2020-07-15T09:28:19-05:00 2019-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2018-07-01 203399944 FOUNDATION FOR LOUISIANA FOUN 2253831672 4354 S SHERWOOD FOREST BLVD NO 200 BATON ROUGE LA 70816 FLOZELL DANIELS PRESIDENT 2253831672 2020-06-18 1 JEANNE M DRISCOLL CPA P00153701 5048355522 64.88.174.3 2020-06-18 16:23:34 CD P EFF7B1DB2E6AD846178D65FEA5945FEB0C916A63 C9AA9B655E05DD502CF89DED4ED6BC6394F0EAA8 2018 2021-01-29 14:40:06Z FLOZELL DANIELS 4354 S SHERWOOD FOREST BLVD NO 200 BATON ROUGE LA 70816 5729443 0 X WWW.FOUNDATIONFORLOUISIANA.ORG X 2005 LA THE MISSION OF THE FOUNDATION FOR LOUISIANA IS TO INVEST IN PEOPLE AND PRACTICES THAT WORK TO REDUCE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE. 7 7 22 0 0 0 3019524 5548001 0 0 111171 163777 8331 17665 3139026 5729443 1676426 1462433 0 0 1627539 1546598 0 0 0 1019798 1012178 4323763 4021209 -1184737 1708234 8832295 10745038 3819418 3907577 5012877 6837461 X THE MISSION OF THE FOUNDATION FOR LOUISIANA IS TO INVEST IN PEOPLE AND PRACTICES THAT WORK TO REDUCE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE. 0 0 2773884 1462433 FOUNDATION FOR LOUISIANA (FFL) IS A SOCIAL JUSTICE PHILANTHROPIC INTERMEDIARY FOUNDED IN 2005 AS THE LOUISIANA DISASTER RECOVERY FOUNDATION TO INVEST IN THE IMMEDIATE RECOVERY OF LOUISIANA'S COMMUNITIES AFTER HURRICANE KATRINA. WHILE FFL WAS FOUNDED IN THE WAKE OF HURRICANE KATRINA, OUR FOUNDERS RECOGNIZED THE NEED TO ADDRESS THE LONGSTANDING INEQUITIES THAT HAVE SHAPED LIFE OUTCOMES FOR THE MOST MARGINALIZED OF LOUISIANANS. OUR PROGRAMS GREW IN RESPONSE TO THESE NEEDS, AND TODAY FFL FOCUSES ON RACIAL JUSTICE, CLIMATE JUSTICE, CRIMINAL JUSTICE REFORM, ECONOMIC OPPORTUNITY, LGBTQ ORGANIZING, AND SUPPORT FOR LOUISIANA'S VIBRANT ARTS AND CULTURE VIA: (1) INVESTMENT: AS A PHILANTHROPIC INTERMEDIARY, WE REDISTRIBUTE RESOURCES TO ON THE GROUND PROJECTS THROUGHOUT LOUISIANA, MANY OF WHOM CAN'T ACCESS TRADITIONAL PHILANTHROPY. WE STRATEGICALLY GRANT, REGRANT AND LEND RESOURCES TO ON THE GROUND PROJECTS, MANY OF WHOM CAN NOT ACCESS TRADITIONAL PHILANTHROPY. EACH YEAR, FFL REDISTRIBUTES APPROXIMATELY $2 MILLION TO SUPPORT ORGANIZATIONS AND PROJECTS THROUGHOUT LOUISIANA IN OUR KEY PROGRAM AREAS. (2)POWER BUILDING: WE BUILD THE CAPACITY OF OUR PARTNERS AND GRANTEES TO EFFECT CHANGE IN THEIR COMMUNITIES. OUR SIGNATURE PROGRAMS, LEAD AND TOGETHER, CONVENE EMERGING AND EXPERIENCED COMMUNITY LEADERS TO PROVIDE TRAINING RELATED TO ORGANIZING, ADVOCACY, POLICY CHANGE, LEADERSHIP, PUBLIC SPEAKING, AND GROUP FACILITATION THAT INCREASES THEIR CAPACITY TO TACKLE ISSUES OF CLIMATE CHANGE, POLICE ACCOUNTABILITY, HEALTH DISPARITIES, HOUSING ACCESS, AND MORE. (3)COLLABORATION: WE DEVELOP COLLABORATIVE INITIATIVES THROUGH LEVERAGING PUBLIC AND PRIVATE PARTNERS TO IMPACT CHANGE, SUPPORT PUBLIC POLICY INITIATIVES, AND PROVIDE CRITICAL FISCAL SPONSORSHIP AND MANAGEMENT TO EXTERNAL PROJECTS AND SPECIAL INITIATIVES. 2773884 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 50 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X FLOZELL DANIELS 2253831672 4354 S SHERWOOD FOREST BLVD NO 200 BATON ROUGE LA 70816 PAMELA JENKINS BOARD CHAIR 2.50 X X 0 0 0 ALVERTHA PENNEY VICE CHAIR 1.50 X 0 0 0 MARK QUINN BOARD SECRETARY 1.50 X X 0 0 0 LIEUTENANT GENERAL RUSSEL HONORE BOARD MEMBER 1.00 X 0 0 0 TELLEY MADINA BOARD MEMBER 1.00 X 0 0 0 JAINEY BAVISH BOARD MEMBER 1.00 X 0 0 0 MAY T NGUYEN BOARD MEMBER 1.00 X 0 0 0 FLOZELL DANIELS JR CEO 40.00 X 188555 0 16060 ALFREDO CRUZ VICE PRESIDENT OF PROGRAMS 40.00 X 110000 0 14909 DANA DELPIT CFO 40.00 X 100000 0 17255 MARIA CHERRY RANGEL DIRECTOR OF STRATEGIC INIT 40.00 X 88833 0 3283 CHARMEL GAULDEN COO 40.00 X 3446 0 0 490834 0 51507 2 0 1 0 CONVERGE CONSULTING LLC 4411 CANAL ST NEW ORLEANS LA 70119 COORDINATION OF GNO FUNDER'S NETWORK (FI 410836 RASHIDA GOVAN 4409B CARONDELET ST NEW ORLEANS LA 70115 CONSULTING 106000 2 5548001 2286366 5548001 110335 110335 53442 0 53442 53442 53442 SETTLEMENT INCOME 900099 9463 9463 OTHER INCOME 900099 8202 8202 17665 5729443 17665 0 163777 1462433 1462433 542341 231929 310412 725704 310344 415360 182080 90597 91483 96473 42644 53829 10582 1449 9133 80191 10978 69213 13867 13867 306555 303363 3192 19680 10215 9465 89265 10163 79102 97720 33913 63807 116820 93590 23230 101772 94501 7271 7034 7034 5449 3866 1583 10644 1060 9584 DATA PROCESSING 54500 1704 52796 BAD DEBT EXPENSE 38640 38640 MEALS 32962 23463 9499 REPAIRS & MAINTAINENCE 19472 19472 7025 1998 5027 4021209 2773884 1247325 0 1771022 1010382 630721 27880 34044 14533 313333 50895 160082 262438 4378627 6894882 1857799 2534923 8832295 10745038 92697 215642 597593 755604 749245 250000 684615 701224 1695268 1985107 3819418 3907577 X 543318 -367389 3719559 7204850 750000 0 5012877 6837461 8832295 10745038 1708234 116350 0 X 0 1 X 1 0 X 721256 2561014 5575510 3019524 5548001 17425305 721256 2561014 5575510 3019524 5548001 17425305 10914086 6511219 114699 116547 115552 111171 110335 568304 8331 17665 25996 18019605 0.36130 0.36570 X SCHEDULE A, PART II, SECTION B, LINE 10 OTHER INCOME: - OTHER INCOME $9,463 - SETTLEMENT INCOME $8,202 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1695268 284524 1979792 1 X 94218 94218 219115 50895 168220 262438 INVESTMENT SECURITIES 6894882 C 6894882 DUE FROM FISCAL SPONSORS 653949 ASSETS HELD FOR OTHERS 600819 PRI RECEIVABLE 1225222 INTEREST RECEIVABLE 48719 DEPOSITS 6214 2534923 FUNDS HELD IN CUSTODY 1979792 PAYROLL TAXES PAYABLE 5315 1985107 X 5831926 116350 116350 5715576 13867 13867 5729443 4007342 0 4007342 13867 13867 4021209 PART IV, LINE 2B: FFL SUPPORTS THE DEVELOPMENT OF EMERGING ORGANIZATIONS AND STRATEGIC PROJECTS THAT ARE POISED TO MAKE DEEP IMPACTS IN NEW ORLEANS VIA OUR FISCAL SPONSORSHIP PROGRAM (FSP). EACH ENGAGEMENT WITH A PROJECT THAT PARTICIPATES IN THE FSP IS FORMED AS A STRATEGIC PARTNERSHIP THAT AIMS TO ACHIEVE SPECIFIC OUTCOMES, DELIVERABLES AND HELPS ADVANCE GREATER RACIAL EQUITY AND ECONOMIC JUSTICE FOR VULNERABLE COMMUNITIES. FFL FOLLOWS AN APPLICATION PROCESS THAT HELPS TO ENSURE CLARITY ABOUT EACH PROJECT'S GOALS AND THE SERVICES FFL MUST PROVIDE TO HELP ACHIEVE THE PROJECT'S OUTCOMES. A GATHERING OF LEADERS(AGOL) 2015 WAS AN INVITATION-ONLY CONFERENCE THAT DREW OVER 400 LEADERS FROM OVER 25 CITIES ACROSS THE COUNTRY WHO ARE PART OF EXISTING NETWORKS AND COALITIONS, AS WELL AS NATIONAL GROUPS, FUNDERS, AND SCHOLARS DEDICATED TO IMPROVING OUTCOMES FOR BOYS AND MEN OF COLOR. STRIVE NOLA IS A JOB PROGRAM FOR AFRICAN AMERICAN MALES IN NEW ORLEANS. EQUITY PLAN NEW ORLEANS IMPROVES HEALTHY LIVING OPPORTUNITIES FOR CHILDREN BY CREATING A RACIAL EQUITY/INCLUSION PLAN. NETWORK NEW ORLEANS ESTABLISHES PRODUCTIVE PARTNERSHIPS AMONG LOCAL INDUSTRIES, SMALL BUSINESSES, RESIDENT, NONPROFITS, PHILANTHROPY AND CITY AGENCIES WITH A GOAL OF EXPANDING ECONOMIC OPPORTUNITY FOR ALL NEW ORLEANIANS. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, THE FOUNDATION BELIEVES THAT I HAS NO UNCERTAIN TAX POSITION THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, TAX YEARS JUNE 30, 2015 AND LATER REMAIN SUBSECT TO EXAMINATION BY TAXING AUTHORITIES. 1 CENTER FOR PLANNING EXCELLENCE 100 LAFAYETTE ST BATON ROUGE LA 70801 203827040 501(C)(3) 2500 TO SUPPORT WORK PLANNING SIX WATERSHED WORKSHOPS ACROSS LOUISIANA AND HOSTING THE RISING ABOVE SYMPOSIUM 2.0. COALITION TO RESTORE COASTAL LOUISIANA 3801 CANAL BLVD STE 325 NEW ORLEANS LA 70119 721115589 501(C)(3) 5500 TO WORK ON IMPROVING COMMUNICATION, COLLABORATION, AND COORDINATION AMONGST A SET OF COMMUNITY-BASED ORGANIZATIONS (CBOS) TO BUILD THEIR CAPACITY TO ADDRESS THE NEED FOR ENVIRONMENTAL RESTORATION AT THE COMMUNITY, PARISH, REGION, AND STATE LEVELS. COURTWATCH NOLA PO BOX 750633 NEW ORLEANS LA 70175 331190644 501(C)(3) 50000 OPERATING SUPPORT FAMILIES AND FRIENDS OF LOUISIANA 1307 ORETHA C HALEY BLVD STE 303 NEW ORLEANS LA 70113 205924561 501(C)(3) 25000 YOUTH ORGANIZING FUND GRANT GULF RESTORATION NETWORK 330 CARONDELET ST STE 300 NEW ORLEANS LA 70130 721447742 501(C)(3) 30000 LA MASTER PLAN PERMITTING WORK HOUSINGNOLA 4640 S CARROLLTON AVE STE 160 NEW ORLEANS LA 70119 463546935 501(C)(3) 15000 OPERATING SUPPORT MUSIC AND CULTURE COALITION OF NE 1307 ORETHA CASTLE HALEY BLVD SUITE 303L NEW ORLEANS LA 70113 462889310 501(C)(3) 5000 CULTURAL MASTER PLAN NEW ORLEANS WORKER'S CENTER FOR RACIAL JUSTICE 217 N PRIEUR ST NEW ORLEANS LA 70112 331167415 501(C)(3) 62500 FORD PLACEMAKING SUBGRANT; GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT NOLA TREE PROJECT 5701 CANAL ST NEW ORLEANS LA 70124 850488807 501(C)(3) 7500 DEVELOPMENT OF DISASTER RECOVERY TOOLKIT OPERATION RESTORATION 2321 THALIA ST NEW ORLEANS LA 70113 611791941 501(C)(3) 58250 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT PROJECT SOUTH THE INSTITUTION FOR THE ELIMINATION OF POVERTY 9 GAMMON AVE ATLANTA GA 30315 581956686 501(C)(3) 10000 OPERATING SUPPORT FOR THE GULF COAST CENTER FOR LAW AND POLICY THE WALLS PROJECT 458 AMERICA ST BATON ROUGE LA 70802 455485171 501(C)(3) 25000 SPONSORSHIP MLK FESTIVAL OF SERVICE 2018 WOMEN WITH A VISION 1001 S BROAD STREET SUITE 206 NEW ORLEANS LA 70125 721202185 501(C)(3) 45000 ORLEANS PARISH PRISON REFORM COALITION MEMBER GROUP TRAINING YWCA GREATER BATON ROUGE 11404 LAKE SHERWOOD AVE N STE B BATON ROUGE LA 70816 720650993 501(C)(3) 25000 TO SUPPORT YWCA GREATER BATON ROUGE FREEDOM PROJECT AND FUND ZION TRAVELERS COOPERATIVE 120 THOMAS LANE BRAITHWAITE LA 70040 721160700 501(C)(3) 170000 TO SUPPORT ZTCC IN BUILDING A COALITION OF RESIDENTS TO RAISE AWARENESS AND INCREASE COMMUNITY CAPACITY TO PUSH FOR POLICY RECOMMENDATIONS THAT CONSIDER THE RELATED CHALLENGES AND OPPORTUNITIES FOR FUTURE PROJECTS AND PROGRAMS RELATED TO COASTAL RESTORATION, PROTECTION, AND ADAPTATION ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH ST 1 TUCSON AZ 85713 522094677 501(C)(3) 24978 TRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALING BAYOU INTERFAITH SHARED COMMUNITY ORGANIZING 1922 BAYOU ROAD THIBODEAUX LA 70301 721260542 501(C)(3) 177000 EXPANSION OF BISCO'S CAPACITY WORK & CIVIC ENGAGEMENT BIKE EASY 2100 ORETHA C HALEY BLVD NEW ORLEANS LA 70113 800100169 501(C)(3) 7000 WIKE BIKE PLACES CONFERENCE CENTRAL CITY RENAISSANCE ALLIANCE 1809 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70119 261556360 501(C)(3) 29000 COASTAL RESILIENCY LEVERAGE FUND & CENTRAL CITY PARTNERSHIP FOR ECONOMIC PROSPERITY COASTAL COMMUNITIES CONSULTING 925 BEHRMAN HWY SUITE 15 GRETNA LA 70056 271182312 501(C)(3) 55000 COASTAL RESILIENCY LEVERAGE FUND & ENVIRONMENTAL COMMITTEE FOR A BETTER NEW ORLEANS 3023 PONCE DE LEON NEW ORLEANS LA 70119 720955656 501(C)(3) 15000 COASTAL RESILIENCY LEVERAGE FUND DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 562466977 501(C)(3) 5000 LEAD THE COAST EFFORTS OF GRACE INC 1712 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 721266819 501(C)(3) 16985 DISASTER RELIEF, VIDA IN NEW ORLEANS, & THE OTHER BLACK HISTORY ELITE SPORTS OF BATON ROUGE INC 4356 NORWICH DR BATON ROUGE LA 70814 813771795 501(C)(3) 5000 HEALING CIRCLES ENTERPRISE COMMUNITY PARTNERS 10277 WINCOPIN CIRCLE COLUMBIA MD 21044 521231931 501(C)(3) 7500 UNDESIGN THE REDLINE ENVIRONMENTAL DEFENSE FUND 3801 CANAL ST SUITE 325 NEW ORLEANS LA 70119 116107128 501(C)(3) 16776 EDF AND DATA CENTER WORKSHOP FREE ME ASSOCIATION 510 PINE ST MONROE LA 71201 473997557 501(C)(3) 10000 FAMILY DAY EVENT 6/22/19 FRIENDS OF LAFITTE GREENWAY PO BOX 791727 NEW ORLEANS LA 70179 205295500 501(C)(3) 30000 GREENWAY AMBASSADFOR PROGRAM GREATER NEW ORLEANS FAIR HOUSING ACTION CENTER 1340 POYDRAS ST STE 710 NEW ORLEANS LA 70112 721306717 501(C)(3) 23000 ANTI-DISPLACEMENT THROUGH NARRATIVE CHANGE CAMPAIGN HEALTHY COMMUNITY RESOURCES AND ADVOCACY INC 1855 DUELS ST NEW ORLEANS LA 70119 824941170 501(C)(3) 20000 PROMOTE HEALTHY EATING HABITS INTERACTION INSTITUTE FOR SOCIAL CHANGE 89 SOUTH STREET SUITE 405 BOSTON MA 02111 942928341 501(C)(3) 24980 FUNDAMENTALS OF FACILITATION FOR RACIAL JUSTICE WORK TRAINING NEW ORLEANS LAKE PONCHARTRAIN BASIN FOUNDATION 2045 LAKESHORE DR 339 NEW ORLEANS LA 70122 721152784 501(C)(3) 12000 COASTAL RESILIENCY LEVERAGE FUND LGBT COMMUNITY CENTER OF NEW ORLEANS 2727 S BROAD AVE UNIT 101 NEW ORLEANS LA 70125 721229711 501(C)(3) 10000 RAPID RESPONSE GRANT MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORPORATION 13085 CHEF MENTEUR HWY NEW ORLEANS LA 70129 204929600 501(C)(3) 15000 COASTAL MASTER PLAN EDUCATIONAL OUTREACH METROMORPHOSIS 4163 NORTH BOULEVARD BATON ROUGE LA 70806 455102759 501(C)(3) 25000 LAUNCHBR PROJECT MOMS OF BLACK BOYS UNITED INC 1825 PARK AVE STE 1102 NEW YORK NY 10035 814119089 501(C)(3) 12500 COMMUNITIES TRANSFORMING POLICING NEIGHBORHOODS PARTNERSHIP NETWORK 1705 S WHITE ST NEW ORLEANS LA 70125 352281054 501(C)(3) 7500 NEW ORLEANS BREASTFEEDING CENTER NEIGHBORHOODS PLANNING & COMMUNITY DEVELOPMENT NETWORK 1705 S WHITE ST NEW ORLEANS LA 70125 352281054 501(C)(3) 7500 STRATEGIC FLOOD RESPONSE NEW ORLEANS VIDEO ACCESS CENTER 532 LOUISA ST NEW ORLEANS LA 70117 237453854 501(C)(3) 25000 LA SAFE NEWCORP INC 2924 ST BERNARD AVE NEW ORLEANS LA 70119 721297875 501(C)(3) 15000 GREEN INFRASTRUCTURE MOBILIZATION FUND NONPROFIT KNOWLEDGE WORKS INC 1600 CONSTANCE ST NEW ORLEANS LA 70130 721400841 501(C)(3) 21850 DATA CENTER AND EDF WORKSHOP OUR VOICE NUESTRA VOZ PO BOX 15517 NEW ORLEANS LA 70175 474564599 501(C)(3) 7500 LOUISIANA COMMUNITY POWER SUMMIT PROPELLER SOCIAL INNOVATION INCUBATOR 4035 WASHINGTON AVE NEW ORLEANS LA 70125 263223585 501(C)(3) 77000 COASTAL RESILIENCY LEVERAGE FUND & EMERGING INDUSTRY AND BUSINESS INCUBATOR RAYS OF SONSHINE 200 BREARD STREET MONROE LA 71201 721455295 501(C)(3) 20000 HOUSING, SHELTER RETHINK 705 FLOOD ST NEW ORLEANS LA 70117 331203055 501(C)(3) 25000 RETHINK MEMBERSHIP COURSE TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 510198509 501(C)(3) 20000 TRHT BATON ROUGE & TRHT NEW ORLEANS UNITED HOUMA NATION INC 20986 HWY 1 GOLDEN MEADOW LA 70357 720742264 501(C)(3) 20000 LEAD THE COAST VERA INSTITUTE OF JUSTICE 233 BROADWAY 12TH FLOOR NEW YORK NY 10279 131941627 501(C)(3) 35000 BAIL, FINES, AND FEES COALITION WATER ENVIRONMENT FOUNDATION 601 WYTHE STREET ALEXANDRIA VA 22314 530225129 501(C)(3) 37500 GREEN INFRASTRUCTURE CERTIFICATION SYSTEM UNITED WAY OF SOUTHEAST LOUISIANA 2515 CANAL STREET NEW ORLEANS LA 70119 720471369 501(C)(3) 3715 PROGRAM FUNCTION CAPACITY BUILDING RESOURCES 3926 FAIRMONT DRIVE NEW ORLEANS LA 70122 813937878 501(C)(3) 1000 PROGRAM FUNCTION PROMISE OF JUSTICE INITIATIVE 636 BARONNE STREET NEW ORLEANS LA 70113 461307037 501(C)(3) 2500 PROGRAM FUNCTION I AM MY SISTER COMMUNITY DEVELOPMENT 3005 TOURO STREET NEW ORLEANS LA 70122 812651929 501(C)(3) 3500 PROGRAM FUNCTION MARDI GRAS INDIAN COUNCIL 2518 S LIBERTY STREET NEW ORLEANS LA 70113 810965550 501(C)(3) 54103 FAIR MARKET VALUE LAND TRANSFOR OF PROPERTY PART I, LINE 2: THE FOUNDATION FOR LOUISIANA REQUIRES ALL GRANTEES TO FILE PROGRESS REPORTS. THE FOUNDATION'S PROGRAMMATIC STAFF MONITORS GRANTEES BY CONDUCTING NUMEROUS SITE VISITS AND STAYING IN TOUCH VIA EMAILS AND CALLS. X 0 0 0 0 0 0 0 0 0 FLOZELL DANIELS JR CEO 188555 0 0 0 0 0 0 0 16060 0 204615 0 0 0 X 1 2286366 FMV OF SECURITIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE FORM 990 IT IS REVIEWED BY THE AUDIT COMMITTEE AND UPON APPROVAL SENT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST FORM SIGNED BY EACH OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS ARE DETERMINED AND ADDRESSED EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 FFL MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FFL MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THIS INFORMATION. FFL INVESTMENTS LLC 1820 ST CHARLES AVENUE SUITE 200 NEW ORLEANS LA 70130 371778907 HOLDING COMPANY FOR PROPERTY LA 94218