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QUARTERLY 1. CONTRIBUTIONS ARE MADE MAINLY IN SUPPORT OF ACTIVITIES IN NEW ORLEANS AND TO A LESSER EXTENT, ELSEWHERE IN LOUISIANA. IT DOES NOT MAKE CONTRIBUTIONS TO INDIVIDUALS. 2. CURRENTLY, THE FUND'S PROGRAM OF CHARITABLE DISTRIBUTIONS FOCUSES EXCLUSIVELY ON TAKING ADVANTAGE OF THE HISTORIC OPPORTUNITY TO REFORM PUBLIC EDUCATION IN NEW ORLEANS. 3. RECIPIENTS MUST BE A U.S. GOVERNMENTAL AGENCY OR A PUBLIC CHARITY AS DESCRIBED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND BE CLASSIFIED UNDER SECTIONS 509(A)(L) OR (2). DUE TO EXPENDITURE RESPONSIBILITY REQUIREMENTS, GIFTS WILL NOT BE MADE TO "FISCAL SPONSORS", PRIVATE FOUNDATIONS OR SUPPORTING ORGANIZATIONS (I.E. A SECTION OF 501(C)(3) ORGANIZATION WITH FURTHER DESIGNATION UNDER SECTION 509(A)(3)). HOWEVER, GIFTS CAN BE GIVEN DIRECTLY TO THE SUPPORTED ORGANIZATION. AMELIA PLANTATION CHAPEL 36 BOWMAN ROAD AMELIA ISLAND FL 32034 PC MATCHING TRUSTEE'S GIFT 650 BRETT THOMAS DOUSSAN FOUNDATION 6317 CARLSON DRIVE NEW ORLEANS LA 70122 PC MATCHING TRUSTEE'S GIFT 100 BRICOLAGE ACADEMY 2426 ESPLANADE AVENUE NEW ORLEANS LA 70119 PC SUPPORT PROGRAMMING IN NEW ORLEANS 100000 BUREAU OF GOVERNMENTAL RESEARCH 1055 ST CHARLES AVE SUITE 200 NEW ORLEANS LA 70130 PC MATCHING TRUSTEE'S GIFT 1250 CATHOLIC CHARITIES ARCHDIOCESE OF NO 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 PC MATCHING TRUSTEE'S GIFT 1000 CENTER FOR RESILIENCE INC 1035 CALHOUN ST NEW ORLEANS LA 70118 PC SUPPORT PROGRAMMING IN NEW ORLEANS 125000 CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 PC SUPPORT THE CENTER FOR TRAUMA HEALING 100000 CITY YEAR INC 3401 ST CLAUDE AVE 2ND FLOOR NEW ORLEANS LA 70117 PC SUPPORT PROGRAMMING IN NEW ORLEANS 50000 COLLEGE OF THE HOLY CROSS ONE COLLEGE STREET WORCESTER MA 01610 PC MATCHING TRUSTEE'S GIFT 4500 COLLEGE TRACK NEW ORLEANS 2225 CONGRESS STREET FLOOR 2 NEW ORLEANS LA 70117 PC SUPPORT PROGRAMMING IN NEW ORLEANS 25000 COMMUNITY SAILING NEW ORLEANS 101 N ROADWAY STREET NEW ORLEANS LA 70124 PC MATCHING TRUSTEE'S GIFT 1500 EARLY PARTNERS 1377 ANNUNCIATION STREET NEW ORLEANS LA 70130 PC MATCHING TRUSTEE'S GIFT 2000 EDUCATION REFORM NOW-LOUISIANA 900 CAMP STREET SUITE 403 NEW ORLEANS LA 70130 PC SUPPORT PROGRAMMING IN LOUISIANA 50000 EDUCATORS FOR QUALITY ALTERNATIVES 1614 ORETHA CASTLE HALEY BOULEVARD NEW ORLEANS LA 70113 PC SUPPORT BUILD OUT OF THE CLINIC SPACE AT N.O. 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PUBLIC EDUCATION DATA FELLOWSHIP 75000 UNITED WAY OF SOUTHEAST LOUSIANA 2515 CANAL STREET NEW ORLEANS LA 70119 PC MATCHING TRUSTEE'S GIFT 1375 UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 PC MATCHING TRUSTEE'S GIFT 100 UNIVERSITY OF NEW ORLEANS WWNO 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 PC MATCHING TRUSTEE'S GIFT 28500 UNIVERSITY OF VIRGINIA PO BOX 400331 CHARLOTTESVILLE VA 22904 PC MATCHING TRUSTEE'S GIFT 2000 VIEUX CARRE PROPERTY OWNERS PO BOX 56095 NEW ORLEANS LA 70156 PC MATCHING TRUSTEE'S GIFT 10000 WOODBERRY FORREST SCHOOL 403 WOODBERRY STATION WOODBERRY FOREST VA 22989 PC SUPPORT ORGANIZATION AND MATCHING TRUSTEE'S GIFT 35000 WYES-GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION PO BOX 54075 NEW ORLEANS LA 70124 PC MATCHING TRUSTEE'S GIFT 2500 YOUNG ASPIRATIONSYOUNG ARTISTS 3322 LASALLE STREET NEW ORLEANS LA 70115 PC SUPPORT EXPANSION OF URBAN HEROES PROGRAM 25000 YOUTHFORCE NOLA 1100 POYDRAS STREET NEW ORLEANS LA 70163 PC SUPPORT PROGRAMMING IN NEW ORLEANS 125000 3002585 NEW SCHOOLS FOR NEW ORLEANS 1555 POYDRAS STREET SUITE 781 NEW ORLEANS LA 70112 PC SUPPORT TEACHER RETENTION INITIATIVE AND NOLA READS 1250000 1250000 14 32517 14 1588236 18 2846860 ROYALTY INCOME 15 87740 LEASE PAYMENT 16 375 0 4555728 0 4555728 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4950 1610 0 3340 LAND 2 0.000000000000 0 0 0 LEASEHOLD COST 25827 25827 0.000000000000 0 0 0 ROYALTIES - VARIOUS 423500 423184 0.000000000000 0 0 0 ROYALTY - ROMERE PASS 47776 47775 0.000000000000 0 0 0 DETAIL AVAILABLE UPON REQUEST 37847056 67809731 LAND 2 0 2 LEASEHOLD COST 25827 25827 0 ROYALTIES - VARIOUS 423500 423184 316 ROYALTY - ROMERE PASS 47776 47775 1 NONDEDUCTIBLE EXPENSES 48610 GENERAL AND ADMINISTRATIVE 108333 35229 0 73104 OTHER 28428 9245 0 19183 INCOME FROM PASSTHROUGH 106147 0 0 0 ENTERPRISE PARTNERS CONTRIBUTIONS 31 0 0 0 ROYALTY INCOME 87740 87740 0 LEASE PAYMENT 375 375 0 WATERS, PARKERSON 102345 102345 0 0 WATERS FEES 1500 488 0 1012 MERRILL LYNCH FEES 64341 64341 0 0 EXCISE TAX 60000 0 0 0 REAL ESTATE AND ROYALTIES 37 37 0 0 SEVERANCE TAX 9929 9929 0 0 PAYROLL TAXES 12851 4179 0 8672