NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION (EIN 27-4513946)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-23
IRS object ID
202113579349301051
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-23T07:02:35-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205173352PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CREMALDI & KAUPP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1318 HARRISON AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274513946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS RECREATION DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWOBusinessNameControlTxt
Phone5049196049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15420 FRANKLIN AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNEST P PRICE JRPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-12-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERNEST P PRICEPersonFirstNm
Person LastJRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER G KAUPPPreparerPersonNm
PTINP00244852PTIN
Phone5042741451PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNEST P PRICE JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15420 FRANKLIN AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$397,034GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORDC.ORG/ABOUTWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION FACILITATES INVESTMENT IN ORLEANS PARISH PUBLIC RECREATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$891,890PYContributionsGrantsAmt
CY Contributions Grants$395,373CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,041PYInvestmentIncomeAmt
CY Investment Income$1,661CYInvestmentIncomeAmt
PY Other Revenue$9,488PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$903,419PYTotalRevenueAmt
CY Total Revenue$397,034CYTotalRevenueAmt
PY Grants And Similar Paid$780,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$437,221CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,711CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,059CYTotalFundraisingExpenseAmt
PY Other Expenses$143,020PYOtherExpensesAmt
CY Other Expenses$52,808CYOtherExpensesAmt
PY Total Expenses$1,159,183PYTotalExpensesAmt
CY Total Expenses$563,740CYTotalExpensesAmt
PY Revenues Less Expenses-$255,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$166,706CYRevenuesLessExpensesAmt
Total Assets BOY$1,021,536TotalAssetsBOYAmt
Total Assets EOY$845,150TotalAssetsEOYAmt
Total Liabilities BOY$10,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,011,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$844,644NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE NORD FOUNDATION IS TO SUPPORT, PROMOTE, STIMULATE PUBLIC INTEREST IN, AND RAISE AND DISTRIBUTE FUNDS TO BENEFIT THE CONSTRUCTION, CREATION, PRESERVATION, AND MAINTENANCE OF PUBLIC PARKS AND PLAYGROUNDS, RECREATIONAL FACILITIES, AND RECREATIONAL AND OTHER LEISURE PROGRAMS AND ACTIVITIES IN ORLEANS PARISH, STATE OF LOUISIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$252,459ExpenseAmt
Grant$252,459GrantAmt
DescNORD TEEN PROGRAMS: OPPORTUNITIES FOR TEENS TO ENGAGE IN EDUCATIONAL AND HEALTHY ACTIVITIES AT NORD HAS GROWN EXPONENTIALLY. OVER 1,000 TEENS ATTEND 10 SIX-WEEK SUMMER CAREER CAMPS. THE NORD TEEN COUNCIL HOSTED SOCIAL AND COMMUNITY EVENTS FOR HUNDREDS OF TEENS. CHEVRON FUTURE LEADERS DEVELOPED SKILLS AND KNOWLEDGE AROUND LEADERSHIP, BUSINESS ETIQUETTE, FINANCIAL LITERACY, ENTREPRENEURSHIP, ENVIRONMENTAL STEWARDSHIP AND COMMUNITY SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,436ExpenseAmt
Grant$126,436GrantAmt
DescNORD YOUTH ATHLETICS: THROUGH THE SUPPORT OF CHEVRON CORPORATION, FREEPORT MCMORAN, NIKE, AND IBERIA BANK, NORD PROVIDED SPORTS OPPORTUNITIES TO THOUSANDS OF NEW ORLEANS YOUTH IN THE AREAS OF BASKETBALL, VOLLEYBALL, FLAG FOOTBALL, TACKLE FOOTBALL, CHEERLEADING, BASEBALL, SOFTBALL, AND TRACK AND FIELD WITH A FOCUS ON TEAMWORK, SELF-ESTEEM, BODY CONDITIONING, HEALTHY EATING HABITS, SOCIAL SKILLS AND THE THRILL OF COMPETITION. NORD HAS CONTINUED TO FOCUS ON SPORTS SAFETY, AS WELL AS COACHES TRAINING TO HELP ENSURE A SAFE AND FUN ENVIRONMENT FOR ALL PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,326ExpenseAmt
Grant$58,326GrantAmt
DescFITNOLA @ NORD/FITNOLA LIVE WELL: THROUGH THE SUPPORT OF CHEVRON CORPORATION AND W.K. KELLOGG FOUNDATION, NORD CONTINUED TO BUILD UPON A PILOT TO IMPROVE LONG-TERM HEALTH OUTCOMES FOR VULNERABLE FAMILIES. THE FITNOLA LIVE WELL PROJECT CONNECTS ADULTS WHO REGULARLY ATTEND COMMUNITY WELLNESS PROGRAMS TO MANAGE CONDITIONS SUCH AS OBESITY, DIABETES, AND HEART DISEASE WITH NORD'S FREE FITNESS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$437,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERNEST PRICE JRPersonNm
Phone5049196049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15420 FRANKLIN AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT S BOH
Director1.000.00Yes (X)$0$0$0
RICHARD CORTIZAS
Director1.000.00Yes (X)$0$0$0
LAWRENCE C GIBBS
Director1.000.00Yes (X)$0$0$0
KAREN S DEBLIEUX
Director1.000.00Yes (X)$0$0$0
BRIAN EGANA EX-OFFICIO
Director1.000.00Yes (X)$0$0$0
KELISHA GARRETT
Director1.000.00Yes (X)$0$0$0
COOPER A MANNING
Director1.000.00Yes (X)$0$0$0
MICHAEL HECHT
Director1.000.00Yes (X)$0$0$0
WALTER WILLIAMS
Director1.000.00Yes (X)$0$0$0
ERNEST P PRICE JR
Chairman5.000.00$0$0$0Yes (X)
NORMA JANE SABISTON
Secretary1.000.00$0$0$0Yes (X)
BRANDON NELSON
Treasurer1.000.00$0$0$0Yes (X)
JOHN W SIBAL
PAST CHAIRMAN1.000.00$0$0$0Yes (X)
LOUIS LAURICELLA
PAST CHAIRMAN1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$31,354GovernmentGrantsAmt
All Other Contributions$364,019AllOtherContributionsAmt
Total Contributions$395,373TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,661TotalRevenueColumnAmt
Exclusion$1,661ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,034TotalRevenueColumnAmt
Exclusion$1,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$437,221TotalAmt
Program Services$437,221ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,500TotalAmt
Management And General$46,000ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,348TotalAmt
Management And General$16,821ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,863TotalAmt
Management And General$3,519ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$757TotalAmt
Management And General$757ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,899TotalAmt
Management And General$4,899ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,442TotalAmt
Management And General$4,592ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$877TotalAmt
Fundraising$877FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,594TotalAmt
Management And General$8,569ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$10,500ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,478TotalAmt
Fundraising$1,478FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Management And General$3,796ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$2,018$2,018
COMMUNICATIONS$1,916$958$958
DUES & SUBSCRIPTIONS$31$31

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$563,740TotalAmt
Program Services$437,221ProgramServicesAmt
Management And General$102,460ManagementAndGeneralAmt
Fundraising$24,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,014,158BOYAmt
EOY$841,400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$2,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,878BOYAmt
EOY$1,750EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,536BOYAmt
EOY$845,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,186BOYAmt
EOY$506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,186BOYAmt
EOY$506EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,554BOYAmt
EOY$44,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$906,796BOYAmt
EOY$799,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,350BOYAmt
EOY$844,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,021,536BOYAmt
EOY$845,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$166,706ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,066,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,589,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,890CurrentTaxYearMinus1YearAmt
Current Tax Year$395,373CurrentTaxYearAmt
Total$6,031,839TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,066,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,589,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$891,890CurrentTaxYearMinus1YearAmt
Current Tax Year$395,373CurrentTaxYearAmt
Total$6,031,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,352,423SubstantialContributorsTotAmt
Public Support Total170$3,679,416PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,041CurrentTaxYearMinus1YearAmt
Current Tax Year$1,661CurrentTaxYearAmt
Total$11,128TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,042,967TotalSupportAmt
Gross Receipts Rltd Activities$4,315GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60890PublicSupportCY170Pct
Public Support PY1700.62510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$397,034TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$397,034RevenueSubtotalAmt
Total Revenue Per Form990$397,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$563,740TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$563,740ExpensesSubtotalAmt
Total Expenses Per Form990$563,740TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NORD COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PERDIDO STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Recipient EIN726000969RecipientEIN
Cash Grant$428,323CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT & PROMOTEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
Explanation1. WHEN A NEW GRANT IS RECEIVED OR RENEWED, THE EXECUTIVE ASSISTANT SETS UP A PERMANENT FILE FOR THE GRANT AND MAINTAINS THE CONTRACT ALONG WITH ANY OTHER CORRESPONDENCE REGARDING THE GRANT.2. IT IS A POLICY OF THE NORD FOUNDATION TO ADHERE TO ANY RESTRICTIONS IMPOSED BY ITS FUNDERS.3. A SEPARATE ACCOUNT IS SET UP IN THE NORD FOUNDATION'S ACCOUNTING SYSTEM TO TRACK INCOME AND EXPENSES FROM EACH GRANT.4. THE EXECUTIVE DIRECTOR REVIEWS THE GRANT CONTRACT WITH NORDC LEADERSHIP AND THE EXPECTATIONS FOR COMPLIANCE.5. PAYMENTS FOR ALL GRANT-RELATED EXPENSES MUST BE REQUESTED IN WRITING WITH A CHECK REQUEST FORM, INVOICE AND BACKUP DOCUMENTATION, SUCH AS THREE COMPETITIVE BIDS FOR EXPENSES OVER $5,000. ALL REQUESTS MUST BE APPROVED BY THE NORDC COO AND APPROVED BY THE NORD FOUNDATION EXECUTIVE DIRECTOR BEFORE PAYMENT.6. THE NORD FOUNDATION REQUIRES PROGRAM RESULTS FROM NORDC TO COMPLETE INTERIM AND FINAL GRANT REPORTS.7. THE NORD FOUNDATION COMPLIES WITH ALL REPORTING REQUIREMENTS AND SUBMITS ALL FISCAL AND PROGRAM REPORTS TO THE FUNDER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE 990 IS MAILED TO ALL MEMBERS AND HANDED OUT IN HARD COPY AT THE BOARD MEETING AT WHICH THE 990 IS APPROVED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsREPLY FORMS ON CONFLICTS OF INTEREST ARE REQUESTED AND COLLECTED YEARLY. THE AUDITOR CONFIRMS COMPLIANCE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE ORGANIZATION USES COMPENSATION PACKAGE COMPARISONS WITH COMPARABLE ORGANIZATIONS AND NATIONAL COMPENSATION SURVEYS FOR NONPROFIT EXECUTIVE DIRECTORS AS WELL AS PERFORMANCE EVALUATION AND BOARD BUDGET APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS ARE AVAILABLE UPON REQUEST AND FORM 990 IS POSTED TO GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORD COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PERDIDO STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
EIN726000969EIN
Primary ActivitiesRECREATIONPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NORD COMMISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$428,323InvolvedAmt

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