2018-11-12T15:33:28-06:00 2017-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2017-01-01 720408921 THE GREATER NEW ORLEANS FOUNDATION GREA 5045984663 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 RYAN M CRESPINO VP OF FINANCE 5045984663 2018-11-07 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2018-11-07 14:06:39 CS P 55F67F665E8EB3A5937DD89F257CE072052B1462 78C84C02F11F3EF1E7CFDD4438252F06B02BA18B 2017 2019-02-21 02:37:17Z ANDREW KOPPLIN 919 ST CHARLES AVE NEW ORLEANS LA 70130 94185250 0 X WWW.GNOF.ORG X 1983 LA SEE SCHEDULE O 30 30 28 0 -140723 -161636 28592225 22230886 266559 271090 9566963 9329445 16080 50162 38441827 31881583 26550003 24186529 0 0 2567935 2617696 0 0 814682 1806285 2952806 30924223 29757031 7517604 2124552 296130751 324999143 7347302 6477355 288783449 318521788 X SEE SCHEDULE O 0 0 27724416 24186529 271090 SEE SCHEDULE O 27724416 1 1 0 0 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 0 1 0 0 0 0 1 0 0 0 1 61 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X RYAN M CRESPINO 5045984663 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 CHERYL R TEAMER DIRECTOR 2.00 X 0 0 0 LUDOVICO FEOLI DIRECTOR 2.00 X 0 0 0 GAYLE BENSON DIRECTOR 2.00 X 0 0 0 ROBERT S BOH DIRECTOR 2.00 X 0 0 0 ROBERT W BROWN DIRECTOR 2.00 X 0 0 0 ARNOLD W DONALD DIRECTOR 2.00 X 0 0 0 DAVID EDWARDS DIRECTOR 2.00 X 0 0 0 MONICA EDWARDS DIRECTOR 2.00 X 0 0 0 RITA GUE DIRECTOR 2.00 X 0 0 0 CONRAD N HILTON III DIRECTOR 2.00 X 0 0 0 PATRICIA S LEBLANC DIRECTOR 2.00 X 0 0 0 NANCY M MARSIGLIA DIRECTOR 2.00 X 0 0 0 WALTER L LEGER JR DIRECTOR 2.00 X 0 0 0 MONIKA MCKAY DIRECTOR 2.00 X 0 0 0 R KING MILLING DIRECTOR 2.00 X 0 0 0 ELIZABETH S NALTY DIRECTOR 2.00 X 0 0 0 LYNES R SLOSS DIRECTOR 2.00 X 0 0 0 VERA B TRIPLETT DIRECTOR 2.00 X 0 0 0 GEORGE V YOUNG DIRECTOR 2.00 X 0 0 0 LUIS ZERVIGON DIRECTOR 2.00 X 0 0 0 DAVID BARKSDALE DIRECTOR 2.00 X 0 0 0 MADELINE D WEST DIRECTOR 2.00 X 0 0 0 LYNNE BURKHART DIRECTOR 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 CHAIRMAN 2.00 X X 0 0 0 LEANN O MOSES VICE CHAIR 2.00 X X 0 0 0 ROBERT A BORIES TREASURER 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 268768 0 38470 RYAN CRESPINO VP FINANCE 40.00 2.00 X 182584 0 29284 CARMEN JAMES VP PROGRAMS 40.00 X 162050 0 22749 JOANN RICCI VP ORGANIZATIONAL EFFECTIVENESS 40.00 X 156839 0 22887 770241 0 113390 4 0 1 0 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 02110 INVESTMENT CONSULTING 680072 1 165471 22065415 5563023 22230886 ADMINISTRATIVE FEES 561000 196230 196230 TRAINING FEES 541610 74860 74860 271090 4401486 -140723 4542209 14479 14479 35683 0 35683 35683 35683 67231626 62303667 4927959 4927959 4927959 31881583 271090 -140723 9520330 24156529 24156529 30000 30000 770241 386081 249776 134384 1361291 691681 366121 303489 156766 79265 45297 32204 329398 166553 95178 67667 34579 12676 21903 56655 56655 611143 611143 956894 870008 70339 16547 272338 163194 54572 54572 33530 16683 10241 6606 99548 37138 23495 38915 73856 36414 22759 14683 58033 44658 4756 8619 260470 127630 80746 52094 59589 59589 BANK & CREDIT CARD FEES 118401 115504 2897 COMMUNITY MEETINGS 75982 64438 11544 241788 114821 53609 73358 29757031 27724416 1217933 814682 2802685 4088986 15234153 13698806 5294959 4377510 41021 63169 739186 0 13946969 327046 13557992 13619923 258118693 288793369 342062 357380 296130751 324999143 264344 313782 3657651 2745831 3425307 3417742 7347302 6477355 X 278427412 308203260 10356037 10318528 288783449 318521788 296130751 324999143 X 2124552 26919687 694100 X X 0 1 X 1 0 X 28186729 23481540 18720699 28592225 22230886 121212079 28186729 23481540 18720699 28592225 22230886 121212079 29175288 92036791 3364324 5562810 6344824 4483878 4451648 24207484 145419563 1333043 0.63290 0.61050 X 432 507 12101727 9903304 13097867 11088662 193671754 124858839 1 1 0 161301789 2217409 24367265 6470645 1462143 179953675 158802963 2562239 7512594 6457166 1118841 161301789 162589502 2521977 618715 5894791 1032440 158802963 152831669 8159065 8420748 5844609 977371 162589502 135784622 2062050 20397207 4501290 910920 152831669 0.95000 0.05000 0 0 2805101 2805101 10658692 265207 10393485 483176 61839 421337 13619923 LIABILITIES UNDER SPLIT INTEREST AGREEMENT 3417742 3417742 X 58900530 26919687 3917200 30836887 28063643 3817940 3817940 31881583 29132495 996828 996828 28135667 1621364 1621364 29757031 PART V, LINE 4: THE GREATER NEW ORLEANS FOUNDATION SERVES THE COMMUNITY BY PARTNERING WITH INDIVIDUALS WHO WANT TO INVEST IN THEIR COMMUNITY. 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 694,100. INCOME REPORTED ON SEPARATE RETURNS FOR SUPPORT ORGANIZATIONS 954,691. INTERCOMPANY FEES NETTED -42,084. UNREALIZED GAINS (LOSSES) REPORTED FOR SUPPORT ORGANIZATIONS 2,310,493. PART XI, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY ADJUSTMENTS 3,741,714. INTERFUND GRANTS FROM SUPPORT ORGANIZATIONS 76,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON SEPARATE RETURNS FOR SUPPORT ORGANIZATIONS 1,038,912. INTERCOMPANY FEES NETTED -42,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY ADJUSTMENT 1,545,138. INTERFUND GRANTS FROM SUPPORT ORGANIZATIONS 76,226. SEE PART V 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 SCHEDULE F, PART 1, LINE 3 ALL FOREIGN INVESTMENTS ARE INDIRECTLY HELD THROUGH PASS-THROUGH ENTITIES THAT ARE DOMICILED IN THE UNITED STATES. 0 MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY MA 01075 042103578 501C3 5000 EDUCATION BEAVER COUNTRY DAY SCHOOL 791 HAMMOND STREET CHESTNUT HILL MA 02467 042103869 501C3 5000 EDUCATION GRAMBLING UNIVERSITY FOUNDATION PO BOX 587 GRAMBLING LA 71245 050624523 501C3 5000 EDUCATION THE ATLAS SOCIETY PO BOX 7601 94614 WASHINGTON DC 20044 133554791 501C3 5000 ARTS/CULTURE INTERNATIONAL RESCUE COMMITTEE INC 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501C3 5000 HUMAN SERVICES MARY QUEEN VIET NAM COMMUNITY DEVELOPMENT CORPORATION INC 4626 ALCEE FORTIER BLVD SUITE E NEW ORLEANS LA 70129 204929600 501C3 5000 PUBLIC/SOCIETY BENEFIT HOPE EXTREME 8910 MAIN STREET HOUMA LA 70363 205871523 501C3 5000 HUMAN SERVICES GOLDEN MEADOW LIONS CLUB PO BOX 452 GOLDEN MEADOW LA 70357 237030455 501C3 5000 CIVIC ENGAGEMENT CATO INSTITUTE 1000 MASSACHUSETTS AVENUE WASHINGTON DC 20001 237432162 501C3 5000 PUBLIC/SOCIETY BENEFIT BEYOND BATTEN DISEASE FOUNDATION PO BOX 50221 AUSTIN TX 78763 263223661 501C3 5000 HEALTH HORSES FOR HEROES-NEW MEXICO INC PO BOX 1882 SANTA FE NM 87504 271578535 501C3 5000 NO PROGRAM AREA TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501C3 5000 CIVIC ENGAGEMENT ST BERNARD VOLUNTEERS FOR FAMILY AND COMMUNITY PO BOX 1505 CHALMETTE LA 70044 273100079 501C3 5000 COMMUNITY IMPROVEMENT 4POINT0 SCHOOLS 643 MAGAZINE STREET SUITE 206 NEW ORLEANS LA 70130 273474661 501C3 5000 EDUCATION NEW ORLEANS BUSINESS ALLIANCE 935 GRAVIER STREET SUITE 2020 NEW ORLEANS LA 70112 273654312 501C3 5000 ECONOMIC DEVELOPMENT LOUISIANA INTERNATIONAL TRADE FOUNDATION 365 CANAL ST NEW ORLEANS LA 70130 320347291 501C3 5000 COMMUNITY IMPROVEMENT ROTARY FOUNDATION 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 501C3 5000 PUBLIC/SOCIETY BENEFIT NORTHEAST COMMUNITY CENTER 544 WABASH AVE KANSAS CITY MO 64124 440546275 501C3 5000 YOUTH DEVELOPMENT CATHOLIC FOUNDATION OF SOUTH LOUISIANA PO BOX 505 SCHRIEVER LA 70395 451501690 501C3 5000 PUBLIC/SOCIETY BENEFIT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET A BROOKLYN NY 11237 453813436 501C3 5000 CIVIC ENGAGEMENT GSC INTERNATIONAL 1306 NW HOYT STREET SUITE 310 PORTLAND OR 97209 455303826 501C3 5000 PUBLIC/SOCIETY BENEFIT RICHMOND BRIDGEPARK FOUNDATION 901 E BYRD ST SUITE 100 RICHMOND VA 23219 455509128 501C3 5000 PUBLIC/SOCIETY BENEFIT HOOSIC RIVER REVIVAL PO BOX 434 NORTH ADAMS MA 01247 461081343 501C3 5000 CIVIC ENGAGEMENT GREATER NEW ORLEANS HOUSING ALLIANCE 4640 S CARROLLTON AVE SUITE 160 NEW ORLEANS LA 70119 462122510 501C4 5000 COMMUNITY IMPROVEMENT BOYS TOWN LOUISIANA 300 N BROAD SUITE 125 NEW ORLEANS LA 70119 470376606 501C3 5000 YOUTH DEVELOPMENT ST FRANCIS VEGETABLE GARDEN 218 RIENZI DRIVE THIBODAUX LA 70301 472785490 501C3 5000 FOOD/NUTRITION AUTISM SURFS PCB INC 7101 BIG DADDY DRIVE PANAMA CITY FL 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GREATER BATON ROUGE 427 LAUREL ST BATON ROUGE LA 70801 720735814 501C3 5000 ARTS/CULTURE BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC 504 SAINT LOUIS ST THIBODAUX LA 70301 720797092 501C3 5000 HEALTH CANCER CRUSADERS P O BOX 7911 METAIRIE LA 70010 720849515 501C3 5000 HEALTH SOUTHERN DOMINICAN PROVINCE 4640 CANAL STREET NEW ORLEANS LA 70124 720881284 501C3 5000 HUMAN SERVICES 100 BLACK MEN OF METROPOLITIAN BATON ROUGE PO BOX 2286 BATON ROUGE LA 70821 721235682 501C3 5000 PUBLIC/SOCIETY BENEFIT LOUISIANA 4-H FOUNDATION 8201 W JUDGE PEREZ DR CHALMETTE LA 70043 721283316 501C3 5000 NO PROGRAM AREA LOUISIANA WILDLIFE AND FISHERIES FOUNDATION PO BOX 80378 BATON ROUGE LA 70898 721314968 501C3 5000 ENVIRONMENT BAYOU COUNTRY CHILDREN'S MUSEUM 211 RUE BETANCOURT THIBODAUX LA 70301 721455626 501C3 5000 ARTS/CULTURE INTERFAITH MINISTRIES FOR GREATER HOUSTON 3303 MAIN STREET HOUSTON TX 77002 741488102 501C3 5000 PUBLIC/SOCIETY BENEFIT LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON 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ARTS/CULTURE THE WALDORF PARENTS ASSOCIATION 517 SORAPARU ST NEW ORLEANS LA 70130 721483008 501C3 5216 EDUCATION STAND FOR CHILDREN 2374 ST CLAUDE AVE 230 NEW ORLEANS LA 70117 521957214 501C3 5287 YOUTH DEVELOPMENT LAND TRUST FOR LOUISIANA P O BOX 1636 HAMMOND LA 70404 352239029 501C3 5399 PUBLIC/SOCIETY BENEFIT NEW ORLEANS BIOINNOVATION CENTER INC 1441 CANAL STREET NEW ORLEANS LA 70112 200078125 501C3 5443 COMMUNITY IMPROVEMENT COASTAL CONSERVATION ASSOCIATION OF LA 701 POYDRAS ST SUITE 4500 NEW ORLEANS LA 70139 741984482 501C3 5494 ENVIRONMENT LOUISIANA INSTITUTE OF HIGHER EDUCATION 2613 KAREN DRIVE CHALMETTE LA 70043 203234831 501C3 5500 EDUCATION LES REFLECTIONS DU BAYOU PO BOX 993 CUT OFF LA 70345 721268503 501C3 5500 COMMUNITY IMPROVEMENT NEW ORLEANS MEDICAL MISSION SVCS FDTN INC PO BOX 6249 NEW ORLEANS LA 70174 721502114 501C3 5750 HEALTH LOOZIANA BASSET RESCUE PO BOX 642 FOLSOM LA 70437 721515888 501C3 5791 ANIMALS WOMEN WITH A VISION INC 1226 N BROAD STREET NEW ORLEANS LA 70119 721202185 501C3 5799 HUMAN SERVICES SAVE THE CHILDREN FEDERATION 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501C3 5800 HUMAN SERVICES ANIMAL HELPER 3131 MUSIC ST NEW ORLEANS LA 70122 273114411 501C3 5811 ANIMALS ENVIRONMENTAL DEFENSE FUND 1875 CONNECTICUT AVENUE NW 600 WASHINGTON DC 20009 116107128 501C3 5900 ENVIRONMENT LANTERN LIGHT INC 1802 TULANE AVENUE NEW ORLEANS LA 70112 204769645 501C3 5929 HUMAN SERVICES FRIENDS OF FIRST INC 500 BRAGG STREET NEW ORLEANS LA 70124 464509773 501C3 5934 EDUCATION CHRISTIAN BROTHERS SCHOOL 8 FRIEDERICHS AVE NEW ORLEANS LA 70124 720551255 501C3 5980 EDUCATION MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10021 131924236 501C3 6000 HEALTH CRESCENT CITY CARNIVAL MUSEUM FOUNDATION 3525 PRYTANIA STREET NEW ORLEANS LA 70115 134347357 501C3 6000 ARTS/CULTURE GEORGE RODRIGUE FOUNDATION OF THE ARTS 747 MAGAZINE STREET NEW ORLEANS LA 70130 263623732 501C3 6000 ARTS/CULTURE FRIENDS OF THE LOUISIANA CENTER FOR 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COVINGTON LA 70435 720261790 501C3 6469 HEALTH FRIENDS OF THE CABILDO 701 CHARTRES STREET NEW ORLEANS LA 70116 726027414 501C3 6518 ARTS/CULTURE OUR LADY OF THE GULF 853 MARTINEZ ROAD THIBODAUX LA 70301 474639459 501C3 6525 ARTS/CULTURE NATIONAL COUNCIL OF JEWISH WOMEN 6221 S CLAIBORNE AVE 208 NEW ORLEANS LA 70125 720381230 501C3 6558 PUBLIC/SOCIETY BENEFIT NUNEZ COMMUNITY COLLEGE FOUNDATION 3710 PARIS RD CHALMETTE LA 70043 721308725 501C3 6587 EDUCATION HUMANE SOCIETY OF LOUISIANA PO BOX 740321 NEW ORLEANS LA 70174 581795272 501C3 6635 ANIMALS BAYOU BELL RINGERS PO BOX 116 CUT OFF LA 70345 721275417 501C3 6726 COMMUNITY IMPROVEMENT BLIGHTS OUT 3718 ST CLAUDE AVENUE NEW ORLEANS LA 70117 205154240 501C3 6815 ARTS/CULTURE THE LOUISIANA ACADEMY OF CONTINUING DENTAL EDUCATION INC 1100 FLORIDA AVENUE BOX 142-B NEW ORLEANS LA 70119 721482931 501C3 6820 EDUCATION RED CHURCH COUNCIL NO 3634 375 SPRUCE STREET NORCO LA 70079 237227608 501C3 6853 PUBLIC/SOCIETY BENEFIT JANE PLACE NEIGHBORHOOD 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ORLEANS LA 70130 260833850 501C3 84093 COMMUNITY IMPROVEMENT NEW ORLEANS POLICE & JUSTICE FOUNDATION 141 ROBERT E LEE BLVD 210 NEW ORLEANS LA 70124 721311151 501C3 86527 CRIME PREVENTION RIVER ROAD HISTORICAL SOCIETY P O BOX 5 DESTREHAN LA 70047 720762390 501C3 87540 ARTS/CULTURE LOUISIANA SPCA 1700 MARDI GRAS BLVD NEW ORLEANS LA 70114 720471368 501C3 89031 ANIMALS GLEASON INITIATIVE FOUNDATION PO BOX 24493 NEW ORLEANS LA 70184 453689316 501C3 93193 HEALTH FDTN FOR SCIENCE & MATHEMATICS EDUCATION 5625 LOYOLA AVE NEW ORLEANS LA 70115 205197170 501C3 93769 EDUCATION BAYOU CIVIC CLUB POST OFFICE BOX 1105 LAROSE LA 70373 237445515 501C3 94580 COMMUNITY IMPROVEMENT OZANAM INN 843 CAMP STREET NEW ORLEANS LA 70130 720854403 501C3 97690 HUMAN SERVICES RAYNE MEMORIAL UNITED METHODIST CHURCH 3900 ST CHARLES AVE NEW ORLEANS LA 70115 720435090 501C3 98163 PUBLIC/SOCIETY BENEFIT YMCA OF GREATER NEW ORLEANS 320 METAIRIE-HAMMOND HWY STE 321 METAIRIE LA 70005 720423890 501C3 98470 HUMAN SERVICES COMMITTEE FOR A BETTER NEW ORLEANS 4902 CANAL STREET SUITE 300 NEW ORLEANS LA 70119 720955656 501C3 98811 PUBLIC/SOCIETY BENEFIT TERREBONNE FDTN FOR ACADEMIC EXCELLENCE PO BOX 1503 HOUMA LA 70361 581983477 501C3 99416 EDUCATION GEORGIA TECH FOUNDATION 760 SPRING STREET NW SUITE 400 ATLANTA GA 30308 586043294 501C3 100200 EDUCATION CITY YEAR LOUISIANA 805 HOWARD AVENUE NEW ORLEANS LA 70113 222882549 501C3 102041 YOUTH DEVELOPMENT NEW SCHOOLS FOR NEW ORLEANS 1555 POYDRAS STREET SUITE 781 NEW ORLEANS LA 70112 020773717 501C3 103680 EDUCATION THE NOCCA INSTITUTE 2800 CHARTRES STREET NEW ORLEANS LA 70117 720972102 501C3 103725 ARTS/CULTURE LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501C3 105500 EDUCATION ST BERNARD KIWANIS FOUNDATION INC PO BOX 212 ARABI LA 70032 721373378 501C3 106121 PHILANTHROPY RIVER PARISHES CDC PO BOX 70 NORCO LA 70079 205550182 501C3 108800 HOUSING, SHELTER NATIONAL TRUST FOR HISTORIC PRESERVATION 1785 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530210807 501C3 110000 ARTS/CULTURE CONTEMPORARY ARTS CENTER 900 CAMP ST NEW ORLEANS LA 70130 720798830 501C3 116376 ARTS/CULTURE GROW DAT YOUTH FARM 1 PALM DRIVE NEW ORLEANS LA 70124 453142732 501C3 119417 YOUTH DEVELOPMENT PLEASE FOUNDATION PO BOX 9223 METAIRIE LA 70055 261662327 501C3 119704 YOUTH DEVELOPMENT MID CITY REDEVELOPMENT ALLIANCE 419 N 19TH ST BATON ROUGE LA 70802 721196990 501C3 120000 HOUSING, SHELTER INNOCENCE PROJECT NEW ORLEANS 4051 ULLOA STREET NEW ORLEANS LA 70119 721501261 501C3 126078 NO PROGRAM AREA COVENANT HOUSE 611 N RAMPART STREET NEW ORLEANS LA 70112 581669937 501C3 129023 HUMAN SERVICES SECOND HARVEST FOOD BANK OF GNOACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501C3 140029 FOOD/NUTRITION NEW ORLEANS RECREATION DEVELOPMENT FDTN 935 GRAVIER STREET SUITE 820 NEW ORLEANS LA 70112 274513946 501C3 140347 RECREATION AUDUBON NATURE INSTITUTE 6500 MAGAZINE STREET NEW ORLEANS LA 70118 510157624 501C3 147311 PUBLIC/SOCIETY BENEFIT CORNELL UNIVERSITY 377 PINE TREE RD ITHACA NY 14850 150532082 501C3 150000 EDUCATION CITY PARK IMPROVEMENT ASSOCIATION 1 PALM DRIVE NEW ORLEANS LA 70124 720875507 501C3 152069 PUBLIC/SOCIETY BENEFIT METAIRIE PARK COUNTRY DAY SCHOOL 300 PARK ROAD METAIRIE LA 70005 720259360 501C3 155231 EDUCATION SCHOLARSHIP AMERICA ONE SCHOLARSHIP WAY ST PETER MN 56082 042296967 501C3 155983 EDUCATION JEWISH FEDERATION OF GREATER NEW ORLEANS 3747 W ESPLANADE AVENUE METAIRIE LA 70002 720408938 501C3 156998 PUBLIC/SOCIETY BENEFIT GREATER NO EDUC TELE FOUNDATION 916 NAVARRE AVENUE NEW ORLEANS LA 70124 720497926 501C3 161649 PUBLIC/SOCIETY BENEFIT LIGHTHOUSE LOUISIANA 123 STATE STREET NEW ORLEANS LA 70118 720408941 501C3 162775 HUMAN SERVICES NEW ORLEANS MUSEUM OF ART 1 COLLINS DUBOLL CIRCLE PO BOX 19123 NEW ORLEANS LA 70179 726000331 501C3 164982 ARTS/CULTURE ST BERNARD PROJECT 2645 TOULOUSE STREET NEW ORLEANS LA 70119 262189665 501C3 167133 HOUSING, SHELTER LIVE OAK WILDERNESS CAMP 1240 MOSS ST NEW ORLEANS LA 70119 472371850 501C3 176458 EDUCATION UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 721051326 501C3 177485 EDUCATION LOYOLA LAW SCHOOL 7214 ST CHARLES AVENUE BOX 909 NEW ORLEANS LA 70118 720408946 501C3 184410 EDUCATION GOOD SHEPHERD NATIVITY MISSION SCHOOL INC 353 BARONNE STREET NEW ORLEANS LA 70112 721489054 501C3 186912 EDUCATION BRIDGE HOUSE 4150 EARHART BOULEVARD NEW ORLEANS LA 70125 726027674 501C3 187054 HUMAN SERVICES ACADEMY OF THE SACRED HEART 4521 SAINT CHARLES AVENUE NEW ORLEANS LA 70115 431272049 501C3 189455 EDUCATION FLETCHER TECHNICAL COMMUNITY COLLEGE FOUNDATION 1407 HIGHWAY 311 SCHRIEVER LA 70395 204415988 501C3 194838 EDUCATION WORLDWIDE FISTULA FUND 1100 E WOODFIELD ROAD SUITE 350 SCHAUMBURG IL 60173 300139210 501C3 200000 PUBLIC/SOCIETY BENEFIT LOUISE S MCGEHEE SCHOOL 2343 PRYTANIA STREET NEW ORLEANS LA 70130 720408943 501C3 223075 EDUCATION YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY NEW ORLEANS LA 70113 421633060 501C3 223100 YOUTH DEVELOPMENT REFLEX SYMPATHETIC DYSTROPHY SYNDROME ASSOC PO BOX 502 99 CHERRY ST MILFORD CT 06460 222559139 501C3 225000 HEALTH LOUISIANA CHILDRENS MEDICAL CENTER 210 STATE STREET NEW ORLEANS LA 70118 943480131 501C3 231200 HEALTH TRINITY EDUCATIONAL ENRICHMENT PROGRAM 1329 JACKSON AVENUE NEW ORLEANS LA 70130 720467513 501C3 234836 EDUCATION DIGNITY PERIOD 1036 DAUTEL LANE ST LOUIS MO 63146 470985149 501C3 250000 HEALTH A B FREEMAN SCHOOL OF BUSINESS 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501C3 255161 EDUCATION LOUISIANA CHILDREN'S MUSEUM 420 JULIA STREET NEW ORLEANS LA 70130 720929068 501C3 259633 ARTS/CULTURE BREAKTHROUGH NEW ORLEANS-SUMMERBRIDGE 1903 JEFFERSON AVENUE NEW ORLEANS LA 70115 720408935 501C3 260781 EDUCATION DEUTSCHES HAUS 1023 RIDGEWOOD DRIVE METAIRIE LA 70001 720169334 501C3 278144 ARTS/CULTURE LOUISIANA PHILHARMONIC ORCHESTRA 1010 COMMON STREET SUITE 2120 NEW ORLEANS LA 70112 721189023 501C3 334387 ARTS/CULTURE SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER 123 N GENOIS ST NEW ORLEANS LA 70119 453088168 501C3 353433 HUMAN SERVICES OGDEN MUSEUM OF SOUTHERN ART 925 CAMP STREET NEW ORLEANS LA 70130 721479496 501C3 371925 ARTS/CULTURE NEW ORLEANS OPERA ASSOCIATION 935 GRAVIER ST SUITE 1940 NEW ORLEANS LA 70112 720272897 501C3 375680 ARTS/CULTURE UNITED WAY OF SOUTHEAST LOUISIANA 2515 CANAL STREET 3RD FLOOR NEW ORLEANS LA 70119 720471369 501C3 485991 HUMAN SERVICES ARCHBISHOP'S COMMUNITY APPEAL 1000 HOWARD AVENUE SUITE 1000 NEW ORLEANS LA 70113 721444579 501C3 486501 HUMAN SERVICES CATHOLIC CHARITIES ARCHDIOCESE OF NO 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 720408911 501C3 622564 HUMAN SERVICES AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE SUITE 1134 NEW ORLEANS LA 70130 300192739 501C3 662100 ENVIRONMENT OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HIGHWAY BH607 NEW ORLEANS LA 70121 720502505 501C3 1390577 HEALTH 558 3 EMPLOYEE ASSISTANCE FUND RECIPIENT 6 30000 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. 1 X X X X 0 0 0 0 0 0 0 0 0 ANDREW KOPPLIN PRESIDENT & CEO 268768 0 0 0 0 0 22000 0 16470 0 307238 0 0 0 RYAN CRESPINO VP FINANCE 182584 0 0 0 0 0 15184 0 14100 0 211868 0 0 0 CARMEN JAMES VP PROGRAMS 162050 0 0 0 0 0 13353 0 9396 0 184799 0 0 0 JOANN RICCI VP ORGANIZATIONAL EFFECTIVENESS 156839 0 0 0 0 0 12541 0 10346 0 179726 0 0 0 X 109 5563023 OPEN MARKET- PUBLIC EXCH 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 MORE THAN $325 MILLION IN ASSETS AND A RECENT HISTORY OF GRANTING AN AVERAGE OF $24 MILLION TO NONPROFITS PER YEAR, THE FOUNDATION IS THE CORNERSTONE OF SOCIAL JUSTICE WORK 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 MORE THAN $325 MILLION IN ASSETS AND A RECENT HISTORY OF GRANTING AN AVERAGE OF $24 MILLION TO NONPROFITS PER YEAR, THE FOUNDATION IS THE CORNERSTONE OF SOCIAL JUSTICE WORK 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 WORKINGWITH 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 OVER 800 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 1,000 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: EMPLOY OVER 350 INDIVIDUALS 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. LAUNCH THE SECOND CHANCE FUND, WHICH 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 PEOPLE 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. LGBT FUND, LOUISIANA'S FIRST DEDICATED SOURCE OF FOUNDATION FUNDING FOR LGBTQ-LED AND -SERVING ORGANIZATIONS, SUPPORTS EQUALITY, FAIRNESS, ACCEPTANCE, AND MUTUAL RESPECT FOR ALL. IN ITS FIRST ROUND OF GRANTMAKING IN 2016, THE LGBT FUND GRANTED $100,000 TO THIRTEEN NEW ORLEANS ORGANIZATIONS. FOR MANY 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, OVER THE PAST FIVE YEARS, HAS RAISED NEARLY $20 MILLION FOR OVER 700 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 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 694,100. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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