PELICAN COMMUNITY CAPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PELICAN COMMUNITY CAPITAL (EIN 92-3276764)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349307198
Schema version
2024v5.2
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)
Return2025-11-17T13:34:27-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRIVEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN923276764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA CLEAN ENERGY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2253876126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 FLORIDA STREET SUITE LL 100AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MEYERPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone2253876126PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE D GARBIRAS CPAPreparerPersonNm
PTINP01687293PTIN
Phone2259284770PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREET SUITE 900AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,371,517GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LACLEANENERGY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2023FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO THE STATE OF LOUISIANA IN ITS PURSUIT OF PUBLIC AND PRIVATE FUNDING NECESSARY TO ACHIEVE GOALS FOR CLEAN ENERGY PROJECTS THAT ENHANCE THE WELL-BEING OF LOUISIANA CITIZENS AND RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$312,655PYContributionsGrantsAmt
CY Contributions Grants$1,361,689CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9,828CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$312,655PYTotalRevenueAmt
CY Total Revenue$1,371,517CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$312,655PYOtherExpensesAmt
CY Other Expenses$1,077,561CYOtherExpensesAmt
PY Total Expenses$312,655PYTotalExpensesAmt
CY Total Expenses$1,077,561CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,956CYRevenuesLessExpensesAmt
Total Assets BOY$312,655TotalAssetsBOYAmt
Total Assets EOY$958,499TotalAssetsEOYAmt
Total Liabilities BOY$312,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$664,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,956NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A SUPPORTING ORGANIZATION OF THE BATON ROUGE AREA FOUNDATION, LOUISIANA CLEAN ENERGY FUND PROVIDES FINANCIAL AND TECHNICAL SUPPORT TO THE STATE OF LOUISIANA IN PURSUIT OF PUBLIC AND PRIVATE FUNDING NECESSARY TO ACHEIVE GOALS FOR CLEAN ENERGY PROJECTS THAT ENHANCE THE WELL-BEING OF LOUISIANA CITIZENS AND RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,074,915ExpenseAmt
Revenue$1,361,689RevenueAmt
DescTHE LOUISIANA CLEAN ENERGY FUND (LCEF) SUPPORTS THE BATON ROUGE AREA FOUNDATION IN ITS CHARITABLE PURPOSE IN REGARDS TO THE ACQUISITION, MANAGEMENT, DEVELOPMENT, AND DISPOSITION OF REAL ESTATE ASSETS. LCEF COLLABORATES WITH PUBLIC, PRIVATE, AND COMMUNITY PARTNERS TO DELIVER FINANCIAL AND TECHNICAL ASSISTANCE AIMED AT BUILDING CLEAN ENERGY COMMUNITIES ACROSS LOUISIANA. THE ORGANIZATION DEPLOYS PROVEN CLEAN ENERGY FINANCING AND CAPACITY-BUILDING SOLUTIONS TAILORED TO LOCAL NEEDS AND WORKS TO BRIDGE GAPS IN THE STATE'S CLEAN ENERGY INVESTMENT ECOSYSTEM BY CONNECTING NATIONAL, STATE, AND LOCAL STAKEHOLDERS.Desc
Total Program Service Expenses$1,074,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE PICKELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253876126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREET SUITE 900AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS MEYER
CHAIR5.0045.00Yes (X)Yes (X)$0$443,960$81,568
ASHLEY SHELTON
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
GRAY STREAM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARMEL GAULDEN
DIRECTOR1.00Yes (X)$0$0$0
RHOMAN HARDY
DIRECTOR1.00Yes (X)$0$0$0
TODD MANUEL
DIRECTOR1.00Yes (X)$0$0$0
RAMESH KOLLURU
DIRECTOR1.00Yes (X)$0$0$0
AMANDA MCCLINTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$443,960TotReportableCompRltdOrgAmt
Total Other Compensation$81,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GUIDEHOUSE INC
4511 PAYSPHERE CIRCLECHICAGOIL60674ADVISORY, TECHNOLOGY, AND MANAGED SERVIC$557,725
NEXTGEN ENERGY PARTNERS
1505 DRISCOLL STREETHOUSTONTX77019RESILIENT ENERGY RESOURCES CONSULTANT$415,725
BROADSTREET IMPACT SERVICES LLC
609 WEST RANDOLPH STREET STE 200CHICAGOIL60661FINANCIAL SERVICES/CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,111,689GovernmentGrantsAmt
All Other Contributions$250,000AllOtherContributionsAmt
Total Contributions$1,361,689TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,828TotalRevenueColumnAmt
Exclusion$9,828ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,371,517TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,828ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,074,930TotalAmt
Program Services$1,074,915ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Management And General$413ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$805TotalAmt
Management And General$805ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS$945$0$945
PRINTING$396$0$396
BANKING & OTHER PROCESS$72$0$72

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,077,561TotalAmt
Program Services$1,074,915ProgramServicesAmt
Management And General$2,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$445,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,282EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,655BOYAmt
EOY$424,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,655BOYAmt
EOY$958,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$312,655BOYAmt
EOY$527,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$136,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,655BOYAmt
EOY$664,543EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$293,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$293,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,655BOYAmt
EOY$958,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,956ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE AREA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN726030391EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,074,915SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,074,915SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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 Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BATON ROUGE AREA FOUNDATIONDesc
Amt$136,975Amt
FieldValueIRS element (for citing)
Total Liability$136,975TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,445,728TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$74,211DonatedServicesAndUseFcltsAmt
Revenue Not Reported$74,211RevenueNotReportedAmt
Revenue Subtotal$1,371,517RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,371,517TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,151,772TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,211DonatedServicesUseFcltsAmt
Expenses Not Reported$74,211ExpensesNotReportedAmt
Expenses Subtotal$1,077,561ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,077,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS QUALIFIED AS A PUBLIC CHARITY UNDER SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE, HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME AND RELATED TAXES COULD RESULT. THE FOUNDATION FILES INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES SINCE ITS INCEPTION IN 2023. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, AS APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRIS MEYERPersonNm
TitleCHAIRTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$380,760CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$50,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$13,200OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$43,125DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$38,443NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$525,528TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AALL BOARD MEMBERS ARE APPOINTED BY THE FOUNDATION'S SUPPORTED ORGANIZATION, BATON ROUGE AREA FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BAFTER COMPLETION OF THE IRS FORM 990, COPIES ARE EMAILED TO THE ENTIRE BOARD OF DIRECTORS. THE PRESIDENT REVIEWS AND APPROVES THE VERACTIY OF THE INFORMATION PRESENTED IN THE FORM. THE FORM IS SIGNED BY THE PRESIDENT (OR OTHER APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO COMPLETE A DISCOSURE STATEMENT ANNUALLY. THE DISCLOSURE OBLIGATION IS CONTINUING AND DIRECTORS ARE REQUIRED TO UPDATE THEIR RESPECTIVE DISCLOSURE IF A CONFLICT OR THE APPEARANCE OF A CONFLICT ARISES PRIOR TO THE NEXT REPORTING PERIOD. DISCLOSURES (AND SUBSEQUENT DISCLOSURES) ARE INITIALLY REVIEWED BY THE FOUNDATION'S PRESIDENT: IF ANY POTENTIAL CONFLICTS ARE PRESENT, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUALS, THUS ITS PROCESS FOR DETERMINING COMPENSATION DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE AVAILABLE UP ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,074,915. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,930.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY FOUNDATION OF SOUTHWEST LA
PO BOX 3125LAKE CHARLESLA70602721508036SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
COMMUNITY FOUNDATION REALTY INC
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801204265927SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
EJ MARJORY OURSO FAMILY FOUNDATION
PO BOX 690DONALDSONVILLELA70346721303806SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
CIVIC COLLABORATIVE FOUNDATION
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801204146236SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
HELEN S BARNES TRUST
PO BOX 3038MILWAUKEEWI53201726092736SUPPORT ORGLA501(C)(3)PFBRAF0
MILFORD WAMPOLD SUPPORT FOUNDATION
4171 ESSEN LANEBATON ROUGELA70809721406374SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
NEWTON B THOMAS SUPPORT FOUNDATION
8183 W EL CAJONBATON ROUGELA70815300169264SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
NORTHSHORE COMMUNITY FOUNDATION
807 N COLUMBIA STREETCOVINGTONLA70433611517784SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
THE CREDIT BUREAU OF BR FOUNDATION
PO BOX 82724BATON ROUGELA70884200665987SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
THE JOHN W BARTON FAMILY FOUNDATION
PO BOX 1806BATON ROUGELA70821721494869SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
WILBUR MARVIN FOUNDATION
450 MAIN STREETBATON ROUGELA70801582019715SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0
BATON ROUGE AREA FOUNDATION
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801726030391GRANTMAKINGLA501(C)(3)LINE 70
EMPLOYEE ASSISTANCE FOUNDATION
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801452478986SUPPORT ORGLA501(C)(3)LINE 12A, IBRAF0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
CPDC PROPERTIES
450 MAIN STREETBATON ROUGELA70801721553510REAL ESTATELACP REALTY TRUST00
5401 NORTH LLC
450 MAIN STREETBATON ROUGELA70801208307307REAL ESTATELAWMF00
5401 CFN I LLC
450 MAIN STREETBATON ROUGELA70801831285927REAL ESTATELA5401 NORTH INVESTMENT00
CPRT AMERICANA LLC
450 MAIN STREETBATON ROUGELA70801471677217REAL ESTATELACPRT00
5401 NORTH INVESTMENTS I
450 MAIN STREETBATON ROUGELA70801384045235REAL ESTATELACPRT00
CANCER FOCUS FUND
2450 HOLCOMBE BLVDHOUSTONTX77021832801543INVESTMENTTXBRAF00
BCBC LAND LLC
450 MAIN STREETBATON ROUGELA70801262113124REAL ESTATELACPDC PROPERTIES00
BCBC SHOPPES LLC
450 MAIN STREETBATON ROUGELA70801383993641REAL ESTATELACPDC PROPERTIES00
CPRT QOF I LLC
450 MAIN STREETBATON ROUGELA70801842069965REAL ESTATELACP REALTY TRUST00
CPRT QOZB I LLC
450 MAIN STREETBATON ROUGELA70801842076325REAL ESTATELACP REALTY TRUST00
CPRT QOZB II LLC
450 MAIN STREETBATON ROUGELA70801853162313REAL ESTATELACP REALTY TRUST00
KANNAPOLIS CROSSING LP
450 MAIN STREETBATON ROUGELA70801843924118REAL ESTATELACP REALTY TRUST00
BR ACQUISITIONS LLC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACPMC00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CAPITOL HOUSE HOTEL LLC
450 MAIN STREETBATON ROUGELA70801320105872REAL ESTATELAWMFC0
COMMERCIAL PROPERTIES REALTY TRUST
450 MAIN STREETBATON ROUGELA70801861086905REAL ESTATEMDWMFC0
COMMERCIAL PROPERTIES MGMT CORP
450 MAIN STREETBATON ROUGELA70801720594389REAL ESTATE MGMTLAWMFC0
BON CARRE CPDC II INC
450 MAIN STREETBATON ROUGELA70801208661741HOLDING CORPLACP REALTY TRUSTC0
CHARITABLE REMAINDER TRUSTS 6
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801INVESTMENTLABRAFT0
CHARITABLE REMAINDER TRUST 1
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801INVESTMENTNCBRAFT0
CHARITABLE REMAINDER TRUST 3
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801INVESTMENTLABRAFT0
GRADY FOX MINERAL CORPORATION
451 FLORIDA STREET SUITE LL 100BATON ROUGELA70801720779122INVESTMENTLABRAFS0
FRONT STREET CONDOMINIUM ASSOCIATION INC
450 MAIN STREETBATON ROUGELA70801474003649REAL ESTATELACP REALTY TRUSTC0
5401 NORTH COMMERCIAL OWNERS ASSOCIATION
3605 GLENWOOD AVE SUITE 500RALEIGHNC27612384094200COMMERCIAL ASSOCIATIONNCCP REALTY TRUSTC0
CPRT HE LLC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACP REALTY TRUSTC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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