2022-11-15T16:26:51-06:00 2021-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2021-01-01 611517784 NORTHSHORE COMMUNITY FOUNDATION NORT 9858938757 807 N COLUMBIA ST COVINGTON LA 70433 CHRIS KENNY TREASURER 9858938757 2022-11-15 1 CHRIS KENNY 999009999 MICHELLE D GARBIRAS CPA P01687293 2259284770 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRIS KENNY 807 N COLUMBIA ST COVINGTON LA 70433 6876681 0 X WWW.NORTHSHOREFOUNDATION.ORG X 2007 LA UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THOUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. 22 21 4 0 0 0 2661355 5346099 0 0 701462 1382105 39194 19062 3402011 6747266 1192627 2542319 0 0 424612 437186 0 0 155757 437652 458025 2054891 3437530 1347120 3309736 29323823 35281290 116434 86124 29207389 35195166 X THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MESSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. 0 0 2908020 2542319 SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING BOTH COVID-19 AND NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. 2908020 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEBORAH PICKELL 2253876126 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 SUSAN BONNETT BOURGEOIS PRESIDENT & CEO 40.00 X X 165000 0 19141 MAURA DONAHUE DIRECTOR 1.00 X 0 0 0 JIMMY MAURIN DIRECTOR 1.00 X 0 0 0 BILL BAKER DIRECTOR 1.00 X 0 0 0 WILLIAM BOUDREAUX DIRECTOR 1.00 X 0 0 0 M TODD RICHARD DIRECTOR 1.00 X 0 0 0 LISA WILSON CHAIR 1.00 X X 0 0 0 GREG PELLEGRINI VICE CHAIR 1.00 X X 0 0 0 DANNY SHAW SECRETARY 1.00 X X 0 0 0 CHRIS KENNY TREASURER 1.00 X X 0 0 0 FAY BRIGHT DIRECTOR 1.00 X 0 0 0 CHIP LAVIGNE DIRECTOR 1.00 X 0 0 0 MARTY MAYER DIRECTOR 1.00 X 0 0 0 PATTI ELLISH DIRECTOR 1.00 X 0 0 0 JOHN BALDWIN DIRECTOR 1.00 X 0 0 0 JENIFER BESH DIRECTOR 1.00 X 0 0 0 MICHAEL BURRIS DIRECTOR 1.00 X 0 0 0 JOHN FINAN DIRECTOR 1.00 X 0 0 0 WAYNE MCCANTS DIRECTOR 1.00 X 0 0 0 JILL DONALDSON DIRECTOR 1.00 X 0 0 0 DAVE KRONLAGE DIRECTOR 1.00 X 0 0 0 ALEXIS DUCORBIER DIRECTOR 1.00 X 0 0 0 165000 0 19141 1 0 1 0 0 222762 325000 150446 4647891 1216386 5346099 606447 606447 92150 41602 50548 50548 50548 775658 0 775658 775658 775658 26283 222762 79384 -53101 -53101 30044 8429 21615 21615 6747266 678610 0 722557 2491969 2491969 43725 43725 6625 6625 165000 82500 49500 33000 202360 84308 58308 59744 40374 18332 11849 10193 2726 1238 800 688 26726 12136 7843 6747 94335 94335 19852 19852 107652 107652 8073 7710 15 348 8137 8137 25178 10580 5870 8728 9095 3323 1284 4488 14312 7654 3579 3079 3344 934 2064 346 12674 940 454 11280 31363 14241 9204 7918 601 273 176 152 PROJECT EXPENSES 119788 119788 DUES AND SUBSCRIPTIONS 3621 1744 968 909 3437530 2908020 373753 155757 463473 201009 4298893 6264195 5068 0 80000 80000 1275 1575 3156785 412681 2816766 2744104 1086140 1379648 20572208 24610759 29323823 35281290 43649 57124 11000 18500 18000 54285 0 116434 86124 X 8889542 10986192 20317847 24208974 29207389 35195166 29323823 35281290 3309736 2678042 0 X 0 1 X 1 0 X X 1 BATON ROUGE AREA FOUNDATION 726030391 7 1 2908020 0 1 2908020 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 13 2848898 216180 1732493 1000 8756228 18986369 1 1 42060 0 494424 106140 21589 15263 491 606399 482266 2500 10105 447 494424 394586 74000 14013 333 482266 391629 4666 -1389 320 394586 499581 15844 10445 133921 310 391629 0.22057 0.77944 0 0 805860 805860 1764422 226666 1537756 487818 146345 341473 98685 39670 59015 2744104 INVESTMENTS-OTH SECS(DETAIL)-990 24610759 F 24610759 X 6351061 2678042 8529 94703 2781274 3569787 107652 3069827 3177479 6747266 3431659 8529 94823 103352 3328307 107652 1571 109223 3437530 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIANCE, NCF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT HTE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 41,602. FUNDRAISING EXPENSES 53,101. PART XI, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATIONAL FUND GIFTS 216,180. ORGANIZATIONAL FUND EARNINGS 2,853,073. CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES 574. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 41,602. FUNDRAISING EXPENSES 53,101. DEPRECIATION ADJUSTMENT 120. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATIONAL FUND GRANTS 1,000. CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES 571. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 INVESTMENTS 3165367 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 2166121 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 6625 0 0 0 0 0 0 5338113 0 5338113 SUB-SAHARAN AFRICA GENERAL SUPPORT 6625 0 1 0 1 1 1 0 PART III ACCOUNTING METHOD: STIRLING STEWARDSHIP GOLF TOURNAMEN 99000 91050 7950 20099 29203 DFC DRIVING FORE GOLF TOURNAMENT 85159 81439 3720 7937 8666 2565 1396 1 64886 50273 14613 9518 249045 222762 26283 7937 28765 2565 40117 79384 -53101 30044 8429 1 1.00000 30044 8429 8429 21615 0 0 0 0 0 0 1 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 501(C)(3) 44636 0 SUPPORT FALLEN FIRST RESPONDERS (POLICE, FIRE & EMT) AND MILITARY PERSONNEL MUSCULAR DYSTROPHY ASSOCIATION POST OFFICE BOX 7410354 CHICAGO IL 60674 131665552 501(C)(3) 11500 0 GENERAL SUPPORT THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS FOUNDATION INC 1251 AVE OF THE AMERICAS 45TH FLOOR NEW YORK NY 10020 133525440 501(C)(3) 50000 0 SUPPORT THE MAURIN-OGDEN TULANE TALENT INCUBATOR FUND AMERICAN HEART ASSOCIATION INC 110 VETERANS BOULEVARD SUITE 160 METAIRIE LA 70005 135613797 501(C)(3) 5250 0 GENERAL SUPPORT, SUPPORT CIRCLE OF RED, SUPPORT OF THE 2021 HEART WALK, AND SUPPORT GO RED FOR WOMEN LEUKEMIA AND LYMPHOMA SOCIETY INC - CENTRAL (GULF COAST) POST OFFICE BOX 772395 DETROIT MI 48277 135644916 501(C)(3) 5100 0 SUPPORT STUDENT OF THE YEAR CAMPAIGN LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION POST OFFICE BOX 1479 ABITA SPRINGS LA 70420 203484575 501(C)(3) 10000 0 SUPPORT THE FRATERNAL ORDER OF POLICE CRESCENT CITY LODGE'S FOP FAMILY FUND LOUISIANA DISCOVERY MUSEUM INC 113 NORTH CYPRESS STREET HAMMOND LA 70401 205251359 501(C)(3) 8000 0 REPAIR WATER DAMAGE TO FACILITY AND REPLACE AWNING AND SIGN THAT WAS DESTROYED IN STORM LCTCS FOUNDATION 265 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 205432053 501(C)(3) 20000 0 SUPPORT STUDENTS PURSUING CAREERS AS CERTIFIED NURSING ASSISTANTS MARY BIRD PERKINS CANCER CENTER 1203 SOUTH TYLER STREET COVINGTON LA 70433 237010520 501(C)(3) 26100 0 GENERAL SUPPORT, SUPPORT OF NORTHSHORE INVESTOR COLLECTIVE, AND SUPPORT OF THERAPEUTIC PANTRY RICHARD MURPHY HOSPICE HOUSE INC 1109 SOUTH CHESTNUT STREET HAMMOND LA 70403 260480698 501(C)(3) 10000 0 PROVIDE FUNDS TO REPLACE GENERATOR AT FACILITY LOST DURING HURRICANE PELICAN INSTITUTE FOR PUBLIC POLICY 400 POYDRAS STREET SUITE 900 NEW ORLEANS LA 70130 261704791 501(C)(3) 10000 0 SUPPORT SMART ON CRIME LOUISIANA COMMUNITY CHEST INC 2220 EAST GABRIEL SQUARE LAKE CHARLES LA 70611 262163645 501(C)(3) 9400 0 PURCHASE CRIBS TO REDUCE INFANT MORTALITY BY PROVIDING A SAFE SLEEP ENVIRONMENT FOR INFANTS FULLER CENTER DISASTER REBUILDERS INC 955 SOUTH MORRISON BLVD HAMMOND LA 70404 263704583 501(C)(3) 30000 0 PROVIDE FUNDIS TO REPAIR/REBUILD 25 HOMES DAMAGED IN IDA FOR LOW INCOME RESIDENTS THE GINGER FORD - NORTHSHORE FULLER CENTER FOR HOUSING INC PO BOX 2726 955 SOUTH MORRISON BLVD HAMMOND LA 70404 264235331 501(C)(3) 20100 0 GENERAL SUPPORT AND FOR SERVICES AND SUPPLIES TO BE USED FOR EMERGENCY CLEANING, TREE REMOVAL AND REPAIRS TO HOUSES DAMAGED IN IDA HOPE HOTEL 3923 MARTIN LUTHER KING JR BOULEVARD NEW ORLEANS LA 70125 272083749 501(C)(3) 300000 0 SUPPORT KITCHEN AND DINING ROOM RENOVATIONS GRANT'S GIFT FOUNDATION INC 70447 RIVERSIDE DRIVE COVINGTON LA 70433 300804062 501(C)(3) 9500 0 SUPPORT OF CHILDREN WITH SPECIAL NEEDS IMPACTED BY HURRICANE IDA, PROVIDE A BACKUP GENERATOR FOR A SPECIAL NEEDS CHILD TO PROVIDE A CONSTANT SOURCE OF POWER FOR THE VENTILATOR, AND CHRISTMAS GIFTS FOR FAMILIES WITH SPECIAL NEEDS CHILDREN HUNTERS FOR THE HUNGRY A NON PROFIT CORPORATION 11019 PERKINS ROAD SUITE C BATON ROUGE LA 70810 320093034 501(C)(3) 6000 0 GENERAL SUPPORT MONASTERY OF ST JOSEPH & ST TERESA OF THE DISCALCED CARMELITES OF NEW ORL 73530 RIVER ROAD COVINGTON LA 70435 320596201 501(C)(3) 10000 0 GENERAL SUPPORT FAMILY PROMISE OF ST TAMMANY PARISH 513 MICHIGAN AVENUE SLIDELL LA 70458 352489888 501(C)(3) 15000 0 GENERAL SUPPORT AND PROVIDE FUNDING FOR THE COMPLETION OF THE WILLIE PARETTI DAY CENTER ST TAMMANY HOSPITAL FOUNDATION 1202 SOUTH TYLER STREET COVINGTON LA 70433 371458857 501(C)(3) 46000 0 SUPPORT THE PEDIATRIC HEALING ARTS INITIATIVE, SUPPORT MOBILE CANCER SCREENINGS, SUPPORT THE ST. TAMMANY CANCER CENTER, THERAPEUTIC FOOD PANTRY, AND GENERAL SUPPORT. EMPLOYEE ASSISTANCE FOUNDATION 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 452478986 501(C)(3) 50000 0 SUPPORT THE EMPLOYEE ASSISTANCE PROGRAM OF BARRIERE CONSTRUCTION COMPANY CHILDREN'S MUSEUM OF ST TAMMANY INC 21404 KOOP DRIVE MANDEVILLE LA 70471 453788694 501(C)(3) 7750 0 SUPPORT THE VITALS SURVEY, SPONSOR 2021 CHALK FEST, PROVIDE FUNDING TO OFFER RESPITE, FOOD AND WATER AT NO CHARGE TO PUBLIC ON SEPTEMBER 10TH AND 11TH, SUPPORT LIVE IT, LEARN IT, LOVE IT EVENT, AND GENERAL SUPPORT NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION 65556 CENTERPOINT BLVD LACOMBE LA 70445 473038507 501(C)(3) 35000 0 PROVIDE MICRO GRANTS (UP TO $500) TO STUDENTS OR STAFF WHO HAVE/HAD IDA RELATED EMERGENCY NEEDS AMERICAN NATIONAL RED CROSS - SOUTHEAST LOUISIANA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 501(C)(3) 5700 0 PROVIDE CLEANING SUPPLIES, MEDICATION, EYEGLASSES, MEDICAL EQUIPMENT TO THOSE EFFECTED BY IDA AND GENERAL SUPPORT WESTERN CAROLINA COMMUNITY ACTION INC POST OFFICE BOX 685 HENDERSONVILLE NC 28793 560846319 501(C)(3) 10000 0 SUPPORT THE SUMMER CAMP PROGRAM AT THE HILLVIEW CHILDREN'S CENTER THE SAINT PAULS SCHOOL FOUNDATION 917 SOUTH JAHNCKE STREET COVINGTON LA 70433 581638895 501(C)(3) 14900 0 SPONSOR THE GOLF TEAM, SUPPORT THE PRESIDENT'S ANNUAL FUND, SPONSOR GOLF TOURNAMENT DRIVING RANGE, AND SUPOORT THE BUILDING FUND COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)(3) 10000 0 GENERAL SUPPORT AND SUPPORT OF PIZZA NIGHT FOR 12 MONTHS, AND SUPPORT THE 2021 SLEEP OUT NAMI ST TAMMANY POST OFFICE BOX 2055 MANDEVILLE LA 70470 581866671 501(C)(3) 12400 0 GENERAL SUPPORT CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720408911 501(C)(3) 25000 0 ARCHBISHOP HANNAH COMMUNITY APPEAL LCMC HEALTH CHILDREN'S HOSPITAL INC 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501(C)(3) 5200 0 PROCEEDS FROM BAYOU RELIEF CONCERT TO SUPPORT EFFORTS TO BUILD, SUSTAIN AND EMPOWER STRONG LOUISIANA FAMILIES, SPECIFICALLY FOR BEHAVIORAL HEALTH SERVICES OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HIGHWAY BH607 PHILANTHROPY DEPARTMENT NEW ORLEANS LA 70121 720502505 501(C)(3) 520000 0 SUPPORT OF THE OCHSNER NEUROSCIENCE INSTITUTE CAPITAL CAMPAIGN, THE OCHSNER EMPLOYEE ASSISTANCE FUND, AND GENERAL SUPPORT ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY 20384 HARRISON AVENUE COVINGTON LA 70433 720543369 501(C)(3) 5400 0 SUPPORT THE COST OF EVACUATION OF ANIMALS AND SUPPLIES AND SHELTER FOR INFLUX OF STRAY ANIMALS DUE TO THE HURRICANE AND GENERAL SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC 1900 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720590685 501(C)(3) 115000 0 PROVIDE SUPPLIES SUCH AS WATER, MEALS, TARPS, GENERATORS, GAS AND SUPPORT THE IMMEDIATE NEEDS OF SHELTER TO EVACUEES AND LOCALS WHO HAVE LOST THEIR HOMES IN TANGIPAHOA AND ST. HELENA PARISHES DUE TO HURRICANE IDA ST GENEVIEVE ROMAN CATHOLIC CHURCH 58025 ST GENEVIEVE LANE SLIDELL LA 70460 720597662 501(C)(3) 12000 0 GENERAL SUPPORT COVINGTON PRESBYTERIAN CHURCH POST OFFICE BOX 819 COVINGTON LA 70434 720628311 RELIGIOUS ORGANIZATI 10000 0 GENERAL SUPPORT FIRST BAPTIST CHURCH COVINGTON 16333 HIGHWAY 1085 COVINGTON LA 70433 720636568 RELIGIOUS ORGANIZATI 26500 0 PROVIDE ASSISTANCE TO FAMILIES WITH A CHILD WHO HAS A DISABILITY, THE ANNIE ARMSTRONG OFFERING, SUPPORT HURRICANE IDA RELIEF, SUPPORT THE KENTUCKY BAPTIST TORNADO RELIEF AND LOTTIE MOON CHRISTMAS OFFERING PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE LOUISIANA POST OFFICE BOX 127 BATON ROUGE LA 70821 720646911 501(C)(3) 10000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH HAMMOND 2200 RUE DENISE HAMMOND LA 70403 720695723 501(C)(3) 10000 0 GENERAL SUPPORT SPECIAL OLYMPICS LOUISIANA INC 46 LOUIS PRIMA DRIVE SUITE A COVINGTON LA 70433 720706608 501(C)(3) 5100 0 GENERAL SUPPORT VIA LINK INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 720706669 501(C)(3) 5100 0 PROVIDE FUNDING TO CONTINUE RESPONDING TO CRISIS CALLS AND DISASTER RESPONSE NEEDS AND GENERAL SUPPORT VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA 4152 CANAL STREET NEW ORLEANS LA 70119 720709750 501(C)(3) 6000 0 GENERAL SUPPORT AND SUPPORT THE REACH FOR THE STARS SOCIETY STARC OF LOUISIANA INC 40201 HWY 190 EAST SLIDELL LA 70461 720727074 501(C)(3) 10100 0 PROVIDE FUNDING TO STAFFING FOR EMERGENCY CARE FOR DISABLED CLIENTS IN ST. TAMMANY AND GENERAL SUPPORT SOUTHEAST LOUISIANA LEGAL SERVICES CORPORATION POST OFFICE DRAWER 2867 HAMMOND LA 70404 720877422 501(C)(3) 35700 0 FUNDS TO PROVIDE LONG-TERM DISASTER RELATED LEGAL NEEDS TO HURRICANE IDA SURVIVORS POPE JOHN PAUL II HIGH SCHOOL 1901 JAGUAR DRIVE SLIDELL LA 70461 720894550 501(C)(3) 115000 0 PROVIDE FUNDS FOR IMPROVEMENTS OF LIBRARY TO CREATE INDOOR AND OUTDOOR LEARNING SPACES HABITAT FOR HUMANITY ST TAMMANY WEST 1400 NORTH LANE MANDEVILLE LA 70471 720921695 501(C)(3) 33700 0 GENERAL SUPPORT, SUPPORT OF LEADERSHIP BUILD - WOMEN BUILD, PROVIDE 6 QUALIFIED HOMEOWNERS FUNDS TO PAY DEDUCTIBLE AMOUNTS FOR HOME REPAIRS AND GENERAL SUPPORT YOUTH SERVICE BUREAU OF ST TAMMANY 430 NORTH NEW HAMPSHIRE COVINGTON LA 70433 720933867 501(C)(3) 27000 0 SUPPORT THE OPTIONS PROGRAM WHICH WILL PROVIDE 22 ADOLESCENTS MENTAL HEALTH SERVICES AND 36 CARETAKERS WITH PARENTING SESSIONS. ST LUKE THE EVANGELIST ROMAN CATHOLIC CHURCH 910 CROSS GATES BOULEVARD SLIDELL LA 70461 720947538 501(C)(3) 22500 0 PROVIDE FUNDS TO PURCHASE WINN DIXIE FOOD GIFT CARDS AND SUPPLIES SUCH AS DIAPERS, FORMULA VOUCHERS, GAS VOUCHERS AND FAST FOOD VOUCHERS. FUNDS WILL ALSO BE USED TO COVER RENT, UTILITIES AND MEDICAL NEEDS FOR THOSE WHO HAVE LOST WORK DUE TO THE STORM, SUPPORT THE FIRST STEP CRISIS PROGRAM AND ADDITIONAL COMPUTERS TO INCREASE CAPACITY TO SERVE CLIENTELE SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 15500 0 GENERAL SUPPORT EAST ST TAMMANY RAINBOW CHILDCARE CENTER POST OFFICE BOX 1534 SLIDELL LA 70459 721028297 501(C)(3) 7600 0 PROVIDE FUNDING TO REPAIR OUR FENCE, REPLACE DAMAGED PLAYGROUND EQUIPMENT NECESSARY TO MAINTAIN OUR LICENSE, AND FOOD LOST DURING THE STORM AND GENERAL SUPPORT NORTHSHORE FOOD BANK 125 WEST 30TH AVENUE COVINGTON LA 70433 721028539 501(C)(3) 20165 0 GENERAL SUPPORT AND SUPPORT OF THE NORTHSHORE TURKEY TROT COMMUNITY CHRISTIAN CONCERN OF SLIDELL POST OFFICE BOX 3125 SLIDELL LA 70459 721050312 501(C)(3) 7500 0 SUPPORT FOOD PANTRY AND TEMPORARY SHELTER FOR THOSE AFFECTED BY STORM PONTCHARTRAIN CONSERVANCY POST OFFICE BOX 6965 METAIRIE LA 70009 721152784 501(C)(3) 10000 0 SUPPORT THE RE-ESTABLISHMENT OF DECENTRALIZED WASTEWATER SYSTEMS DUE TO LOSS OF POWER IN HURRICANE IDA OPTIONS INC 19362 WEST SHELTON ROAD HAMMOND LA 70401 721161001 501(C)(3) 36000 0 PROVIDE EMERGENCY CARE FOR DISABLED CLIENTS IN TANGIPAHOA, PROVIDE FUNDS TO REPLACE THE DISASTER SHELTER WITH A WHOLE HOUSE GENERATOR AND TWO AIR-CONDITIONING UNITS, AND GENERAL SUPPORT LAKE PONTCHARTRAIN BASIN MARITIME MUSEUM 133 MABEL DRIVE MADISONVILLE LA 70447 721200018 501(C)(3) 10467 0 SUPPORT REPAIR OF WIND DAMAGE TO THE MUSEUM AND STABILIZE THE LIGHTHOUSE KEEPERS COTTAGE DAMAGED IN THE STORM NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 124000 0 SUPPORT AMERICAN SPIRIT AWARDS, HURRICANE IDA RESPONSE FUND, SUPPORT PURCHASE OF MAGAZINE STREET PROPERTY, SUPPORT THE PATRIOT'S CIRCLE, AND GENERAL SUPPORT EAST ST TAMMANY HABITAT FOR HUMANITY POST OFFICE BOX 2952 SLIDELL LA 70459 721204556 501(C)(3) 20000 0 PROVIDE FUNDS FOR OPERATION RESTORATION TO PROVIDE HOMEOWNERS IMPACTED BY IDA WITH DIRECT PAYMENTS TO CONTRACTORS, DIRECT MORTGAGE PAYMENTS ST TAMMANY PARISH DEVELOPMENT DISTRICT 21489 KOOP DRIVE SUITE 7 MANDEVILLE LA 70471 721243325 170(C)(1) 88841 0 SUPPORT WORK ON PROSPECT DEVELOPMENT PROJECTS, PROVIDE FUNDS FOR MAINTENANCE OF OFFICE SPACE, SUPPORT OF A CYBERSECURITY ASSESSMENT, PROVIDE MATCHING FUNDS FOR US EDA GRANT TO STIMULATE INDUSTRIAL AND COMMERCIAL GROWTH, SUPPORT THE DEVELOPMENT, DRAFTING AND IMPLEMENTATION OF MICRO-PILOT PROGRAM, SUPPORT THE NORTHSHORE RESILIENCY COLLABORATIVE INITIATIVE, AND GENERAL SUPPORT CHILDREN'S ADVOCACY CENTER HOPE HOUSE POST OFFICE BOX 1852 COVINGTON LA 70434 721271514 501(C)(3) 31600 0 SUPPORT THE END OF THE CYCLE OF CHILD ABUSE IN OUR COMMUNITY, COMMUNITY PARTNER SUPPORT, PROVIDE FUNDS FOR TREE REMOVAL AND CLEANUP OF THE FACILITY FOLLOWING HURRICANE IDA, PROVIDE THERAPEUTIC COUNSELING SERVICE TO CHILD VICTIMS OF ABUSE, AND GENERAL SUPPORT OUR DAILY BREAD FOOD BANK OF TANGIPAHOA POST OFFICE BOX 1476 HAMMOND LA 70404 721438651 501(C)(3) 10000 0 PROVIDE WATER, ICE AND FEEDING IN TANGIPAHOA PARISH NORTH CROSS UNITED METHODIST CHURCH 311 LA 21 MADISONVILLE LA 70447 721454601 501(C)(3) 9038 0 SUPPORT FAITH-BASED EFFORTS THAT BUILD THE ST. TAMMANY COMMUNITY. ST TAMMANY PARISH SCHOOL BOARD 321 NORTH THEARD STREET COVINGTON LA 70433 726001305 501(C)(3) 27380 0 SUPPORT THE EDUCATIONAL WELL-BEING OF ST. TAMMANY PARISH KIT STUDENTS AND/OR THEIR PARENTS AND GUARDIANS, SUPPORT GIRLS ON THE RUN PROGRAM, AND SUPPORT A GARDEN PROJECT AT PITCHER JUNIOR HIGH SCHOOL LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501(C)(3) 27000 0 SUPPORT THE PRESIDENTIAL SCHOLARSHIP AND GENERAL SUPPORT SOUTHEASTERN DEVELOPMENT FOUNDATION INC SLU BOX 10703 HAMMOND LA 70402 726028821 501(C)(3) 45100 0 PROVIDE MICRO GRANTS (UP TO $500) TO STUDENTS OR STAFF WHO HAVE/HAD IDA RELATED EMERGENCY NEEDS AND SUPPORT THE G. HOOD FUND FOR VISUAL ARTS CHRIST'S COMMUNITY CHURCH POST OFFICE BOX 1113 DENHAM SPRINGS LA 70726 743133792 501(C)(3) 10000 0 SUPPORT FOR HURRICANE AND FLOOD VICTIMS SANTA FE COMMUNITY FOUNDATION POST OFFICE BOX 1827 SANTA FE NM 87504 850303044 501(C)(3) 15000 0 SUPPORT THE LAS COMPANAS COMMUNITY FUNDS 64 1 HEALTH AND HUMAN SERVICES 30 43725 PART I, LINE 2: CERTAIN GRANTS ARE MONITORED BY THE FOUNDATION. FOR GRANTS THAT ARE MONITORED, THE RECIPIENT ORGANIZATION MUST SUBMIT FISCAL ACCOUNTING AND NARRATIVE REPORTS ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. REPORTING GUIDELINES ARE ESTABLISHED IN THE LETTER OF AWARD. A FINAL REPORT IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT. IF THE PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS DUE. GRANTS FROM DONOR-ADVISED FUNDS AS WELL AS ORGANIZATION FUNDS ARE NOT MONITORED. X X X 0 0 0 0 0 0 0 0 0 SUSAN BONNETT BOURGEOIS PRESIDENT & CEO 165000 0 0 0 0 0 18150 0 991 0 184141 0 0 0 X 23 1207957 FMV X RAFFLE ITEMS 7 8429 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS THE DIRECTORS OF THE NORTHSHORE COMMUNITY FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF IRS FORM 990, DRAFT COPIES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THE TREASURER OF THE FOUNDATION. THE TREASURER REVIEW THE DRAFT FORM 990 AND NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER AGREES TO THE VERACITY OF THE INFORMAITON PRESENTEDIN M, IT WILL BE RECOMMENDED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (OR OTEHR APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSONAL SHALL DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR CONFLICTING INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL OR CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, HE OR SHE SHAL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTIONS, ARRANGEMENT, OR RELATIONSHIP IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE OT HTE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BOARD APPROVES THE CEO COMPENSAITON. OUTSIDE SOURCES OF INFORMATION INCLUDING FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE THE LEVEL AS WELL AS EXPECTATIONS. THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIVERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE CEO THEN SETS COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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