2020-11-16T14:04:51-06:00 2019-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2019-01-01 720408921 THE GREATER NEW ORLEANS FOUNDATION GREA 5045984663 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 ERIC SELING VP OF FINANCE AND OPERATIONS 5045984663 2020-11-16 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2020-11-16 12:41:06 CS P EFF7B1DB2E6AD846178D65FEA5945FEB0C916A63 A235065D9B18C926BC0C5AB76F1AF157005B59F7 2019 2021-01-29 14:40:06Z ANDREW KOPPLIN 919 ST CHARLES AVE NEW ORLEANS LA 70130 214642023 0 X WWW.GNOF.ORG X 1983 LA SEE SCHEDULE O 29 29 35 61 -69347 -86171 38167140 32173991 285702 441262 15079075 14155314 58033 11654573 53589950 58425140 26188058 28766154 0 0 2894216 3182088 0 0 1205353 3834749 3363288 32917023 35311530 20672927 23113610 318231552 373676678 5410846 4519124 312820706 369157554 X SEE SCHEDULE O 0 0 32645542 28766154 12035555 SEE SCHEDULE O 32645542 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 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2.00 X 0 0 0 ALEX GERSHANIK DIRECTOR 2.00 X 0 0 0 ARTHUR ROGER DIRECTOR 2.00 X 0 0 0 STEVE USDIN DIRECTOR 2.00 X 0 0 0 CATHY ISAACSON DIRECTOR 2.00 X 0 0 0 JIMMIE WOODS DIRECTOR 2.00 X 0 0 0 WARNER THOMAS DIRECTOR 2.00 X 0 0 0 CHRISTIAN T BROWN DIRECTOR 2.00 X 0 0 0 LEANN O MOSES CHAIR 2.00 X X 0 0 0 ROBERT A BORIES VICE CHAIR 2.00 X X 0 0 0 CHARLES L RICE JR SECRETARY 2.00 X X 0 0 0 ANDREW KOPPLIN PRESIDENT & CEO 40.00 5.00 X 317630 0 43324 RYAN CRESPINO VP FINANCE (PART YEAR) 40.00 2.00 X 89667 0 14980 ERIC SELING VP FINANCE & OPERATIONS 40.00 2.00 X 56425 0 3542 CARMEN JAMES RANDOLPH VP PROGRAMS 40.00 X 174706 0 32383 ERIN MCQUADE-WRIGHT VP DONOR RELATIONS 40.00 X 129045 0 18302 TYRONE WALKER VP COMMUNICATIONS 40.00 X 143040 0 16527 BONITA ROBERTSON DIRECTOR OF CIVIC LEADERSHIP 40.00 X 119040 0 17339 1029553 0 146397 5 0 1 0 SQUARE BUTTON CONSULTING LLC 1615 POYDRAS ST STE 2120 NEW ORLEANS LA 70112 PARTNERSHIP STUDY 216750 CHRISTY HAROWSKI 1037 DANTE STREET NEW ORLEANS LA 70118 CONSULTING 115335 RACIAL EQUITY INSTITUTE LLC 454 GORRELL STREET GREENSBORO NC 27406 RACIAL EQUITY TRAINING 100691 3 32173991 7439878 32173991 ADMINISTRATIVE FEES 561000 267925 267925 WORKFOCE INNOVATION 561300 92051 92051 TRAINING FEES 541610 81286 81286 441262 4323317 -69347 4392664 2328 2328 57952 0 57952 57952 57952 166048880 156216883 9831997 9831997 9831997 SETTLEMENT INCOME 999999 11594293 11594293 11594293 58425140 12035555 -69347 14284941 28668754 28668754 97400 97400 1175949 462391 405919 307639 1533187 876649 285331 371207 179736 89324 45127 45285 122154 60484 30781 30889 171062 85013 42949 43100 17713 1233 16480 57490 57490 280170 280170 1278113 1051790 155237 71086 320693 240551 40071 40071 63909 32571 15669 15669 241400 121229 62958 57213 212624 103798 60913 47913 88736 72679 7429 8628 67520 67520 269688 134844 67422 67422 71713 6524 65189 BANK & CREDIT CARD FEES 127565 116910 10655 COMMUNITY MEETINGS 114968 88678 26290 DEVELOPMENT/PR 88707 22911 3200 62596 DUES & 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BY HOLDING DONOR ADVISED AND ENDOWED FUNDS FOR INDIVIDUALS AND NONPROFITS, THE FOUNDATION HELPS CHARITABLE INDIVIDUALS MULTIPLY THEIR GIVING. THESE ENDOWED FUNDS HELP INDIVIDUALS GIVE AS A COLLECTIVE, MAXIMIZING A SINGLE DONATION TO ITS FULLEST EXTENT. THE FOUNDATION ALSO ACTIVELY RAISES FUNDING FOR ITS OWN ENDOWMENT, WHICH ALLOWS IT TO MAKE PROACTIVE AND RESPONSIVE DISCRETIONARY GRANTS TO ORGANIZATIONS MEETING THE EVER-CHANGING NEEDS OF THE REGION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDED ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 912,100. INCOME REPORTED ON SEPARATE RETURNS FOR SUPPORT ORGANIZATIONS 18,570,339. INTERCOMPANY FEES NETTED -103,634. UNREALIZED GAINS (LOSSES) REPORTED FOR SUPPORT ORGANIZATIONS 328,231. CUSTODIAL FEES -292,621. PART XI, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY ADJUSTMENTS 6,448,761. INTERFUND GRANTS FROM SUPPORT ORGANIZATIONS 99,231. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON SEPARATE RETURNS FOR SUPPORT ORGANIZATIONS 1,886,004. INTERCOMPANY FEES NETTED -103,634. CUSTODIAL FEES -292,621. PART XII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY ADJUSTMENT 2,117,869. INTERFUND GRANTS FROM SUPPORT ORGANIZATIONS 99,231. 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461940493 501C3 27743 ANIMALS ZION TRAVELERS COOPERATIVE 108 THOMAS LANE BRAITHWAITE LA 70040 721160700 501C3 20000 ENVIRONMENT JEFFERSON COMMUNITY FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 834204994 501C3 163420 PUBLIC/SOCIETY BENEFIT 576 EMPLOYEE ASSISTANCE FUND RECIPIENT 24 97400 FMV PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE GREATER NEW ORLEANS FOUNDATION ("GNOF") IS A COMMUNITY FOUNDATION THAT MANAGES THE PROCESS OF MAKING DISTRIBUTIONS TO VARIOUS CHARITIES, AS REFLECTED IN SCHEDULE I, PART II. GNOF CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. GNOF EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSE OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBIT THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGINATED PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 ANDREW KOPPLIN PRESIDENT & CEO 288630 0 29000 0 0 0 25410 0 17914 0 360954 0 0 0 CARMEN JAMES RANDOLPH VP PROGRAMS 161356 0 13350 0 0 0 13976 0 18407 0 207089 0 0 0 TYRONE WALKER VP COMMUNICATIONS 134040 0 9000 0 0 0 11443 0 5084 0 159567 0 0 0 X 82 7439878 OPEN MARKET- PUBLIC EXCH X 1 105800 CASH PROCEEDS 0 1 1 PART I, LINE 32B: THE FOUNDATION USES THE SERVICE OF REAL ESTATE PROFESSIONALS IN LIQUIDATING GIFTS OF RESIDENTIAL AND COMMERCIAL REAL ESTATE. THE FOUNDATION USES THE SERVICES OF INVESTMENT PROFESSIONALS IN LIQUIDATING GIFTS OF MARKETABLE SECURITIES. FORM 990, PART 1, LINE 1 THE GREATER NEW ORLEANS FOUNDATION IS A CIVIC LEADER ACROSS A 13 PARISH (COUNTY) REGION, SUPPORTING OUR COMMUNITY'S FUTURE THROUGH FUND MANAGEMENT, NONPROFIT EFFECTIVENESS TRAINING, PROGRAMMATIC INITIATIVES, AND BY PROMOTING PHILANTHROPY ITSELF. WITH APPROXIMATELY $374 MILLION IN ASSETS AND A RECENT HISTORY OF GRANTING OF $20 TO $30 MILLION TO NONPROFITS PER YEAR, THE FOUNDATION IS THE CORNERSTONE OF PHILANTHROPIC IMPACT IN SOUTHEAST LOUISIANA. THE FOUNDATION'S KNOWLEDGEABLE STAFF WORKS CLOSELY WITH DONORS AND HIGH-PERFORMING ORGANIZATIONS THAT SEEK TO CREATE A VIBRANT, JUST, AND SUSTAINABLE GREATER NEW ORLEANS REGION FOR ALL. BY WORKING WITH THE FOUNDATION, CHARITABLE INDIVIDUALS ARE GUARANTEED HIGH-QUALITY DONOR SERVICES AND FUND MANAGEMENT. BY PARTNERING WITH THE FOUNDATION, ORGANIZATIONS RECEIVE WRAP-AROUND SERVICES THAT HELP THEM ACHIEVE THEIR MISSIONS WHILE REMAINING FINANCIALLY STABLE AND SUSTAINABLE. IN ITS EXTENSIVE DISASTER RESPONSE AND RECOVERY EFFORTS, PUBLIC EDUCATION INITIATIVES, WORKFORCE DEVELOPMENT PROGRAMMING, ENVIRONMENTAL INITIATIVES, AND NONPROFIT EFFECTIVENESS WORK, THE FOUNDATION STANDS AS THE NEUTRAL GROUND FOR PEOPLE ACROSS SOUTHEAST LOUISIANA TO COME TOGETHER AND SOLVE THE REGION'S MOST PRESSING CHALLENGES. FORM 990, PART III, LINE 1 THE GREATER NEW ORLEANS FOUNDATION IS A CIVIC LEADER ACROSS A 13 PARISH (COUNTY) REGION, SUPPORTING OUR COMMUNITY'S FUTURE THROUGH FUND MANAGEMENT, NONPROFIT EFFECTIVENESS TRAINING, PROGRAMMATIC INITIATIVES, AND BY PROMOTING PHILANTHROPY ITSELF. WITH APPROXIMATELY $318 MILLION IN ASSETS AND A RECENT HISTORY OF GRANTING OF $20 TO $30 MILLION TO NONPROFITS PER YEAR, THE FOUNDATION IS THE CORNERSTONE OF PHILANTHROPIC IMPACT IN SOUTHEAST LOUISIANA. THE FOUNDATION'S KNOWLEDGEABLE STAFF WORKS CLOSELY WITH DONORS AND HIGH-PERFORMING ORGANIZATIONS THAT SEEK TO CREATE A VIBRANT, JUST, AND SUSTAINABLE GREATER NEW ORLEANS REGION FOR ALL. BY WORKING WITH THE FOUNDATION, CHARITABLE INDIVIDUALS ARE GUARANTEED HIGH-QUALITY DONOR SERVICES AND FUND MANAGEMENT. BY PARTNERING WITH THE FOUNDATION, ORGANIZATIONS RECEIVE WRAP-AROUND SERVICES THAT HELP THEM ACHIEVE THEIR MISSIONS WHILE REMAINING FINANCIALLY STABLE AND SUSTAINABLE. IN ITS EXTENSIVE DISASTER RESPONSE AND RECOVERY EFFORTS, PUBLIC EDUCATION INITIATIVES, WORKFORCE DEVELOPMENT PROGRAMMING, ENVIRONMENTAL INITIATIVES, AND NONPROFIT EFFECTIVENESS WORK, THE FOUNDATION STANDS AS THE NEUTRAL GROUND FOR PEOPLE ACROSS SOUTHEAST LOUISIANA TO COME TOGETHER AND SOLVE THE REGION'S MOST PRESSING CHALLENGES. FORM 990, PART III, LINE 4A BECAUSE THE FOUNDATION SEEKS TO IMPROVE THE QUALITY OF LIFE FOR ALL, WE PROMOTE PHILANTHROPY AS A SOLUTION TO OUR COMMUNITY'S PRESSING ISSUES. BELOW IS A COMPLETE LISTING OF THE FOUNDATION'S WORK. FUND MANAGEMENT: BY WORKING WITH A DIVERSE SET OF INDIVIDUALS, THE FOUNDATION HELPS DONORS OF ALL TYPES DO THEIR PART TO SOLVE THE CHALLENGES THAT KEEP THEM UP AT NIGHT. THE FOUNDATION WORKS WITH INDIVIDUALS, BUSINESSES AND CORPORATIONS, LOCAL AND NATIONAL FOUNDATIONS, AND GOVERNMENT AGENCIES TO SUPPORT OUR REGION. WITH APPROXIMATELY 1,000 FUNDS UNDER MANAGEMENT, FUNDHOLDERS ARE PROVIDED WITH EXPERT GUIDANCE AND CONCIERGE SERVICE-ALL FROM ITS HOME IN THE CENTER FOR PHILANTHROPY, IN THE HEART OF NEW ORLEANS. NONPROFIT EFFECTIVENESS: TRAINING NONPROFIT LEADERS TO BE EFFECTIVE, SAVVY, AND RESPONSIBLE STEWARDS OF THEIR ORGANIZATIONS, THE FOUNDATION ANNUALLY SERVES IN EXCESS OF 1,100 INDIVIDUALS. WHETHER A NONPROFIT LEADER NEEDS ENTRY-LEVEL TRAINING IN BOARD GOVERNANCE, FUNDRAISING, OR FINANCIAL MANAGEMENT; OR IN-DEPTH, TARGETED TRAINING OR COACHING, THE FOUNDATION PROVIDES THESE WRAP-AROUND SERVICES. BY PROVIDING THESE SERVICES, THE FOUNDATION IS BOTH PROTECTING AND LEVERAGING THE INVESTMENT MADE IN THESE ORGANIZATIONS BY GENEROUS DONORS. PROGRAM INITIATIVES: THE FOUNDATION'S PROGRAMS REFLECT ITS APROACH TO CREATING A THRIVING COMMUNITY FOR ALL. WITH A DIVERSE PORTFOLIO, THE FOUNDATION INVESTS IN PARTNERS THAT RANGE FROM GRASSROOTS ORGANIZATIONS TO ANCHOR INSTITUTIONS. SOME OF THE FOUNDATION'S MOST POPULAR PROGRAMS ARE HIGHLIGHTED BELOW. IMPACT, THE FOUNDATION'S ANNUAL DISCRETIONARY GRANTMAKING PROGRAM, SUPPORTS HEALTH AND HUMAN SERVICE, ARTS AND CULTURE, EDUCATION AND YOUTH DEVELOPMENT ORGANIZATIONS. NEW ORLEANS WORKS, THE FOUNDATION'S SIGNATURE WORKFORCE DEVELOPMENT PROGRAM, DOES EXACTLY THAT: IT WORKS. UNLIKE SIMILAR WORKFORCE DEVELOPMENT PROGRAMS, NEW ORLEANS WORKS USES AN EMPLOYER-LED MODEL THAT GUARANTEES EMPLOYMENT FOR LOW-TO-MIDDLE SKILLED WORKERS UPON SUCCESSFUL COMPLETION OF TARGETED TRAINING. THROUGH NEW ORLEANS WORKS, THE FOUNDATION HAS BEEN ABLE TO: ASSIST OVER 450 INDIVIDUALS IN SECURING EMPLOYMENT AND IMPACT NEARLY 1,000 WORKERS THROUGH TRAINING AND ACCESS TO CAREER PATHWAYS; WORK WITH EVERY MAJOR HEALTHCARE EMPLOYER IN THE NEW ORLEANS REGION; IMPLEMENT SHARED TRAINING PRACTICES AND POLICIES BETWEEN HEALTHCARE EMPLOYERS; AND HELP HUMAN RESOURCE DEPARTMENTS AT HEALTHCARE INSTITUTIONS IMPLEMENT PROGRESSIVE HIRING AND PROMOTION PRACTICES TO ALLOW MORE INDIVIDUALS TO QUALIFY FOR AND GAIN EMPLOYMENT AND PROMOTION. THE GNOF SECOND CHANCE FUND SUPPORTS ORGANIZATIONS THAT GIVE MICRO-GRANTS TO FORMERLY INCARCERATED RETURNING CITIZENS, ALLOWING THEM TO REMOVE SMALL BARRIERS THAT STAND IN BETWEEN THEM AND MEANINGFUL EMPLOYMENT. SECOND CHANCE FUND MICRO-GRANTS HELPED NEARLY 300 RETURNING CITIZENS IN THE PROGRAM'S FIRST YEAR (2016), BY PROVIDING ITEMS LIKE CONSTRUCTION TOOLS, IDENTIFICATION CARDS, GLASSES, WORK BOOTS, AND TOOLS. URBAN WATER SERIES, THE FOUNDATION'S APPROACH TO HELPING NEW ORLEANS LIVE WITH WATER, HAS HELPED CITY AND REGIONAL OFFICIALS, NATIONAL EXPERTS, NONPROFIT ORGANIZATIONS, AND CITIZENS COME TOGETHER TO LEARN HOW TO RESPONSIBLY MANAGE STORM WATER IN THE NATION'S THIRD RAINIEST CITY. BECAUSE OF THE URBAN WATER SERIES, THE CITY OF NEW ORLEANS ADOPTED ARTICLE 23 TO ITS COMPREHENSIVE ZONING ORDINANCE. ARTICLE 23 ENSURES THAT NEW CONSTRUCTION MUST INCORPORATE PROGRESSIVE WATER MANAGEMENT AND GREEN INFRASTRUCTURE. THE ENVIRONMENTAL FUND IS THE FOUNDATION'S GRANTMAKING PROGRAM TO SUPPORT COASTAL COMMUNITIES. FROM COLLABORATING WITH THE UNITED HOUMA NATION TO HELP NATIVE COMMUNITIES GAIN CLEAR TITLES TO THEIR LAND IN ADVANCE OF CLIMATE-MIGRATION TO WORKING WITH THE ENVIRONMENTAL DEFENSE FUND TO HELP RE-DESIGN THE LOWER END OF THE MISSISSIPPI RIVER, THE ENVIRONMENTAL FUND IS A CATALYST FOR THE PROTECTION AND RESTORATION OF COASTAL COMMUNITIES. LGBTQ FUND, LOUISIANA'S FIRST DEDICATED SOURCE OF FOUNDATION FUNDING FOR LGBTQ-LED AND -SERVING ORGANIZATIONS, SUPPORTS EQUALITY, FAIRNESS, ACCEPTANCE, AND MUTUAL RESPECT FOR ALL. SINCE ITS FIRST ROUND OF GRANTMAKING IN 2016, THE LGBTQ FUND HAS GRANTED $359,000 TO NEW ORLEANS ORGANIZATIONS. FOR SOME OF THESE ORGANIZATIONS, THIS WAS THEIR FIRST OPPORTUNITY TO RECEIVE GRANT FUNDING OF ANY KIND. 1923 LEGACY SOCIETY CELEBRATES THOSE INDIVIDUALS WHO HAVE REMEMBERED THE GREATER NEW ORLEANS FOUNDATION IN THEIR WILL. THE FOUNDATION'S TEAM OF EXPERTS IN GIFT PLANNING WORK CLOSELY WITH PROFESSIONAL ADVISORS SUCH AS CPAS, INVESTMENT ADVISORS, AND ESTATE ATTORNEYS TO BUILD TAX-SAVVY GIFT PLANS THAT ARE UNIQUE TO THE DONOR AND SERVE THEIR HIGHEST PHILANTHROPIC GOALS. PROMOTION OF PHILANTHROPY: IN 2016, THE FOUNDATION OPENED ITS NEW HOME-THE CENTER FOR PHILANTHROPY - TO BE THE PHYSICAL AND SYMBOLIC HOME FOR STRATEGIC PHILANTHROPY IN SOUTHEAST LOUISIANA. TO CREATE THIS NEW HOME, THE FOUNDATION ASKED SOUTHEAST LOUISIANA TO IMAGINE GREATER: TO IMAGINE A PLACE THAT WOULD BE THE PERMANENT HOME FOR PHILANTHROPY IN THE REGION; A PLACE THAT REFLECTED THE VALUES OF THE FOUNDATION AND ITS PARTNERS - WHETHER DONORS, FUNDHOLDERS, OR NONPROFIT ORGANIZATIONS. BECAUSE OF ITS COMMITMENT TO THE GREATER NEW ORLEANS REGION, THE FOUNDATION IS POISED TO ATTRACT AND DEPLOY PHILANTHROPIC INVESTMENTS LIKE NEVER BEFORE. IN ADDITION TO HOUSING THE GREATER NEW ORLEANS FOUNDATION, THE CENTER FOR PHILANTHROPY IS HOME TO THE GULF COAST OFFICE OF THE W.K. KELLOGG FOUNDATION AND THE CHEVRON LEARNING CENTER. BEYOND THE DOORS OF THE CENTER FOR PHILANTHROPY, THE FOUNDATION PROMOTES PHILANTHROPY THROUGH: GIVENOLA DAY, A 24 HOUR ONLINE GIVING DAY THAT, SINCE 2014, HAS RAISED OVER $33 MILLION FOR OVER 1,400 NONPROFIT ORGANIZATIONS THROUGHOUT THE FOUNDATION'S 13-PARISH SERVICE REGION. WITH A MINIMUM DONATION LEVEL OF $10, GIVENOLA DAY GIVES EVERYONE THE CHANCE TO BE A PHILANTHROPIST. THE FOUNDATION RECEIVES NO FEES FOR PRODUCING GIVENOLA DAY, AND IN FACT ESTIMATES ITS COSTS TO PRODUCE THIS EVENT TO BE $100,000 PER YEAR. GIVING CIRCLES, SUCH AS IMPACT 100 AND EMERGING PHILANTHROPISTS OF NEW ORLEANS, RECRUIT AND ENCOURAGE DIVERSE INDIVIDUALS TO COME TOGETHER TO MAKE A LASTING DIFFERENCE. THROUGH GIVING CIRCLES, THE FOUNDATION CAN MAKE SIZABLE, TRANSFORMATIVE GRANTS TO ORGANIZATIONS PERFORMING OUTSTANDING WORK, WHILE CELEBRATING THE UNIQUE PASSIONS AND PHILANTHROPIC GOALS OF THE GIVING CIRCLE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 2 CHARLES RICE AND ROBERT BOH HAVE A BUSINESS RELATIONSHIP JIMMIE WOODS AND ROBERT BOH HAVE A BUSINESS RELATIONSHIP WARNER THOMAS AND ROBERT BOH HAVE A BUSINESS RELATIONSHIP POCO SLOSS AND LUIS ZERVIGON HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF A FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE AUDIT COMMITTEE. THE COMMITTEE IS THEN CONVENED WITH THE REPRESENTATIVES OF THE FOUNDATION'S OUTSIDE CPA FIRM TO DISCUSS THE FORM AND TO REVIEW THE PUBLIC SUPPORT TEST. AFTER ACCEPTANCE BY THE COMMITTEE, THE FORM IS SENT TO ALL MEMBERS OF THE BOARD BEFORE BEING FILED WITH THE APPLICABLE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY REQUIRES ALL EMPLOYEES AND TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR TRUSTEES ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. NEW TRUSTEES AND NEW EMPLOYEES ARE ALSO REQUIRED TO ATTEND AN ORIENTATION WHERE THIS SPECIFIC TOPIC IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF THE GREATER NEW ORLEANS FOUNDATION MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT AND CEO AS WELL AS SENIOR MANAGEMENT OF THE FOUNDATION. THE REVIEW CONISTS OF COMPARISONS TO OTHER NON PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKETS TRENDS IN THE INDUSTRY. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S DETERMINATION LETTER AND FORMS 990 ARE AVAILABLE ON ITS WEBSITE. THESE DOCUMENTS, AS WELL AS VARIOUS POLICIES, ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FOUNDATION NOTIFIES THE PUBLIC OF THIS OPTION IN VARIOUS MAILING AND PUBLICATIONS THROUGHOUT THE YEAR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 912,100. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ALBERT N AND HATTIE M MCCLURE FUND 919 ST CHARLES AVE NEW ORLEANS LA 70130 726019978 GRANTMAKING LA 501(C)(3) LINE 12D, III-O GNOF 0 NEW ORLEANS COMMUNITY SUPPORT FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 205037341 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 GNOF SUPPORT FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 300074425 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 THE JOHN AND CLARA BRADY FAMILY FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 721486488 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 THE PAT AND KATE BRADY FAMILY FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 721486482 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 THE FERTEL FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 721479255 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 DJR FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 721471263 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 THE FRANK B STEWART FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 721247958 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 J BENNETT JOHNSTON SCIENCE FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 721428622 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 LA PHILHARMONIC ORCHESTRA ENDOWMENT TRUST 919 ST CHARLES AVE NEW ORLEANS LA 70130 311615322 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 JEFFERSON COMMUNITY FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 834204994 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 GPOA FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 720423621 GRANTMAKING LA 501(C)(3) LINE 12A, I GNOF 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE ALBERT N HATTIE M MCCLURE FUND C 74231 CASH DJR FOUNDATION C 15000 CASH JEFFERSON COMMUNITY FOUNDATION B 10000 CASH