2026-05-14T16:21:14-05:00 2025-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990PF 2025-01-01 832945207 THE WARD FOUNDATION INC WARD 5042966768 PO BOX 275 GRETNA LA 70054 CHRISTOPHER VAN DERVORT DIRECTOR 5042966768 2026-05-14 1 AMANDA WAGUESPACK P01755861 5044867275 2025 2025-03-06 01:10:19Z X 15278275 X 3050000 137026 137026 2131958 2131958 1076157 0 5318984 2268984 160031 40175 119856 318410 318410 0 1790 1790 0 3250 1625 1625 62849 33484 29365 26622 0 0 60288 85617 10346 0 10346 659558 643731 15827 1303144 1124832 177019 1009374 1009374 2312518 1124832 1186393 3006466 1144152 199933 2103042 2103042 2553960 2553960 51196 27773 23423 23423 37139 37139 6948180 6112197 835983 835983 11955301 9635748 9635748 0 88980 88980 12155234 15278275 15278275 331 27264 0 88980 0 116575 X 0 0 0 0 12155234 15161700 12155234 15161700 12155234 15278275 12155234 3006466 0 15161700 0 15161700 15904 0 15904 0 15904 14652 0 0 0 14652 0 1252 0 0 0 0 0 0 0 0 0 0 1 1 LA 1 0 0 1 0 1 N/A CHRISTOPHER VAN DERVORT 5042966768 PO BOX 275 GRETNA LA 70054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALBERT JAMES WARD JR 425 NOTRE DAME STREET APT 804 NEW ORLEANS LA 70130 DIRECTOR - PRESIDENT 3.00 0 0 0 CHRISTOPHER VAN DERVORT 421 ATHERTON DRIVE METAIRIE LA 70005 DIRECTOR - SECRETARY 10.00 40175 0 0 ELIZABETH HEEBE-RUSSO 425 NOTRE DAME STREET APT 804 NEW ORLEANS LA 70130 DIRECTOR - TREASURER 1.00 0 0 0 TRAVIS NING 33424 DEEP FOREST ROAD EVERGREEN CO 80439 PROGRAM DIRECTOR 40.00 119856 0 0 SARAH HEEBE 5531 ST CHARLES AVENUE NEW ORLEANS LA 70115 DIRECTOR 1.00 0 0 0 ANNA HEEBE 5531 ST CHARLES AVENUE NEW ORLEANS LA 70115 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1568493 3090955 8980127 13639575 0 0 13639575 204594 13434981 671749 671749 15904 15904 655845 0 655845 0 655845 1186393 0 1186393 655845 0 0 219318 537575 756893 1186393 0 0 0 655845 530548 0 0 1287441 0 0 0 0 0 0 0 1287441 219318 537575 530548 ALBERT JAMES WARD JR X AMIGOS DE SANTA CRUZ FOUNDATION 2226 EASTLAKE AVENUE E 319 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2006-10-15 2670 885 SL 27.500000000000 49 97 BUILDINGS 2006-11-15 1383 455 SL 27.500000000000 25 50 BUUILDINGS 2006-12-15 105 35 SL 27.500000000000 2 4 BUILDINGS 2007-01-15 32844 10724 SL 27.500000000000 597 1194 BUILDINGS 2007-02-15 7149 2323 SL 27.500000000000 130 260 BUILDINGS 2007-05-15 136 43 SL 27.500000000000 2 5 BUILDINGS 2007-06-15 94 31 SL 27.500000000000 2 3 BUILDINGS 2007-07-15 11 2 SL 27.500000000000 0 0 BUILDINGS 2007-08-15 42017 13274 SL 27.500000000000 764 1528 BUILDINGS 2005-10-15 8814 3077 SL 27.500000000000 160 321 BUILDINGS 2005-11-15 19204 6677 SL 27.500000000000 349 698 BUILD - 15Q 2001-10-01 6589 5563 SL 27.500000000000 240 240 BUILD - LAUNDRY 2001-07-15 6227 5311 SL 27.500000000000 226 226 LAUNDRY ROOM 2000-05-01 7138 6392 SL 27.500000000000 260 260 BUILDING 2000-12-01 1066 933 SL 27.500000000000 39 39 BUILDING 2000-08-01 660 585 SL 27.500000000000 24 24 BUILDING 2000-04-01 2124 1907 SL 27.500000000000 77 77 BUILDING 2000-06-01 1051 937 SL 27.500000000000 38 38 BUILDING 2000-05-01 11474 10961 SL 27.500000000000 417 417 2021 FURNITURES AND FIXTURES 2021-06-30 5694 200DB 5.000000000000 0 1139 SHARP COPIER 2022-05-18 4258 200DB 5.000000000000 0 852 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF PART VI-A, LINE 11 SCHEDULE OF CONTROLLED ENTITYCAROL SUE APARTMENTSP.O. BOX 1938GRETNA, LA 70054EXCESS BUSINESS HOLDING [ ]YES [X]NO LAND 374784 0 374784 FULLY DEPRECIATED - KATRINA CASUALTY 3602853 3602853 0 FLOORING 12846 12846 0 FLOORING 1624 1624 0 APPLIANCES 1155 1155 0 APPLIANCES 1281 1281 0 APPLIANCES 1331 1331 0 APPLIANCES 506 506 0 APPLIANCES 3858 3858 0 FLOORING 8493 8493 0 FLOORING 1556 1556 0 FLOORING 2866 2866 0 APPLIANCES 1303 1303 0 APPLIANCES 256 256 0 RE-ROOFING 116368 62595 53773 APPLIANCES 849 849 0 APPLIANCES 256 256 0 APPLIANCES 256 256 0 APPLIANCES 1305 1305 0 APPLIANCES 1116 116 1000 APPLIANCES 797 797 0 APPLIANCES 1673 1673 0 APPLIANCES 1633 1633 0 APPLIANCES 268 268 0 RE-ROOFING 158355 80855 77500 APPLIANCES 545 545 0 APPLIANCES 765 765 0 APPLIANCES 1081 1081 0 APPLIANCES 924 924 0 APPLIANCES 276 276 0 APPLIANCES 552 552 0 APPLIANCES 1660 1660 0 APPLIANCES 858 858 0 APPLIANCES 858 858 0 APPLIANCES 3257 3257 0 APPLIANCES 1428 1428 0 APPLIANCES 1623 1623 0 APPLIANCES 55593 55593 0 FLOORING 11645 11645 0 APPLIANCES 1224 1224 0 APPLIANCES 835 835 0 APPLIANCES 216 216 0 APPLIANCES 3356 3356 0 APPLIANCES 2137 2137 0 APPLIANCES 1169 1169 0 APPLIANCES 1580 1580 0 APPLIANCES 488 488 0 APPLIANCES 216 216 0 APPLIANCES 380 380 0 APPLIANCES 1349 1349 0 APPLIANCES 2151 2151 0 APPLIANCES 966 966 0 APPLIANCES 1406 1406 0 APPLIANCES 2433 2433 0 APPLIANCES 790 790 0 APPLIANCES 492 492 0 APPLIANCES 5160 5160 0 APPLIANCES 497 497 0 PHOTO ID 3398 3398 0 APPLIANCES 1173 1173 0 APPLIANCES 639 639 0 APPLIANCES 1811 1811 0 APPLIANCES 2153 2153 0 APPLIANCES 723 723 0 APPLIANCES 1927 1927 0 IMPROVE PARKING 336663 336663 0 APPLIANCES 737 737 0 APPLIANCES 238 238 0 APPLIANCES 751 751 0 APPLIANCES 1501 1501 0 APPLIANCES 1723 1723 0 APPLIANCES 1744 1744 0 APPLIANCES 2034 2034 0 APPLIANCES 288 288 0 APPLIANCES 1957 1957 0 APPLIANCES 1181 1181 0 CONDO 55 160000 133211 26789 CONDO 53 160000 133211 26789 CONDO 51 160000 133211 26789 CONDO 101 160000 133211 26789 CONDO 49 160000 133211 26789 CONDO 103 160000 133211 26789 APPLIANCES 1967 1967 0 APPLIANCES 1686 1686 0 APPLIANCES 576 576 0 APPLIANCES 3160 3160 0 APPLIANCES 1348 1348 0 APPLIANCES 535 535 0 APPLIANCES 735 735 0 APPLIANCES 697 697 0 APPLIANCES 1509 1509 0 APPLIANCES 1652 1652 0 APPLIANCES 1016 1016 0 APPLIANCES 750 750 0 HVAC CONVERSION 2008 290320 290320 0 APPLIANCES 1291 1291 0 APPLIANCES 531 531 0 APPLIANCES 1844 1844 0 APPLIANCES 481 481 0 APPLIANCES 536 536 0 APPLIANCES 850 850 0 HVAC CONVERSION 324648 324648 0 APPLIANCES 1061 1061 0 APPLIANCES 535 535 0 APPLIANCES 1100 1100 0 APPLIANCES 1917 1917 0 APPLIANCES 1524 1524 0 BUILDING STEP UP-FAJ, INC 85989 81169 4820 LAND STEP UP-FAJ, INC 9403 0 9403 LAND STEP UP-FAJ, INC 4261 0 4261 BUILDING STEP UP-FAJ, INC 41413 38967 2446 LAND STEP UP-FAJ, INC 3981 0 3981 BUILDING STEP UP-FAJ, INC 40437 38045 2392 BUILDING STEP UP-FAJ, INC 103693 97254 6439 LAND STEP UP-FAJ,INC 14314 0 14314 LAND STEP UP-FAJ, INC 3987 0 3987 BUILDING STEP UP-FAJ, INC 40403 37770 2633 BUILDING STEP UP-FAJ, INC 38004 34607 3397 LAND STEP UP-FAJ, INC 4227 0 4227 BUILDING STEP UP-WARD 64062 57366 6696 BUILDING STEP UP-WARD 31595 28293 3302 BUILDING STEP UP-WARD 35043 30634 4409 BUILDING STEP UP-WARD 35027 30624 4403 APPLIANCES 1783 1783 0 APPLIANCES 993 993 0 APPLIANCES 1441 1441 0 APPLIANCE 757 757 0 APPLIANCE 1144 1144 0 APPLIANCE 1222 1222 0 APPLIANCE 1211 1211 0 APPLIANCE 1308 1308 0 APPLIANCE 258 258 0 APPLIANCES 1308 1308 0 APPLIANCES 1101 1101 0 APPLIANCES 1148 1148 0 APPLIANCES 1684 1684 0 APPLIANCES 2244 2244 0 APPLIANCES 1551 1551 0 APPLIANCES 1209 1209 0 APPLIANCES 797 797 0 APPLIANCES 2403 2403 0 APPLIANCES 1630 1630 0 APPLIANCES 821 821 0 APPLIANCES 1741 1741 0 APPLIANCES 1300 1300 0 APPLIANCES 1003 1003 0 APPLIANCES 2099 2099 0 APPLIANCES 1340 1340 0 APPLIANCES 1725 1725 0 APPLIANCES 2121 2121 0 APPLIANCES 1920 1920 0 APPLIANCES 1440 1440 0 APPLIANCES 385 385 0 APPLIANCES 605 605 0 APPLIANCES 415 415 0 APPLIANCES 769 769 0 APPLIANCES 592 592 0 APPLIANCES 189 189 0 APPLIANCES 969 969 0 APPLIANCES 3705 3705 0 APPLIANCES 1251 1251 0 APPLIANCES 411 411 0 APPLIANCES 352 352 0 APPLIANCES 1388 1388 0 APPLIANCES 1526 1526 0 APPLIANCES 1790 1790 0 IMPROVEMENTS 50000 50000 0 APPLIANCES 314 314 0 TILE OFF 7275 6758 517 EXTRAORDINARY MAINTENANCE-ROOF 181959 92360 89599 APPLIANCES 1459 1459 0 APPLIANCES 276 276 0 APPLIANCES 539 539 0 APPLIANCES 262 262 0 APPLIANCES 1050 1050 0 APPLIANCES 525 525 0 APPLIANCES 245 245 0 APPLIANCES 776 776 0 APPLIANCES 1191 1191 0 APPLIANCES 489 489 0 NEW PATIOS 92162 82989 9173 VENDING MACHINE 2459 2459 0 BUILDINGS 10403 8991 1412 BUILDING 4201 3622 579 BUILDINGS 6805 5863 942 BUILDINGS 3781 3253 528 BUILDINGS 419 362 57 BUILDINGS 1458 1250 208 BUILDINGS 10567 9021 1546 BUILDINGS 2239 1910 329 BUILDINGS 580 496 84 BUILDINGS 2670 2269 401 BUILDINGS 1383 1172 211 BUUILDINGS 105 90 15 BUILDINGS 32844 27743 5101 BUILDINGS 7149 6028 1121 BUILDINGS 136 113 23 BUILDINGS 94 80 14 BUILDINGS 11 8 3 BUILDINGS 42017 35047 6970 BUILDINGS 8814 7644 1170 BUILDINGS 19204 16628 2576 BUILD - 15Q 6589 5803 786 BUILD - LAUNDRY 6227 5537 690 LAUNDRY ROOM 7138 6652 486 BUILDING 1066 972 94 BUILDING 660 609 51 BUILDING 2124 1984 140 BUILDING 1051 975 76 BUILDING 11474 11378 96 2021 FURNITURES AND FIXTURES 5694 5694 0 SHARP COPIER 4258 4258 0 CAROL SUE APARTMENTS AT COST 7994603 7994603 VANGUARD BROKERAGE AT COST 1641145 1641145 LEGAL 1790 1790 0 SECURITY DEPOSITS 88980 88980 MISCELLANEOUS 207 103 104 INFORMATION TECHNOLOGY 12640 0 12640 PAYROLL PROCESSING 2998 0 2998 BANK CHARGES 17 9 8 SUPPLIES 77 0 77 MANAGEMENT FEES 147849 147849 0 UTILITIES 133248 133248 0 INSURANCE 14157 14157 0 REPAIRS & MAINTENANCE 237087 237087 0 ADMINISTRATIVE EXPENSES 94201 94201 0 APPLIANCES 17077 17077 0 TENANT DEPOSITS 0 88980 CONSULTING 29365 0 29365 PROFESSIONAL FEES 33484 33484 0 ESTIMATED TAX PAYMENTS 12000 0 0 PAYROLL TAXES 8522 0 0 TAX EXTENSION PAYMENT 6100 0 0