2025-11-14T15:35:07-06:00 2024-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2024-01-01 611517784 NORTHSHORE COMMUNITY FOUNDATION NORT 9858938757 807 N COLUMBIA ST COVINGTON LA 70433 DAVE KRONLAGE TREASURER 9858938757 2025-11-14 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2025-11-14 2024 2025-03-06 01:10:19Z DAVE KRONLAGE 807 N COLUMBIA ST COVINGTON LA 70433 6377863 0 X WWW.NORTHSHOREFOUNDATION.ORG X 2007 LA UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THROUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. 20 20 6 0 0 0 8328963 5125872 0 0 2369571 817986 -144807 10687 10553727 5954545 5233093 3079599 0 0 379141 382648 0 0 221478 527105 495413 6139339 3957660 4414388 1996885 38596578 38372232 118342 18547737 38478236 19824495 X THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MISSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. 0 0 3271615 3079599 SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. 3271615 1 1 0 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEBORAH PICKELL 2253876126 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 LISA WILSON PAST CHAIR 1.00 X 0 0 0 GREG PELLEGRINI CHAIR 1.00 X X 0 0 0 CHRIS KENNY VICE CHAIR 1.00 X X 0 0 0 MAURA DONAHUE DIRECTOR 1.00 X 0 0 0 JIMMY MAURIN DIRECTOR 1.00 X 0 0 0 WILLIAM BOUDREAUX DIRECTOR 1.00 X 0 0 0 M TODD RICHARD DIRECTOR 1.00 X 0 0 0 MARTIN MAYER DIRECTOR 1.00 X 0 0 0 JENIFER BESH DIRECTOR 1.00 X 0 0 0 MICHAEL BURRIS DIRECTOR 1.00 X 0 0 0 JOHN FINAN DIRECTOR 1.00 X 0 0 0 JILL DONALDSON DIRECTOR 1.00 X 0 0 0 DAVE KRONLAGE TREASURER 1.00 X X 0 0 0 ALEXIS DUCORBIER DIRECTOR 1.00 X 0 0 0 LEAH BROWN DIRECTOR 1.00 X 0 0 0 MAUREEN CLARY SECRETARY 1.00 X X 0 0 0 DUDLEY DOWNING DIRECTOR 1.00 X 0 0 0 JOHNATHAN HILLS DIRECTOR 1.00 X 0 0 0 WILLIAM WAINWRIGHT DIRECTOR 1.00 X 0 0 0 PATTI ELLISH DIRECTOR 1.00 X 0 0 0 LESLIE S LANDRY PRESIDENT & CEO 40.00 X 159150 0 17375 159150 0 17375 1 0 1 0 0 686454 35000 4404418 2525078 5125872 659049 659049 35657 43321 -7664 -7664 -7664 158937 0 158937 158937 158937 246311 686454 379997 -133686 -133686 AGENCY FUND MANAGEMENT 561000 152037 152037 152037 5954545 152037 0 676636 3037599 3037599 42000 42000 159150 47745 63660 47745 167493 54069 63059 50365 31017 9668 12033 9316 24988 7789 9694 7505 96847 96847 19364 19364 135295 135295 77168 30345 13303 33520 23443 7375 7749 8319 14378 4777 4846 4755 24391 7603 9462 7326 1758 600 653 505 7672 1397 5965 310 40212 12534 15600 12078 14053 4380 5452 4221 FUNDRAISING 32511 32511 PRINTING 5013 426 1585 3002 PROJECT EXPENSES 3308 3308 0 0 3957660 3271615 464567 221478 261452 348529 7470577 0 1575 100000 95000 875 875 1963475 551772 1474346 1411703 1251302 1725771 28038026 34788779 38596578 38372232 59074 32921 27000 113500 32268 24634 0 18376682 118342 18547737 X 12647820 14822041 25830416 5002454 38478236 19824495 38596578 38372232 X 1996885 460162 -21110788 X X 0 1 X 1 0 X X 1 BATON ROUGE AREA FOUNDATION 726030391 7 1 3271615 0 1 3271615 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 15 3002137 130014 1721078 5132869 12481100 18376682 1 1 42060 0 1 21111448 2480272 5215038 18376682 1 606841 110000 15092 5000 0 442 726491 594289 5884 12256 5000 588 606841 606399 5000 -11582 5000 528 594289 494424 106140 21589 15263 491 606399 482266 2500 10105 447 494424 0.20366 0.79634 0 0 1400422 308719 1091703 487818 219518 268300 75235 23535 51700 1411703 INVESTMENTS-OTHER SECURITIES 34788779 F 34788779 X 6531447 460162 75028 177007 712197 5819250 135295 135295 5954545 4074400 75028 177007 252035 3822365 135295 135295 3957660 PART IV, LINE 1B: AMOUNTS HELD ON BEHALF OF OTHERS REPRESENT PASS-THROUGH TRANSACTIONS THAT ARE TRANSFERS OF ASSETS FROM RESOURCE PROVIDERS (CONTRIBUTORS) TO INTERMEDIARY NOT-FOR-PROFIT ORGANIZATIONS THAT ACT AS AGENTS FOR RESOURCE PROVIDERS BY TRANSFERRING THOSE ASSETS TO SPECIFIED THIRD-PARTY RECIPIENTS. WHEN CONTRIBUTORS, ACTING IN OTHER THAN AN ADVISORY CAPACITY, DESIGNATE SPECIFIC BENEFICIARIES, NCF HAS NO DISCRETION IN DISTRIBUTING THOSE ASSETS. CONSEQUENTLY, THE TRANSACTIONS ONLY PASS THROUGH NCF IN ROUTE TO THE SPECIFIED BENEFICIARY. ADDITIONALLY, ENDOWMENT FUNDS OF NCF SET UP BY NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT ARE ALSO AMOUNTS HELD ON BEHALF OF OTHERS. THAT IS, NCF IS ACTING AS A TRUSTEE ON BEHALF OF THE NON-PROFIT ORGANIZATION. PART X, LINE 2: 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, NCF 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 43,321. FUNDRAISING EXPENSES 133,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 43,321. FUNDRAISING EXPENSES 133,686. LUXEMBOURG 0 0 INVESTMENTS 2995475 CAYMAN INVESTMENTS 4026826 0 0 0 0 0 0 7022301 0 7022301 1 0 0 0 1 0 FMT CHARITABLE GOLF TOURNAMENT 163456 98356 65100 24600 21999 2807 10892 CRAWFISH COOKIN FOR A CAUSE 122098 108897 13201 7824 20267 1800 8335 10 647211 479201 168010 20817 67522 88504 21100 83530 932765 686454 246311 24600 20817 97345 111578 22900 102757 379997 -133686 1 18TH WARD 3329 BELL STREET NEW ORLEANS LA 70119 842353703 501(C)(3) 10000 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF METRO LOUISIANA INC 8281 GOODWOOD BOULEVARD SUITE C BATON ROUGE LA 708067742 720928014 501(C)(3) 35850 0 GENERAL SUPPORT OF THE COVINGTON BRANCH, ESPECIALLY THOSE DEALING WITH TRAUMA FROM HURRICANE IDA CHRISTWOOD FOUNDATION 100 CHRISTWOOD BOULEVARD COVINGTON LA 70433 721336124 501(C)(3) 6000 0 GENERAL SUPPORT INCLUDING SUPPORT OF THE COMMUNITY ENRICHMENT FUND COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)(3) 11500 0 SUPPORT SLEEP OUT PROGRAM AND TO PROVIDE CHRISTMAS GIFTS FOR CHILDREN COVINGTON PRESBYTERIAN CHURCH POST OFFICE BOX 819 COVINGTON LA 70433 720628311 RELIGIOUS ORGANIZATI 10000 0 GENERAL SUPPORT FAMILY PROMISE OF ST TAMMANY PARISH 23464 S ROBIN ROAD MANDEVILLE LA 70448 352489888 501(C)(3) 20050 0 SUPPORT FOR PURCHASE OF A NEW VAN, CHRISTMAS GIFTS FOR HOMELESS CHILDREN, SUPPORT TO PURCHASE SUPPLIES FOR PODCAST AND GENERAL SUPPORT FELLOWSHIP CHURCH POST OFFICE BOX 467 PRAIRIEVILLE LA 70769 460477804 RELIGIOUS ORGANIZATI 16000 0 GENERAL SUPPORT FIRST BAPTIST CHURCH COVINGTON 16333 HIGHWAY 1085 COVINGTON LA 70433 720636568 RELIGIOUS ORGANIZATI 115000 0 GENERAL SUPPORT AND TO SUPPORT HURRICANE RELIEF FRIENDS OF WWOZ INC POST OFFICE BOX 51840 NEW ORLEANS LA 70151 581702220 501(C)(3) 10000 0 GENERAL SUPPORT HABITAT FOR HUMANITY ST TAMMANY WEST 1400 NORTH LANE MANDEVILLE LA 70471 720921695 501(C)(3) 22825 0 SUPPORT THE LOCAL WOMEN BUILD, WATCH PROGRAM, AND GENERAL SUPPORT HOSPICE FOUNDATION OF THE SOUTH INC POST OFFICE BOX 5806 SLIDELL LA 70469 721484313 501(C)(3) 9500 0 GENERAL SUPPORT INCLUDING GRIEF CAMP AND THE PURCHASE OF OFFICE CHAIRS HOUSEHOLD OF FAITH CHURCH INC POST OFFICE BOX 190 ST AMANT LA 70774 720846348 501(C)(3) 16000 0 GENERAL SUPPORT LCMC HEALTH CHILDREN'S HOSPITAL INC 200 HENRY CLAY AVENUE DEVELOPMENT DEPARTMENT NEW ORLEANS LA 701185720 720467503 501(C)(3) 25000 0 GENERAL SUPPORT LOUISIANA FRATERNAL ORDER OF POLICE FOUNDATION POST OFFICE BOX 1479 ABITA SPRINGS LA 70420 203484575 501(C)(3) 11000 0 GENERAL SUPPORT LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501(C)(3) 12000 0 GENERAL SUPPORT INCLUDING THE RESTAURANT MANAGEMENT LEADERSHIP FUND MANRESA HOUSE OF RETREATS POST OFFICE BOX 89 CONVENT LA 70723 720471381 RELIGIOUS ORGANIZATI 6000 0 GENERAL SUPPORT INCLUDING THE INSURANCE FUND MARY BIRD PERKINS CANCER CENTER 1203 SOUTH TYLER STREET COVINGTON LA 70433 237010520 501(C)(3) 61072 0 GENERAL SUPPORT MARY QUEEN OF PEACE ROMAN CATHOLIC CHURCH 1501 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 721139896 RELIGIOUS ORGANIZATI 8500 0 GENERAL SUPPORT MOUNT VERNON PRESBYTERIAN SCHOOL INC 510 MOUNT VERNON HWY NE ATLANTA GA 30328 582054415 501(C)(3) 30000 0 TO SUPPORT THE MOUNT VERNON FUND NAMI ST TAMMANY POST OFFICE BOX 2055 MANDEVILLE LA 70470 581866671 501(C)(3) 7800 0 GENERAL SUPPORT, SUPPORT THE UNWRAP MAGIC PROGRAM, SUPPORT NAMI'S CLOSET AND SUPPORT NAMI WALK NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 25000 0 SUPPORT OF PATRIOT'S CIRCLE NEW ORLEANS MISSION INC POST OFFICE BOX 56565 NEW ORLEANS LA 70156 721151696 501(C)(3) 61000 0 GENERAL SUPPORT AND TO EQUIP CLASSROOMS AT LYNHAVEN RETREAT OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HIGHWAY BH607 PHILANTHROPHY DEPARTMENT NEW ORLEANS LA 70121 720502505 501(C)(3) 40000 0 GENERAL SUPPORT INCLUDING SUPPORT OF THE A-FIB CENTER OF EXCELLENCE OPTIONS INC 19362 WEST SHELTON ROAD HAMMOND LA 70401 721161001 501(C)(3) 9275 0 GENERAL SUPPORT, SUPPORT PURCHASE OF NEW OFFICE CHAIRS AND SUPPORT THE BE THE KEY BREAKFAST OUR LADY OF THE LAKE CHURCH AND SCHOOL 316 LAFITTE STREET MANDEVILLE LA 70448 720423650 RELIGIOUS ORGANIZATI 16000 0 GENERAL SUPPORT INCLUDING SUPPORT TO THE ADORATION CHAPEL CONSTRUCTION POPE JOHN PAUL II HIGH SCHOOL 1901 JAGUAR DRIVE SLIDELL LA 70461 720894550 501(C)(3) 15000 0 SUPPORT THE ANNUAL GIFT CAMPAIGN, ANNUAL GALA, JPH ATHLETIC PROGRAM AND THE COLOR RUN RICH MAUTI CANCER FUND 304 PLANTATION DRIVE MANDEVILLE LA 70471 720934551 501(C)(3) 10000 0 GENERAL SUPPORT SCOTTS WISH INC 742 MILLIKENS BEND COVINGTON LA 70433 263566004 501(C)(3) 32500 0 GENERAL SUPPORT ST ALBERT CATHOLIC STUDENT CENTER 409 WEST DAKOTA STREET HAMMOND LA 704012517 720550127 RELIGIOUS ORGANIZATI 30000 0 GENERAL SUPPORT ST ANSELM CATHOLIC CHURCH 306 ST MARY STREET MADISONVILLE LA 70447 726015657 RELIGIOUS ORGANIZATI 17000 0 GENERAL SUPPORT INCLUDING SUPPORT TO THE STAIN GLASS WINDOW REPAIR FUND ST CHARLES AVENUE PRESBYTERIAN CHURCH 1545 STATE STREET NEW ORLEANS LA 70118 720423638 RELIGIOUS ORGANIZATI 129000 0 GENERAL SUPPORT INCLUDING SUPPORT OF LANDSCAPING IMPROVEMENTS ST GENEVIEVE ROMAN CATHOLIC CHURCH 58025 ST GENEVIEVE LANE SLIDELL LA 70460 720597662 501(C)(3) 13000 0 GENERAL SUPPORT INCLUDING THE FITNESS MINISTRY AND THE ST. VINCENT DE PAUL MINISTRY ST TAMMANY HUMANE SOCIETY DBA NORTHSHORE HUMANE SOCIETY 20384 HARRISON AVENUE COVINGTON LA 70433 720543369 501(C)(3) 44700 0 GENERAL SUPPORT AND SUPPORT OF THE CAPITAL CAMPAIGN, SHELTER TO SERVICE PROGRAM AND FOSTERING PROGRAM ST TAMMANY PARISH DEVELOPMENT DISTRICT 21489 KOOP DRIVE SUITE 7 MANDEVILLE LA 70471 721243325 170(C)(1) GOVERNMENT 680871 0 GENERAL SUPPORT INCLUDING SUPPORT OF VARIOUS PROGRAMS AND SUPPORT FOR RELOCATION EXPENSES (CONSTRUCTION AND FURNISHINGS) THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND POST OFFICE BOX 669394 DALLAS TX 752669394 720423889 501(C)(3) 15000 0 SUPPORT THE DEAN'S DISCRETIONARY FUND, AND EDUCATION RELATED NEEDS THE SAINT PAULS SCHOOL FOUNDATION 917 SOUTH JAHNCKE STREET COVINGTON LA 70433 581638895 501(C)(3) 40000 0 SUPPORT THE PRESIDENT'S FUND, SPS GOLF TEAM, ROYAL GOLD GALA AND GENERAL SUPPORT UNIVERSITY OF NEW ORLEANS FOUNDATION - WWNO PUBLIC RADIO 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 721051326 501(C)(3) 10200 0 GENERAL SUPPORT UNIVERSITY OF OKLAHOMA FOUNDATION POST OFFICE BOX 258856 OKLAHOMA CITY OK 731258856 736091755 501(C)(3) 10000 0 SUPPORT THE WILLIAM R. "BILL" AUDAS ENDOWED SCHOLARSHIP FUND AND THE UNIVERSITY OF OKLAHOMA ASSOCIATES WATTS OF LOVE 900 WARREN AVENUE SUITE 3 DOWNERS GROVE IL 60515 455404420 501(C)(3) 44800 0 GENERAL SUPPORT INCLUDING KENYA 2024 TRIP AND WORK IN ZAMBIA AINSLEY'S ANGELS OF AMERICA POST OFFICE BOX 6287 VIRGINIA BEACH VA 23456 453576353 501(C)(3) 5383 0 TO SUPPORT INCLUSIVE COMMUNITIES THROUGH EMPOWERMENT AND BELONGING ASCENSION DE PAUL SERVICES FUND DBA ASCENSION DEPAUL FOUNDATION POST OFFICE BOX 850258 NEW ORLEANS LA 701850258 721332678 501(C)(3) 10000 0 TO SUPPORT THE 2024 KEEPING OUR PROMISES GALA ATLANTA COMMUNITY FOOD BANK INC 3400 NORTH DESERT DRIVE ATLANTA GA 30344 581376648 501(C)(3) 9200 0 TO SUPPORT THE KAISER PERFORMANCE CORPORATE WALK, RUN & ROLL BLUESBERRY MUSIC & ARTS FESTIVAL 710 SOUTH MASSACHUSETTS STREET COVINGTON LA 70433 992241001 501(C)(3) 7336 0 GENERAL SUPPORT CAPTAIN VINCENT N LIBERTO JR MEMORIAL FUND 110 CRAPEMYRTLE CIRCLE COVINGTON LA 70433 931922174 501(C)(3) 19793 0 SUPPORT OF EFFORTS FOCUSED ON FALLEN FIRST RESPONDERS (POLICE, FIRE, & EMT) AND MILITARY PERSONNEL CARROLLTON BOOSTERS CLUB INC POST OFFICE BOX 850106 NEW ORLEANS LA 70185 721117078 501(C)(3) 10000 0 SUPPORT OF THE AVENGER FIELD AND THE 2024 BOOSTER FIELD CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720408911 501(C)(3) 25000 0 GENERAL SUPPORT CENTER FOR THE INNOVATIVE TRAINING OF THE YOUTH INCSTEM NOLA POST OFFICE BOX 531783 NEW ORLEANS LA 70153 464516976 501(C)(3) 30000 0 TO SUPPORT CHARITIES RELATED TO AMPIRICIAL'S INDUSTRY AND TO IMPROVE LIVES IN OUR COMMUNITIES THROUGH OPPORTUNITIES MEANINGFUL TO OUR EMPLOYEES CHRIST EPISCOPAL SCHOOL 80 CHRISTWOOD BOULEVARD COVINGTON LA 70433 721172238 501(C)(3) 15000 0 TO SUPPORT THE THEATER DEPARTMENT COMMUNITY CHRISTIAN CONCERN OF SLIDELL POST OFFICE BOX 3125 SLIDELL LA 70459 721050312 501(C)(3) 9100 0 SUPPORT TORNADO RELIEF EAST ST TAMMANY RAINBOW CHILDCARE CENTER POST OFFICE BOX 1534 SLIDELL LA 704591534 721028297 501(C)(3) 7390 0 SUPPORT THE OVERNIGHT TEAM BONDING EXPERIENCE, SUPPORT COST OF HEALTH AND SAFETY CLASS & STAFF ATTENDANCE TO THE CCAL 2024 FALL EDUCATION CONFERENCE ECHO COMMUNITY 83335 NORTH FACTORY ROAD FOLSOM LA 70437 204729973 501(C)(3) 15000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH OF SLIDELL INC 433 ERLANGER STREET SLIDELL LA 70458 720571272 RELIGIOUS ORGANIZATI 95000 0 GENERAL SUPPORT AND TO SUPPORT ORGAN DONATION GENERAL HEALTH SYSTEM FOUNDATION 8595 PICARDY AVENUE BOX 410 BATON ROUGE LA 70809 740801335 501(C)(3) 10000 0 SUPPORT OF CAMP CATAHOULA GRANT'S GIFT FOUNDATION INC 70447 RIVERSIDE DRIVE COVINGTON LA 70433 300804062 501(C)(3) 8000 0 GENERAL SUPPORT INCLUDING CHRISTMAS GIFTS FOR CHILDREN WITH SPECIAL NEEDS HARK-ALS INC POST OFFICE BOX 6627 HILLSBOROUGH NJ 08844 452768674 501(C)(3) 42238 0 TO SUPPORT EFFORTS TO RAISE RESOURCES FOR CHARITABLE CAUSES HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE HOUSTON TX 77030 741036131 501(C)(3) 50000 0 GENERAL SUPPORT HUNTERS FOR THE HUNGRY A NON PROFIT CORPORATION 11019 PERKINS ROAD SUITE C BATON ROUGE LA 70810 320093034 501(C)(3) 7500 0 GENERAL SUPPORT INTEGRATIVE WARRIOR ASSISTANCE 1542 FREMAUX AVENUE SLIDELL LA 70458 852530984 501(C)(3) 7000 0 TO ENHANCE THE MENTAL HEALTH AND RESILIENCE OF FIRST RESPONDERS THROUGH TARGETED PSYCHOEDUCATION AND RESOURCES JUST ONE VOICE 601 POYDRAS STREET SUITE 1777 NEW ORLEANS LA 70130 934834115 501(C)(3) 11000 0 GENERAL SUPPORT LOURDES FOUNDATION INC 4200 ESSEN LANE BATON ROUGE LA 70809 721494532 501(C)(3) 20000 0 GENERAL SUPPORT INCLUDING THE ANNUAL SOIREE MARCH OF DIMES INC - LOUISIANA 14241 COURSEY BOULEVARD A-12 358 BATON ROUGE LA 70817 131846366 501(C)(3) 11940 0 TO SUPPORT THE BATON ROUGE TURKEY TROT MIRACLE LEAGUE NORTHSHORE 13505 HIGHWAY 1085 COVINGTON LA 70433 465626903 501(C)(3) 25250 0 GENERAL SUPPORT INCLUDING SUPPORT OF BASKETBALL AND BASEBALL SEASONS NEW HEIGHTS THERAPY CENTER 82302 HOLLIDAY ROAD FOLSOM LA 70437 721420620 501(C)(3) 52300 0 GENERAL SUPPORT PLEASE FOUNDATION POST OFFICE BOX 9223 METAIRIE LA 70055 261662327 501(C)(3) 11000 0 SUPPORT STUDENT SCHOLARSHIPS RAINTREE CHILDREN AND FAMILY SERVICES 1233 EIGHTH STREET NEW ORLEANS LA 70115 720456905 501(C)(3) 6000 0 TO SUPPORT PAINT THE TOWN GREEN SEG FOUNDATION 10300 TOWN PARK DRIVE SUITE SE 1000 HOUSTON TX 77072 731329755 501(C)(3) 6000 0 GENERAL SUPPORT INCLUDING TA MATCHING FUNDS SMH FOUNDATION 1001 GAUSE BOULEVARD SLIDELL LA 704582939 811077464 501(C)(3) 7500 0 GENERAL SUPPORT FOR HOSPITAL NEEDS SOUTHEASTERN LOUISIANA UNIVERSITY FOUNDATION SLU BOX 10293 HAMMOND LA 70402 726028821 501(C)(3) 12100 0 GENERAL SUPPORT INCLUDING THE CHEF'S EVENING EVENT, STUDENT SCHOLARSHIPS AND THE SCHOOL OF BUSINESS FOR SLU GIVING DAY SPECIAL OLYMPICS LOUISIANA INC 1010 WEST 21ST AVENUE COVINGTON LA 70433 720706608 501(C)(3) 14500 0 GENERAL SUPPORT ST ALOYSIUS CATHOLIC CHURCH 2025 STUART AVENUE BATON ROUGE LA 70808 720491439 RELIGIOUS ORGANIZATI 10000 0 GENERAL SUPPORT ST JUDE CATHOLIC CHURCH 3011 HIGHWAY 64 EAST SAPPHIRE NC 28774 611469850 RELIGIOUS ORGANIZATI 150000 0 TO SUPPORT ST. JUDE CAPITAL CAMPAIGN ST LUKE THE EVANGELIST ROMAN CATHOLIC CHURCH - GOOD SAMARITAN MINISTRY 910 CROSS GATES BOULEVARD SLIDELL LA 70461 720947538 RELIGIOUS ORGANIZATI 55659 0 GENERAL SUPPORT INCLUDING DISASTER RELIEF AND RESPONSE, INSTALLATION OF ENERGY EFFICIENT WINDOWS AND SUPPORT OF FLAGSHIP PROGRAM, FIRST STEP IN CRISIS ST SCHOLASTICA ACADEMY 122 SOUTH MASSACHUSETTS STREET COVINGTON LA 70433 720605149 501(C)(3) 30000 0 GENERAL SUPPORT, TO SUPPORT THE CAPITAL CAMPAIGN AND ATHLETIC COMPLEX RENOVATIONS ST TAMMANY CORNERS FOUNDATION INC 65278 HIGHWAY 434 LACOMBE LA 70445 922783528 501(C)(3) 28611 0 SUPPORT TO REDUCE INFANT MORTALITY BY PROVIDING A SAFE SLEEP ENVIRONMENT FOR INFANTS AND EDUCATION AND TRAINING FOR PARENTS AND OTHER CAREGIVERS ST TAMMANY HEALTH FOUNDATION 1202 SOUTH TYLER STREET COVINGTON LA 70433 922107617 501(C)(3) 31003 0 GENERAL SUPPORT INCLUDING THE HEALING ARTS ST TAMMANY PARISH SCHOOL BOARD 130 CLEARWOOD DRIVE SLIDELL LA 70458 726001305 170(C)(1) GOVERNMENT 35049 0 SUPPORT THE PURCHASE OF NEW EQUIPMENT, SUPPLIES FOR THE SCHOOL GARDEN AND SUPPORT OF VARIOUS PROGRAMS AND EVENTS ST THOMAS MORE CATHOLIC HIGH SCHOOL 450 EAST FARREL ROAD LAFAYETTE LA 70508 720915464 501(C)(3) 8500 0 GENERAL SUPPORT INCLUDING THE STM HOPEFEST AND TO SUPPORT EVISION MORE ST TIMOTHY'S ON THE NORTHSHORE UNITED METHODIST CHURCH 335 ASBURY DRIVE MANDEVILLE LA 70471 720851138 RELIGIOUS ORGANIZATI 7951 0 GENERAL SUPPORT TIGERS QUARTERBACK CLUB INC POST OFFICE BOX 3324 SLIDELL LA 70459 800733194 501(C)(3) 10000 0 GENERAL SUPPORT FOR SLIDELL HIGH SCHOOL FOOTBALL PROGRAM UNITED WAY OF SOUTHEAST LOUISIANA 2401 CANAL STREET NEW ORLEANS LA 70119 720471369 501(C)(3) 22700 0 SUPPORT OF THE DOLLY PARTON IMAGINATION LIBRARIES YOUNG MENS CHRISTIAN ASSOCIATION OF NEW ORLEANS METROPOLITAN 320 METAIRIE HAMMOND HIGHWAY SUITE 321 METAIRIE LA 70005 720423890 501(C)(3) 11700 0 GENERAL SUPPORT YOUTH SERVICE BUREAU OF ST TAMMANY 430 NORTH NEW HAMPSHIRE COVINGTON LA 70433 720933867 501(C)(3) 10000 0 SUPPORT BACKGROUND SCREENINGS AND TRAINING OF CASA VOLUNTEERS NORTHSHORE FOOD BANK 125 WEST 30TH AVENUE COVINGTON LA 70433 721028539 501(C)(3) 35200 0 GENERAL SUPPORT, SUPPORT TRIM THE TRAILHEAD, KIDS WEEKEND FOOD BAG PROGRAM AND SUPPORT THE PONTCHARTRAIN CLUB - FARM FETE FUNDRAISER 67 16 PART I, LINE 2: CERTAIN GRANTS ARE MONITORED BY THE FOUNDATION. FOR GRANTS THAT ARE MONITORED, THE RECIPIENT ORGANIZATION MUST SUBMIT FISCAL ACCOUNTING AND NARRATIVE REPORTS ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. REPORTING GUIDELINES ARE ESTABLISHED IN THE LETTER OF AWARD. A FINAL REPORT IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT. IF THE PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS DUE. GRANTS FROM DONOR-ADVISED FUNDS AS WELL AS ORGANIZATION FUNDS ARE NOT MONITORED. X X X 0 0 0 0 0 0 0 0 0 LESLIE S LANDRY PRESIDENT & CEO 135000 0 22950 0 1200 0 17375 0 0 0 176525 0 0 0 X 25 2508657 FMV X AUCTION ITEMS 0 16421 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS THE DIRECTORS OF THE NORTHSHORE COMMUNITY FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF IRS FORM 990, DRAFT COPIES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THE TREASURER OF THE FOUNDATION. THE TREASURER REVIEWS THE DRAFT FORM 990 AND NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER AGREES TO THE VERACITY OF THE INFORMAITON PRESENTED, IT WILL BE RECOMMENDED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (OR OTEHR APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR CONFLICTING INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL OR CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE IS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD APPROVES THE CEO COMPENSATION. OUTSIDE SOURCES OF INFORMATION INCLUDING FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE THE LEVEL AS WELL AS EXPECTATIONS. THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE CEO THEN SETS COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PPA - RECLASS AMOUNTS HELD FOR OTHERS -21,110,788. 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