants Payable EOY	$1,816,109	GrantsPayableEOYAmt
Other Liabilities BOY	$526,372	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$468,203	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,861,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,188,025	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$305,823,391	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$363,065,944	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$305,823,391	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$363,065,944	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$308,685,144	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$366,253,969	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$305,823,391	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$11,913,782	ExcessRevenueOverExpensesAmt
Other Increases	$45,328,771	OtherIncreasesAmt
Subtotal	$363,065,944	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$363,065,944	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
ARTISAN MUTUAL	P	2006-01-01	2020-12-31	$736,260	$736,260	$736,260
LONGLEAF CAPITAL GAIN DISTRIBUTION	P	2006-01-01	2020-12-31	$542,393	$542,393	$542,393
ORLEANS CAPITAL	P	2006-01-01	2020-12-31	$23,840,572	-$1,577	-$1,577	$23,842,149
SSGA FIXED INCOME K-1	P	2006-01-01	2020-12-31	$2,186,215	$2,186,215	$2,186,215
SSGA S&P 500 K-1	P	2006-01-01	2020-12-31	$2,353,972	$2,353,972	$2,353,972
SSGA RUSSELL 1000 GROWTH K-1	P	2006-01-01	2020-12-31	$6,130,534	$6,130,534	$6,130,534
SSGA RUSSELL 1000 VALUE K-1	P	2006-01-01	2020-12-31	$707,700	$707,700	$707,700
WADDELL & REED K-1	P	2006-01-01	2020-12-31	$2,082,241	$2,082,241	$2,082,241
TIFF TPEP 2006 K-1	P	2006-01-01	2020-12-31		-$49,451	-$49,451	$49,451
TIFF TPEP 2007 K-1	P	2007-01-01	2020-12-31	$119,734	$119,734	$119,734
TIFF TPEP 2008 K-1	P	2008-01-01	2020-12-31	$346,158	$346,158	$346,158
TIFF TPEP 2014 K-1	P	2014-01-01	2020-12-31	$2,172,863	$2,172,863	$2,172,863
TIFF TPEP 2015 K-1	P	2015-01-01	2020-12-31	$109,042	$109,042	$109,042
TIFF TPEP 2016 K-1	P	2016-01-01	2020-12-31	$174,214	$174,214	$174,214
TIFF TPEP 2017 K-1	P	2017-01-01	2020-12-31		-$14,286	-$14,286	$14,286
TIFF TPEP 2018 K-1	P	2018-01-01	2020-12-31	$65,834	$65,834	$65,834
TIFF TPEP 2019 K-1	P	2019-01-01	2020-12-31	$22,364	$22,364	$22,364
TIFF TSPII K-1	P	2006-01-01	2020-12-31	$114,526	$114,526	$114,526
TIFF TSOFII K-1	P	2006-01-01	2020-12-31	$760,632	$760,632	$760,632
PRUDENTIAL K-1	P	2006-01-01	2020-12-31	$32,379	$32,379	$32,379
CLARION K-1	P	2006-01-01	2020-12-31		$0	$0
NET SHORT TERM GAINS	P	2020-01-01	2020-12-31	$143,906	$143,906	$143,906

Field	Value	IRS element (for citing)
Capital Gain Net Income	$18,735,653	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$301,170	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$301,170	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$301,170	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$569,763	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$569,763	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$268,593	OverpaymentAmt
Applied To ES Tax	$268,593	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	BCM.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE DECUIR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5045932323	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 POYDRAS STREET SUITE 2950	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70130	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILLIP BRODT
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	SECRETARY/TREASURER	3.00	$0	$0	$0
DR PAGE BROOKS
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
THOMAS CALLICUTT JR
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
ALAN GANUCHEAU
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
JOHN JACK HUNTER
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
TANYA JONES
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
FRANK KELLY
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	PAST CHAIR	3.00	$0	$0	$0
H MERRITT LANE
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
DIANNE MCGRAW
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	VICE CHAIR	3.00	$0	$0	$0
JILL NALTY
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
KATHLEEN NETTLETON
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
SLADE SIMONS
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	CHAIR	3.00	$0	$0	$0
JAMES TUCKER
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$1,093	$0	$0
GUY WILLIAMS
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0
CHARLES BEASLEY
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	FORMER PRESIDENT/CEO	40.00	$221,489	$3,908	$4,828
LAURIE DECUIR
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	ASST. TREASURER/CFO	40.00	$263,540	$25,728	$4,168
KATHRYN LAMBERT
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	EXECUTIVE ADMINISTRATIVE ASSISTANT	40.00	$53,487	$2,557	$7,845
NATHALIE SIMON
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	TRUSTEE	2.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
CHRISTY ROSS MHA
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	SR. VP/GRANTS	40.00	$180,018	$7,982	$19,345
FRANCES HAWKINS MN RN
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	VP, CONGREGATIONAL W	40.00	$149,270	$11,553	$2,212
ADRIENNE WARREN MPH
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	GRANTS PROGRAM DIREC	40.00	$103,773	$8,001	$14,104
KRISTINA KENT JD
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	GRANTS PROGRAM DIREC	40.00	$109,344	$1,987	$9,197
LARRY JOHNSON MDIV BCC
400 POYDRAS ST SUITE 2950	NEW ORLEANS	LA	70130	VP, CHAPLAINCY SERVI	40.00	$115,809	$2,161	$2,163

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	22	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
UBS FINANCIAL SERVICES
1100 POYDRAS STREET	NEW ORLEANS	LA	70163	INVESTMENT SERVICES	$171,887
SYCAMORE CONSULTING LLC
15050 DENDINGER DRIVE	COVINGTON	LA	70433	CONSULTING SERVICES	$151,316
DEVENEY COMMUNCATION
1733 CONSTANTINOPLE STREET	NEW ORLEANS	LA	70115	MARKETING SERVICES	$150,997
HERTZ TEXACO LLC
400 POYDRAS STREET SUITE 1760	NEW ORLEANS	LA	70130	BROKER SERVICES	$130,105
PS CONSULTING NOLA LLC
454 LOWERLINE STREET	NEW ORLEANS	LA	70118	CONSULTING SERVICES	$94,200

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE MISSION OF BCM'S CHARITABLE SERVICES DIVISION IS TO PROVIDE THE SPIRITUAL DIMENSION OF HEALING IN AN INTERFAITH ENVIRONMENT. SINCE 1996, BCM HAS BEEN PROVIDING CHAPLAINCY SERVICES IN LOCAL HEALTHCARE AND CRIMINAL JUSTICE INSTITUTIONS. REV. LARRY JOHNSON SERVICES AS VICE PRESIDENT FOR CHAPLAINCY SERVICES. UNDER REV. JOHNSON'S LEADERSHIP, 12 CHAPLAINS SERVE IN SIX HOSPITALS, FIVE IN ORLEANS PARISH AND ONE IN ST. TAMMANY. SIX OTHER CHAPLAINS SERVED ACROSS ALL DISTRICTS OF THE NOPD. THESE PROFESSIONALLY TRAINED CHAPLAINS PROVIDED PASTORAL CARE TO OVER 110,000 INDIVIDUALS IN THESE VARIOUS SETTINGS.	Description1Txt
Expenses1	$2,123,722	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$287,898,399	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$7,401,200	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$60,784,520	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$356,084,119	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$356,084,119	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,341,262	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$350,742,857	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$17,537,143	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$17,537,143	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$301,170	TaxBasedOnInvestmentIncomeAmt
Total Tax	$301,170	TotalTaxAmt
Distributable Before Adj	$17,235,973	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$17,235,973	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$17,235,973	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$17,134,947	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$5,053,305	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$22,188,252	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$22,188,252	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$17,235,973	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$2,835,477	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,397,813	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$968,976	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,741,068	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$6,943,334	TotalExcessDistributionCyovAmt
Qualifying Distributions	$22,188,252	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$17,235,973	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$4,952,279	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$11,895,613	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$2,835,477	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$9,060,136	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,397,813	ExcessFromYear4Amt
Excess From Year2	$968,976	ExcessFromYear2Amt
Excess From Year1	$1,741,068	ExcessFromYear1Amt
Excess From Current Year	$4,952,279	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	BCM GRANTS COMMITTEE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 POYDRAS STREET SUITE 2950	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70130	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5045932323	RecipientPhoneNum
Form And Info And Materials	SEE GRANT APPLICATION GUIDELINES AT WWW.BCM.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	MARCH 15 AND SEPTEMBER 15	SubmissionDeadlinesTxt
Restrictions On Awards	GRANT ZONES: HEALTH, EDUCATION, GOVERNMENTAL OVERSIGHT & PUBLIC SAFETY; GEOGRAPHICAL: ORLEANS, JEFFERSON, ST. TAMMANY, ST. BERNARD & PLAQUEMINES PARISH	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (329 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
18TH WARD
3329 BELL ST	NEW ORLEANS	LA	70119	N/A	PC	THE 18TH WARD COACHES IN TRAINING	$32,500
22ND JUDICIAL DISTRICT COURT LOUISIANA
701 NORTH COLUMBIA STREET ROOM 3210	COVINGTON	LA	70433	N/A	PC	TWENTY-SECOND JUDICIAL DISTRICT COURT RE-ENTRY SPECIALTY COURT	$115,030
22ND JUDICIAL DISTRICT COURT LOUISIANA
701 NORTH COLUMBIA STREET ROOM 3210	COVINGTON	LA	70433	N/A	PC	TWENTY-SECOND JUDICIAL DISTRICT COURT RE-ENTRY SPECIALTY COURT	$61,939
A'S & ACES
1036 ARABELLA STREET	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$1,000
ADMINISTRATORS FOR THE TULANE EDU FUND
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	N/A	PC	GENERAL FUNDING	$2,000
ADVOCACY CENTER DBA DISABILITY RIGHTS LOUISIANA
8325 OAK ST	NEW ORLEANS	LA	70118	N/A	PC	PUBLIC SAFETY	$141,916
AGENDA FOR CHILDREN
8300 EARHART BLVD 201	NEW ORLEANS	LA	70118	N/A	PC	COVID-19 TESTING SUPPORT	$30,000
AGENDA FOR CHILDREN
PO BOX 51837	NEW ORLEANS	LA	70151	N/A	PC	EARLY CHILDHOOD EDUCATION	$328,000
ALLIANCE FOR SCHOOL CHOICE INC
3867 PLAZA TOWER DRIVE	BATON ROUGE	LA	70816	N/A	PC	GENERAL FUNDING	$20,000
ALZHEIMER'S ASSOCIATION
3445 N CAUSEWAY BLVD	METAIRIE	LA	70002	N/A	PC	GENERAL FUNDING	$1,000
ASCENSION DEPAUL SERVICES
111 N CAUSEWAY BLVD	METAIRIE	LA	70001	N/A	PC	GENERAL FUNDING	$1,000
BAPTIST COMMUNITY HEALTH SERVICES
4960 ST CLAUDE AVE	NEW ORLEANS	LA	70117	N/A	PC	CORE FUNDING	$800,000
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUE	NEW ORLEANS	LA	70122	N/A	PC	VETERANS HEALTH AND REINTEGRATION INITIATIVE	$32,500
BELLTOWER NEW ORLEANS
625 ST CHARLES AVENUE APT 7A	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$2,000
BREAKFREE EDUCATION (FORMERLY CEEAS)
9375 GERWIG LANE	COLUMBIA	MD	21046	N/A	PC	THE WELCOMING PROJECT	$42,187
BRICOLAGE ACADEMY
2426 ESPLANADE AVENUE	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$4,000
BRIDGE HOUSE CORPORATION
4150 EARHART BOULEVARD	NEW ORLEANS	LA	70125	N/A	PC	DISCRETIONARY DONATION	$3,000
BROTHERS EMPOWERED TO TEACH INITIATIVE
2039 TOLEDANO ST	NEW ORLEANS	LA	70113	N/A	PC	BE2T FELLOWSHIP TRACK	$50,000
BROTHERS EMPOWERED TO TEACH INITIATIVE
2039 TOLEDANO ST	NEW ORLEANS	LA	70113	N/A	PC	BE2T FELLOWSHIP TRACK	$17,500
BOY SCOUTS OF AMERICA
4200 S I-10 SERVICE ROAD W101	METAIRIE	LA	70001	N/A	PC	GENERAL FUNDING	$8,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$4,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$4,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$10,000
CASA NEW ORLEANS
1340 POYDRAS ST SUITE 2120	NEW ORLEANS	LA	70118	N/A	PC	TRAINING FOSTER YOUTH PROGRAMMING	$3,877
CALVARY BAPTIST CHURCH
2401 GENERAL DE GAULLE DRIVE	NEW ORLEANS	LA	70114	N/A	PC	GENERAL FUNDING	$4,000
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD 154	NEW ORLEANS	LA	70123	N/A	PC	GENERAL FUNDING	$5,000
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
50 BROADWAY SUITE 1604	NEW YORK	NY	10004	N/A	PC	REDUCING RECIDIVISM	$75,000
CENTER FOR RESILIENCE INC
2603 BARONNE ST	NEW ORLEANS	LA	70113	N/A	PC	CENTER FOR RESILIENCE TRANSITION: COMPLETION OF DAY TREATMENT EXPANSION & GROWTH OF SERVICES CONTINUUM	$162,500
CENTER FOR RESILIENCE INC
2603 BARONNE ST	NEW ORLEANS	LA	70113	N/A	PC	CENTER FOR RESILIENCE TRANSITION: EXPANSION STAFF	$6,500
CENTER FOR RESTORATIVE APPROACHES
4528 FRERET STREET	NEW ORLEANS	LA	70115	N/A	PC	REDUCING RECIDIVISM	$100,000
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVE	NEW ORLEANS	LA	70125	N/A	PC	BUILDING A PREK-8 STEM ECOSYSTEM	$63,895
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVE	NEW ORLEANS	LA	70125	N/A	PC	BUILDING A PREK-8 STEM ECOSYSTEM	$34,440
CENTRAL MISSIONARY BAPTIST CHURCH
1438 ALABO STREET	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$1,500
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201	NEW ORLEANS	LA	70119	N/A	PC	PROJECT CONNECT EXPANSION	$35,611
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201	NEW ORLEANS	LA	70119	N/A	PC	PROJECT CONNECT EXPANSION	$64,474
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUE	NEW ORLEANS	LA	70118	N/A	PC	CHILDREN'S HOSPITAL BEHAVIORAL HEALTH TELEPSYCHIATRY	$16,250
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUE	NEW ORLEANS	LA	70118	N/A	PC	GENERAL FUNDING	$1,000
CITY OF MANDEVILLE
3101 E CAUSEWAY APPROACH	MANDEVILLE	LA	70448	N/A	PC	GENERAL FUNDING	$8,000
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOOR	NEW ORLEANS	LA	70130	N/A	PC	EXPANDING COLLEGE BEYOND'S IMPACT	$62,500
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOOR	NEW ORLEANS	LA	70130	N/A	PC	EXPANDING COLLEGE BEYOND'S IMPACT	$35,000
COLLEGIATE ACADEMIES
7301 DWYER ROAD	NEW ORLEANS	LA	70127	N/A	PC	OPPORTUNITIES ACADEMY CITYWIDE	$6,250
COMMUNITIES IN SCHOOLS OF THE GULF SOUTH
PO BOX 792800	NEW ORLEANS	LA	70179	N/A	PC	IMPROVING OUTCOMES THROUGHOUT	$4,408
COMMUNITY SAILING NEW ORLEANS LA
141 ROBERT E LEE BLVD 260	NEW ORLEANS	LA	70124	N/A	PC	STEM & MARINE CAREER PATHWAYS	$32,500
COMMUNITY SAILING NEW ORLEANS LA
141 ROBERT E LEE BLVD 260	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$6,900
COMMUNITY SAILING NEW ORLEANS LA
141 ROBERT E LEE BLVD 260	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$15,000
COMPASSION OUTREACH OF AMERICA
1741 WATLING DRIVE	MARRERO	LA	70072	N/A	PC	EARLY CHILDHOOD EDUCATION	$22,500
CONTEMPORARY ARTS CENTER
900 CAMP STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
COUNCIL ON ALCOHOL & DRUG ABUSE
2640 CANAL ST 4TH FLOOR	NEW ORLEANS	LA	70119	N/A	PC	PROJECT RECONNECT	$33,519
COURT WATCH NOLA
PO BOX 750633	NEW ORLEANS	LA	70175	N/A	PC	REDUCING RECIDIVISM	$50,000
COURT WATCH NOLA
PO BOX 750633	NEW ORLEANS	LA	70175	N/A	PC	GENERAL FUNDING	$1,000
COVENANT HOUSE
611 N RAMPART STREET	NEW ORLEANS	LA	70112	N/A	PC	RIGHTS OF PASSAGE: (ROP PHASE I & II) A UNIVERSITY FOR STREET KIDS	$100,000
COVENANT HOUSE
611 N RAMPART STREET	NEW ORLEANS	LA	70112	N/A	PC	RIGHTS OF PASSAGE: (ROP PHASE I & II) A UNIVERSITY FOR STREET KIDS	$52,500
COVENANT HOUSE
611 N RAMPART STREET	NEW ORLEANS	LA	70112	N/A	PC	EARLY CHILDHOOD EDUCATION	$45,000
COVENANT HOUSE
611 N RAMPART STREET	NEW ORLEANS	LA	70112	N/A	PC	GENERAL FUNDING	$5,000
COVENANT HOUSE
611 N RAMPART STREET	NEW ORLEANS	LA	70112	N/A	PC	GENERAL FUNDING	$5,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	CORE FUNDING	$160,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$7,060
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$6,900
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$4,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$20,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$4,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$4,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$5,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$2,000
CROSSROADS NOLA
5920 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$20,000
DANCING GROUNDS
3705 ST CLAUDE AVENUE	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$1,000
DAUGHTERS BEYOND INCARCERATION
8000 CROWDER BLVD	NEW ORLEANS	LA	70127	N/A	PC	GENERAL FUNDING	$5,000
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	N/A	PC	GENERAL FUNDING	$500
DRESS FOR SUCCESS NEW ORLEANS
1700 JOSEPHINE STREET 101	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$1,000
DRESS FOR SUCCESS NEW ORLEANS
1700 JOSEPHINE STREET 101	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$1,000
DRYADES YOUNG CHRISTIAN ASSOCIATION
2220 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$10,400
ECCLESIA OF CHRIST FELLOWSHIP CENTER
705 BEHRMAN HIGHWAY	GRETNA	LA	70056	N/A	PC	GENERAL FUNDING	$4,000
EDEN HOUSE
PO BOX 750386	NEW ORLEANS	LA	70175	N/A	PC	SUPPORTING VICTIMS OF HUMAN TRAFFICKING IN A SECOND EDEN HOUSE RESIDENCE	$71,656
EDUCATORS FOR QUALITY ALTERNATIVES INC
1614 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	REDUCING RECIDIVISM	$300,000
FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC
2401 WEST BEND PARKWAY 3090	NEW ORLEANS	LA	70114	N/A	PC	CODING FOR YOUTH WITH AUTISM-PATHWAY	$2,500
FAMILY ENGAGEMENT LAB
548 MARKET ST SUITE 42210	SAN FRANCISCO	CA	94104	N/A	PC	FASTALK: ENGAGING JEFFERSON PARISH AND	$4,343
FIFTH AFRICAN BAPTIST CHURCH
3419 S ROBERTSON STREET	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$1,500
FIRST 72
2915 PERDIDO STREET	NEW ORLEANS	LA	70119	N/A	PC	REDUCING RECIDIVISM	$100,000
FIRSTLINE SCHOOLS
PO BOX 791729	NEW ORLEANS	LA	70179	N/A	PC	SPECIAL EDUCATION LEADER	$62,500
FIRSTLINE SCHOOLS
PO BOX 791729	NEW ORLEANS	LA	70179	N/A	PC	SPECIAL EDUCATION LEADER	$35,000
FIRSTLINE SCHOOLS
PO BOX 791729	NEW ORLEANS	LA	70179	N/A	PC	GENERAL FUNDING	$1,000
FIRSTLINE SCHOOLS
PO BOX 791729	NEW ORLEANS	LA	70179	N/A	PC	GENERAL FUNDING	$1,000
FRIENDS OF CITY PARK
1 PALM DRIVE	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$10,000
FRIENDS OF THE DEW DROP
430 LAMARQUE STREET	MANDEVILLE	LA	70448	N/A	PC	GENERAL FUNDING	$5,000
FUEL THE FUTURE FOUNDATION
7615 JEANNETTE STREET	NEW ORLEANS	LA	70118	N/A	PC	GENERAL FUNDING	$8,000
GIGI'S PLAYHOUSE
1023 RIDGEWOOD DRIVE SUITE 2	METAIRIE	LA	70001	N/A	PC	GENERAL FUNDING	$5,000
GIVING HOPE INC
13040 I-10 SERVICE ROAD	NEW ORLEANS	LA	70128	N/A	PC	GIVING HOPE FEEDING PROGRAM	$62,500
GIVING HOPE INC
13040 I-10 SERVICE ROAD	NEW ORLEANS	LA	70128	N/A	PC	GIVING HOPE FEEDING PROGRAM	$35,000
GIVING HOPE INC
13040 I-10 SERVICE ROAD	NEW ORLEANS	LA	70128	N/A	PC	GENERAL FUNDING	$2,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787	NEW ORLEANS	LA	70175	N/A	PC	CORE FUNDING	$100,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787	NEW ORLEANS	LA	70175	N/A	PC	GENERAL FUNDING	$4,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787	NEW ORLEANS	LA	70175	N/A	PC	GENERAL FUNDING	$1,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787	NEW ORLEANS	LA	70175	N/A	PC	GENERAL FUNDING	$2,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787	NEW ORLEANS	LA	70175	N/A	PC	GENERAL FUNDING	$3,000
GREATER GRACE FELLOWSHIP
5481 CROWDER BLVD	NEW ORLEANS	LA	70127	N/A	PC	GENERAL FUNDING	$1,500
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	NEW ORLEANS WORK COLLABORATIVE (NOW)	$62,500
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	NEW ORLEANS WORK COLLABORATIVE (NOW)	$35,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	GIVENOLA DAY 2021	$100,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$4,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$5,000
GROW DAT YOUTH FARM
1 PALM DRIVE	NEW ORLEANS	LA	70124	N/A	PC	GROW DAT YOUTH FARM LEADERSHIP PROGRAMS	$32,500
GROW DAT YOUTH FARM
1 PALM DRIVE	NEW ORLEANS	LA	70124	N/A	PC	GROW DAT YOUTH FARM LEADERSHIP PROGRAMS	$17,500
GROW DAT YOUTH FARM
1 PALM DRIVE	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$1,000
HEALING MINDS NOLA
2208 SONIAT STREET	NEW ORLEANS	LA	70115	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$35,000
HIGH RESOLVES AMERICA
900 CAMP STREET SUITE 3C3	NEW ORLEANS	LA	70130	N/A	PC	GROWING CITIZENSHIP EDUCATION IN GREATER NEW ORLEANS' PUBLIC SCHOOLS	$32,760
HIGH RESOLVES AMERICA
900 CAMP STREET SUITE 3C3	NEW ORLEANS	LA	70130	N/A	PC	GROWING CITIZENSHIP EDUCATION IN GREATER NEW ORLEANS' PUBLIC SCHOOLS	$19,404
IMAGO DEI CLASSICAL ACADEMY
1110 KABEL DRIVE	NEW ORLEANS	LA	70131	N/A	PC	GENERAL FUNDING	$1,500
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREET	NEW ORLEANS	LA	70119	N/A	PC	POLICE AND PROSECUTOR ACCOUNTABILITY FOR COMMUNITY TRUST (PPACT)	$135,922
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$4,000
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVE	NEW ORLEANS	LA	70115	N/A	PC	BTNOLA HIGH SCHOOL PROGRAM	$31,250
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVE	NEW ORLEANS	LA	70115	N/A	PC	BTNOLA HIGH SCHOOL PROGRAM	$17,500
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVE	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$2,000
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVE	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$1,000
JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA)
414 N JEFFERSON AVE	COVINGTON	LA	70433	N/A	PC	CORE FUNDING	$25,000
JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA)
414 N JEFFERSON AVE	COVINGTON	LA	70433	N/A	PC	GENERAL FUNDING	$5,000
JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA)
414 N JEFFERSON AVE	COVINGTON	LA	70433	N/A	PC	GENERAL FUNDING	$3,000
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
501 MANHATTAN BOULEVARD	HARVEY	LA	70058	N/A	PC	INCREASING ACCESS TO QUALITY CHILDHOOD EXPERIENCES FOR YOUNG CHILDREN IN JEFFERSON	$113,750
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
501 MANHATTAN BOULEVARD	HARVEY	LA	70058	N/A	PC	INCREASING ACCESS TO QUALITY CHILDHOOD EXPERIENCES FOR YOUNG CHILDREN IN JEFFERSON	$61,250
JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC
1623 SEVENTH ST	NEW ORLEANS	LA	70115	N/A	PC	JERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM	$32,500
JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC
1623 SEVENTH ST	NEW ORLEANS	LA	70115	N/A	PC	JERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM	$17,500
JESUIT HIGH SCHOOL
4133 BANKS STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$5,000
JESUS PROJECT MINISTRIES
8708 NELSON ST	NEW ORLEANS	LA	70118	N/A	PC	CORE FUNDING	$25,000
JESUS PROJECT MINISTRIES
8708 NELSON ST	NEW ORLEANS	LA	70118	N/A	PC	GENERAL FUNDING	$2,000
JEWISH FAMILY SERVICE OF GREATER NEW ORLEANS INC
3300 WEST ESPLANADE AVE S 603	METAIRIE	LA	70002	N/A	PC	TEEN LIFE COUNTS	$62,500
JEWISH FAMILY SERVICE OF GREATER NEW ORLEANS INC
3300 WEST ESPLANADE AVE S 603	METAIRIE	LA	70002	N/A	PC	TEEN LIFE COUNTS	$35,000
JOEY'S HOPE INCORPORATED
PO BOX 9547	METAIRIE	LA	70005	N/A	PC	GENERAL FUNDING	$2,000
KID SMART
1920 CLIO STREET	NEW ORLEANS	LA	70113	N/A	PC	ARTS LITERACY NOLA EXPANSION	$48,750
KID SMART
1920 CLIO STREET	NEW ORLEANS	LA	70113	N/A	PC	ARTS LITERACY NOLA	$48,305
KID SMART
1920 CLIO STREET	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$1,000
KID SMART
1920 CLIO STREET	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$2,000
KIDS OF EXCELLENCE LEARNING CENTER
3301 HIGGINS BLVD	NEW ORLEANS	LA	70126	N/A	PC	MICROSCHOOL EARLY LEARNING PROJECT	$48,750
KINGSLEY HOUSE
1600 CONSTANCE ST	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
LEADING EDUCATORS INC
1824 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	LEADING FOR EQUITY	$62,500
LEADING EDUCATORS INC
1824 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	LEADING FOR EQUITY	$35,000
LEONA TATE FOUNDATION FOR CHANGE INC
PO BOX 872337	NEW ORLEANS	LA	70187	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$20,000
LIBERTY'S KITCHEN INC
PO BOX 19293	NEW ORLEANS	LA	70179	N/A	PC	ONE THOUSAND FUTURES: PATHWAYS TO SUCCESS FOR AND WITH OPPORTUNITY YOUTH	$87,750
LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS
123 STATE STREET	NEW ORLEANS	LA	70118	N/A	PC	YOUTH SERVICES CONTINUUM OF CARE FOR CHILDREN WITH DISABILITIES	$65,000
LION OF JUDAH INTERNATIONAL MINISTRIES
2844 ST ANTHONY STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$1,500
LIVE OAK WILDERNESS CAMP
1240 MOSS ST	NEW ORLEANS	LA	70119	N/A	PC	HIGH SCHOOL AND COLLEGE EQUITY INITIATIVE	$15,600
LIVE OAK WILDERNESS CAMP
1240 MOSS ST	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$4,000
LIVE OAK WILDERNESS CAMP
1240 MOSS ST	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$1,000
LIVING WATER BAPTIST CHURCH
2104 ELYSIAN FIELDS AVENUE	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$1,500
LONGUE VUE HOUSE AND GARDENS
7 BAMBOO ROAD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$2,000
LONGUE VUE HOUSE AND GARDENS
7 BAMBOO ROAD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$1,000
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVE	NEW ORLEANS	LA	70124	N/A	PC	OUTDOOR ADVENTURE EXPERIENCE FOR GREATER NEW ORLEANS PUBLIC SCHOOL STUDENTS	$3,750
LOUISE MCGEHEE SCHOOL
2343 PRYTANIA STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$4,000
LOUISE MCGEHEE SCHOOL
2343 PRYTANIA STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$2,000
LOUISE MCGEHEE SCHOOL
2343 PRYTANIA STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$4,000
LOUISE MCGEHEE SCHOOL
2343 PRYTANIA STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$2,000
LOUISIANA APPLESEED CENTER FOR LAW & JUSTICE
1615 POYDRAS STREET	NEW ORLEANS	LA	70112	N/A	PC	GENERAL FUNDING	$2,000
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
1555 POYDRAS STREET SUITE 750	NEW ORLEANS	LA	70122	N/A	PC	COACHING FOR VISIONARY CHARTER SCHOOL BOARDS	$65,822
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
1555 POYDRAS STREET SUITE 750	NEW ORLEANS	LA	70122	N/A	PC	COACHING FOR VISIONARY CHARTER SCHOOL BOARDS	$25,229
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1820 ST CHARLES AVENUE SUITE 205	NEW ORLEANS	LA	70130	N/A	PC	RIGHT-SIZING JUSTICE: IMPROVING OUTCOMES AND REDUCING HARM	$62,500
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1820 ST CHARLES AVENUE SUITE 205	NEW ORLEANS	LA	70130	N/A	PC	RIGHT-SIZING JUSTICE: IMPROVING OUTCOMES AND REDUCING HARM	$35,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1820 ST CHARLES AVENUE SUITE 205	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
LOUISIANA CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVE	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$2,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300	NEW ORLEANS	LA	70113	N/A	PC	PRIME TIME - INCREASING IMPACTS FOR FAMILIES	$68,877
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300	NEW ORLEANS	LA	70113	N/A	PC	PRIME TIME - INCREASING IMPACTS FOR FAMILIES	$38,571
LOUISANA MUSEUM FOUNDATION
632 DUMAINE STREET	NEW ORLEANS	LA	70116	N/A	PC	GENERAL FUNDING	$1,000
LOUISIANA PUBLIC HEALTH INSTITUTE
1515 POYDRAS STREET SUITE 1200	NEW ORLEANS	LA	70112	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$38,450
LOUISIANA STATE UNIV HEALTH SCIENCES CENTER
2000 TULANE AVE 4TH FLOOR	NEW ORLEANS	LA	70112	N/A	PC	EDUCATING THE HEALTH WORKFORCE: A PATHWAY TO IMPROVING HEALTH OUTCOMES AND REDUCING HARM	$61,688
LOUISIANA STATE UNIV HEALTH SCIENCES CENTER
2000 TULANE AVE 4TH FLOOR	NEW ORLEANS	LA	70112	N/A	PC	EDUCATING THE HEALTH WORKFORCE: A PATHWAY TO IMPROVING HEALTH OUTCOMES AND REDUCING HARM	$34,792
LYRICA BAROQUE
PO BOX 750524	NEW ORLEANS	LA	70175	N/A	PC	GENERAL FUNDING	$1,000
MARILLAC COMMUNITY HEALTH CENTERS
3201 S CARROLLTON AVE	NEW ORLEANS	LA	70118	N/A	PC	COMPREHENSIVELY ASSESSING AND ADDRESSING MATERNAL MORBIDITY AND MORTALITY RISK FACTORS AT DCHC	$48,387
MARILLAC COMMUNITY HEALTH CENTERS
3201 S CARROLLTON AVE	NEW ORLEANS	LA	70118	N/A	PC	COMPREHENSIVELY ASSESSING AND ADDRESSING MATERNAL MORBIDITY AND MORTALITY RISK FACTORS AT DCHC	$25,463
MERCY FAMILY CENTER
110 VETERANS MEMORIAL BLVD SUITE	METAIRIE	LA	70005	N/A	PC	EXPANDING TRAUMA AND GRIEF FOCUSED SERVICES IN SCHOOLS	$66,061	425
METAIRIE PARK COUNTRY DAY SCHOOL
300 PARK ROAD	METAIRIE	LA	70005	N/A	PC	GENERAL FUNDING	$2,000
METROPOLITAN CRIME COMMISSION
1615 POYDRAS ST 1060	NEW ORLEANS	LA	70112	N/A	PC	GENERAL FUNDING	$1,000
METROPOLITAN HUMAN SERVICES DISTRICT
3100 GENERAL DE GAULLE DRIVE	NEW ORLEANS	LA	70114	N/A	PC	MDSD COMMUNITY R.E.A.C.H. PROJECT	$56,250
METROPOLITAN HUMAN SERVICES DISTRICT
3100 GENERAL DE GAULLE DRIVE	NEW ORLEANS	LA	70114	N/A	PC	MDSD COMMUNITY R.E.A.C.H. PROJECT	$31,500
NAMI ST TAMMANY
PO BOX 2055	MANDEVILLE	LA	70470	N/A	PC	NAMI ST. TAMMANY DAY CENTER	$50,000
NAMI ST TAMMANY
PO BOX 2055	MANDEVILLE	LA	70470	N/A	PC	NAMI ST. TAMMANY MENTAL HEALTH FIRST AID	$50,000
NATIONAL CENTER FOR SPECIAL EDUCATION IN CHARTER SCHOOLS INC
45 LYME ROAD SUITE 207	HANOVER	NH	03755	N/A	PC	SCALING SPECIALIZED PROGRAMS FOR NEW ORLEANS STUDENTS WITH SIGNIFICANT DISABILITIES	$65,000
NEW BEGINNINGS MISSIONARY BAPTIST CHURCH
4311 S CLAIBORNE AVENUE	NEW ORLEANS	LA	70125	N/A	PC	GENERAL FUNDING	$1,500
NEW ORLEANS AREA HABITAT FOR HUMANITY
2900 ELYSIAN FIELDS AVE	NEW ORLEANS	LA	70122	N/A	PC	DISCRETIONARY DONATION	$2,000
NEW ORLEANS BAPTIST ASSOCIATION
2222 LAKESHORE DRIVE	NEW ORLEANS	LA	70122	N/A	PC	NOBA ASSEMBLY ROOM ACOUSTICAL IMPROVEMENTS	$5,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVE	NEW ORLEANS	LA	70122	N/A	PC	CORE FUNDING	$125,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVE	NEW ORLEANS	LA	70122	N/A	PC	DISASTER RELIEF FUNDING	$150,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVE	NEW ORLEANS	LA	70122	N/A	PC	EARLY CHILDHOOD EDUCATION	$15,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	CORE FUNDING	$335,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	DISASTER RELIEF FUNDING	$750,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$6,900
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$12,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$4,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$4,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$10,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$20,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARD	NEW ORLEANS	LA	70126	N/A	PC	GENERAL FUNDING	$3,000
NEW ORLEANS BOTANICAL
5 VICTORY AVENUE	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$2,000
NEW ORLEANS CAREER CENTER
2539 COLUMBUS ST	NEW ORLEANS	LA	70119	N/A	PC	SECONDARY PATHWAYS TO ECONOMIC SUCCESS: PARTNERING TO EXPAND HIGH SCHOOL STUDENT ACCESS & FAMILY ADVANCEMEN	$150,000
NEW ORLEANS CAREER CENTER
2539 COLUMBUS ST	NEW ORLEANS	LA	70119	N/A	PC	SECONDARY PATHWAYS TO ECONOMIC SUCCESS: PARTNERING TO EXPAND HIGH SCHOOL STUDENT ACCESS & FAMILY ADVANCEMEN	$70,000
NEW ORLEANS HEALING CENTER
2372 ST CLAUDE AVE SUITE 260	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$1,000
NEW ORLEANS MILITARY & MARITIME ACADEMY
425 OBANNON STREET	NEW ORLEANS	LA	70114	N/A	PC	GENERAL FUNDING	$1,000
NEW ORLEANS MISSION INC
1129 BARONNE ST	NEW ORLEANS	LA	70113	N/A	PC	DISCIPLESHIP: HOMELESS WOMEN ON A LIFE-CHANGING JOURNEY TO PHYSICAL, MENTAL, SPIRITUAL & SOCIAL WELL-BEING	$100,000
NEW ORLEANS MUSEUM OF ART
ONE COLLINS C DIBOLL CIRCLE CITY	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$800	PARK
NEW ORLEANS POLICE & JUSTICE FOUNDATION
141 ALLEN TOUSSAINT BLVD 210	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$3,000
NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE
900 CAMP STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
NEW ORLEANS SPEECH
1636 TOLEDANO STREET	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$4,000
NEW ORLEANS SPEECH
1636 TOLEDANO STREET	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$5,000
NEW ORLEANS WOMEN & CHILDREN SHELTER INC
2020 S LIBERTY ST	NEW ORLEANS	LA	70119	N/A	PC	BREAKING THE CYCLE OF HOMELESSNESS IN NEW ORLEANS THROUGH PROVIDING AN EDU-BASED FAMILY CAPACITY-BUILDING PROGRAM	$42,250
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREET SUITE 781	NEW ORLEANS	LA	70122	N/A	PC	SCHOOL LEADER RETENTION INITIATIVE	$97,500
NEW TESTAMENT BAPTIST CHURCH
1817 GORDON STREET	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$1,500
NOLAKEYS
7824 MARQUIS STREET	NEW ORLEANS	LA	70128	N/A	PC	GENERAL FUNDING	$2,000
NOLA BUSINESS ALLIANCE INC (NOLABA)
1250 POYDRAS ST SUITE 2150	NEW ORLEANS	LA	70113	N/A	PC	WORKFORCE DEVELOPMENT FOR FORMERLY INCARCERATED INDIVIDUALS	$93,750
NOLA BUSINESS ALLIANCE INC (NOLABA)
1250 POYDRAS ST SUITE 2150	NEW ORLEANS	LA	70113	N/A	PC	WORKFORCE DEVELOPMENT FOR FORMERLY INCARCERATED INDIVIDUALS	$59,500
NOLA BUSINESS ALLIANCE INC (NOLABA)
1250 POYDRAS ST SUITE 2150	NEW ORLEANS	LA	70113	N/A	PC	EARLY CHILDHOOD EDUCATION	$25,000
NORTHLAKE CHRISTIAN SCHOOL
70104 WOLVERINE DRIVE	COVINGTON	LA	70433	N/A	PC	GENERAL FUNDING	$3,000
NORTHLAKE NATURE CENTER
23135 US WHY 190	MANDEVILLE	LA	70448	N/A	PC	GENERAL FUNDING	$8,000
NORTHSHORE BIBLICAL COUNSELING AND TRAINING CENTER
409 STARLING DRIVE	SLIDELL	LA	70461	N/A	PC	GENERAL FUNDING	$2,000
NORTHSHORE ENDURING HOPE
70271 LA-59	ABITA SPRINGS	LA	70420	N/A	PC	GENERAL FUNDING	$3,000
NORTHSHORE FOOD BANK
125 W 30TH AVENUE	COVINGTON	LA	70433	N/A	PC	GENERAL FUNDING	$1,000
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWY BH607	NEW ORLEANS	LA	70121	N/A	PC	MOTHERS' MILK BANK OF LOUISIANA AT OCHSNER BAPTIST THREE YEAR START-UP	$38,766
ODYSSEY HOUSE LOUISIANA
1125 N TONTI STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$3,000
ODYSSEY HOUSE LOUISIANA
1125 N TONTI STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$5,000
OGDEN MUSEUM OF SOUTHERN ART
925 CAMP STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
OLD ALGIERS MAIN STREET CORPORATION
PO BOX 740181	NEW ORLEANS	LA	70174	N/A	PC	REDUCING RECIDIVISM	$20,000
OLD MANDEVILLE HISTORIC ASSOCIATION
605 CARROLL STREET	MANDEVILLE	LA	70448	N/A	PC	GENERAL FUNDING	$5,000
OPERATION RESTORATION
PO BOX 56894	NEW ORLEANS	LA	70156	N/A	PC	HOPE HOUSE NOLA	$93,750
OPERATION RESTORATION
PO BOX 56894	NEW ORLEANS	LA	70156	N/A	PC	HOPE HOUSE NOLA	$35,000
OPERATION RESTORATION
PO BOX 56894	NEW ORLEANS	LA	70156	N/A	PC	REDUCING RECIDIVISM	$75,000
OPERATION RESTORATION
PO BOX 56894	NEW ORLEANS	LA	70156	N/A	PC	GENERAL FUNDING	$800
OPERATION SPARK
514 FRANKLIN AVENUE	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$3,000
ORLEANS PARISH SCHOOL BOARD
2401 WESTBEND PARKWAY	NEW ORLEANS	LA	70114	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$151,500
OUR VOICE NUESTRA VOZ (NUESTRA VOZ NOLA)
200 TREME ST 201	NEW ORLEANS	LA	70122	N/A	PC	D.A.L.E.! FELLOWSHIP/DEFENDER	$82,680
OUR VOICE NUESTRA VOZ (NUESTRA VOZ NOLA)
200 TREME ST 201	NEW ORLEANS	LA	70122	N/A	PC	D.A.L.E.! FELLOWSHIP/DEFENDER	$2,712
PELICAN INSTITUTE FOR PUBLIC POLICY
400 POYDRAS ST SUITE 900	NEW ORLEANS	LA	70130	N/A	PC	REDUCING RECIDIVISM	$35,000
PHILADELPHIA MINISTRIES
3181 DESTREHAN AVENUE	HARVEY	LA	70058	N/A	PC	GENERAL FUNDING	$4,000
PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION INC
115 KEATING DR	BELLE CHASSE	LA	70037	N/A	PC	SUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH	$37,500
PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION INC
115 KEATING DR	BELLE CHASSE	LA	70037	N/A	PC	SUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH	$21,000
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
3400 SOUTH CARROLLTON AVENUE	NEW ORLEANS	LA	70185	N/A	PC	EARLY CARE AND EDUCATION MASTER PLAN	$3,250
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
3400 SOUTH CARROLLTON AVENUE	NEW ORLEANS	LA	70185	N/A	PC	EARLY CHILDHOOD EDUCATION	$120,000
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
3400 SOUTH CARROLLTON AVENUE	NEW ORLEANS	LA	70185	N/A	PC	GENERAL FUNDING	$1,000
POYDRAS HOME
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$2,000
PRAYER HOUSE MINISTRY CHURCH
5230 TIMBER CREST DRIVE	NEW ORLEANS	LA	70131	N/A	PC	GENERAL FUNDING	$1,500
PRESBYTERIAN CHILDREN'S HOMES AND SERVICES
5914 CANAL BLVD	NEW ORLEANS	LA	70124	N/A	PC	GENERAL FUNDING	$1,000
PROJECT PEACEFUL WAR
2533 COLUMBUS STREET 108	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$1,000
RAINTREE CHILDREN SERVICES
1233 EIGHTH STREET	NEW ORLEANS	LA	70115	N/A	PC	GENERAL FUNDING	$5,000
RAPHAEL ACADEMY
500 SORAPARU STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$2,000
RAPHAEL VILLAGE
530 JACKSON AVENUE	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$2,000
REBOUNDING 2 REBUILD
3456 E LOYOLA DRIVE	KENNER	LA	70065	N/A	PC	GENERAL FUNDING	$2,000
REBUILDING TOGETHER NEW ORLEANS INC
2801 MARAIS ST	NEW ORLEANS	LA	70117	N/A	PC	SAFE AT HOME	$40,625
REBUILDING TOGETHER NEW ORLEANS INC
2801 MARAIS ST	NEW ORLEANS	LA	70117	N/A	PC	SAFE AT HOME	$22,750
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HAYLEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	CAPACITY BUILDING: LIFE SKILLS STAFF DEVELOPMENT & STUDENT SELF-SUFFICIENCY	$46,875
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HAYLEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	CAPACITY BUILDING: LIFE SKILLS STAFF DEVELOPMENT & STUDENT SELF-SUFFICIENCY	$26,250
RIGHTEOUS RIDES
1440 E VETERANS MEMORIAL PKWY	TRUESDALE	MO	63380	N/A	PC	CORE FUNDING	$50,000
RIGHTEOUS RIDES
1440 E VETERANS MEMORIAL PKWY	TRUESDALE	MO	63380	N/A	PC	GENERAL FUNDING	$1,000
ROCK OF AGES BAPTIST CHURCH
1921 N TONTI STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$4,000
ROOTS OF MUSIC INC
2624 BURGUNDY STREET	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$800
SAVANNAH SMILES INC
PO BOX 2103	SLIDELL	LA	70461	N/A	PC	CORE FUNDING	$50,000
SAVANNAH SMILES INC
PO BOX 2103	SLIDELL	LA	70461	N/A	PC	GENERAL FUNDING	$20,000
SAVANNAH SMILES INC
PO BOX 2103	SLIDELL	LA	70461	N/A	PC	GENERAL FUNDING	$6,900
SAVANNAH SMILES INC
PO BOX 2103	SLIDELL	LA	70461	N/A	PC	GENERAL FUNDING	$15,000
SAVE THE MUSIC FOUNDATION
PO BOX 2096	NEW YORK	NY	10108	N/A	PC	ADVANCING MUSIC EDUCATION IN NEW ORLEANS	$32,500
SAVE THE MUSIC FOUNDATION
PO BOX 2096	NEW YORK	NY	10108	N/A	PC	ADVANCING MUSIC EDUCATION IN NEW ORLEANS	$17,500
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACA
700 EDWARDS AVENUE	NEW ORLEANS	LA	70123	N/A	PC	THERAPEUTIC FOOD PANTRY	$56,250
SHILOH MISSIONARY BAPTIST CHURCH
1419 4TH STREET	WESTWEGO	LA	70094	N/A	PC	GENERAL FUNDING	$1,500
SILENCE IS VIOLENCE
3401 ST CLAUDE AVENUE	NEW ORLEANS	LA	70117	N/A	PC	GENERAL FUNDING	$800
SON OF A SAINT
2803 ST PHILIP ST	NEW ORLEANS	LA	70119	N/A	PC	IMPROVING EDUCATIONAL OUTCOMES FOR FATHERLESS BOYS	$65,000
SON OF A SAINT
2803 ST PHILIP ST	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$2,000
SON OF A SAINT
2803 ST PHILIP ST	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$2,000
START THE ADVENTURE IN READING
1545 STATE STREET	NEW ORLEANS	LA	70118	N/A	PC	GENERAL FUNDING	$1,000
ST AUGUSTINE HIGH SCHOOL
2600 AP TUREAUD AVE	NEW ORLEANS	LA	70119	N/A	PC	REIMAGINING OUR FUTURE - SUPPORT FOR FACULTY, ACADEMIC, AND CURRICULUM ENHANCEMENTS	$32,500
ST AUGUSTINE HIGH SCHOOL
2600 AP TUREAUD AVE	NEW ORLEANS	LA	70119	N/A	PC	REIMAGINING OUR FUTURE - SUPPORT FOR FACULTY, ACADEMIC, AND CURRICULUM ENHANCEMENTS	$17,500
ST CHARLES CENTER FOR FAITH PLUS ACTION
7100 ST CHARLES AVE	NEW ORLEANS	LA	70118	N/A	PC	FAITH COMMUNITIES RE-IMAGING THE CRIMINAL LEGAL SYSTEM THROUGH A RESTORATIVE JUSTICE LENS	$36,171
ST MICHAEL SPECIAL SCHOOL
1522 CHIPPEWA ST	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$2,000
ST MICHAEL SPECIAL SCHOOL
1522 CHIPPEWA ST	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
TEACH FOR AMERICA
865 FULTON ST SUITE 400	NEW ORLEANS	LA	70130	N/A	PC	BUILDING A TEACHER AND SCHOOL LEADER PIPELINE AND SUPPORTING CLASSROOM TEACHERS ACROSS NEW ORLEANS	$60,000
THE BRIGHT SCHOOL
1600 CONSTANCE STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
THE BRIGHT SCHOOL
1600 CONSTANCE STREET	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$1,000
THE COOL COOPERATIVE
936 ESPLANADE AVENUE	NEW ORLEANS	LA	70116	N/A	PC	GENERAL FUNDING	$2,000
THE EDUCATION TRUST INC
4640 SOUTH CARROLLTON AVE SUITE	NEW ORLEANS	LA	70119	N/A	PC	COLLEGE, CAREER AND WORK-READINESS: CLOSING EQUITY GAPS	$46,875	200-4
THE EDUCATION TRUST INC
4640 SOUTH CARROLLTON AVE SUITE	NEW ORLEANS	LA	70119	N/A	PC	COLLEGE, CAREER AND WORK-READINESS: CLOSING EQUITY GAPS	$26,250	200-4
THE FIRST 72
2915 PERDIDO ST	NEW ORLEANS	LA	70119	N/A	PC	CORE FUNDING	$150,000
THE FIRST 72
2915 PERDIDO ST	NEW ORLEANS	LA	70119	N/A	PC	CORE FUNDING	$3,000
THE IDEA VILLAGE
515 GIROD ST	NEW ORLEANS	LA	70130	N/A	PC	VILLAGEX - CULTIVATING NEW ORLEANS'S NEXT GENERATION OF FOUNDERS	$100,000
THE IDEA VILLAGE
515 GIROD ST	NEW ORLEANS	LA	70130	N/A	PC	GENERAL FUNDING	$4,000
THE LIFE OF A SINGLE
12015 JUSTICE AVENUE	BATON ROUGE	LA	70816	N/A	PC	GENERAL FUNDING	$1,000
THE RESTORATION INITIATIVE FOR CULTURE AND COMMUNITY
3300 CANAL STREET SUITE 120	NEW ORLEANS	LA	70119	N/A	PC	LEADERU AND LEADERLAB	$291,600
THE RESTORATION INITIATIVE FOR CULTURE AND COMMUNITY
3300 CANAL ST SUITE 120	NEW ORLEANS	LA	70119	N/A	PC	CORE FUNDING	$125,000
THE RESTORATION INITIATIVE FOR CULTURE AND COMMUNITY
3300 CANAL ST SUITE 120	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$19,500
THE RESTORATION INITIATIVE FOR CULTURE AND COMMUNITY
3300 CANAL ST SUITE 120	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$19,000
THE SAMARITAN CENTER
402 GIROD STREET	MANDEVILLE	LA	70448	N/A	PC	GENERAL FUNDING	$3,000
THE THIRD WAY FOUNDATION
1156 15TH STREET NW STE 400	WASHINGTON	DC	20005	N/A	PC	CHARTER SCHOOL DOCUMENTARY	$100,000
THE UPPER ROOM BIBLE CHURCH
8600 LAKE FOREST BLVD	NEW ORLEANS	LA	70127	N/A	PC	GENERAL FUNDING	$4,000
THE WATER COLLABORATIVE OF GREATER NEW ORLEANS
1433 N CLAIBORNE AVE SUITE 201	NEW ORLEANS	LA	70116	N/A	PC	GENERAL FUNDING	$1,000
THE WOMEN'S EXCHANGE
PO BOX 56836	NEW ORLEANS	LA	70156	N/A	PC	GENERAL FUNDING	$1,400
THRIVE NEW ORLEANS
2025 ST CLAUDE AVE	NEW ORLEANS	LA	70116	N/A	PC	CORE FUNDING	$250,000
THRIVE NEW ORLEANS
2025 ST CLAUDE AVE	NEW ORLEANS	LA	70116	N/A	PC	GENERAL FUNDING	$1,500
THRIVE NEW ORLEANS
2025 ST CLAUDE AVE	NEW ORLEANS	LA	70116	N/A	PC	GENERAL FUNDING	$2,000
TRAININGGROUNDS INC
1597 CUTTYSARK COVE	SLIDELL	LA	70459	N/A	PC	WE PLAY CENTER	$50,000
TRINITY CHRISTIAN COMMUNITY INC
PO BOX 13665	NEW ORLEANS	LA	70153	N/A	PC	CORE FUNDING	$25,000
TRIUMPH KINGDOM BUILDERS MISSIONARY BAPTIST CHURCH
2325 REVEREND RICHARD WILSON DRIVE	KENNER	LA	70062	N/A	PC	GENERAL FUNDING	$4,000
UNITED NEGRO COLLEGE FUND INC
1100 POYDRAS STREET 1400	NEW ORLEANS	LA	70163	N/A	PC	GENERAL FUNDING	$2,000
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	N/A	PC	TEACHER RESIDENCY SUPPORT	$40,641
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	N/A	PC	TEACHER RESIDENCY SUPPORT	$4,975
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	N/A	PC	GENERAL FUNDING	$3,000
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	N/A	PC	GENERAL FUNDING	$4,000
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	N/A	PC	GENERAL FUNDING	$10,000
URBAN LEAGUE - GREATER NEW ORLEANS
4640 S CARROLLTON AVE SUITE 210	NEW ORLEANS	LA	70119	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$131,062
VERA INSTITUTE OF JUSTICE INC
34 35TH STREET SUITE 4-2A	BROOKLYN	NY	11232	N/A	PC	REDUCING RECIDIVISM	$50,000
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREET	NEW ORLEANS	LA	70119	N/A	PC	ENHANCING PUBLIC SAFETY BY SUPPORTING CHILDREN AND FAMILIES AFFECTED BY INCARCERATION	$45,825
VOLUNTEERS OF AMERICA SOUTHEAST LOUISIANA INC
4152 CANAL STREET	NEW ORLEANS	LA	70119	N/A	PC	BUILDING SUSTAINABILITY OF FRESH FOOD FACTOR PROVIDING HEALTHY MEALS AND LIFESTYLE CHOICES TO CHILDREN	$18,750
WEE CAN KNOW INC
PO BOX 131	ARABI	LA	70032	N/A	PC	GENERAL FUNDING	$1,200
WEE CAN KNOW INC
PO BOX 131	ARABI	LA	70032	N/A	PC	GENERAL FUNDING	$2,000
WHOLE VILLAGE ART THERAPY
3436 MAGAZINE ST 542	NEW ORLEANS	LA	70115	N/A	PC	HEALTH SERVICE DELIVERY INTEGRATION/BEHAVIORAL HEALTH	$87,000
WINGS OF FAITH COMMUNITY DEVELOPMENT FOUNDATION
8000 DANEEL STREET	NEW ORLEANS	LA	70119	N/A	PC	GENERAL FUNDING	$10,000
WOMEN'S NEW LIFE CENTER
4612 S CLAIBORNE AVENUE	NEW ORLEANS	LA	70125	N/A	PC	GENERAL FUNDING	$3,500
WOMEN'S NEW LIFE CENTER
4612 S CLAIBORNE AVENUE	NEW ORLEANS	LA	70125	N/A	PC	GENERAL FUNDING	$1,000
YMCA OF GREATER NEW ORLEANS
320 METAIRIE-HAMMOND HWY STE 321	METAIRIE	LA	70005	N/A	PC	GENERAL FUNDING	$2,000
YMCA OF GREATER NEW ORLEANS
320 METAIRIE-HAMMOND HWY STE 321	METAIRIE	LA	70005	N/A	PC	GENERAL FUNDING	$1,000
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREET	NEW ORLEANS	LA	70115	N/A	PC	YAYA "READINESS" TOOLKIT	$32,500
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREET	NEW ORLEANS	LA	70115	N/A	PC	LEADERSHIP AND LIFE SKILLS TRAINING FOR YAYA GUILD MEMBERS	$17,500
YOUNG AUDIENCES OF LOUISIANA
3900 GENERAL TAYLOR ST 201	NEW ORLEANS	LA	70125	N/A	PC	LOUISIANA WOLF TRAP EARLY LEARNING THROUGH THE ARTS EARLY HEAD START AND HEAD START INITIATIVE	$32,707
YOUNG LEADERSHIP COUNCIL
1840 EUTERPE STREET	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$1,000
YOUNG LEADERSHIP COUNCIL
1840 EUTERPE STREET	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$1,000
YOUNG LIFE
PO BOX 751149	NEW ORLEANS	LA	70175	N/A	PC	CORE FUNDING	$25,000
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	YEP MENTORS	$65,000
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	YOUTH EMPOWERMENT PROJECT WORK & LEARN CENTER	$56,250
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$1,000
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	GENERAL FUNDING	$2,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVE	NEW ORLEANS	LA	70125	N/A	PC	YOUTH RUN NOLA HIGH SCHOOL MENTORSHIP EXPERIENCE	$18,750
YOUTH RUN NOLA INC
4035 WASHINGTON AVE	NEW ORLEANS	LA	70125	N/A	PC	GENERAL FUNDING	$1,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVE	NEW ORLEANS	LA	70125	N/A	PC	GENERAL FUNDING	$4,000
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRE	COVINGTON	LA	70433	N/A	PC	YSB ANGER MANAGEMENT AND TEEN MENTORING SERVICES FOR SUD ADOLESCENTS	$100,000
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRE	COVINGTON	LA	70433	N/A	PC	GENERAL FUNDING	$5,000
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRE	COVINGTON	LA	70433	N/A	PC	GENERAL FUNDING	$2,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS ST	NEW ORLEANS	LA	70130	N/A	PC	BUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY	$81,250
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS ST	NEW ORLEANS	LA	70130	N/A	PC	BUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY	$43,750

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$11,697,250	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
18TH WARD
3329 BELL ST	NEW ORLEANS	LA	70119	N/A	PC	THE 18TH WARD COACHES IN TRAINING	$17,500
22ND JUDICIAL DISTRICT COURT LOUISIANA
701 NORTH COLUMBIA STREET	COVINGTON	LA	70433	N/A	PC	TWENTY-SECOND JUDICIAL DISTRICT COURT RE-ENTRY SPECIALTY COURT	$61,939
ADVOCACY CENTER DBA DISABILITY RIGHTS LOUISIANA
8325 OAK ST	NEW ORLEANS	LA	70118	N/A	PC	FINANCIAL ACCESS INCLUSION & RESOURCES	$76,417
BREAKFREE EDUCATION (FORMERLY CEEAS)
9375 GERWIG LANE	COLUMBIA	MD	21046	N/A	PC	THE WELCOMING PROJECT	$25,313
CENTER FOR RESILIENCE INC
2603 BARONNE ST	NEW ORLEANS	LA	70113	N/A	PC	CENTER FOR RESILIENCE TRANSITION: COMPLETION OF DAY TREATMENT EXPANSION & GROWTH OF SERVICES CONTINUUM	$87,500
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVE	NEW ORLEANS	LA	70125	N/A	PC	BUILDING A PREK-8 STEM ECOSYSTEM	$34,405
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201	NEW ORLEANS	LA	70119	N/A	PC	PROJECT CONNECT EXPANSION	$38,685
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOOR	NEW ORLEANS	LA	70130	N/A	PC	EXPANDING COLLEGE BEYOND'S IMPACT	$37,500
COMMUNITY SAILING NEW ORLEANS LA
141 ROBERT E LEE BLVD 260	NEW ORLEANS	LA	70124	N/A	PC	STEM & MARINE CAREER PATHWAYS INITIATIVE	$17,500
COVENANT HOUSE
611 N RAMPART STREET	NEW ORLEANS	LA	70112	N/A	PC	RIGHTS OF PASSAGE: (ROP PHASE I & II) A UNIVERSITY FOR STREET KIDS	$60,000
EDEN HOUSE
PO BOX 750386	NEW ORLEANS	LA	70175	N/A	PC	SUPPORTING VICTIMS OF HUMAN TRAFFICKING IN A SECOND EDEN HOUSE RESIDENCE	$38,584
FIRSTLINE SCHOOLS
PO BOX 791729	NEW ORLEANS	LA	70179	N/A	PC	SPECIAL EDUCATION LEADER FELLOWSHIP (SELF)	$37,500
GIVING HOPE INC
13040 I-10 SERVICE ROAD	NEW ORLEANS	LA	70128	N/A	PC	GIVING HOPE FEEDING PROGRAM	$37,500
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVE	NEW ORLEANS	LA	70130	N/A	PC	NEW ORLEANS WORKS COLLABORATIVE (NOW)	$37,500
GROW DAT YOUTH FARM
1 PALM DRIVE	NEW ORLEANS	LA	70124	N/A	PC	GROW DAT YOUTH FARM LEADERSHIP PROGRAMS	$17,500
HIGH RESOLVES AMERICA
900 CAMP STREET SUITE 3C3	NEW ORLEANS	LA	70130	N/A	PC	GROWING CITIZENSHIP EDUCATION IN GREATER NEW ORLEANS' PUBLIC SCHOOLS	$17,640
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVE	NEW ORLEANS	LA	70115	N/A	PC	BTNOLA HIGH SCHOOL PROGRAM	$18,750
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
501 MANHATTAN BOULEVARD	HARVEY	LA	70058	N/A	PC	INCREASING ACCESS TO QUALITY CHILDHOOD EXPERIENCES FOR YOUNG CHILDREN IN JEFFERSON	$61,250
JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC
1623 SEVENTH ST	NEW ORLEANS	LA	70115	N/A	PC	JERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM	$17,500
JEWISH FAMILY SERVICE OF GREATER NEW ORLEANS INC
3300 WEST ESPLANADE AVE SUITE 603	METAIRIE	LA	70002	N/A	PC	TEEN LIFE COUNTS	$37,500
KID SMART
1920 CLIO STREET	NEW ORLEANS	LA	70113	N/A	PC	ARTS LITERACY NOLA	$26,250
KIDS OF EXCELLENCE LEARNING CENTER
3301 HIGGINS BLVD	NEW ORLEANS	LA	70126	N/A	PC	MICROSCHOOL EARLY LEARNING PROJECT	$26,250
LEADING EDUCATORS INC
1824 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	LEADING FOR EQUITY	$37,500
LIBERTY'S KITCHEN INC
PO BOX 19293	NEW ORLEANS	LA	70179	N/A	PC	ONE THOUSAND FUTURES: PATHWAYS TO SUCCESS FOR AND WITH OPPORTUNITY YOUTH	$47,250
LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS
123 STATE STREET	NEW ORLEANS	LA	70118	N/A	PC	YOUTH SERVICES CONTINUUM OF CARE FOR CHILDREN WITH DISABILITIES	$35,000
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
1555 POYDRAS ST SUITE 750	NEW ORLEANS	LA	70112	N/A	PC	COACHING FOR VISIONARY CHARTER SCHOOL BOARDS	$39,474
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1820 ST CHARLES AVENUE SUITE 205	NEW ORLEANS	LA	70130	N/A	PC	RIGHT-SIZING JUSTICE: IMPROVING OUTCOMES AND REDUCING HARM	$37,500
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300	NEW ORLEANS	LA	70113	N/A	PC	PRIME TIME - INCREASING IMPACTS FOR FAMILIES	$41,326
LOUISIANA STATE UNIV HEALTH SCIENCES CENTER
2000 TULANE AVE 4TH FLOOR	NEW ORLEANS	LA	70112	N/A	PC	EDUCATING THE HEALTH WORKFORCE: A PATHWAY TO IMPROVING HEALTH OUTCOMES	$37,013
MARILLAC COMMUNITY HEALTH CENTERS
3201 S CARROLLTON AVE	NEW ORLEANS	LA	70118	N/A	PC	COMPREHENSIVELY ASSESSING AND ADDRESSING MATERNAL MORBIDITY MORTALITY RISK FACTORS AT DCHC	$26,054
MERCY FAMILY CENTER
110 VETERANS MEMORIAL BLVD SUITE	METAIRIE	LA	70005	N/A	PC	EXPANDING TRAUMA AND GRIEF FOCUSED SERVICES IN SCHOOLS	$35,571	425
METROPOLITAN HUMAN SERVICES DISTRICT
3100 GENERAL DE GAULLE DRIVE	NEW ORLEANS	LA	70114	N/A	PC	MDSD COMMUNITY R.E.A.C.H. PROJECT	$33,750
NATIONAL CENTER FOR SPECIAL EDUCATION IN CHARTER SCHOOLS INC (THE CENTER
45 LYME ROAD SUITE 207	HANOVER	NH	03755	N/A	PC	SCALING SPECIALIZED PROGRAMS FOR NEW ORLEANS STUDENTS WITH SIGNIFICANT DISABILITIES	$35,000
NEW ORLEANS WOMEN & CHILDREN SHELTER INC
2020 S LIBERTY ST	NEW ORLEANS	LA	70113	N/A	PC	BREAKING THE CYCLE OF HOMELESSNESS IN NEW ORLEANS THROUGH PROVIDING AN EDU-BASED FAMILY CAPACITY-BUILDING PRO	$22,750
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREET SUITE 781	NEW ORLEANS	LA	70122	N/A	PC	SCHOOL LEADER RETENTION INITIATIVE	$52,500
NOLA BUSINESS ALLIANCE INC (NOLABA)
1250 POYDRAS ST SUITE 2150	NEW ORLEANS	LA	70113	N/A	PC	WORKFORCE DEVELOPMENT FOR FORMERLY INCARCERATED INDIVIDUALS	$56,250
OPERATION RESTORATION
PO BOX 56894	NEW ORLEANS	LA	70156	N/A	PC	HOPE HOUSE NOLA	$56,250
OUR VOICE NUESTRA VOZ (NUESTRA VOZ NOLA)
200 TREME ST 201	NEW ORLEANS	LA	70122	N/A	PC	D.A.L.E.! FELLOWSHIP/DEFENDER	$49,608
PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION
115 KEATING DR	BELLE CHASSE	LA	70037	N/A	PC	SUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH	$22,500
REBUILDING TOGETHER NEW ORLEANS INC
2801 MARAIS ST	NEW ORLEANS	LA	70117	N/A	PC	SAFE AT HOME	$24,375
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HAYLEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	CAPACITY BUILDING: LIFE SKILLS STAFF DEVELOPMENT & STUDENT SELF-SUFFICIENCY	$28,125
SAVE THE MUSIC FOUNDATION
PO BOX 2096	NEW YORK	NY	10108	N/A	PC	ADVANCING MUSIC EDUCATION IN NEW ORLEANS	$17,500
SON OF A SAINT
2803 ST PHILIP ST	NEW ORLEANS	LA	70119	N/A	PC	IMPROVING EDUCATIONAL OUTCOMES FOR FATHERLESS BOYS	$35,000
ST AUGUSTINE HIGH SCHOOL
2600 AP TUREAUD AVE	NEW ORLEANS	LA	70119	N/A	PC	REIMAGINING OUR FUTURE - SUPPORT FOR FACULTY, ACADEMIC, AND CURRICULUM ENHANCEMENTS	$17,500
ST CHARLES CENTER FOR FAITH PLUS ACTION
7100 ST CHARLES AVE	NEW ORLEANS	LA	70118	N/A	PC	FAITH COMMUNITIES RE-IMAGING THE CRIMINAL LEGAL SYSTEM THROUGH A RESTORATIVE JUSTICE LENS	$19,476
THE EDUCATION TRUST INC
4640 SOUTH CARROLLTON AVE SUITE	NEW ORLEANS	LA	70119	N/A	PC	COLLEGE, CAREER AND WORK-READINESS: CLOSING EQUITY GAPS	$28,125	200-4
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	N/A	PC	TEACHER RESIDENCY SUPPORT	$21,884
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREET	NEW ORLEANS	LA	70119	N/A	PC	ENHANCING PUBLIC SAFETY BY SUPPORTING CHILDREN AND FAMILIES AFFECTED BY INCARCERATION	$24,675
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREET	NEW ORLEANS	LA	70115	N/A	PC	YAYA "READINESS" TOOLKIT	$17,500
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	N/A	PC	YEP MENTORS	$35,000
YOUTHFORCE NOLA
625 CELESTE STREET BOX 108	NEW ORLEANS	LA	70130	N/A	PC	BUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY	$43,750

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,808,689	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,891	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,293,816	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$26,857,702	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	01	ExclusionCd
Exclusion	$220,065	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$29,375,474	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$29,375,474	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
DA MCFARLAND TRUST
1	400 POYDRAS STREET SUITE 2950	NEW ORLEANS	LA	70130	$869,000	Yes (X)
CE MCFARLAND TRUST
2	400 POYDRAS STREET SUITE 2950	NEW ORLEANS	LA	70130	$284,000	Yes (X)
CATHOLIC COMMUNITY FOUNDATION
3	1000 HOWARD AVE SUITE 800	NEW ORLEANS	LA	70113	$10,000	Yes (X)
THE CALHOUN FOUNDATION
4	308 E SAN ANTONIO STREET	NEW BRAUNFELS	TX	78130	$50,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$63,625	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$63,625	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDesc	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
LEASEHOLD IMPROVEMENTS	$154,226	$143,340	$0	$0
EQUIPMENT	$414,097	$379,872	$0	$0
FURNITURE & FIXTURES	$311,315	$257,142	$0	$0
LAND	$3,680,000		$0	$0
BUILDING	$1,352,482	$16,906	$0	$0
CONSTRUCTION IN PROGRESS	$32,248		$0	$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ORLEANS CAPITAL NONGOVERNMENT FIXED INCOME HOLDINGS	$18,501,306	$18,501,306
SSGA - FIXED INCOME HOLDINGS	$29,771,311	$29,771,311

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SSGA - LARGE CAP EQUITY HOLDINGS	$45,617,158	$45,617,158
SSGA - RUSSELL 1000 GROWTH EQUITY HOLDINGS	$45,523,489	$45,523,489
SSGA - RUSSELL 1000 VALUE EQUITY HOLDINGS	$45,575,746	$45,575,746
ARTISAN EQUITY HOLDINGS	$27,050,334	$27,050,334
LONGLEAF EQUITY HOLDINGS	$18,183,948	$18,183,948
TEMPLETON MUTUAL FUND COMMON STOCK HOLDINGS	$28,567,659	$28,567,659
WADDELL & REED SMALL COMPANY GROWTH FUND	$24,198,495	$24,198,495

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$10,257,161	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$10,257,161	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (16 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CLARION LION PROPERTIES - OPEN END REAL ESTATE FUND	FMV	$12,736,439	$12,736,439
PRUDENTIAL - REAL ESTATE INVESTMENTS	FMV	$12,808,834	$12,808,834
TIFF - TPEP06	FMV	$219,356	$219,356
TIFF - TPEP07	FMV	$1,527,474	$1,527,474
TIFF - TPEP08	FMV	$1,202,482	$1,202,482
TIFF - TPEP14	FMV	$4,121,343	$4,121,343
TIFF - TPEP15	FMV	$7,492,567	$7,492,567
TIFF - TPEP16	FMV	$4,599,129	$4,599,129
TIFF - TPEP17	FMV	$1,885,241	$1,885,241
TIFF - TPEP18	FMV	$4,554,727	$4,554,727
TIFF - TPEP19	FMV	$1,565,514	$1,565,514
TIFF - TPEP20	FMV	$662,116	$662,116
TIFF - TSP II	FMV	$160,868	$160,868
TIFF - SOF II	FMV	$6,195,847	$6,195,847
TIFF - TPEP21	FMV	$55,533	$55,533
TIFF - SOF III	FMV	$997,050	$997,050

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
LEASEHOLD IMPROVEMENTS	$154,226	$143,340	$10,886
EQUIPMENT	$414,097	$379,872	$34,225
FURNITURE & FIXTURES	$311,315	$257,142	$54,173
LAND	$3,680,000	$0	$3,680,000
BUILDING	$1,352,482	$16,906	$1,335,576
CONSTRUCTION IN PROGRESS	$32,248	$0	$32,248

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$68,762	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$68,762	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT LABOR	$276,146	$0	$276,146
DUES & SUBSCRIPTIONS	$36,204	$0	$36,204
MEALS	$1,249	$0	$1,249
OFFICE SUPPLIES & SERVICES	$30,481	$0	$30,481
POSTAGE/EXPRESS MAIL/COURIER SERVICE	$4,503	$0	$4,503
ORGANIZATION DEVELOPMENT	$35,610	$0	$35,610
BANKING FEES	$369	$0	$369
PAYROLL FEES	$17,841	$0	$17,841
TRUSTEE EXPENSES	$3,430	$0	$3,430
CORPORATE COMMUNICATIONS	$139,844	$0	$139,844
RECRUITING EXPENSES	$22,071	$0	$22,071
SOFTWARE MAINTENANCE FEES	$66,115	$0	$66,115
FUNDRAISING SOLICITATION COMPLIANCE	$12,874	$0	$12,874
AMORTIZATION	$1,532	$0	$0
FUNDRAISING EXPENSES	$15,785	$0	$15,785
D&O/FIDUCIARY INSURANCE	$53,770	$0	$53,770
CASUALTY INSURANCE	$7,924	$0	$7,924
PROFESSIONAL LIABILITY INSURANCE	$22,792	$0	$22,792
CONGREGATIONAL WELLNESS TRAINING PROGRAM	$54,072	$0	$54,072
OTHER EXPENSES	$30	$0	$30
CAPACITY BUILDING	$131,768	$0	$131,768
OTHER DIRECT GRANT EXPENSES	$23,406	$0	$23,406
STRATEGIC GRANTMAKING INITIATIVES	$43,669	$0	$43,669
SETTLEMENT AGREEMENTS	$13,610	$0	$13,610
DEDUCTIONS FROM PASSTHROUGH PARTNERSHIP INCOME	$0	$858,910	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
NET ORDINARY INCOME FROM K-1S	$123,741
LIQUIDATION PROCEEDS (COMMONFUND)	$7,901
FEDERAL & STATE TAX REFUNDS	$10,941
RENTAL INCOME FROM K-1S	-$1,234
MISCELLANEOUS INCOME		$220,065	$220,065

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAINS ON INVESTMENTS	Desc
Amt	$45,328,771	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
RENT PAYABLE	$37,425	$34,513
FORMER HOSPITAL OPERATIONS LIABILITIES	$162,045	$143,690
DISTRIBUTION PAYABLE TO SMHS (FORMER HOSPITAL OPERATIONS)	$290,000	$290,000
457 PENSION PLAN	$36,902	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT SERVICES	CategoryTxt
Amt	$1,106,197	Amt
Net Investment Income	$947,442	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$125,642	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECTION 4948 EXCISE TAXES	$304,237	$0	$0
UNRELATED BUSINESS INCOME TAXES	$62	$0	$0
FOREIGN TAXES	$0	$10,950	$0