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BATON ROUGE AREA FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BATON ROUGE AREA FOUNDATION (EIN 72-6030391)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-21
IRS object ID
202123559349300147
Schema version
2020v4.1
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)
Return2021-12-21T16:45:17-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 MAIN STREET SUITE 2150AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN726030391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE AREA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBATOBusinessNameControlTxt
Phone2253876126PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN G DAVIESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2252522483PhoneNum
Signature2021-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastDAVIESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAXWELL BARLOWPreparerPersonNm
PTINP01959439PTIN
Phone2253444000PhoneNum
Preparation2021-12-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN DAVIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREET SUITE 900AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,184,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION UNITES HUMAN & FINANCIAL RESOURCES TO ENHANCE QUALITY OF LIFE IN SOUTHERN LOUISIANAActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI-$54,364TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,102,418PYContributionsGrantsAmt
CY Contributions Grants$28,575,218CYContributionsGrantsAmt
PY Program Service Revenue$247,094PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,144,234PYInvestmentIncomeAmt
CY Investment Income$6,347,236CYInvestmentIncomeAmt
PY Other Revenue$102,737PYOtherRevenueAmt
CY Other Revenue$108,104CYOtherRevenueAmt
PY Total Revenue$35,596,483PYTotalRevenueAmt
CY Total Revenue$35,030,558CYTotalRevenueAmt
PY Grants And Similar Paid$28,249,872PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,391,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,068,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,801,271CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$510,156CYTotalFundraisingExpenseAmt
PY Other Expenses$4,106,916PYOtherExpensesAmt
CY Other Expenses$3,910,882CYOtherExpensesAmt
PY Total Expenses$36,425,296PYTotalExpensesAmt
CY Total Expenses$34,103,279CYTotalExpensesAmt
PY Revenues Less Expenses-$828,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$927,279CYRevenuesLessExpensesAmt
Total Assets BOY$281,677,310TotalAssetsBOYAmt
Total Assets EOY$293,247,071TotalAssetsEOYAmt
Total Liabilities BOY$8,713,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,482,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,963,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,764,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBATON ROUGE AREA FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTHERN LOUISIANA. TO ACHIEVE OUR MISSION, WE: SERVE DONORS TO BUILD THE ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS; ENGAGE COMMUNITY LEADERS TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES; PARTNER WITH ENTITIES FROM ALL SEGMENTS OF OUR SERVICE AREA, AS WELL AS WITH OTHER COMMUNITY FOUNDATIONS, IN ORDER TO LEVERAGE OUR COLLECTIVE RESOURCES AND CREATE THE CAPACITY TO BE A STIMULUS OF POSITIVE REGIONAL CHANGE; AND EVALUATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,315,206ExpenseAmt
Grant$26,391,126GrantAmt
Revenue$0RevenueAmt
DescSERVING THE BATON ROUGE AND SOUTH LOUISIANA AREA BY FUNDING VARIOUS NONPROFITS, PROGRAMS, AND PROJECTS BENEFITTING THE NEEDY AND THE COMMUNITY AS A WHOLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,528,268ExpenseAmt
Revenue$0RevenueAmt
DescSPONSORING AND ADMINISTERING A NUMBER OF PROGRAMS AND PROJECTS THAT ARE DEDICATED TO PROVIDING THE APPROPRIATE RESPONSE TO EMERGING COMMUNITY NEEDS SUCH AS COORDINATING PROCESSES TO IMPROVE THE EDUCATION OF STUDENTS IN EAST BATON ROUGE PARISH; HOSTING THE 10X WATER SUMMIT THAT GATHERED SCIENTISTS, POLICYMAKERS, AND ENGINEERS TO DISCUSS HOW TO LIVE WITH TOO LITTLE AND TOO MUCH WATER AND SHARE THIS KNOWLEDGE AROUND THE WORLD; PLANNING AND DEVELOPING A MENTAL HEALTH AND SUBSTANCE ABUSE CRISIS CENTER TO HELP FOLKS WHO SUFFER FROM MENTAL ILLNESS AND/OR ADDICTIONS TO AVOID JAIL; SUPPORTING LIGO-LIVINGSTON (LASER INTERFEROMETER GRAVITATIONAL-WAVE OBSERVATORY) WHICH STUDIES AND DETECTS GRAVITATIONAL WAVES BY MEASURING DISTORTIONS IN SPACE AND TIME; AND THE ONGOING ACTIVITIES OF THE WATER INSTITUTE OF THE GULF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,843,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH PICKELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253876126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREET SUITE 900AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM E BALHOFF
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JOHN G DAVIES
PRESIDENT & CEO35.0025.00Yes (X)Yes (X)$893,153$100,000$58,607
JENNIFER EPLETT REILLY
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DONNA D FRAICHE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
FRANCIS C JUMONVILLE JR
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
S DENNIS BLUNT
DIRECTOR1.000.00Yes (X)$0$0$0
ANNETTE D BARTON
DIRECTOR1.001.00Yes (X)$0$0$0
THOMAS J ADAMEK
DIRECTOR1.000.00Yes (X)$0$0$0
B EUGENE BERRY MD
DIRECTOR1.000.00Yes (X)$0$0$0
RODNEY C BRAXTON
DIRECTOR1.000.00Yes (X)$0$0$0
PRESTON J CASTILLE JR
DIRECTOR1.000.00Yes (X)$0$0$0
HELENA R CUNNINGHAM
DIRECTOR1.000.00Yes (X)$0$0$0
BEVERLY M HAYDEL
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY W KOONCE
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES W LAMAR III
DIRECTOR1.000.00Yes (X)$0$0$0
TODD S MANUEL
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA O POSNER
DIRECTOR1.000.00Yes (X)$0$0$0
MATTHEW C SAURAGE
DIRECTOR1.000.00Yes (X)$0$0$0
NICKLOS S NICK SPEYRER JR
DIRECTOR1.000.00Yes (X)$0$0$0
MARK C DRENNAN
DIRECTOR1.000.00Yes (X)$0$0$0
PERRY J FRANKLIN
DIRECTOR1.000.00Yes (X)$0$0$0
ROSE J HUDSON
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY ZEHNDER
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN M SPAIN
EXECUTIVE VICE PRESIDENT45.001.00Yes (X)$420,474$0$49,337
EDMUND J GIERING IV
ASSISTANT SECRETARY40.001.00Yes (X)$181,331$0$51,055
DEBORAH PICKELL
DIRECTOR OF FINANCE45.001.00$227,069$0$58,460Yes (X)
MUKUL VERMA
DIRECTOR OF COMMUNICATIONS40.000.00$133,112$0$26,457Yes (X)
LAUREN C JUMONVILLE
DIRECTOR OF CIVIC LEADERSHIP40.000.00$101,830$0$39,451Yes (X)
ELIZABETH HUTCHISON
DIRECTOR OF PHILANTHROPIC SVCS40.000.00$109,540$0$24,104Yes (X)
RAYMOND PRINCE
FINANCIAL OPERATIONS MANAGER40.000.00$107,290$0$25,058Yes (X)
COURTNEY GUSTIN
CONTROLLER40.000.00$96,765$0$37,374Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,270,564TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$100,000TotReportableCompRltdOrgAmt
Total Other Compensation$369,903TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KPMG LLP
301 MAIN ST SUITE 2150BATON ROUGELA70801TAX SVCS/FIN. CONSUL$105,440
STELLAR TECHNOLOGY SOLUTIONS LLC
612 MAIN STSTROUDSBURGPA18360IT SOFTWARE PROVIDER$103,125
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$42,006FundraisingAmt
Related Organizations$1,168,967RelatedOrganizationsAmt
All Other Contributions$27,364,245AllOtherContributionsAmt
Noncash Contributions$4,106,890NoncashContributionsAmt
Total Contributions$28,575,218TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,704,469TotalRevenueColumnAmt
Unrelated Business Revenue-$54,364UnrelatedBusinessRevenueAmt
Exclusion$4,758,833ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$239,677RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$137,950RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,727RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,727TotalRevenueColumnAmt
Exclusion$101,727ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,642,767SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,642,767SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,642,767TotalRevenueColumnAmt
Exclusion$1,642,767ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,179FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,006ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,802FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,377TotalRevenueColumnAmt
Exclusion$6,377ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,030,558TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$54,364UnrelatedBusinessRevenueAmt
Exclusion$6,509,704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,753,852TotalAmt
Program Services$22,753,852ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,214,824TotalAmt
Program Services$3,214,824ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$422,450TotalAmt
Program Services$422,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,849,517TotalAmt
Program Services$773,030ProgramServicesAmt
Management And General$904,868ManagementAndGeneralAmt
Fundraising$171,619FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,432,766TotalAmt
Program Services$501,124ProgramServicesAmt
Management And General$841,850ManagementAndGeneralAmt
Fundraising$89,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$379,096TotalAmt
Program Services$142,763ProgramServicesAmt
Management And General$209,908ManagementAndGeneralAmt
Fundraising$26,425FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total-$24,204TotalAmt
Program Services-$9,396ProgramServicesAmt
Management And General-$12,880ManagementAndGeneralAmt
Fundraising-$1,928FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,096TotalAmt
Program Services$63,701ProgramServicesAmt
Management And General$87,326ManagementAndGeneralAmt
Fundraising$13,069FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,466TotalAmt
Program Services$23,164ProgramServicesAmt
Management And General$4,903ManagementAndGeneralAmt
Fundraising$5,399FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,009TotalAmt
Management And General$165,009ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,484TotalAmt
Program Services$35,484ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,003,498TotalAmt
Management And General$1,003,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,260TotalAmt
Program Services$59,054ProgramServicesAmt
Management And General$20,663ManagementAndGeneralAmt
Fundraising$40,543FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,290TotalAmt
Fundraising$23,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$201,053TotalAmt
Program Services$50,454ProgramServicesAmt
Management And General$71,025ManagementAndGeneralAmt
Fundraising$79,574FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149,676TotalAmt
Program Services$26,475ProgramServicesAmt
Management And General$109,525ManagementAndGeneralAmt
Fundraising$13,676FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,798TotalAmt
Program Services$164,191ProgramServicesAmt
Management And General$197,978ManagementAndGeneralAmt
Fundraising$29,629FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,972TotalAmt
Program Services$14,099ProgramServicesAmt
Management And General$3,567ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,966TotalAmt
Program Services$13,168ProgramServicesAmt
Management And General$29,894ManagementAndGeneralAmt
Fundraising$4,904FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,192TotalAmt
Program Services$34,624ProgramServicesAmt
Management And General$47,465ManagementAndGeneralAmt
Fundraising$7,103FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,369TotalAmt
Program Services$24,211ProgramServicesAmt
Management And General$33,191ManagementAndGeneralAmt
Fundraising$4,967FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT EXPENSES$1,528,269$1,528,269
DUES AND SUBSCRIPTIONS$21,826$7,544$12,494$1,788
OTHER EXPENSES$19,718$389$19,329
UBI TAXES$36$36

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,103,279TotalAmt
Program Services$29,843,474ProgramServicesAmt
Management And General$3,749,649ManagementAndGeneralAmt
Fundraising$510,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,680,016BOYAmt
EOY$16,017,308EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,926,615BOYAmt
EOY$15,271,460EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,086BOYAmt
EOY$265,713EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,498,987BOYAmt
EOY$2,222,238EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,080BOYAmt
EOY$6,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,879,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$798,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,360,975BOYAmt
EOY$21,080,977EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$127,585,082BOYAmt
EOY$143,793,899EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$84,440,075BOYAmt
EOY$77,970,945EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$11,703,379BOYAmt
EOY$11,144,245EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,341,015BOYAmt
EOY$5,474,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,677,310BOYAmt
EOY$293,247,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,150BOYAmt
EOY$409,136EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,429,177BOYAmt
EOY$2,794,290EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,739,690BOYAmt
EOY$533,217EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$434,510EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,354,500BOYAmt
EOY$3,310,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,713,517BOYAmt
EOY$7,482,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,656,124BOYAmt
EOY$174,648,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,307,669BOYAmt
EOY$111,116,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,963,793BOYAmt
EOY$285,764,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,677,310BOYAmt
EOY$293,247,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$927,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,809,744NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$64,139OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,891,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,131,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,752,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,102,418CurrentTaxYearMinus1YearAmt
Current Tax Year$28,575,217CurrentTaxYearAmt
Total$169,452,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,891,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,131,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,752,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,102,418CurrentTaxYearMinus1YearAmt
Current Tax Year$28,575,217CurrentTaxYearAmt
Total$169,452,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,805,586SubstantialContributorsTotAmt
Public Support Total170$134,647,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,839,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,849,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,899,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,912,836CurrentTaxYearMinus1YearAmt
Current Tax Year$4,812,573CurrentTaxYearAmt
Total$24,314,293TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,609CurrentTaxYearMinus4YearsAmt
Total$4,609TotalAmt
FieldValueIRS element (for citing)
Total Support$193,771,845TotalSupportAmt
Public Support CY1700.69490PublicSupportCY170Pct
Public Support PY1700.71200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,707FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,707FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,789,766FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,843,473FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$118,792CurrentYearMinus3Amt
Current Year Minus2$316,080CurrentYearMinus2Amt
Current Year$53,707CurrentYearAmt
Total$488,579TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held244DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held201FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$8,342,886DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$5,879,654FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$12,411,484DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$5,552,892FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$75,013,939DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$82,756,583FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$86,400AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,267,019BeginningYearBalanceAmt
Contributions$1,722,473ContributionsAmt
Investment Earnings Or Losses$7,383,459InvestmentEarningsOrLossesAmt
Other Expenditures$7,612,709OtherExpendituresAmt
Administrative Expenses$413,153AdministrativeExpensesAmt
End Year Balance$101,347,089EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,266,917BeginningYearBalanceAmt
Contributions$2,109,156ContributionsAmt
Investment Earnings Or Losses$10,538,884InvestmentEarningsOrLossesAmt
Other Expenditures$8,265,719OtherExpendituresAmt
Administrative Expenses$382,219AdministrativeExpensesAmt
End Year Balance$100,267,019EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,251,590BeginningYearBalanceAmt
Contributions$1,281,803ContributionsAmt
Investment Earnings Or Losses$328,182InvestmentEarningsOrLossesAmt
Other Expenditures$10,144,362OtherExpendituresAmt
Administrative Expenses$450,296AdministrativeExpensesAmt
End Year Balance$96,266,917EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,233,528BeginningYearBalanceAmt
Contributions$2,953,433ContributionsAmt
Investment Earnings Or Losses$9,042,836InvestmentEarningsOrLossesAmt
Other Expenditures$11,516,730OtherExpendituresAmt
Administrative Expenses$461,477AdministrativeExpensesAmt
End Year Balance$105,251,590EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,570,775BeginningYearBalanceAmt
Contributions$13,203,329ContributionsAmt
Investment Earnings Or Losses$5,058,469InvestmentEarningsOrLossesAmt
Other Expenditures$13,236,061OtherExpendituresAmt
Administrative Expenses$362,984AdministrativeExpensesAmt
End Year Balance$105,233,528EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31564BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65213PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03223TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,604,854InvestmentCostOrOtherBasisAmt
Book Value$17,604,854BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,582,090InvestmentCostOrOtherBasisAmt
Book Value$2,582,090BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$826,740OtherCostOrOtherBasisAmt
Depreciation$358,735DepreciationAmt
Book Value$468,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$865,837OtherCostOrOtherBasisAmt
Depreciation$439,809DepreciationAmt
Book Value$426,028BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,080,977TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$107,200BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$31,111,252F
HEDGE FUNDS$7,152,739F
VENTURE CAPITAL$16,070,046F
PRIVATE INV, P'SHIP & OTHER$4,127,124F
REAL ESTATE & INFRASTRUCTURE$5,988,346F
GS TACTICAL TILT$3,446,278F
OTHER ALTERNATIVES$1,252,416F
CLOSELY-HELD SECURITIES$8,715,544F
FieldValueIRS element (for citing)
Total Book Value Securities$77,970,945TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITY FOR DEFERRED COMP$1,102,345
LIABILITY FOR SPLIT-INTEREST A$2,208,618
FieldValueIRS element (for citing)
Total Liability$3,310,963TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4THE SOUTH LOUISIANA ART FUND WAS DESIGNATED TO DEVELOP A COMMUNITY COLLECTION OF PUBLIC ART SO THE PEOPLE OF BATON ROUGE CAN APPRECIATE LOUISIANA ART AND ARTISTS. ALL ART WORK IS OIL ON CANVAS AND CREATED BY LOUISIANA ARTISTS.
PART V, LINE 4DISTRIBUTIONS UP TO THE APPROVED DISTRIBUTION PERCENTAGE SHALL BE MADE AT SUCH TIMES, IN SUCH AMOUNTS, IN SUCH WAYS AND FOR SUCH CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, OR RELIGIOUS PURPOSES (OR ANY COMBINATION OF SUCH PURPOSES) AND FOR ADMINISTRATIVE PURPOSES. ALL DISTRIBUTIONS ARE MADE IN FURTHERANCE OF THE PURPOSE OF THE FOUNDATION. DISTRIBUTIONS MAY BE MADE DIRECTLY TO THE FOUNDATION FOR THESE PURPOSES OR BY CONTRIBUTION TO OTHER TAX EXEMPT ORGANIZATIONS FOR SUCH PURPOSES.
ASC 740 (FIN 48) FOOTNOTEBRAF FILES INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, BRAF IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN UNRELATED BUSINESS INCOME TAX EXPENSES IN THE FINANCIAL STATEMENTS. BRAF EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2019 AND 2018, BRAF DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$37,150,854
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$16,785,654
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$83,350
EAST ASIA AND THE PACIFIC00GRANTMAKING$105,596
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKING$12,500
NORTH AMERICA00GRANTMAKING$11,621
SOUTH AMERICA00GRANTMAKING$34,150
SOUTH ASIA00GRANTMAKING$500
SUB-SAHARAN AFRICA00GRANTMAKING$174,733
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$54,184,225SubtotalSpentAmt
Continuation Spent$174,733ContinuationSpentAmt
Total Spent$54,358,958TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANGENERAL SUPPORT$50,000CHECK
CENTRAL AMERICA AND THE CARIBBEANSCHOOL SUPPORT$12,500WIRE
CENTRAL AMERICA AND THE CARIBBEANSCHOOL SUPPORT$10,000CHECK
EAST ASIA AND THE PACIFICGENERAL SUPPORT$90,000WIRE
EAST ASIA AND THE PACIFICGENERAL SUPPORT$8,500CHECK
SOUTH AMERICAPART V$250CHECK
SOUTH AMERICAPART V$2,600CHECK
SOUTH AMERICAGENERAL SUPPORT$25,000CHECK
SOUTH AMERICAECUADOR$6,300CHECK
SOUTH ASIAGENERAL SUPPORT$500CHECK
SUB-SAHARAN AFRICAGENERAL SUPPORT$500CHECK
SUB-SAHARAN AFRICAPART V$50,000WIRE
SUB-SAHARAN AFRICAMISSION$6,500WIRE
SUB-SAHARAN AFRICAGENERAL SUPPORT$5,233CHECK
SUB-SAHARAN AFRICAPART V$90,000WIRE
SUB-SAHARAN AFRICAPART V$20,000WIRE
SUB-SAHARAN AFRICAGENERAL SUPPORT$2,500CHECK
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
DISASTER ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN4$10,850WIRE
DISASTER ASSISTANCEEAST ASIA AND THE PACIFIC4$7,096WIRE
DISASTER ASSISTANCEEUROPE (INCLUDING ICELAND & GREENLAND)5$12,500WIRE
DISASTER ASSISTANCENORTH AMERICA7$11,621WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, LINE 2THE FOUNDATION HAS ADOPTED A WRITTEN EXPENDITURE RESPONSIBILITY POLICY AND EXERCISES ITS EXPENDITURE RESPONSIBILITY WHEN MAKING GRANTS TO FOREIGN ORGANIZATIONS UNLESS THE GRANTEE HAS RECEIVED A RULING ON ITS PUBLIC CHARITY STATUS FROM THE IRS, OR THE FOUNDATION MAKES A GOOD FAITH EQUIVALENCY DETERMINATION IN ACCORDANCE WITH APPLICABLE IRS REGULATIONS THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY, BY (1) RELYING ON A REASONED WRITTEN LEGAL OPINION, OR (2) RELYING ON AN AFFIDAVIT FROM THE GRANTEE DEMONSTRATING THAT IT IS EQUIVALENT TO A PUBLIC CHARITY, IN ACCORDANCE WITH APPLICABLE IRS REVENUE PROCEDURES. THE FOUNDATION INITIATES A PRE-GRANT INQUIRY IN ORDER TO DETERMINE THAT THE INTENDED GRANTEE IS CAPABLE OF FULFILLING THE CHARITABLE PURPOSES OF THE GRANT, WHICH INCLUDES REQUESTING AND REVIEWING THE GRANTEE'S EVIDENCE OF LEGAL STATUS, GOVERNING DOCUMENTS, ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, AND BOARD ROSTER. THE GRANTEE IS THEN REQUIRED TO ENTER INTO A GRANT AGREEMENT THAT INCLUDES SPENDING AND REPORTING RESPONSIBILITIES AND COMMITS THE GRANTEE TO SPEND THE GRANT FUNDS ONLY FOR THE SPECIFIED CHARITABLE PURPOSES. A FINAL REPORT FROM THE GRANTEE IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT OR GRANT TERM DETAILING HOW THE GRANT FUNDS HAVE BEEN SPENT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. IF THE PROJECT OR GRANT TERM IS NOT COMPLETED WITHIN ONE YEAR, INTERIM REPORT(S) ARE REQUIRED.
SCHEDULE F, PART II, LINE 1THE PURPOSE OF GRANTS IN SOUTH AMERICA: SUPPORT OF THE CHARLES DARWIN FOUNDATION, SUPPORT OF THE BALCOMBE PERU MISSIONS THE PURPOSE OF GRANTS IN SUB-SAHARAN AFRICA: SUPPORT FOR CITY YEAR SOUTH AFRICA, TUITION SUPPORT FOR CHILDREN WHOSE PARENTS CANNOT PAY TUITION FOR THE CURRENT SCHOOL YEAR, SUPPORT BUILDING A LIBRARY

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAPP GOLF TOUR.Event1Nm
Gross Receipts Event1$44,145GrossReceiptsEvent1Amt
Charitable Contri Event1$24,741CharitableContriEvent1Amt
Gross Revenue Event1$19,404GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,100RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,702OtherDirectExpensesEvent1Amt
Event2NEIGHBORSEvent2Nm
Gross Receipts Event2$20,040GrossReceiptsEvent2Amt
Charitable Contri Event2$17,265CharitableContriEvent2Amt
Gross Revenue Event2$2,775GrossRevenueEvent2Amt
Gross Receipts Total$64,185GrossReceiptsTotalAmt
Charitable Contributions Tot$42,006CharitableContributionsTotAmt
Gross Revenue Total Events$22,179GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,100RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,802DirectExpenseSummaryEventsAmt
Net Income Summary$6,377NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (284 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACADEMIC DISTINCTION FUND
POST OFFICE BOX 2564BATON ROUGELA70821721300995501(C)(3)$173,282GENERAL SUPPORT
ACADEMY OF THE SACRED HEART NEW ORLEANS FOUNDATION
DEVELOPMENT OFFICENEW ORLEANSLA70115270896786501(C)(3)$14,250GENERAL SUPPORT
ACTS OF LOVE INC
POST OFFICE BOX 63061LAFAYETTELA70596273893664501(C)(3)$31,800GENERAL SUPPORT
AGENDA FOR CHILDREN INC - NEW ORLEANS
8300 EARHART BOULEVARDNEW ORLEANSLA70118721058157501(C)(3)$50,000LOUISIANA EDUCATION: 2019-2020 INITIATIV
ALLIANCE FOR CHOICE IN EDUCATION - LOUISIANA
1201 EAST COLFAX AVENUEDENVERCO80218841531066501(C)(3)$41,500ACE LOUISIANA SCHOLARSHIPS
ALLIED MEDIA PROJECTS INC
4126 THIRD STREETDETROITMI48201010559608501(C)(3)$12,000ZEAL PRESS
ALZHEIMER'S SERVICES OF THE CAPITAL AREA
3772 NORTH BOULEVARDBATON ROUGELA70806721082047501(C)(3)$27,250GENERAL SUPPORT
AMERICAN CANCER SOCIETY INC
ATTN DISTINGUISHED EVENTSATLANTAGA30303131788491501(C)(3)$7,500NEW ORLEANS BELLES AND BEAUS BALL
AMERICAN CANCER SOCIETY INC - MID-SOUTH DIVISION
2605 RIVER ROADNEW ORLEANSLA70121131788491501(C)(3)$7,500ACCESS TO CARE-TRANSPORTATION
AMERICAN HEART ASSOCIATION INC - GREATER SOUTHEAS
14241 COURSEY BOULEVARDBATON ROUGELA70817135613797501(C)(3)$37,258GENERAL SUPPORT
AMERICAN NATIONAL RED CROSS - LOUISIANA CAPITAL AR
4655 SHERWOOD COMMON BOULEVARDBATON ROUGELA70816530196605501(C)(3)$18,092GENERAL SUPPORT
AMIKIDS FOUNDATION INC
5915 BENJAMIN CENTER DRIVETAMPAFL33634593095734501(C)(3)$10,000GENERAL SUPPORT
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER
POST OFFICE BOX 877705TEMPEAZ85287866051042501(C)(3)$50,0002020 TEN ACROSS (10X) WATER SUMMIT
ARTS COUNCIL OF GREATER BATON ROUGE INC
427 LAUREL STREETBATON ROUGELA70801720735814501(C)(3)$880,000GENERAL SUPPORT
ARTS COUNCIL OF NEW ORLEANS
POST OFFICE BOX 58379NEW ORLEANSLA70158720778258501(C)(3)$25,000SUPPORT OF LUNA FETE
ASCENSION PARISH SCHOOLS
16200 LA HIGHWAY 930PRAIRIEVILLELA70769726000093170(C)(1)$5,535GENERAL SUPPORT
BATON ROUGE CHILD ADVOCACY CENTER
626 EAST BOULEVARDBATON ROUGELA70802260028918501(C)(3)$28,200GENERAL SUPPORT
BATON ROUGE CHRISTIAN EDUCATION FOUNDATION INC -
11111 ROY EMERSON DRIVEBATON ROUGELA70810720921878501(C)(3)$61,471GENERAL SUPPORT
BATON ROUGE CITY - PARISH GOVERNMENT
7711 GOODWOOD BOULEVARDBATON ROUGELA70806726000137170(C)(1)$20,391GENERAL SUPPORT
BATON ROUGE CRISIS INTERVENTION CENTER INC
3013 OLD FORGE AVENUEBATON ROUGELA70808720768965501(C)(3)$24,920GENERAL SUPPORT
BATON ROUGE GALLERY INC
1515 DALRYMPLE DRIVEBATON ROUGELA70808726032632501(C)(3)$13,500GENERAL SUPPORT
BATON ROUGE GREEN ASSOCIATION INC
2241 CHRISTIAN STREETBATON ROUGELA70808721124182501(C)(3)$76,247GENERAL SUPPORT
BATON ROUGE OPERA GUILD
9164 OXFORD PLACEBATON ROUGELA70809510178682501(C)(3)$16,785GENERAL SUPPORT
BATON ROUGE REGIONAL EYE BANK INC
7777 HENNESSY BOULEVARDBATON ROUGELA70808721513169501(C)(3)$20,000GENERAL SUPPORT
BATON ROUGE YOUTH COALITION INC
460 NORTH 11TH STREETBATON ROUGELA70802262477597501(C)(3)$522,750GENERAL SUPPORT
BENOLA BLACK EDUCATION FOR NEW ORLEANS
9511 CHEF MENTEUR HIGHWAYNEW ORLEANSLA70127821126823501(C)(3)$275,000LOUISIANA EDUCATION: 2019-2020 INITIATIV
BETH SHALOM SYNAGOGUE
9111 JEFFERSON HIGHWAYBATON ROUGELA70809720804361501(C)(3)$17,100GENERAL SUPPORT
BIG BUDDY PROGRAM
1415 MAIN STREETBATON ROUGELA70802720904506501(C)(3)$6,300GENERAL SUPPORT
BLACK TEACHER COLLABORATIVE INCORPORATED
2170 BOULEVARD GRANADAATLANTAGA30311815155921501(C)(3)$229,500LOUISIANA EDUCATION: 2019-2020 INITIATIV
BLINDNESS-LEARNING IN NEW DIMENSIONS INC
100 EAST 22ND STREETMINNEAPOLISMN55404363518140501(C)(3)$10,000KITCHEN PROJECT FOR THE OLDER BLIND POPU
BOY SCOUTS OF AMERICA - ISTROUMA AREA COUNCIL
9644 BROOKLINE AVENUEBATON ROUGELA708091432221576300501(C)(3)$259,330GENERAL SUPPORT
BOYS & GIRLS CLUBS OF GREATER BATON ROUGE INC
8281 GOODWOOD BOULEVARDBATON ROUGELA70806720928014501(C)(3)$8,250GENERAL SUPPORT
BREADA - BIG RIVER ECONOMIC & AGRICULTURAL DEVELOP
POST OFFICE BOX 3976BATON ROUGELA708213976721332566501(C)(3)$22,650GENERAL SUPPORT
BRIDGE CENTER FOR HOPE
728 NORTH BOULEVARDBATON ROUGELA70802812252719501(C)(3)$45,405GENERAL SUPPORT
CALVARY BAPTIST CHURCH
5011 JACKSON STREETALEXANDRIALA71303726000247501(C)(3)$50,000GENERAL SUPPORT
CAMBIAR EDUCATION
4653 CARMEL MOUNTAIN ROADSAN DIEGOCA92130813508420501(C)(3)$133,334LOUISIANA EDUCATION: 2019-2020 INITIATIV
CAMELBACK VENTURES INC
612 ANDREW HIGGINS BOULEVARDNEW ORLEANSLA70130463169470501(C)(3)$45,834LOUISIANA EDUCATION: 2019-2020 INITIATIV
CANCER SERVICES INC
550 LOBDELL AVENUEBATON ROUGELA70806824227871501(C)(3)$69,008GENERAL SUPPORT
CAPITAL AREA ALLIANCE FOR THE HOMELESS
153 NORTH 17TH STREETBATON ROUGELA70802721392169501(C)(3)$8,500GENERAL SUPPORT
CAPITAL AREA CASA ASSOCIATION
848 LOUISIANA AVENUEBATON ROUGELA70802721197395501(C)(3)$8,800GENERAL SUPPORT
CAPITAL AREA CORPORATE RECYCLING COUNSEL
1400 MAIN STREETBATON ROUGELA70802721315510501(C)(3)$25,000PURCHASE PARTS TO RECYCLE COMPUTERS FOR
CAPITAL AREA UNITED WAY
700 LAUREL STREETBATON ROUGELA70802720447100501(C)(3)$308,112GENERAL SUPPORT
CAT HAVEN INC
11130 NORTH HARRELLS FERRY ROADBATON ROUGELA70816721454718501(C)(3)$7,500GENERAL SUPPORT
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVENUENEW ORLEANSLA70113720408911501(C)(3)$25,000GENERAL SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE I
1900 SOUTH ACADIAN THRUWAYBATON ROUGELA70808720590685501(C)(3)$57,000GENERAL SUPPORT
CATHOLIC HIGH SCHOOL FOUNDATION
OFFICE OF ADVANCEMENTBATON ROUGELA70896721180623501(C)(3)$8,815GENERAL SUPPORT
CENTER FOR PLANNING EXCELLENCE INC
100 LAFAYETTE STREETBATON ROUGELA70801203827040501(C)(3)$50,950GENERAL SUPPORT
CENTRE FOR THE ARTS
POST OFFICE BOX 440NEW ROADSLA70760900487110501(C)(3)$14,350GENERAL SUPPORT
CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE
1805 COLLEGE DRIVEBATON ROUGELA70808720459036501(C)(3)$59,750GENERAL SUPPORT
CHILDREN'S CUP
POST OFFICE BOX 1930KELLERTX76244421385361501(C)(3)$7,700GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
120 SOUTH NEW HAMPSHIRE STREETCOVINGTONLA70433720633945501(C)(3)$12,000GENERAL SUPPORT
CHRIST THE KING PARISH AND CATHOLIC CENTER AT LSU
POST OFFICE BOX 411BATON ROUGELA70821720410935501(C)(3)$48,400DISTRIBUTIONS
CHURCH OF THE GOOD SHEPHERD
POST OFFICE BOX 32CASHIERSNC28717561142774501(C)(3)$6,000GENERAL SUPPORT
CITY YEAR INC - BATON ROUGE
111 NORTH THIRD STREETBATON ROUGELA70801222882549501(C)(3)$379,100GENERAL SUPPORT
COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
POST OFFICE BOX 3125LAKE CHARLESLA706023125721508036501(C)(3)$230,080GENERAL SUPPORT
COMPANION ANIMAL ALLIANCE
2550 GOURRIER AVENUEBATON ROUGELA70820271204719501(C)(3)$193,750GENERAL SUPPORT
CONGAREE FOUNDATION
1375 ENCLAVE PARKWAYHOUSTONTX77077811718705501(C)(3)$50,000SUPPORT OF UNDERPRIVILEGED CHILDREN
CONGREGATION B'NAI ISRAEL OF BATON ROUGE
3354 KLEINERT AVENUEBATON ROUGELA708066836720802838501(C)(3)$130,572GENERAL SUPPORT
COOL COOPERATIVE INC
105 JARRELL DRIVEBELLE CHASSELA70037464909146501(C)(3)$25,000GENERAL SUPPORT
CREOLE WILD WEST INC
2907 UPPERLINE STREETNEW ORLEANSLA70115274095736501(C)(3)$20,000GENERAL SUPPORT
CRIMINAL JUSTICE COORDINATING COUNCIL
100 NORTH STREETBATON ROUGELA70802833345765501(C)(3)$362,196SUPPORT CRIMINAL JUSTICE REFORM IN EAST
CRISTO REY BATON ROUGE
4000 ST GERARD AVENUEBATON ROUGELA70805472311473501(C)(3)$56,400GENERAL SUPPORT
CULTURAL LANDSCAPE FOUNDATION
1711 CONNECTICUT AVENUE NWWASHINGTONDC20009522092229501(C)(3)$6,000GENERAL SUPPORT
DANCE TO UNITE INC
222 WEST 14TH STREETNEW YORKNY10011451860153501(C)(3)$15,000GENERAL SUPPORT
DANCING GROUNDS
3705 ST CLAUDE AVENUENEW ORLEANSLA70117455084235501(C)(3)$7,500GENERAL SUPPORT
DIOCESE OF LAKE CHARLES
1225 SECOND STREETLAKE CHARLESLA70601720883986501(C)(3)$10,000CATHOLIC CHARITIES OF LAKE CHARLES' HURR
DOCTORS WITHOUT BORDERS USA INC
POST OFFICE BOX 5030HAGERSTOWNMD21741133433452501(C)(3)$6,750GENERAL SUPPORT
DOG RANCH RESCUE INC
10030 CR 288ANNATX75409472027094501(C)(3)$10,000GENERAL SUPPORT
DOUGLAS MANSHIP SR THEATRE COMPLEX HOLDING INC
100 LAFAYETTE STREETBATON ROUGELA70801203999559501(C)(3)$188,605GENERAL SUPPORT
DUKE UNIVERSITY - SANFORD SCHOOL OF PUBLIC POLICY
POST OFFICE BOX 90581DURHAMNC27708560532129501(C)(3)$100,000SANFORD SCHOOL OF PUBLIC SERVICE
EAST BATON ROUGE DISTRICT ATTORNEY'S OFFICE
222 SAINT LOUIS STREETBATON ROUGELA70802720763724170(C)(1)$50,000SUPPORT THE LAW ENFORCEMENT COMMUNITY
EAST BATON ROUGE PARISH SCHOOL SYSTEM
15755 JEFFERSON HIGHWAYBATON ROUGELA70817726000353170(C)(1)$24,238GENERAL SUPPORT
EDNAVIGATOR INC
612 ANDREW HIGGINS BOULEVARDNEW ORLEANSLA70130473909778501(C)(3)$641,667LOUISIANA EDUCATION: 2019-2020 INITIATIV
EDUCATION ALLIANCE OF WASHOE COUNTY
425 EAST NINTH STREETRENONV89512943177739501(C)(3)$30,000GENERAL SUPPORT
EDUCATION TRUST INC
1250 H STREET NORTHWESTWASHINGTONDC20005521982223501(C)(3)$91,667LOUISIANA EDUCATION: 2019-2020 INITIATIV
ELLA PROJECT
400 ESPLANADE AVENUENEW ORLEANSLA70116812192048501(C)(3)$25,000GENERAL SUPPORT
EMERGE CENTER INC
7784 INNOVATION PARK DRIVEBATON ROUGELA70820455434705501(C)(3)$45,715GENERAL SUPPORT
EMERGE SCHOOL FOR AUTISM INC
7784 INNOVATION PARK DRIVEBATON ROUGELA70809812371323501(C)(3)$10,000GENERAL SUPPORT
EPISCOPAL CHURCH OF THE HOLY COMMUNION
POST OFFICE BOX 474PLAQUEMINELA707640474720942208501(C)(3)$7,000GENERAL SUPPORT
EPISCOPAL HIGH SCHOOL OF BATON ROUGE
3200 WOODLAND RIDGE BOULEVARDBATON ROUGELA70816720650540501(C)(3)$621,724GENERAL SUPPORT
FILM FORUM INC
209 WEST HOUSTON STREETNEW YORKNY10014510175953501(C)(3)$30,000GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF BATON ROUGE
763 NORTH BOULEVARDBATON ROUGELA70802720417279501(C)(3)$20,338GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
930 NORTH BOULEVARDBATON ROUGELA70802720445325501(C)(3)$38,200GENERAL SUPPORT
FLETCHER TECHNICAL COMMUNITY COLLEGE FOUNDATION IN
1407 HIGHWAY 311SCHRIEVERLA70395204415988501(C)(3)$25,000DISTRIBUTION
FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA
1924 CAPITAL BOULEVARDRALEIGHNC27604561283426501(C)(3)$20,000GENERAL SUPPORT
FOUNDATION FOR A BETTER LOUISIANA
POST OFFICE BOX 4308BATON ROUGELA70821720575929501(C)(3)$35,800GENERAL SUPPORT
FOUNDATION FOR HISTORICAL LOUISIANA INC PRESERV
502 NORTH BOULEVARDBATON ROUGELA70802720642810501(C)(3)$75,785GENERAL SUPPORT
FOUNDATION FOR WOMAN'S
POST OFFICE BOX 95009BATON ROUGELA708959009471970335509(A)(3)$48,568GENERAL SUPPORT
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
5414 BRITTANY DRIVEBATON ROUGELA70808721173156501(C)(3)$27,750GENERAL SUPPORT
FRIENDS OF CANTERA INC
POST OFFICE BOX 86233BATON ROUGELA70879770326005501(C)(3)$18,500GENERAL SUPPORT
FRIENDS OF HILLTOP ARBORETUM INC
POST OFFICE BOX 82608BATON ROUGELA70884581799472501(C)(3)$20,050GENERAL SUPPORT
FRIENDS OF LOUISIANA PUBLIC BROADCASTING INC
7733 PERKINS ROADBATON ROUGELA70810720794108501(C)(3)$36,055GENERAL SUPPORT
FRIENDS OF MAGNOLIA MOUND PLANTATION INC
POST OFFICE BOX 45848BATON ROUGELA70895721430320501(C)(3)$12,850GENERAL SUPPORT
FRONT YARD BIKES
413 STEELE BOULEVARDBATON ROUGELA70806461149453501(C)(3)$10,991GENERAL SUPPORT
GAITWAY THERAPEUTIC HORSEMANSHIP
1300 LAWRENCE PARKWAYST GABRIELLA70776203367886501(C)(3)$51,500GENERAL SUPPORT
GARDERE COMMUNITY CHRISTIAN SCHOOL
8538 GSRI AVENUEBATON ROUGELA70810611614861501(C)(3)$10,000GENERAL SUPPORT
GENERAL HEALTH SYSTEM FOUNDATION
8595 PICARDY AVENUE BOX 410BATON ROUGELA70809740801335501(C)(3)$109,080GENERAL SUPPORT
GIRLS ON THE RUN MICHIANA
51160 BITTERSWEET ROADGRANGERIN46530272652189501(C)(3)$6,900ASSIST UNDERPRIVILEGED FEMALE CHILDREN W
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STREETNEW ORLEANSLA70119721489054501(C)(3)$12,000GENERAL SUPPORT
GOVERN FOR AMERICA
PO BOX 8257GLEN RIDGENJ07028825444128501(C)(3)$83,334LOUISIANA EDUCATION: 2019-2020 INITIATIV
GREATER BATON ROUGE ECONOMIC PARTNERSHIP INC
564 LAUREL STREETBATON ROUGELA708011812721270359501(C)(3)$29,250SUPPORT OF THE YOUNG ENTREPRENEURS ACADE
GREATER BATON ROUGE ECONOMIC PARTNERSHIP INCYEA
564 LAUREL STREETBATON ROUGELA708011812721270359501(C)(3)$5,000GENERAL SUPPORT
GREATER BATON ROUGE FOOD BANK INC
POST OFFICE BOX 45830BATON ROUGELA708954830721065318501(C)(3)$204,700GENERAL SUPPORT
GRIEF RECOVERY CENTER
4939 JAMESTOWN AVENUEBATON ROUGELA70808721185336501(C)(3)$7,500GENERAL SUPPORT
HABITAT FOR HUMANITY OF GREATER BATON ROUGE
6554 FLORIDA BOULEVARDBATON ROUGELA70806721141747501(C)(3)$11,250GENERAL SUPPORT
HERITAGE RANCH
20090 TUCKER ROADZACHARYLA70791412118848501(C)(3)$24,491GENERAL SUPPORT
HOLY FAMILY CATHOLIC CHURCH
POST OFFICE BOX 290PORT ALLENLA707670290726012499501(C)(3)$73,235DISTRIBUTIONS
HOPE MINISTRY OF POINTE COUPEE
POST OFFICE BOX 45NEW ROADSLA707600045721350536501(C)(3)$12,000GENERAL SUPPORT
HOSPICE FOUNDATION OF GREATER BATON ROUGE
3600 FLORIDA BOULEVARDBATON ROUGELA70806581613267501(C)(3)$43,318GENERAL SUPPORT
HUMANITIES AMPED
POST OFFICE BOX 64653BATON ROUGELA70806824794136501(C)(3)$24,500GENERAL SUPPORT
IBERVILLE FOUNDATION FOR ACADEMIC EXCELLENCE
POST OFFICE BOX 672PLAQUEMINELA70765721224000501(C)(3)$22,512DISTRIBUTIONS AVAILABLE FOR GRANTMAKING
INTERNATIONAL CENTER FOR JOURNALISTS INC
750 17TH STREET NWWASHINGTONDC20006112724905501(C)(3)$11,000GENERAL SUPPORT
INTERVARSITY CHRISTIAN FELLOWSHIP - USA
POST OFFICE BOX 7895MADISONWI537077895362171714501(C)(3)$25,000GENERAL SUPPORT
ISKCON OF MISSISSIPPI INC
31492 ANNER ROADCARRIEREMS39426640879823501(C)(3)$24,000GENERAL SUPPORT
JDRF INTERNATIONAL - GULF STATES CHAPTER
2360 SOUTHERLAND STREETJACKSONMS39216231907729501(C)(3)$28,000GENERAL SUPPORT
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM TOTAL
606 CLAY STREETKENNERLA70062726000592170(C)(1)$62,578GENERAL SUPPORT
JOYCE THEATER FOUNDATION INC
175 EIGHTH AVENUENEW YORKNY10011133038262501(C)(3)$25,000GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF GREATER BATON ROUGE AND ACAD
7809 JEFFERSON HIGHWAYBATON ROUGELA70809720485727501(C)(3)$10,250GENERAL SUPPRT
JUNIOR LEAGUE OF BATON ROUGE INC
9523 FENWAY AVENUEBATON ROUGELA70809720471493501(C)(3)$7,000GENERAL SUPPORT
JUNIOR LEAGUE OF RALEIGH
POST OFFICE BOX 26821RALEIGHNC276116821560562849501(C)(3)$25,000BACKPACK BUDDIES PROGRAM EXPANSION WITH
KIDS ORCHESTRA INC
POST OFFICE BOX 1189BATON ROUGELA70821274098793501(C)(3)$16,664GENERAL SUPPORT
KING OF KINGS MINISTRIES INC KING OF KINGS COMM
POST OFFICE BOX 30607PHOENIXAZ85046680441273501(C)(3)$5,750MISSIONS OFFERING
KNOCK KNOCK CHILDREN'S MUSEUM INC
1900 DALRYMPLE DRIVEBATON ROUGELA70808731701786501(C)(3)$43,877GENERAL SUPPORT
LABI FOUNDATION
POST OFFICE BOX 80258BATON ROUGELA70898464858854501(C)(3)$25,000LOGO LOUNGE
LEADERSHIP ASCENSION FOUNDATION
1006 WEST HIGHWAY 30GONZALESLA70737463520621501(C)(3)$15,000VILLAGE PEOPLE FUND PROJECT
LEUKEMIA AND LYMPHOMA SOCIETY INC - MISSISSIPPIL
3636 SOUTH I-10 SERVICE ROADMETAIRIELA70001135644916501(C)(3)$6,000GENERAL SUPPORT
LIFE OF A SINGLE MOM
12015 JUSTICE AVENUEBATON ROUGELA70816453478448501(C)(3)$6,000GENERAL SUPPORT
LIFE OUTREACH INTERNATIONAL ASSOCIATION OF CHURCHE
POST OFFICE BOX 982000FORT WORTHTX76182752684727501(C)(3)$15,800GENERAL SUPPORT
LIGHTHOUSE CHRISTIAN FELLOWSHIP CHURCH
1564 NICHOLSON DRIVEBATON ROUGELA70802464558967501(C)(3)$7,500SUPPORT EFFORTS FOR MAKING MASKS FOR MEM
LOUISE S MCGEHEE SCHOOL
2343 PRYTANIA STREETNEW ORLEANSLA70130720408943501(C)(3)$6,500GENERAL SUPPORT
LOUISIANA ART AND SCIENCE MUSEUM INC
100 RIVER ROAD SOUTHBATON ROUGELA70802720542138501(C)(3)$82,733GENERAL SUPPORT
LOUISIANA CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVENEW ORLEANSLA70124720929068501(C)(3)$25,000GENERAL SUPPORT
LOUISIANA DEPARTMENT OF EDUCATION
1201 NORTH THIRD STREETBATON ROUGELA70802726000745170(C)(1)$10,721EDUCATION FIRST GRANT
LOUISIANA DISASTER RECOVERY FOUNDATION
445 N SIXTH STREETBATON ROUGELA70802203399944501(C)(3)$400,000GENERAL SUPPORT
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREETNEW ORLEANSLA70113720795568501(C)(3)$5,850GENERAL SUPPORT
LOUISIANA FOOD BANK ASSOCIATION FEEDING LOUISIAN
543 SPANISH TOWN ROADBATON ROUGELA70802270667900501(C)(3)$500,000DISTRIBUTION AMONG FEEDING LOUISIANA'S F
LOUISIANA INDUSTRIES FOR THE DISABLED INC
1979 BEAUMONT DRIVEBATON ROUGELA70806721033793501(C)(3)$6,228WOMEN'S COMMUNITY REHABILITATION CENTER
LOUISIANA LEADERSHIP INSTITUTE
5763 HOOPER ROADBATON ROUGELA70811721421653501(C)(3)$50,000PROVIDE FOOD TO THE UNDERPRIVILEGED CHIL
LOUISIANA SUPERINTENDENTS ACADEMY
3436 MAGAZINE STREETNEW ORLEANSLA70115475457459501(C)(3)$91,667LOUISIANA EDUCATION: 2019-2020 INITIATIV
LOUISIANA SYMPHONY ASSOCIATION BATON ROUGE SYMPH
9635 FENWAY AVENUEBATON ROUGELA70809726001959501(C)(3)$45,588GENERAL SUPPORT
LOUISIANA WILDLIFE AND FISHERIES FOUNDATION
POST OFFICE BOX 80378BATON ROUGELA708980378721314968501(C)(3)$7,500BLUE-WINGED TEAL BANDING PROJECT
LOUISIANA YOUTH SEMINAR INC
POST OFFICE BOX 14241BATON ROUGELA70898720770035501(C)(3)$10,000GENERAL SUPPORT
LOYOLA UNIVERSITY
CAMPUS BOX 909NEW ORLEANSLA70118720408946501(C)(3)$21,000GENERAL SUPPORT
LSU ALUMNI ASSOCIATION
LOD COOK ALUMNI CENTERBATON ROUGELA70808726027430501(C)(3)$11,250GENERAL SUPPORT
LSU FOUNDATION
3796 NICHOLSON DRIVEBATON ROUGELA70802726020969501(C)(3)$794,568GENERAL SUPPORT
MAISON DES AMI OF LOUISIANA INC
1050 CONVENTION STREETBATON ROUGELA70802721177274501(C)(3)$16,500GENERAL SUPPORT
MANNERS OF THE HEART
763 NORTH BOULEVARDBATON ROUGELA70802680531760501(C)(3)$7,600GENERAL SUPPORT
MAP 1040
POST OFFICE BOX 8301CLINTONLA70722721499143501(C)(3)$6,500MISSION WORK
MARIGNY OPERA HOUSE FOUNDATION
725 ST FERDINAND STREETNEW ORLEANSLA70117454231295501(C)(3)$20,000NUTCRACKER PROGRAM
MARTHA GRAHAM CENTER FOR CONTEMPORARY DANCE INC
55 BETHUNE STREETNEW YORKNY10014132571063501(C)(3)$25,000CONVERGENCE PROJECT
MARY BIRD PERKINS CANCER CENTER
OFFICE OF DEVELOPMENTBATON ROUGELA70809237010520501(C)(3)$177,896GENERAL SUPPORT
MARY BIRD PERKINS CANCER CENTER FOUNDATION
4950 ESSEN LANEBATON ROUGELA70809202046461501(C)(3)$127,073GENERAL SUPPORT
MEMORY PROJECT PRODUCTIONS INC
POST OFFICE BOX 20171NEW YORKNY10014262475359501(C)(3)$20,000GENERAL SUPPORT
METROMORPHOSIS
4163 NORTH BOULEVARDBATON ROUGELA70806455102759501(C)(3)$277,667GENERAL SUPPORT
MID CITY REDEVELOPMENT ALLIANCE INC
419 NORTH 19TH STREETBATON ROUGELA70802721196990501(C)(3)$9,250GENERAL SUPPORT
NATIONAL AUDUBON SOCIETY INC - AUDUBON LOUISIANA
5615 CORPORATE BOULEVARDBATON ROUGELA70808131624102501(C)(3)$22,500GENERAL SUPPORT
NATIONAL FEDERATION OF THE BLIND INC
200 EAST WELLS STREET AT JERNIGANBALTIMOREMD21230020259978501(C)(3)$15,000GENERAL SUPPORTPLACE
NATIONAL REDISTRICTING FOUNDATION
700 13TH STREET NORTHWESTWASHINGTONDC20005820757693501(C)(3)$50,000GENERAL SUPPORT
NATIONAL WORLD WAR II MUSEUM INC
945 MAGAZINE STREETNEW ORLEANSLA70130721200790501(C)(3)$5,500GENERAL SUPPORT
NATURE CONSERVANCY - LOUISIANA
POST OFFICE BOX 4125BATON ROUGELA70821530242652501(C)(3)$116,549GENERAL SUPPORT
NEW ORLEANS AIRLIFT
1031 PIETY STREETNEW ORLEANSLA70117272795334501(C)(3)$10,000GENERAL SUPPORT
NEW ORLEANS CAREER CENTER
531 SECOND STREETNEW ORLEANSLA70130822541222501(C)(3)$183,334LOUISIANA EDUCATION: 2019-2020 INITIATIV
NEW ORLEANS MUSEUM OF ART
POST OFFICE BOX 19123NEW ORLEANSLA70179726000331501(C)(3)$35,000GENERAL SUPPORT
NEW ORLEANS MUSICIANS ASSISTANCE FOUNDATION
1525 LOUISIANA AVENUENEW ORLEANSLA70115208139539501(C)(3)$15,000GENERAL SUPPORT
NEW ORLEANS OPERA ASSOCIATION
POST OFFICE BOX 52108NEW ORLEANSLA701522108720272897501(C)(3)$34,000GENERAL SUPPORT
NEW PATHWAYS NOLA INC
4035 WASHINGTON AVENUENEW ORLEANSLA70125814176214501(C)(3)$50,000LOUISIANA EDUCATION: 2019-2020 INITIATIV
NEW SCHOOLS FOR BATON ROUGE
100 LAFAYETTE STREETBATON ROUGELA70801453843085501(C)(3)$119,500GENERAL SUPPORT
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREETNEW ORLEANSLA70112020773717501(C)(3)$1,283,334LOUISIANA EDUCATION: 2019-2020 INITIATIV
NUNU ARTS AND CULTURE COLLECTIVE INC
POST OFFICE BOX 556ARNAUDVILLELA70512208975352501(C)(3)$50,000BUILDING FUND
NWEA
121 NORTHWEST EVERETT STREETPORTLANDOR97209930686108501(C)(3)$458,334LOUISIANA EDUCATION: 2019-2020 INITIATIV
O'BRIEN HOUSE INC
446 NORTH 12TH STREETBATON ROUGELA70802720702820501(C)(3)$12,697GENERAL SUPPORT
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121720502505501(C)(3)$567,000GENERAL SUPPORT
OF MOVING COLORS PRODUCTIONS
POST OFFICE BOX 14700BATON ROUGELA70898721130981501(C)(3)$15,000GENERAL SUPPORT
OPERA LOUISIANE INC
POST OFFICE BOX 4908BATON ROUGELA70821208572361501(C)(3)$27,500GENERAL SUPPORT
OPERATION BLESSING INTERNATIONAL
977 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23463541382657501(C)(3)$7,500HURRICANE LAURA RELIEF
OUR LADY OF MERCY CATHOLIC CHURCH
445 MARQUETTE AVENUEBATON ROUGELA70806720519880501(C)(3)$305,500GENERAL SUPPORT
OUR LADY OF MERCY CATHOLIC SCHOOL
400 MARQUETTE AVENUEBATON ROUGELA70806720941031501(C)(3)$10,500GENERAL SUPPORT
OUR LADY OF MT CARMEL CHURCH
POST OFFICE BOX 1249ST FRANCISVILLELA707751249720750982501(C)(3)$148,889GENERAL SUPPORT
OUR LADY OF THE LAKE FOUNDATION
POST OFFICE BOX 84357BATON ROUGELA70884721014324501(C)(3)$231,815GENERAL SUPPORT
OUR VOICE NUESTRA VOZ
POST OFFICE BOX 58740NEW ORLEANSLA70158474564599501(C)(3)$91,667LOUISIANA EDUCATION: 2019-2020 INITIATIV
PAHARA INSTITUTE
340 SOUTH LEMON AVENUEWALNUTCA91789455141625501(C)(3)$229,167LOUISIANA EDUCATION: 2019-2020 INITIATIV
PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON
POST OFFICE BOX 127BATON ROUGELA708210127720646911501(C)(3)$99,297GENERAL SUPPORT
PARTNERS FOR PROGRESS INCPARTNERS SOUTHEAST
4731 NORTH BOULEVARDBATON ROUGELA70806311740153501(C)(3)$15,000PURCHASE BED FRAMES, MATTRESSES, LINENS,
PASTORAL CENTER
POST OFFICE BOX 129PAULINALA70763720478574501(C)(3)$55,245DISTRIBUTIONS
PAUL QUINN COLLEGE
3837 SIMPSON STUART ROADDALLASTX75241741238438501(C)(3)$35,000LOUISIANA EDUCATION: 2019-2020 INITIATIV
PENNINGTON BIOMEDICAL RESEARCH FOUNDATION
6400 PERKINS ROADBATON ROUGELA70808581767810501(C)(3)$156,000GENERAL SUPPORT
PLANNED PARENTHOOD OF THE GULF COAST INC
4600 GULF FREEWAYHOUSTONTX77023741100163501(C)(3)$14,000GENERAL OPERATIONS IN LOUISIANA
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA INC
POST OFFICE BOX 13552NEW ORLEANSLA70185464487461501(C)(3)$25,000GENERAL SUPPORT
POLITICRAFT INC
16026 HIGHLAND BLUFF COURTBATON ROUGELA70810472666456501(C)(3)$6,000GENERAL SUPPORT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
POST OFFICE BOX 412275BOSTONMA02241042103580501(C)(3)$31,000GENERAL SUPPORT
PROPEL AMERICA
POST OFFICE BOX 990443BOSTONMA02199831867782501(C)(3)$527,579LOUISIANA EDUCATION: 2019-2020 INITIATIV
PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA INC
POST OFFICE BOX 14776BATON ROUGELA708984776720436118501(C)(3)$8,000GENERAL SUPPORT
REBUILDING TOGETHER BATON ROUGE INC
POST OFFICE BOX 1109BATON ROUGELA708211109201459780501(C)(3)$61,839GENERAL SUPPORT
RED SHOES INC
2303 GOVERNMENT STREETBATON ROUGELA70806721495796501(C)(3)$27,500GENERAL SUPPORT
RELIANT MISSION INC
11002 LAKE HART DRIVEORLANDOFL32832521707002501(C)(3)$6,500GENERAL SUPPORT
RESEARCH PARK CORPORATION
7117 FLORIDA BOULEVARDBATON ROUGELA70806582087281501(C)(3)$10,000GENERAL SUPPORT
RICE UNIVERSITY
OFFICE OF DEVELOPMENT - MS 81HOUSTONTX77251741109620501(C)(3)$15,000GENERAL SUPPORT
ROMAN CATHOLIC DIOCESE OF BATON ROUGE - BISHOP'S A
POST OFFICE BOX 2028BATON ROUGELA70821720550127501(C)(3)$464,903GENERAL SUPPORT
ROOTS OF MUSIC INC
2624 BURGUNDY STREETNEW ORLEANSLA70117261160255501(C)(3)$15,000GENERAL SUPPORT
ROTARY DISTRICT 6200 FOUNDATION
2266 SOUTH COLLEGE ROADLAFAYETTELA70508203409654501(C)(3)$25,075HURRICANE LAURA RELIEF
SACRED HEART OF JESUS CATHOLIC CHURCH
2250 MAIN STREETBATON ROUGELA70802720408918501(C)(3)$17,000GENERAL SUPPORT
SAVE CENLA
POST OFFICE BOX 381DUPONTLA71329814863849501(C)(3)$7,500GENERAL SUPPORT
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AN
700 EDWARDS AVENUENEW ORLEANSLA70123720956468501(C)(3)$16,000GENERAL SUPPORT
SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER
5615 CORPORATE BOULEVARDBATON ROUGELA70808453088168501(C)(3)$50,800GENERAL SUPPORT
SHAW CENTER FOR THE ARTS
100 LAFAYETTE STREETBATON ROUGELA708011201421554743501(C)(3)$308,566OPERATING SUPPORT
SHRINERS HOSPITAL FOR CHILDREN
2900 NORTH ROCKY POINT DRIVETAMPAFL33607362193608501(C)(3)$13,680SUPPORT THE SHRINERS HOSPITAL FOR CHILDR
SOLOMON EPISCOPAL CONFERENCE CENTER
54296 HIGHWAY 445LORANGERLA70446721226985501(C)(3)$6,000GENERAL SUPPORT
SON OF A SAINT
2803 ST PHILIP STREETNEW ORLEANSLA70119465554558501(C)(3)$15,000GENERAL SUPPORT
SOUTHEASTERN DEVELOPMENT FOUNDATION INC
SLU BOX 10703HAMMONDLA70402726028821501(C)(3)$25,000DEPARTMENT OF INDUSTRIAL ENGINEERING TEC
SOUTHERN REP
2541 BAYOU ROADNEW ORLEANSLA70119721088017501(C)(3)$10,000GENERAL SUPPORT
SOUTHERN UNIVERSITY SYSTEM FOUNDATION
POST OFFICE BOX 9562BATON ROUGELA70813237052911501(C)(3)$13,000GENERAL SUPPORT
ST ALBAN'S CHAPEL
5261 HIGHLAND ROADBATON ROUGELA70808720642279501(C)(3)$6,000GENERAL SUPPORT
ST ALOYSIUS CATHOLIC CHURCH
2025 STUART AVENUEBATON ROUGELA70808720491439501(C)(3)$74,200GENERAL SUPPORT
ST CATHERINE OF SIENA CATHOLIC CHURCH
105 BONNABEL BOULEVARDMETAIRIELA70005720517800501(C)(3)$7,500GENERAL SUPPORT
ST CHARLES AVENUE PRESBYTERIAN CHURCH
1545 STATE STREETNEW ORLEANSLA70118720423638501(C)(3)$12,000GENERAL SUPPORT
ST GABRIEL CATHOLIC CHURCH
3625 HIGHWAY 75ST GABRIELLA70776720535370501(C)(3)$30,000MAINTENANCE AND REPAIR OF THE OLD SAINT
ST GEORGE CATHOLIC CHURCH
7808 SAINT GEORGE DRIVEBATON ROUGELA708094699720535370501(C)(3)$10,500GENERAL SUPPORT
ST GERARD MAJELLA CHURCH
3808 ST GERARD AVENUEBATON ROUGELA708052834726001706501(C)(3)$82,000GENERAL SUPPORT
ST JAMES EPISCOPAL CHURCH
POST OFFICE BOX 126BATON ROUGELA70821720445323501(C)(3)$7,500GENERAL SUPPORT
ST JAMES EPISCOPAL DAY SCHOOL
445 CONVENTION STREETBATON ROUGELA70802720542038501(C)(3)$30,000GENERAL SUPPORT
ST JOHN THE EVANGELIST CATHOLIC CHURCH
57805 MAIN STREETPLAQUEMINELA70764720431223501(C)(3)$17,658DISTRIBUTION
ST JOSEPH CATHEDRAL
412 NORTH STREETBATON ROUGELA70802720505561501(C)(3)$40,654GENERAL SUPPORT
ST JOSEPH CATHOLIC CHURCH
15710 LOUISIANA HIGHWAY 16FRENCH SETTLEMENTLA70733720795158501(C)(3)$10,049DISTRIBUTIONS
ST JOSEPH THE WORKER CHURCH
POST OFFICE BOX 190PIERRE PARTLA703390190720551978501(C)(3)$24,087DISTRIBUTIONS
ST JOSEPH'S ACADEMY
3015 BROUSSARD STREETBATON ROUGELA70808726001242501(C)(3)$31,600GENERAL SUPPORT
ST JUDE CATHOLIC CHURCH
9150 HIGHLAND ROADBATON ROUGELA70810720888559501(C)(3)$18,000GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$7,600GENERAL SUPPORT
ST JUDE THE APOSTLE CATHOLIC SCHOOL
MISSION ADVANCEMENTBATON ROUGELA70810720973825501(C)(3)$5,898GENERAL SUPPORT
ST LILLIAN ACADEMY
POST OFFICE BOX 45377BATON ROUGELA70895273094681501(C)(3)$8,500GENERAL SUPPORT
ST LUKE'S EPISCOPAL CHURCH
8833 GOODWOOD BOULEVARDBATON ROUGELA70806720650150501(C)(3)$95,203GENERAL SUPPORT
ST PHILIP PARISH
1175 HIGHWAY 18VACHERIELA700905357720491085501(C)(3)$7,535DISTRIBUTIONS
ST SHARBEL MAKHLOUF FOUNDATION INC
POST OFFICE BOX 1741BATON ROUGELA70821474272762501(C)(3)$2,500GENERAL SUPPORT
ST THERESA OF AVILA MIDDLE SCHOOL
212 EAST NEW RIVER STREETGONZALESLA707372499720535758501(C)(3)$25,072DISTRIBUTIONS
ST THOMAS AQUINAS REGIONAL CATHOLIC HIGH SCHOOL
14520 VOSS DRIVEHAMMONDLA70401721015651501(C)(3)$57,139DISTRIBUTIONS
TEACH FOR AMERICA INC - SOUTH LOUISIANA
POST OFFICE BOX 65148BATON ROUGELA70896133541913501(C)(3)$397,500GENERAL SUPPORT
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
POST OFFICE BOX 61075NEW ORLEANSLA70161720423889501(C)(3)$171,350GENERAL SUPPORT
THE ASCENSION FUND INC
POST OFFICE BOX 1420GONZALESLA70707721186479501(C)(3)$56,060DISTRIBUTIONS AVAILABLE FOR GRANTMAKING
THE AWTY INTERNATIONAL SCHOOL
7455 AWTY SCHOOL LANEHOUSTONTX77055237258712501(C)(3)$15,000GENERAL SUPPORT
THE BASCOM CORPORATION
323 FRANKLIN ROADHIGHLANDSNC28741562093546501(C)(3)$7,000GENERAL SUPPORT
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC
191 PEACHTREE STREET NORTHEASTATLANTAGA30303581344646501(C)(3)$38,998WENDELL AND MARY REILLY DONOR ADVISED FU
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA
4 VANDERBILT PARK DRIVEASHEVILLENC28803561223384501(C)(3)$18,000HIGHLANDS COMMUNITY FUND
THE FRIENDS OF THE RURAL LIFE MUSEUM INC
POST OFFICE BOX 14852BATON ROUGELA70898721385907501(C)(3)$12,550GENERAL SUPPORT
THE GREATER NEW ORLEANS FOUNDATION
POST OFFICE BOX 57749NEW ORLEANSLA70157720408921501(C)(3)$97,473GENERAL SUPPORT
THE HARGROVE FOUNDATION
20 SOUTH ROYAL STREETMOBILEAL36602452712738501(C)(3)$10,000GENERAL SUPPORT
THE MENTAL HEALTH ASSOCIATION FOR GREATER BATON RO
544 COLONIAL DRIVEBATON ROUGELA70806720688911501(C)(3)$41,698GENERAL SUPPORT
THE RECTORS AND VISITORS OF THE UNIVERSITY OF VIRG
OFFICE OF SPONSORED PROGRAMSCHARLOTTESVILLEVA229044270546001796501(C)(3)$198,000SUPPORT THE READY STARTS NETWORK
THE SALVATION ARMY - BATON ROUGE
POST OFFICE BOX 15467BATON ROUGELA708955467580660607501(C)(3)$29,788GENERAL SUPPORT
THE UNIVERSITY OF TEXAS AT AUSTIN
POST OFFICE BOX 7216AUSTINTX787137216746000203501(C)(3)$70,000DESIGN TEACHING METHOD SYLLABI FOR ELEME
THE WALLS PROJECT
458 AMERICA STREETBATON ROUGELA70802455485171501(C)(3)$50,800GENERAL SUPPORT
THE WRITING REVOLUTION INC
22 CORTLANDT STREETNEW YORKNY10007464970867501(C)(3)$25,000LOUISIANA EDUCATION: 2019-2020 INITIATIV
THREE O'CLOCK PROJECT
804 MAIN STREETBATON ROUGELA70802812133947501(C)(3)$101,000GENERAL SUPPORT
THRIVE FOUNDATION
2585 BRIGHTSIDE DRIVEBATON ROUGELA70820464134463501(C)(3)$162,000GENERAL SUPPORT
TIGER ATHLETIC FOUNDATION
POST OFFICE BOX 711BATON ROUGELA70821721004960501(C)(3)$27,500GENERAL SUPPORT
TREY MCINTYRE PROJECT LTD
56 SECOND AVENUEBROOKLYNNY112154599651239526501(C)(3)$25,000GENERAL SUPPORT
TRINITY EPISCOPAL CHURCH - BATON ROUGE
3552 MORNING GLORYBATON ROUGELA70808720460812501(C)(3)$8,934GENERAL SUPPORT
TRINITY EPISCOPAL CHURCH - NEW ORLEANS
1329 JACKSON AVENUENEW ORLEANSLA701305198720467513501(C)(3)$48,000GENERAL SUPPORT
UNITED WAY OF BEAUMONT AND NORTH JEFFERSON COUNTY
700 NORTH STREETBEAUMONTTX77701741200117501(C)(3)$10,000CORPORATE GIFTS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501(C)(3)$20,000GENERAL SUPPORT
UNITED WAY OF LAMAR COUNTY
POST OFFICE BOX 1PARISTX75461750886453501(C)(3)$15,000CORPORATE GIFTS
UNITED WAY OF MORGAN COUNTY
POST OFFICE BOX 1058DECATURAL35602630358762501(C)(3)$7,500CORPORATE GIFTS
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL STREETNEW ORLEANSLA70119720471369501(C)(3)$7,500CORPORATE GIFTS
UNITED WAY OF SOUTHWEST LOUISIANA INC
815 RYAN STREETLAKE CHARLESLA70601720456901501(C)(3)$20,000GENERAL SUPPORT
UNITED WAY OF THE COASTAL BEND INC
4659 EVERHART ROADCORPUS CHRISTITX78411741207552501(C)(3)$7,500CORPORATE GIFTS
UNIVERSITY DISTRICT SERVICE LEAGUE
5017 ROOSEVELT WAY NORTHEASTSEATTLEWA98105911224834501(C)(3)$46,148GENERAL SUPPORT
UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVENUESEWANEETN37383620475697501(C)(3)$25,000GENERAL SUPPORT
UNIVERSITY PRESBYTERIAN CHURCH
3240 DALRYMPLE DRIVEBATON ROUGELA70802726001426501(C)(3)$107,700GENERAL SUPPORT
URBAN LEAGUE OF LOUISIANA
4640 SOUTH CARROLLTON AVENUENEW ORLEANSLA70119720423627501(C)(3)$52,000GENERAL SUPPORT
US BIENNIAL INC
PROSPECT NEW ORLEANSNEW ORLEANSLA70158208374608501(C)(3)$50,000GENERAL SUPPORT
VALERO ENERGY FOUNDATION
POST OFFICE BOX 690430SAN ANTONIOTX78269742904514501(C)(3)$50,0002020 BENEFIT FOR CHILDREN
VIEUX CARRE COMMISSION FOUNDATION
POST OFFICE BOX 57444NEW ORLEANSLA701577444900424605501(C)(3)$10,000GENERAL SUPPORT
VOLUNTEERS IN PUBLIC SCHOOLS INC
WILMA C MONTGOMERY CENTERBATON ROUGELA70805721002253501(C)(3)$55,650GENERAL SUPPORT
VOLUNTEERS OF AMERICA INC
3949 NORTH BOULEVARDBATON ROUGELA708063827721020853501(C)(3)$11,000GENERAL SUPPORT
WALK-ON'S GAME ON FOUNDATION INC
3960 BURBANK DRIVEBATON ROUGELA70808460725510501(C)(3)$25,000SUPPORT PROVIDING MEALS TO HOSPITALITY W
WEST BATON ROUGE FOUNDATION FOR ACADEMIC EXCELLENC
POST OFFICE BOX 41PORT ALLENLA70767721482532501(C)(3)$21,707DISTRIBUTIONS AVAILABLE FOR GRANTMAKING
WEST FLORIDA SCHOOLS TOTAL
2400 LONGLEAF DRIVEPENSACOLAFL32526596000597170(C)(1)$6,200GENERAL SUPPORT
WINSTON-SALEM FOUNDATION
751 WEST FOURTH STREETWINSTONSALEMNC271012702566037615501(C)(3)$38,998SUPPORT FOR THE ARC FUND
WOMAN'S CLUB FOUNDATION INC
333 LEE DRIVEBATON ROUGELA70808261738026501(C)(3)$20,500DISTRIBUTIONS
WOMEN DONORS NETWORK
POST OFFICE BOX 2930SAN FRANCISCOCA94111050542397501(C)(3)$18,000FOR GENERAL SUPPORT
WORLD CONNECT INC
632 BROADWAYNEW YORKNY10012562525151501(C)(3)$50,000SUPPORT PANDEMIC RELIEF EFFORTS
WRKF PUBLIC RADIO INC
3050 VALLEY CREEK DRIVEBATON ROUGELA708083170720776781501(C)(3)$26,055GENERAL SUPPORT
YALE UNIVERSITY
OFFICE OF DEVELOPMENTNEW HAVENCT06521060646973501(C)(3)$7,000GENERAL SUPPORT
YMCA OF THE CAPITAL AREA
350 SOUTH FOSTER DRIVEBATON ROUGELA70806720408994501(C)(3)$1,018,494GENERAL SUPPORT
YWCA OF GREATER BATON ROUGE
POST OFFICE BOX 66435BATON ROUGELA70896720650993501(C)(3)$55,500GENERAL SUPPORT
NORTHSHORE COMMUNITY FOUNDATION
807 N COLUMBIA STREETCOVINGTONLA70433611517784501(C)(3)$175,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org284Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HARDSHIP ASSISTANCE6$11,777
FIRST RESPONDERS2$75,000
EMPLOYEES 1ST ASSISTANCE938$2,469,182
PATIENT ASSISTANCE475$486,115
SCHOLARSHIPS100$172,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE GRANT AGREEMENT AND/OR GRANT AWARD LETTER ESTABLISHES REPORTING GUIDELINES FOR THE GRANT RECIPIENT. UPON COMPLETION OF THE GRANT PROJECT, THE RECIPIENT MUST SUBMIT A FISCAL ACCOUNTING ALONG WITH A NARRATIVE REPORT ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY THAT THE RECIPIENT SERVES AS OUTLINED IN THE GRANT AWARD. THE ACCOUNTING AND REPORT ARE DUE WITHIN 60 DAYS OF THE COMPLETION OF THE GRANT. IF THE GRANT PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN G DAVIES
PRESIDENT & CEO$405,394$100,000$0$0$487,759$0$35,625$0$22,982$0$951,760$100,000$350,698$0
JOHN M SPAIN
EXECUTIVE VICE PRESIDENT$328,687$0$0$0$91,787$0$35,625$0$13,712$0$469,811$0$0$0
DEBORAH PICKELL
DIRECTOR OF FINANCE$202,364$0$0$0$24,705$0$46,812$0$11,648$0$285,529$0$0$0
EDMUND J GIERING IV
ASSISTANT SECRETARY$175,402$0$0$0$5,929$0$24,063$0$26,992$0$232,386$0$0$0
MUKUL VERMA
DIRECTOR OF COMMUNICATIONS$132,500$0$0$0$612$0$16,563$0$9,894$0$159,569$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH CLUB DUES AND SOCIAL CLUB DUES FOR JOHN SPAIN, EDMUND GIERING, AND DEBORAH PICKELL WERE PAID BY THE ORGANIZATION AND INCLUDED ON FORM W-2 AS COMPENSATION.
PART I, LINE 4BJOHN DAVIES PARTICIPATES IN TWO IRC SECTION 457(F) DEFERRED COMPENSATION PLANS AS A RESULT OF HIS EMPLOYMENT WITH BATON ROUGE AREA FOUNDATION AND A RELATED ORGANIZATION. THE PLANS ARE DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT FOR EXECUTIVE PARTICIPANTS. UNDER ONE OF THE PLANS, JOHN DAVIES EARNS BETWEEN 10% AND 25% OF GROSS SALARY PER YEAR. THE APPLIED PERCENTAGE DEPENDS UPON THE FAIR MARKET VALUE OF BATON ROUGE AREA FOUNDATION'S NET ASSETS. THE BALANCE ACCUMULATED IN THE PLAN IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. JOHN DAVIES RECEIVED A $408,698 DISTRIBUTION FROM ONE OF THESE PLANS DURING THE TAX YEAR. JOHN DAVIES ALSO PARTICIPATES IN A RELATED ORGANIZATION'S IRC SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. ALL AMOUNTS RELATED TO THE IRC SECTION 457(F) PLAN ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. JOHN SPAIN AND DEBORAH PICKELL PARTICIPATE IN AN IRC SECTION 457F) DEFERRED COMPENSATION PLAN AS A RESULT OF HIS/HER EMPLOYMENT WITH BATON ROUGE AREA FOUNDATION. THE PLAN IS DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT FOR EXECUTIVE PARTICIPANTS. THEY EARN 20% GROSS SALARY PER YEAR. THE BALANCE ACCUMULATED IN THE PLAN IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. NO DISTRIBUTIONS WERE RECEIVED FROM THE PLAN IN THE CURRENT YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN C JUMONVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF DIRECTORRelationshipDescriptionTxt
Transaction$124,512TransactionAmt
TransactionEMPLOYEE OF BRAFTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution165ContributionCnt
Noncash Contributions Rpt F990$3,683,603NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$423,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE FIGURES REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF DONATION OCCURANCES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LAUREN C. JUMONVILLE IS A FAMILY MEMBER OF A BRAF DIRECTOR. NICK SPEYRER AND JEFF ZEHNDER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION HAS ONE CLASS OF MEMBERS. ANYONE WHO GIVES A MINIMUM DONATION OF $100 TO BRAF CAN BE A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ABRAF HAS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING, EACH MEMBER PRESENT IS ALLOWED TO VOTE DURING THE ELECTION OF THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION B, LINE 11BAFTER 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 WITH THE ENTIRE BOARD. ANY NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER IS IN AGREEMENT WITH THE ENTIRE BOARD AS TO THE VERACITY OF THE INFORMATION PRESENTED IN THE FORM, IT WILL BE RECOMMENDED FOR APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (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 DISCLOSURE 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 BRAF'S GENERAL COUNSEL; IF 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 15CEO - THE FOUNDATION'S BOARD CHAIR PREPARES AND DISTRIBUTES A CEO SURVEY TO ALL OF THE CURRENT BOARD MEMBERS. THE CHAIR COLLECTS THE COMPLETED SURVEYS AND PREPARES AN ANONYMOUS SUMMARY OF THE RESULTS. THE INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE RESULTS AND USES THEIR KNOWLEDGE OF COMPARABLE DATA FROM COMMUNITY FOUNDATION PEERS AND STANDARDS FROM SIMILAR POSITIONS WITHIN THE BATON ROUGE COMMUNITY TO DETERMINE THE CEO SALARY FOR THE NEXT YEAR. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR THE CEO'S SALARY. THE BOARD APPROVES THE CEO'S SALARY. KEY EMPLOYEES - THE CEO SETS THE SALARIES OF THE OFFICERS OF THE FOUNDATION. HE USES COMPARABLE DATA FROM SIMILARLY SITUATED COMMUNITY FOUNDATIONS WITHIN THE UNITED STATES, THE SALARY BENEFIT REPORT PREPARED ANNUALLY BY THE COUNCIL ON FOUNDATIONS, AND THE SALARY RESULTS FROM A SURVEY OF LARGE COMMUNITY FOUNDATIONS TO DETERMINE THE OFFICER'S SALARY FOR THE NEXT YEAR. THE INDEPENDENT COMPENSATION COMMITTEE THEN APPROVES THE SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE. IF SOMEONE DOES NOT HAVE ACCESS TO THE INTERNET, WE WOULD PROVIDE A COPY TO THEM. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:REVERSAL OF GRANT EXPENSES 64,139.
FORM 990, REPAIR REGULATION ELECTIONSSECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION BATON ROUGE AREA FOUNDATION HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE ONLY FOR THE TAX YEAR ENDING DECEMBER 31, 2020. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE(OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I). SECTION 1.263(A)-3(N) ELECTION - BOOK CONFORMITY ELECTION BATON ROUGE AREA FOUNDATION IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED DECEMBER 31, 2020.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LASALLE-GALVES LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802710890765RENTALLA$74,527$68,102BRAF
DOUGLAS MANSHIP SR THEATER COMPLEX LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802331026428THEATER INVLA-$521,656$11,457,072BRAF
ALVIN & LOUISE ALBRITTON MEMORIAL FUND
100 NORTH STREET SUITE 900BATON ROUGELA70802043687759PROPERTY RENTLA$264,576$17,585,813BRAF
ALVIN & LOUISE ALBRITTON MEMORIAL FUNDII
100 NORTH STREET SUITE 900BATON ROUGELA70802461500869PROPERTY RENTLA$51,268$3,513,034BRAF
BRAF LEBLANC LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802453769752PROPERTY RENTLA$61$4,500BRAF
STOREHOUSE 28 LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802814372700PROPERTY RENTLA$0$0BRAF
BRAF CORNWALLIS LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802823255417PROPERTY OWNLA$0$2,500,000BRAF
BRAF HUNT LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802822629140PROPERTY OWNLA$40,738$50,000BRAF
725 MAIN LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802843690826PROPERTY OWNLA$0$1,175,000BRAF
CORNWALLIS NC CPDC LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802203403943PROPERTY OWNLA$0$0BRAF CORNWAL
BRAF REEVES LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802853223054PROPERTY OWNLA$0$0BRAF
BRAF STEVENS LLC
100 NORTH STREET SUITE 900BATON ROUGELA70802854296423PROPERTY OWNLA$0$267,500BRAF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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)11, TYPE 1BRAFYes (1)
COMMUNITY FOUNDATION REALTY INC
100 NORTH STREET SUITE 900BATON ROUGELA70802204265927SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
E J MARJORY OURSO FAMILY FOUNDATION
PO BOX 690DONALDSONVILLELA70346721303806SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
GULF COAST RESTORATION & PROTECTION
100 NORTH STREET SUITE 900BATON ROUGELA70802204146236SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
HELEN S BARNES TRUST
PO BOX 3038MILWAUKEEWI53201726092736SUPPORT ORGLA501(C)(3)PFBRAFYes (1)
MILFORD WAMPOLD SUPPORT FOUNDATION
4171 ESSEN LANEBATON ROUGELA70809721406374SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
NEWTON B THOMAS SUPPORT FOUNDATION
8183 W EL CAJONBATON ROUGELA70815300169264SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
NORTHSHORE COMMUNITY FOUNDATION
807 N COLUMBIA STREETCOVINGTONLA70433611517784SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
THE CREDIT BUREAU OF BR FOUNDATION
PO BOX 82724BATON ROUGELA70884200665987SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
THE JOHN W BARTON FAMILY FOUNDATION
PO BOX 1806BATON ROUGELA70821721494869SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)
WILBUR MARVIN FOUNDATION
450 MAIN STREETBATON ROUGELA70801582019715SUPPORT ORGLA501(C)(3)11, TYPE 1BRAFYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CPDC PROPERTIES LP
450 MAIN STREETBATON ROUGELA70801721553510REAL ESTATELACP REALTY TRUST00
5401 NORTH LLC
450 MAIN STREETBATON ROUGELA70801208307307REAL ESTATELAWMF00
5401 NORTH INVESTMENTS III LLC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELAWMF00
5401 CFN I LLC
450 MAIN STREETBATON ROUGELA70801831285927REAL ESTATELA5401 NORTH INVE00
CPRT AMERICANA LLC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACPRT00N/A
5401 NORTH INVESTMENTS I
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACPRT00N/A
TRANSBIO VENTURES LP
820 GARRETT DRIVEBOSSIER CITYLA71111INVESTMENTDEBRAF00N/A$193,189$3,264,9680.60000
CANCER FOCUS FUND
2450 HOLCOMBE BLVDHOUSTONTX77021INVESTMENTTXBRAF00N/A$2,962$547,9700.29000
BCBC LAND LLC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACPDC PROPERTIES00N/A
BCBC SHOPPES LLC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACPDC PROPERTIES00N/A
CPRT QOF I LLC
450 MAIN STREETBATON ROUGELA70801842069965REAL ESTATELACP REALTY TRUST00N/A
CPRT QOZB I LLC
450 MAIN STREETBATON ROUGELA70801842076325REAL ESTATELACP REALTY TRUST00N/A
CPRT QOZB II LLC
450 MAIN STREETBATON ROUGELA70801853162313REAL ESTATELACP REALTY TRUST00N/A
KANNAPOLIS CROSSING LP
450 MAIN STREETBATON ROUGELA70801843924118REAL ESTATELACP REALTY TRUST00N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
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
COMMERCIAL PROPERTIES DEVELOPMENT CORP
450 MAIN STREETBATON ROUGELA70801720594391REAL ESTATELACOM PROP MGT COC0
BON CARRE CPDC II INC
450 MAIN STREETBATON ROUGELA70801208661741HOLDING CORPLACP REALTY TRUSTC0
CHARITABLE REMAINDER TRUSTS (8)
100 NORTH STREET SUITE 900BATON ROUGELA70802INVESTMENTLABRAFT0
CHARITABLE REMAINDER TRUST (1)
100 NORTH STREET SUITE 900BATON ROUGELA70802INVESTMENTNCBRAFT0
CHARITABLE REMAINDER TRUST (3)
100 NORTH STREET SUITE 900BATON ROUGELA70802INVESTMENTLABRAFT0
GRAY FOX MINERAL CORPORATION
100 NORTH STREET SUITE 900BATON ROUGELA70802720779122INVESTMENTLABRAFSYes (1)$5,114$23,7141.00000
FRONT STREET CONDOMINIUM ASSOC INC
450 MAIN STREETBATON ROUGELA70801REAL ESTATELACP REALTY TRUSTC0
5401 NORTH COMMERCIAL OWNERS ASSOCIATION
3605 GLENWOOD AVE STE 500RALEIGHNC27612384094200COMMERCIAL ASSNNCCP 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTHSHORE COMMUNITY FOUNDATION
B$175,000FMV
NEWTON B THOMAS SUPPORT FOUNDATION
C$400,000FMV
HELEN S BARNES TRUST
C$264,506FMV
WILBUR MARVIN FOUNDATION
K$368,154FMV
CREDIT BUREAU OF BATON ROUGE FOUNDATION
L$112,893FMV
NEWTON B THOMAS SUPPORT FOUNDATION
L$66,526FMV
NORTHSHORE COMMUNITY FOUNDATION
L$85,227FMV
COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
L$159,204FMV
COMMERCIAL PROPERTIES REALTY TRUST
F$444,500FMV