2019-08-26T15:41:44-05:00 2018-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2017-07-01 203399944 FOUNDATION FOR LOUISIANA FOUN 2253831672 1820 ST CHARLES AVENUE NO 200 NEW ORLEANS LA 70130 FLOZELL DANIELS PRESIDENT 2253831672 2019-08-20 1 JEANNE M DRISCOLL CPA P00153701 5048355522 64.88.174.3 2019-08-20 12:16:14 CD P 06DB5C1AEDBE69AF83DFBF95CB50A64C528BA52C 0115420301D2B28B7CF0E6E79B7BDB25CC79B503 2017 2020-03-31 21:24:44Z X FLOZELL DANIELS 1820 ST CHARLES AVENUE NO 200 NEW ORLEANS LA 70130 3156275 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. 9 9 19 45 0 0 5937510 3019524 0 0 126248 111171 0 8331 6063758 3139026 1438500 1676426 0 0 975001 1627539 0 0 0 1550153 1019798 3963654 4323763 2100104 -1184737 7724394 8832295 1373229 3819418 6351165 5012877 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 2897306 1676426 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. 2897306 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 0 0 0 0 1 0 0 0 0 1 50 0 1 19 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X FLOZELL DANIELS 2253831672 1820 ST CHARLES AVENUE NO 200 NEW ORLEANS LA 70130 PAMELA JENKINS BOARD CHAIR 4.00 X X 0 0 0 ALVERTHA PENNEY BOARD MEMBER 4.00 X 0 0 0 MARK QUINN BOARD MEMBER 4.00 X 0 0 0 LIEUTENANT GENERAL RUSSEL HONORE BOARD MEMBER 0.40 X 0 0 0 TELLEY MADINA BOARD MEMBER 0.40 X 0 0 0 LINETTE GILBERT CHAIR EMERITUS 0.20 X X 0 0 0 AMBASSADOR JAMES JOSEPH CHAIR EMERITUS 0.20 X X 0 0 0 JAINEY BAVISH BOARD MEMBER 0.40 X 0 0 0 MAY T NGUYEN BOARD MEMBER 0.40 X 0 0 0 FLOZELL DANIELS JR CEO 40.00 X 189745 0 21819 ALFREDO CRUZ VICE PRESIDENT OF PROGRAMS 40.00 X 113300 0 12926 DANA DELPIT CFO 40.00 X 22186 0 2027 MARIA CHERRY RANGEL DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 39961 0 2367 MATT NUNEZ FORMER CFO 40.00 X 112911 0 9664 478103 0 48803 3 1 1 0 CONVERGE CONSULTING LLC 4411 CANAL ST NEW ORLEANS LA 70119 COORDINATION OF GNO FUNDER'S NETWORK (FI 567858 MEYER ENGINEERS 4937 HEARST ST METAIRIE LA 70001 ENGINEERING SERVICES FOR CLAIBORNE CORRI 162290 RAVEN PRODUCTION MANAGEMENT GROUP 3501 JOURDAN RD NEW ORLEANS LA 70126 DESIGN, BUILDING OF CLAIBORNE CORRIDOR ( 112104 FORESITE GROUP INC 3740 DAVINCI CT STE 100 PEACHTREE CORNERS GA 30092 CNO DIGITAL DIVIDE NETWORK 108008 NYREE RAMSEY 1712 ORETHA CASTLE HALEY BLVD APT NEW ORLEANS LA 70113 CLAIBORNE CORRIDOR INNOVATION DISTRICT ( 105531 6 3019524 3019524 128420 128420 17249 -17249 -17249 -17249 OTHER INCOME 900099 8331 8331 8331 3139026 8331 0 111171 1676176 1676176 250 250 505365 246381 258984 804801 392365 412436 213490 12033 201457 103883 53893 49990 16506 4983 11523 56862 17165 39697 16008 16008 287543 256289 31254 101269 64289 36980 75229 75229 110831 16316 94515 139217 29869 109348 50797 26989 23808 11878 4616 7262 6084 6084 10113 7161 2952 MEALS 74343 51828 22515 DATA PROCESSING 36304 2424 33880 PRINTING 8943 5052 3891 BAD DEBT EXPENSE 6730 6730 11141 405 10736 4323763 2897306 1426457 0 288354 1771022 858927 630721 34044 205528 45446 166166 160082 5748372 4378627 662575 1857799 7724394 8832295 183385 92697 77500 597593 749245 538462 684615 573882 1695268 1373229 3819418 X 1354327 543318 4996838 3719559 750000 6351165 5012877 7724394 8832295 -1184737 859 -154410 0 X 0 1 X 1 0 X 734124 721256 2561014 5575510 3019524 12611428 734124 721256 2561014 5575510 3019524 12611428 7790761 4820667 106090 114699 116547 115552 111171 564059 8331 8331 13183818 0.36570 0.37950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 567274 1127994 1695268 1 X 148321 148321 57207 45446 11761 160082 INVESTMENT SECURITIES 4378627 C 4378627 DUE FROM FISCAL SPONSORS 309028 ASSETS HELD FOR OTHERS 622567 PRI RECEIVABLE 897792 INTEREST RECEIVABLE 22198 DEPOSITS 6214 1857799 FUNDS HELD IN CUSTODY 1695268 1695268 X 3139026 0 3139026 0 3139026 4323763 0 4323763 0 4323763 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 1 AARP BOGALUSA 717 ST MARY PLACE BOGALUSA LA 70427 330177065 501(C)(3) 2260 AZ YOUNG HISTORICAL MARKER BAYOU REGIONAL ARTS COUNCIL 7910 PARK AVENUE HOUMA LA 70364 721488658 501(C)(3) 2850 COASTAL FUND GRANT BETTER FAMILY LIFE INC 704 N RAMPART ST NEW ORLEANS LA 70116 721577555 501(C)(3) 7000 VOICES OF CONGO SQUARE EVENT BROTHERS EMPOWERED TO TEACH 4035 WASHINGTON AVE NEW ORLEANS LA 70125 464812536 501(C)(3) 25000 TO EXPAND EFFORDS TO BUILD A BROAD COMMUNITY OF PRACTICE OF RACIAL HEALING, FORM COLLABORATIONS THAT FOCUS ON SOLUTIONS TO ECONOMIC BARRIERS FOR PEOPLE OF COLOR AND CAN LEVERAGE STATE AND FEDERAL RESOURCES WITH THE AIM OF BUILDING WEALTH, AND SUPPORT OPPORTUNITY FOR TRAINING REGARDING EFFECTIVE COLLABORATION CATHOLIC CHARITIES DIOCESE OF BATON ROUGE 1900 S ACADIAN THRUWAY BATON ROUGE LA 70821 720590685 501(C)(3) 25000 IMMIGRATION LEGAL SERVICES CENTER FOR PLANNING EXCELLENCE 100 LAFAYETTE ST BATON ROUGE LA 70801 203827040 501(C)(3) 118000 TO SUPPORT WORK PLANNING SIX WATERSHED WORKSHOPS ACROSS LOUISIANA AND HOSTING THE RISING ABOVE SYMPOSIUM 2.0. CENTER FOR SUSTAINABLE ENGAGEMENT AND DEVELOPMENT 5130 CHARTRES STREET NEW ORLEANS LA 70117 270185863 501(C)(3) 27000 TO SUPPORT A CONTRACTORS WORK CREATING A STATEWIDE COASTAL JUSTICE COMMUNITY STRATEGY COALITION TO RESTORE COASTAL LOUISIANA 3801 CANAL BLVD STE 325 NEW ORLEANS LA 70119 721115589 501(C)(3) 76000 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) 1000 OPERATING SUPPORT FAMILIES AND FRIENDS OF LOUISIANA 1307 ORETHA C HALEY BLVD STE 303 NEW ORLEANS LA 70113 205924561 501(C)(3) 5000 YOUTH ORGANIZING FUND GRANT FIRST 72 2915 PERDIDO ST NEW ORLEANS LA 70119 450579791 501(C)(3) 7500 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT FOOD BANK OF NW LOUISIANA 2307 TEXAS AVE SHREVEPORT LA 71103 721328890 501(C)(3) 10000 TO SUPPORT THE LAUNCH OF THE COMMUNITY FOOD HUB GROW DAT YOUTH FARM 150 ZACHARY TAYLOR DR NEW ORLEANS LA 70124 453142732 501(C)(3) 50000 FORD OPERATING SUPPORT 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) 37500 OPERATING SUPPORT HUMANITIES AMPED 5715 N AFTON PKWY BATON ROUGE LA 70806 824794136 501(C)(3) 5017 TO ATTEND THE UNITED WE DREAM CONFERENCE AND REPORT ON HOW THE EXPERIENCE WILL TO HELP PARTICIPANTS DEVELOP AND/OR STRENGTHEN A YOUTH-LED IMMIGRANT SUPPORT GROUP IN BATON ROUGE. KIDS RETHINK NEW ORLEANS SCHOOLS 705 FLOOD ST NEW ORLEANS LA 70117 050601889 501(C)(3) 80000 GENERAL OPERATING SUPPORT LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS 700 LAUREL ST BATON ROUGE LA 70802 721444119 501(C)(3) 51000 TO SUPPORT THE DIALOGUE ON RACE LOUISIANA CENTER FOR CHILDRENS RIGHTS 1100-B MILTON ST NEW ORLEANS LA 70122 205961971 501(C)(3) 7500 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT LOUISIANA RISE 916 E BUTLER ST RAYNE LA 70578 821555123 501(C)(3) 6300 RADIAL ARTS AND HEALING COLLECTIVE WORKSHOP IN NORTH BATON ROUGE LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC 8305 CROSS PARK DR AUSTIN TX 78754 204781648 501(C)(3) 15000 2016 FLOOD RELIEF MIDCITY REDEVELOPMENT ALLIANCE 419 N 19TH ST BATON ROUGE LA 70802 721196990 501(C)(3) 25000 2016 FLOOD RELIEF 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 NAMI ST TAMMANY PO BOX 2055 MANDEVILLE LA 70470 581866671 501(C)(3) 7500 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT NEW ORLEANS WORKER'S CENTER FOR RACIAL JUSTICE 217 N PRIEUR ST NEW ORLEANS LA 70112 331167415 501(C)(3) 97500 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) 7500 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT ORLEANS PUBLIC EDUCATION NETWORK 1515 POYDRAS ST STE 1880 NEW ORLEANS LA 70112 800378257 501(C)(3) 27000 EDUCATION EQUITY INDEX PRESS STREETANTENNA 3718 ST CLAUDE AVE NEW ORLEANS LA 70117 205154240 501(C)(3) 12000 TO SUPPORT THE CREATION AND IMPLEMENTATION OF PROGRAMS AND RESOURCES FOR FAMILIES AND YOUTH IN NEW ORLEANS THAT WILL HELP PROMOTE A DEEP UNDERSTANDING OF LOUISIANA'S WATER SYSTEMS PROJECT SOUTH THE INSTITUTION FOR THE ELIMINATION OF POVERTY 9 GAMMON AVE ATLANTA GA 30315 581956686 501(C)(3) 530260 OPERATING SUPPORT FOR THE GULF COAST CENTER FOR LAW AND POLICY PUBLIC ALLIES INC 735 N WATER ST STE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 7500 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT PUENTES NEW ORLEANS 4205 CANAL ST NEW ORLEANS LA 70119 208846196 501(C)(3) 20000 TO SUPPORT THE ONGOING WORK OF PUENTES NEW ORLEANS TO FOCUS ON DEVELOPING AND FACILITATING MULTI-RACIAL IMMIGRANT YOUTH STORY CIRCLES RAVENS OUTREACH CENTER 1913 NORTH STREET BATON ROUGE LA 70802 050601889 501(C)(3) 15000 TO SUPPORT PROVIDING HOUSING STABILITY AND CASE MANAGEMENT FOR 50 HOMELESS VETERANS SOCIAL & ENVIRONMENTAL ENTREPRENE 22231 MULHOLLAND HWY CALABASA CA 91302 954116679 501(C)(3) 75000 GENERAL OPERATING SUPPORT FOR BREAKOUT! SOUTHERN UNIVERSITY LAW CENTER -V PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 2500 ALTON STERLING EXECUTIVE ALLIANCE THE WALLS PROJECT -VD- SPONSORSHI 458 AMERICA ST BATON ROUGE LA 70802 455485171 501(C)(3) 1000 SPONSORSHIP MLK FESTIVAL OF SERVICE 2018 THE WATER INSTITUTE OF THE GULF 1110 RIVER RD S STE 200 BATON ROUGE LA 70802 451066585 501(C)(3) 100000 TO SUPPORT THE RESEARCH AND DEVELOPMENT OF A FRAMEWORK FOR MEASURING AND TRACKING EFFORTS TO REDUCE RISK AND BUILD RESILIENCE IN COASTAL COMMUNITIES IN A WAY THAT IS EQUITABLE, REPLICABLE, ANALYZABLE, AND SCALABLE. TOTAL COMMUNITY ACTION 1420 SOUTH JEFFERSON DAVIS PKWY NEW ORLEANS LA 70125 720599165 501(C)(3) 7500 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT UNITED SAINTS RECOVERY PROJECT -V 2309 DRYADES STREET NEW ORLEANS LA 70113 800311314 501(C)(3) 1280 TO SUPPORT ONGOING WORK OF ASSISTING COMMUNITIES AFFECTED BY DISASTERS UNIVERSITY OF NEW ORLEANS FOUNDATION 2000 LAKESHORE DR NEW ORLEANS LA 70148 721051326 501(C)(3) 40659 UNO-CHART GRAD STUDENT WORK RE: ROCKEFELLER PROJECT "COMMUNITY TO REGION: LA ADAPTION, EXPANSION, COORDINATION AND IMPLEMENTATION" URBAN LEAGUE OF GREATER NEW ORLEA 4640 S CARROLLTON AVE STE 210 NEW ORLEANS LA 70119 720423627 501(C)(3) 2500 GALA SPONSORSHIP VOICES OF THE EXPERIENCED 2022 ST BERNARD AVE 307 NEW ORLEANS LA 70116 161695266 501(C)(3) 26000 GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANTS WOMEN WITH A VISION -VD- FFL UNRE 1001 S BROAD STREET SUITE 206 NEW ORLEANS LA 70125 721202185 501(C)(3) 5000 ORLEANS PARISH PRISON REFORM COALITION MEMBER GROUP TRAINING WWNO NEW ORLEANS PUBLIC RADIO -VD 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 721051326 501(C)(3) 25000 SUPPORT FOR WWNO'S COASTAL DESK YWCA GREATER BATON ROUGE 11404 LAKE SHERWOOD AVE N STE B BATON ROUGE LA 70816 720650993 501(C)(3) 14050 TO SUPPORT YWCA GREATER BATON ROUGE FREEDOM PROJECT AND FUND ZION TRAVELERS COOPERATIVE 120 THOMAS LANE BRAITHWAITE LA 70040 721160700 501(C)(3) 25000 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 46 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 1 0 0 0 0 0 0 0 0 FLOZELL DANIELS JR CEO 189745 0 0 0 0 0 0 0 21819 0 211564 0 0 0 MATT NUNEZ FORMER CFO 112911 0 0 0 0 0 2562 0 7102 0 122575 0 0 0 PART I, LINE 4A MATT NUNEZ RECEIVED A SEVERANCE PACKAGE CONSISTING OF 3 MONTHS SEVERANCE, PAYMENT OF ACCRUED PTO, PAYMENT OF HEALTH INSURNCE FOR 6 MONTHS ENDING DECEMBER 31, 2017. THE TOTAL PAY (PRIOR TO TAXES WITHHELD) EQUALED $52,410. 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. FORM 990, PART VI, SECTION B, QUESTION 14 FOUNDATION FOR LOUISIANA HAS DEVELOPED A DOCUMENT DESTRUCTION POLICY AND A DOCUMENT RETENTION POLICY. THIS WILL BE SUBMITTED TO THE BOARD FOR APPROVAL AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, QUESTION 15 FOUNDATION FOR LOUISIANA HAS RECENTLY HIRED A COO WHO WILL BE PREPARING POLICY AND PROCEDURES FOR DETERMINING COMPENSATION. FFL INVESTMENTS LLC 1820 ST CHARLES AVENUE SUITE 200 NEW ORLEANS LA 70130 371778907 HOLDING COMPANY FOR PROPERTY LA 148321