2025-08-12T10:14:19-05:00 2024-09-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990PF 2023-10-01 720423887 BAPTIST COMMUNITY MINISTRIES BAPT 5045932309 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 LAURIE DECUIR ASSISTANT TREASURER 5045932309 2025-08-07 1 0 JOHN S WILES CPA P01222673 5048355522 2025-08-06 2023 2025-03-06 01:10:19Z X 369350022 X 1187705 271406 271406 3388100 5657284 12903214 47972063 12409469 120294 -44515 17870719 18293644 983906 54716 929191 2177973 16448 2161526 734783 9036 725747 27407 0 27407 76825 0 76825 1044538 981035 63503 308632 15982 0 260920 0 349968 0 349968 25125 0 25125 64 0 64 1248756 1154519 1248756 7238897 2231736 5608112 9362001 10028543 16600898 2231736 15636655 1269821 16061908 583178 647622 647622 5939620 7280734 7280734 98222 182692 98222 98222 671448 146413 146413 8459229 14603796 14603796 193276111 234117488 234117488 38437944 37801409 37801409 64971219 63729586 63729586 11380863 456111 10180416 10924752 10924752 322701857 369350022 369350022 639610 713783 1538420 1512681 394205 0 2572235 2226464 X 320129622 367123558 320129622 367123558 322701857 369350022 320129622 1269821 45724115 367123558 0 367123558 ARTISAN MUTUAL P 2006-01-01 2023-12-31 193088 193088 193088 ORLEANS CAPITAL P 2006-01-01 2023-12-31 29089778 29742585 -652807 -652807 SSGA FIXED INCOME K-1 P 2006-01-01 2023-12-31 1960 553792 -551832 -551832 SSGA S&P 500 K-1 P 2006-01-01 2023-12-31 4989941 4989941 4989941 SSGA RUSSELL 1000 GROWTH K-1 P 2006-01-01 2023-12-31 5588990 3157050 2431940 2431940 SSGA RUSSELL 1000 VALUE K-1 P 2006-01-01 2023-12-31 1203042 1203042 1203042 SSGA MIDCAP 400 INDEX P 2021-01-01 2023-12-31 1428347 1428347 1428347 WADDELL & REED K-1 P 2006-01-01 2023-12-31 480934 480934 480934 TIFF TPEP 2006 K-1 P 2006-01-01 2023-12-31 301080 511443 -210363 -210363 TIFF TPEP 2007 K-1 P 2007-01-01 2023-12-31 9126 9126 9126 TIFF TPEP 2008 K-1 P 2008-01-01 2023-12-31 236727 268168 -31441 -31441 TIFF TPEP 2014 K-1 P 2014-01-01 2023-12-31 97129 41613 55516 55516 TIFF TPEP 2015 K-1 P 2015-01-01 2023-12-31 1222789 755050 467739 467739 TIFF TPEP 2016 K-1 P 2016-01-01 2023-12-31 335958 367868 -31910 -31910 TIFF TPEP 2017 K-1 P 2017-01-01 2023-12-31 243053 81069 161984 161984 TIFF TPEP 2018 K-1 P 2018-01-01 2023-12-31 140981 140981 140981 TIFF TPEP 2019 K-1 P 2019-01-01 2023-12-31 106127 59652 46475 46475 TIFF TPEP 2020 K-1 P 2020-01-01 2023-12-31 2049 5472 -3423 -3423 TIFF TPEP 2021 K-1 P 2021-01-01 2023-12-31 2458 16375 -13917 -13917 TIFF TPEP 2022 K-1 P 2022-01-01 2023-12-31 4168 4168 4168 TIFF TSPII K-1 P 2006-01-01 2023-12-31 31829 31829 31829 TIFF TSOF II K-1 P 2006-01-01 2023-12-31 512698 512698 512698 TIFF TSOF III K-1 P 2006-01-01 2023-12-31 899214 899214 899214 PRUDENTIAL K-1 P 2006-01-01 2023-12-31 125476 2457 123019 123019 CLARION K-1 P 2006-01-01 2023-12-31 0 0 NET SHORT TERM GAINS P 2022-01-01 2023-12-31 725121 725121 725121 12409469 223261 0 223261 0 223261 585581 0 0 0 585581 0 362320 362320 0 0 0 0 0 0 0 0 0 1 1 0 1 1 LA 1 0 0 0 0 1 BCM.ORG LAURIE DECUIR 5045932323 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILLIP BRODT 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 VICE CHAIR 2.00 0 0 0 KRISTYN CARVER 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 TANYA JONES 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 721 0 0 JOHN KALLENBORN 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 SECRETARY/TREASURER 3.00 0 0 0 H MERRITT LANE III 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 KELLY LONGWELL 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 DIANNE MCGRAW 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 CHAIR 5.00 0 0 0 BEN MCLEISH 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 JILL NALTY 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 CHUCK SIMMONS 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 SLADE SIMONS 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 PAST CHAIR 3.00 0 0 0 DR CASEY STARK 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 GUY WILLIAMS 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 LAURIE DECUIR 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 SENIOR VICE PRESIDENT/CFO 40.00 322650 33249 5828 GINA GOETZIE 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 EXECUTIVE ADMINISTRATIVE ASSISTANT 40.00 76777 1857 10984 NATHALIE SIMON 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 3.00 0 0 0 INMAN HOUSTON 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 PRESIDENT/CEO 40.00 315900 27647 32699 CHRISTY ROSS 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 SENIOR VICE PRESIDENT/ COO 40.00 267858 22016 29525 JOE RICKS 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 TRUSTEE 2.00 0 0 0 FRANCES HAWKINS MN RN 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 VP, CONGREGATIONAL W 40.00 174400 14489 2719 STEVE CARTER 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 IT & FACILITIES DIRE 40.00 175884 4193 11001 LARRY JOHNSON MDIV BCC 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 VP, CHAPLAINCY SERVI 40.00 150150 11898 8713 LANI NAKAMURA 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 DIRECTOR OF HUMAN RE 40.00 119400 9451 10396 SHARON BUREL 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 NURSE MANAGER 40.00 117610 9362 2058 18 RYAN GOOTEE GENERAL CONTRACTORS 1100 RIDGEWOOD DRIVE METAIRIE LA 70001 GENERAL CONTRACTOR SERVICES 301308 UBS FINANCIAL SERVICES 1100 POYDRAS STREET NEW ORLEANS LA 70163 INVESTMENT SERVICES 173191 BLACKBAUD 2000 DANIEL ISLAND DR CHARLESTON SC 29492 FINANCIAL SERVICES AND GRANTMAKING SOFTWARE 89441 ALL PURPOSE COMMUNICATIONS LLC 1921 GENERES DR HARAHAN LA 70115 TECHNOLOGY & INSTALLATION 82280 LAPORTE CPAS & BUSINESS ADVISORS 111 VETERANS MEMORIAL BLVD STE 600 METAIRIE LA 70005 AUDIT AND TAX SERVICES 81275 6 THE MISSION OF BCM'S CHARITABLE SERVICES DIVISION IS TO PROVIDE THE SPIRITUAL DIMENSION OF HEALING IN AN INTERFAITH ENVIRONMENT. SINCE 1996, BCM HAS BEEN PROVIDING CHAPLAINCY SERVICES IN LOCAL HEALTHCARE & CRIMINAL JUSTICE INSTITUTIONS. REV. LARRY JOHNSON SERVES AS VICE-PRESIDENT OF CHAPLAINCY SERVICES. UNDER REV. JOHNSON'S LEADERSHIP, 1 CHAPLAIN SERVES IN A HOSPITAL IN ST. TAMMANY, 1 CHAPLAIN SERVES IN A REHABILITATION FACILITY, 4 CHAPLAINS SERVE ACROSS ALL DISTRICTS OF THE NOPD, & 1 CHAPLAIN SERVES WITH THE 911 CALL CENTER. THESE PROFESSIONALLY TRAINED CHAPLAINS PROVIDED PASTORAL CARE TO OVER 116,000 INDIVIDUALS. BCM'S CONGREGATIONAL WELLNESS DIVISION PROVIDES SUPPORT, TRAINING, & RESOURCES TO AREA CONGREGATIONS & FAITH COMMUNITIES IN AN EFFORT TO ESTABLISH IMPACTFUL WELLNESS MINISTRIES. FOR 20 YEARS, CONGREGATIONAL WELLNESS HAS WORKED WITH FAITH COMMUNITIES TO ADDRESS EMERGING HEALTH ISSUES INCLUDING CHRONIC DISEASE & ACCESS TO HEALTHCARE & BEHAVORIAL HEALTH. 2145952 0 267629902 6759256 63729586 338118744 0 0 338118744 5071781 333046963 16652348 16652348 223261 223261 16429087 247900 16676987 0 16676987 15636655 0 1033975 16670630 16676987 0 0 968976 1741068 4952279 1114535 4578146 13355004 16670630 0 0 0 16670630 0 6357 6357 13348647 0 0 0 0 0 0 962619 12386028 1741068 4952279 1114535 4578146 BCM GRANTS COMMITTEE 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 5045932323 SEE GRANT APPLICATION GUIDELINES AT WWW.BCM.ORG MARCH 15 AND SEPTEMBER 15 GRANT ZONES: HEALTH, EDUCATION, & PUBLIC SAFETY; GEOGRAPHICAL: ORLEANS, JEFFERSON, ST. TAMMANY, ST. BERNARD & PLAQUEMINES PARISH 18TH WARD 3329 BELL ST NEW ORLEANS LA 70119 PC THE 18TH WARD COACHES IN TRAINING 17500 826 NEW ORLEANS 1750 ST BERNARD AVENUE NEW ORLEANS LA 70116 PC NEW ORLEANS EARLY LITERACY PROGRAM 100000 ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND PO BOX 669394 DALLAS TX 75266 PC SYSTEMIC EQUITY IN BREAST PUMP ACCESS FOR MOTHERS WITH VERY LOW BIRTH WEIGHT INFANTS 21000 ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND PO BOX 669394 DALLAS TX 75266 PC GENERAL FUNDING 1000 AGENDA FOR CHILDREN 8300 EARHART BLVD SUITE 201 NEW ORLEANS LA 70116 PC NEW ORLEANS EARLY CHILDHOOD EDUCATION STRATEGIC 697500 AMERICAN HEART ASSOCIATION 110 VETERANS MEMORIAL BLVD SUITE 160 METAIRIE LA 70005 PC GO RED FOR WOMEN LUNCHEON 2500 A'S & ACES 1036 ARABELLA STREET NEW ORLEANS LA 70115 PC GENERAL FUNDING 1000 AUTISM SOCIETY OF GREATER NEW ORLEANS PO BOX 7028 METAIRIE LA 70010 PC AUTISM FESTIVAL 1000 BAPTIST COMMUNITY HEALTH SERVICES 4960 ST CLAUDE AVE NEW ORLEANS LA 70117 PC CORE FUNDING 1000000 BARD COLLEGE 3820 ST CLAUDE AVE NEW ORLEANS LA 70117 PC TAKING EARLY COLLEGE TO SCALE FOR ECONOMICALLY VULNERABLE YOUTH IN NEW ORLEANS 40250 BASTION COMMUNITY OF RESILIENCE 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 PC VETERANS HEALTH AND REINTEGRATION INITIATIVE 100000 BASTION COMMUNITY OF RESILIENCE 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 PC GALA OF RESILIENCE 2500 BELLTOWER NEW ORLEANS 1100 GIROD STREET PH 29D NEW ORLEANS LA 70113 PC GENERAL FUNDING 2000 BOYS TOWN LOUISIANA 300 N BROAD STREET SUITE 106 NEW ORLEANS LA 70119 PC SPIRIT OF YOUTH AWARDS GALA 1500 BRICOLAGE ACADEMY 2426 ESPLANADE AVENUE NEW ORLEANS LA 70119 PC GENERAL FUNDING 8846 BRICOLAGE ACADEMY 2426 ESPLANADE AVENUE NEW ORLEANS LA 70119 PC GLOBAL ECONOMIC SYMPOSIUM 1000 BRIDGE HOUSE CORPORATION 4150 EARHART BOULEVARD NEW ORLEANS LA 70125 PC GENERAL FUNDING 1000 BRIDGE HOUSE CORPORATION 4150 EARHART BOULEVARD NEW ORLEANS LA 70125 PC FORE! RECOVERY INTERNATIONAL 1500 BUREAU OF GOVERNMENT RESEARCH 1055 ST CHARLES AVENUE 200 NEW ORLEANS LA 70130 PC GENERAL FUNDING 30000 BUREAU OF GOVERNMENT RESEARCH 1055 ST CHARLES AVENUE 200 NEW ORLEANS LA 70130 PC OPTIMIZING PUBLIC RECREATION PROGRAMS IN ORLEANS AND JEFFERSON PARISHES 32500 BUREAU OF GOVERNMENT RESEARCH 1055 ST CHARLES AVENUE 200 NEW ORLEANS LA 70130 PC ANNUAL LUNCHEON 4000 CAFE HOPE PO BOX 2021 NEW ORLEANS LA 70073 PC GENERAL FUNDING 5400 CANCER ASSOCIATION OF GREATER NEW ORLEANS 824 ELMWOOD PARK BLVD SUITE 154 NEW ORLEANS LA 70123 PC GENERAL FUNDING 6000 CANCER ASSOCIATION OF GREATER NEW ORLEANS 824 ELMWOOD PARK BLVD SUITE 154 NEW ORLEANS LA 70123 PC TOUR DE LIS FESTIVAL 2500 CANCER ASSOCIATION OF GREATER NEW ORLEANS 824 ELMWOOD PARK BLVD SUITE 154 NEW ORLEANS LA 70123 PC NUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP 36238 CASA NEW ORLEANS 2725 S BROAD NEW ORLEANS LA 70130 PC GENERAL FUNDING 10000 CENTER FOR LEARNER EQUITY 420 LEXINGTON AVE RM 300 NEW YORK NY 10170 PC SCALING SPECIALIZED PROGRAMS FOR NEW ORLEANS STUDENTS WITH SIGNIFICANT DISABILITIES 35000 CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA 4910 DREXEL DRIVE NEW ORLEANS LA 70125 PC BUILDING A PREK-8 STEM ECOSYSTEM 4915 CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA 4910 DREXEL DRIVE NEW ORLEANS LA 70125 PC STEM FOR EVERY CHILD 133000 CHILD EVANGELISM FELLOWSHIP INC PO BOX 7532 METAIRIE LA 70010 PC GENERAL FUNDING 11200 CHILDREN'S ADVOCACY CENTER HOPE HOUSE PO BOX 1852 COVINGTON LA 70424 PC GENERAL FUNDING 12000 CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL ST SUITE 201 NEW ORLEANS LA 70119 PC PROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS 98777 CHILDREN'S HOSPITAL 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 PC THRIVEKIDS MENTAL HEALTH WELLNESS PROJECT 105000 CHILDREN'S HOSPITAL 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 PC GENERAL FUNDING 1000 CHURCH WELLNESS MINISTRY AWARDS 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 PC CHURCH WELLNESS MINISTRY AWARDS 52500 CITY PARK CONSERVACY 1 PALM DRIVE NEW ORLEANS LA 70124 PC GENERAL FUNDING 20581 CITY YEAR INC 3400 ST CLAUDE AVE NEW ORLEANS LA 70117 PC TEAM SPONSORSHIP PROGRAM AT SUCCESS PREP THURGOOD MARSHALL 100000 CLOVER NOLA 1600 CONSTANCE STREET NEW ORLEANS LA 70130 PC GENERAL FUNDING 500 CLOVER NOLA 1600 CONSTANCE STREET NEW ORLEANS LA 70130 PC CLOVER'S WHOLE FAMILY APPROACH: STRENTHENING PUBLIC SAFETY IN THE COMMUNITY 32500 COLLEGE BEYOND 612 ANDREW HIGGINS 3RD FLOOR NEW ORLEANS LA 70130 PC EXPANDING THE COLLEGE BEYOND IMPACT 100000 COLLEGE TRACK 2225 CONGRESS ST 2ND FLOOR NEW ORLEANS LA 70117 PC PROSPERITY VIA WELLNESS: EQUIP NEW ORLEANS YOUTH TO EARN BACHELOR'S DEGREES AND THRIVE 50000 COLLEGIATE ACADEMIES 2625 THALIA STREET NEW ORLEANS LA 70113 PC LITERACY FOR ALL: EMPOWERING HIGH SCHOOL STUDENTS 125000 COMMUNITY CENTER FOR LIFE 539 LAFAYETTE STREET GRETNA LA 70053 PC GENERAL FUNDING 4000 COMMUNITY CENTER FOR LIFE 539 LAFAYETTE STREET GRETNA LA 70053 PC SPRING GALA 2024 1000 COMMUNITY SAILING NEW ORLEANS LA 101 N ROADWAY NEW ORLEANS LA 70124 PC STEM & MARINE CAREER PATHWAYS INITIATIVE 17500 COMMUNITY SAILING NEW ORLEANS LA 101 N ROADWAY NEW ORLEANS LA 70124 PC GENERAL FUNDING 6500 COVENANT HOUSE 611 N RAMPART STREET NEW ORLEANS LA 70112 PC 27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS 136309 COVENANT HOUSE 611 N RAMPART STREET NEW ORLEANS LA 70112 PC GENERAL FUNDING 5000 COVENANT HOUSE 611 N RAMPART STREET NEW ORLEANS LA 70112 PC SLEEP OUT NEW ORLEANS 3500 CROSSROADS NOLA 5290 CANAL BLVD NEW ORLEANS LA 70124 PC CORE FUNDING 235000 CROSSROADS NOLA 5290 CANAL BLVD NEW ORLEANS LA 70124 PC CROSSROADS CITY PARK NIGHT 1000 CROSSROADS NOLA 5290 CANAL BLVD NEW ORLEANS LA 70124 PC GENERAL FUNDING 57000 DANCING GROUNDS 3705 ST CLAUDE AVE NEW ORLEANS LA 70117 PC DANCE FOR SOCIAL CHANGE 65000 DEPAUL COMMUNITY HEALTH CENTERS (MERILLAC) 3201 S CARROLLTON AVE NEW ORLEANS LA 70118 PC COMPREHENSIVELY ASSESS AND ADDRESSING MATERNAL MORBIDITY AND MORTALITY RISK FACTORS AT DCHC INC. COVID 3809 DISABILITY RIGHTS LOUISIANA 8325 OAK STREET NEW ORLEANS LA 70118 PC FINANCIAL ACCESS INCLUSION & RESOURCES 103163 EARLY PARTNERS 6369 CATINA STREET NEW ORLEANS LA 70124 PC EXPANDING ACCESS AND QUALITY IN TODDLER EARLY CARE AND EDUCATION 100000 EASTER SEALS OF LOUISIANA 1010 COMMON STREET SUITE 2440 NEW ORLEANS LA 70112 PC ART FOR AUTISM 2000 EDEN HOUSE PO BOX 750386 NEW ORLEANS LA 70175 PC SUPPORTING VICTIMS OF HUMAN TRAFFICKING IN A SECOND EDEN HOUSE RESIDENCE 37145 EDEN HOUSE PO BOX 750386 NEW ORLEANS LA 70175 PC GENERAL FUNDING 12844 ELLIS MARSALIS CENTER FOR MUSIC 1901 BARTHOLONEW STREET NEW ORLEANS LA 70117 PC YOUTH MUSICIAN EDUCATION PROGRAM 32500 EN-HACORE COMMUNITY CENTER 2529 MINNESOTA AVENUE METAIRIE LA 70003 PC CAMINO A LA UNIVERSIDAD 56868 FAMILIES HELPING FAMILIES 2401 WEST BEND PARKWAY 3090 NEW ORLEANS LA 70114 PC CODING FOR TRANSITIONING YOUTH WITH AUTISM-PATHWAY TO CAREER SUCCESS 52500 FAMILIES HELPING FAMILIES 2401 N UNION STREET SUITE 210 ALEXANDRIA VA 22314 PC CHAMPION AWARDS 1500 FANNIE C WILLIAMS CHARTER SCHOOL 11755 DWYER ROAD NEW ORLEANS LA 70128 PC CREATIVE LEARNING AFTER SCHOOL SUCCESS 133433 FELLOWSHIP OF CHRISTIAN ATHLETES 2400 GREEN ACRES ROAD METAIRIE LA 70003 PC GENERAL FUNDING 12846 FIRSTLINE SCHOOLS INC 300 N BROAD STREET SUITE 207 NEW ORLEANS LA 70119 PC GENERAL FUNDING 1000 FLYTE PARTNERS 4035 WASHINGTON AVE NEW ORLEANS LA 70125 PC ENTREPRENEUR EMPOWERMENT PROGRAM 30550 FOR PROVIDERS BY PROVIDERS LOUISIANA 1678 NORTH BROAD STREET NEW ORLEANS LA 70119 PC RECHARGE YOUR MIND, BODY, & BUSINESS 2500 FREE ALAS 3612 BANKS STREET NEW ORLEANS LA 70119 PC PROJECT DENDER/PROYECTO DEFENSOR 84188 GIRLS ON THE RUN OF NEW ORLEANS 5500 PRYTANIA STREET 528 NEW ORLEANS LA 70115 PC DELIVERING SOCIAL, EMOTIONAL, AND PHYSICAL EDUCATION PROGRAMMING 17500 GIRLS ON THE RUN OF NEW ORLEANS 5500 PRYTANIA STREET 528 NEW ORLEANS LA 70115 PC 5K CELEBRATION 2500 GIVING HOPE INC 13040 I-10 SERVICE ROAD NEW ORLEANS LA 70128 PC GENERAL FUNDING 1000 GIVING HOPE INC 13040 I-10 SERVICE ROAD NEW ORLEANS LA 70128 PC FIGHTING FOOD INSECURITY IN NOLA 100000 GLOBAL MARITIME MINISTRIES INC PO BOX 750787 NEW ORLEANS LA 70175 PC GLOBAL FEST 1000 GLOBAL MARITIME MINISTRIES INC PO BOX 750787 NEW ORLEANS LA 70175 PC CORE FUNDING 125000 GLOBAL MARITIME MINISTRIES INC PO BOX 750787 NEW ORLEANS LA 70175 PC GENERAL FUNDING 4844 GOOD SHEPHERD NATIVITY MISSION SCHOOL INC 1839 AGRICULTURE STREET NEW ORLEANS LA 70119 PC FAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES 88250 GOOD SHEPHERD NATIVITY MISSION SCHOOL INC 1839 AGRICULTURE STREET NEW ORLEANS LA 70119 PC GENERAL FUNDING 32846 GOOD SHEPHERD NATIVITY MISSION SCHOOL INC 1839 AGRICULTURE STREET NEW ORLEANS LA 70119 PC BEST DRESSED GALA 2000 GOOD SHEPHERD NATIVITY MISSION SCHOOL INC 1839 AGRICULTURE STREET NEW ORLEANS LA 70119 PC 21ST ANNUAL GOLF TOURNAMENT 1000 GOVERNOR'S PRAYER BREAKFAST STEERING COMMITTEE 7516 BLUEBONNET BLVD 142 BATON ROUGE LA 70810 PC LOUISIANA GOVERNOR'S PRAYER BREAKFAST 1000 GREATER NEW ORLEANS DEVELOPMENT FOUNDATION 1100 POYDRAS STREET SUITE 3475 NEW ORLEANS LA 70163 PC NOLA COALITION ACCESSIBLE EARLY CHILDHOOD SERVICES 12500 GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 PC CAPACITY BUILDING FOR FAITH BASED GRANTEE PARTNERS 50000 GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 PC GREATER NEW ORLEANS FOUNDATION'S CENTENIAL CELEBRATION 5000 GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 PC GENERAL FUNDING 1500 GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 PC GIVENOLA DAY 2024 75000 GROW DAT YOUTH FARM 1 PALM DRIVE NEW ORLEANS LA 70124 PC GROW DAT YOUTH FARM LEADERSHIP PROGRAMS 2500 HABITAT FOR HUMANITY ST TAMMANY WEST 1400 NORTH LANE MANDEVILLE LA 70471 PC GENERAL FUNDING 8000 HOGS FOR THE CAUSE PO BOX 792300 NEW ORLEANS LA 70179 PC GENERAL FUNDING 5000 HOTEL HOPE 3923 MARTIN LUTHER KING JR BLVD NEW ORLEANS LA 70125 PC MAKING ROOM FOR HOPE: CRISIS INTERVENTION AND SUPPORT FOR WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS 86000 INNOCENCE PROJECT NEW ORLEANS 4051 ULLOA STREET NEW ORLEANS LA 70119 PC LOUISIANA LAW ENFORCEMENT ACCOUNTABILITY DATABASE 150000 INNOCENCE PROJECT NEW ORLEANS 4051 ULLOA STREET NEW ORLEANS LA 70119 PC IPNO'S 22ND ANNIVERSARY OH, FREEDOM! 1000 INNOCENCE PROJECT NEW ORLEANS 4051 ULLOA STREET NEW ORLEANS LA 70119 PC IPNO'S 23RD ANNIVERSARY OH, FREEDOM! 1000 ISIDORE NEWMAN SCHOOL 1903 JEFFERSON AVE NEW ORLEANS LA 70115 PC BREAKTHROUGH NEW ORLEANS ROCK N BOWL 1000 ISIDORE NEWMAN SCHOOL 1903 JEFFERSON AVE NEW ORLEANS LA 70115 PC GENERAL FUNDING 5000 JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA) 414 N JEFFERSON AVE COVINGTON LA 70433 PC CORE FUNDING 75000 JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC 1623 SEVENTH STREET NEW ORLEANS LA 70115 PC JERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM 77500 JESUS PROJECT MINISTRIES 8401 APPLE STREET NEW ORLEANS LA 70118 PC CORE FUNDING 50000 JESUS PROJECT MINISTRIES 8401 APPLE STREET NEW ORLEANS LA 70118 PC GENERAL FUNDING 2000 JOEY'S HOPE NOLA 4543 PROVIDENCE PLACE 1D NEW ORLEANS LA 70126 PC GENERAL FUNDING 2000 JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA 4035 WASHINGTON AVENUE SUITE 203 NEW ORLEANS LA 70125 PC FAIR CHANCE PROJECT 104187 KEMPER AND LEILA WILLIAMS FOUNDATION 533 ROYAL STREET NEW ORLEANS LA 70130 PC GENERAL FUNDING 5000 KID SMART 1920 CLIO STREET NEW ORLEANS LA 70113 PC ARTS LITERACY NOLA EXPANSION 26250 KID SMART 2533 COLUMBUS STREET SUITE 201 NEW ORLEANS LA 70119 PC GENERAL FUNDING 1000 KIDS JOIN THE FIGHT 212 HEADY DRIVE NASHVILLE TN 37205 PC GENERAL FUNDING 23000 LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS 123 STATE STREET NEW ORLEANS LA 70118 PC YOUTH SERVICES CONTINUUM OF CARE FOR CHILDREN WITH DISABILITIES 35000 LIVE OAK WILDERNESS CAMP 1240 MOSS ST NEW ORLEANS LA 70119 PC GENERAL FUNDING 3500 LIVE OAK WILDERNESS CAMP 1240 MOSS ST NEW ORLEANS LA 70119 PC CAMPAIGN FOR COACHING EXCELLENCE 50000 LONGUE VUE HOUSE AND GARDENS 7 BAMBOO ROAD NEW ORLEANS LA 70124 PC GENERAL FUNDING 1000 LONGUE VUE HOUSE AND GARDENS 7 BAMBOO ROAD NEW ORLEANS LA 70124 PC GAMES IN THE GARDENS 2500 LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM) 1 PALM DRIVE NEW ORLEANS LA 70124 PC OUTDOOR ADVENTURE CLUB EXPANSION 50000 LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM) 1 PALM DRIVE NEW ORLEANS LA 70124 PC GENERAL FUNDING 21000 LOUISE S MCGEHEE SCHOOL 2343 PRYTANIA STREET NEW ORLEANS LA 70130 PC GENERAL FUNDING 6000 LOUISIANA APPLESEED CENTER FOR LAW AND JUSTICE 909 POYDRAS STREET SUITE 1550 NEW ORLEANS LA 70112 PC 2025 GOOD APPLE LUNCHEON 1000 LOUISIANA CENTER FOR CHILDREN'S RIGHTS 1100-B MILTON STREET NEW ORLEANS LA 70122 PC CELEBRATION FOR CHILDREN'S RIGHTS 1000 LOUISIANA CENTER FOR CHILDREN'S RIGHTS 1100-B MILTON STREET NEW ORLEANS LA 70122 PC CELEBRATION FOR CHILDREN'S RIGHTS 100000 LOUISIANA CHILDREN'S MUSEUM 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 PC KINDERGARTEN KICK-OFF 1500 LOUISIANA CHILDREN'S MUSEUM 15 HENRY THOMAS DRIVE NEW ORLEANS LA 70124 PC FIRST 1,000 DAYS INITIATIVE 100000 LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE STREET SUITE 300 NEW ORLEANS LA 70113 PC BRIGHT LIGHTS AWARDS DINNER 2024 1000 LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE STREET SUITE 300 NEW ORLEANS LA 70113 PC PRIME TIME - INCREASING IMPACTS FOR FAMILIES 80000 LOUISIANA PAROLE PROJECT INC PO BOX 2029 BATON ROUGE LA 70821 PC THE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVING EXTREME SENTENCES 100000 LOUISIANA RIGHT TO LIFE EDUCATION COMMITTEE 200 ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70124 PC PROUDLY PRO-LIFE GALA 2000 LOUISIANA RIGHT TO LIFE EDUCATION COMMITTEE 200 ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70124 PC GENERAL FUNDING 5000 LOVE YOUR NEIGHBOR NOLA 7240 CROWDER BLVD SUITE 300B NEW ORLEANS LA 70126 PC FAMILY HOLIDAY EVENT AND BACK TO SCHOOL BASH 2500 LOYOLA UNIVERSITY (NEW ORLEANS) 7214 ST CHARLES AVE CAMPUS BOX 909 NEW ORLEANS LA 70118 PC THE NURSE-MIDWIFERY PROGRAM IN THE SCHOOL OF NURSING AND HEALTH 48103 LOYOLA UNIVERSITY (NEW ORLEANS) 7214 ST CHARLES AVE CAMPUS BOX 909 NEW ORLEANS LA 70118 PC DONATION IN MEMORY OF CHARLIE YOUNG 2500 METAIRIE COUNTRY DAY 300 PARK ROAD METAIRIE LA 70005 PC GENERAL FUNDING 3000 METROPOLITAN CRIME COMMISSION OF NEW ORLEANS 1615 POYDRAS STREET 1060 NEW ORLEANS LA 70112 PC EXCELLENCE IN LAW ENFORCEMENT AWARDS 2500 NAMI SOUTHEAST LOUISIANA PO BOX 2055 MANDEVILLE LA 70470 PC ESTABLISHMENT OF CLUBHOUSE NEW ORLEANS 77285 NEW ORLEANS BAPTIST MINISTRIES INC 2222 LAKESHORE DRIVE NEW ORLEANS LA 70122 PC CORE FUNDING 150000 NEW ORLEANS BAPTIST MINISTRIES INC 2222 LAKESHORE DRIVE NEW ORLEANS LA 70122 PC GENERAL FUNDING 4000 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 3939 GENTILLY BOULEVARD NEW ORLEANS LA 70126 PC CORE FUNDING 400000 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 3939 GENTILLY BOULEVARD NEW ORLEANS LA 70126 PC DONATION IN MEMORY OF DR. RHONDA HARRINGTON KELLEY 1000 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 3939 GENTILLY BOULEVARD NEW ORLEANS LA 70126 PC GENERAL FUNDING 67846 NEW ORLEANS CAREER CENTER 2539 COLUMBUS ST NEW ORLEANS LA 70119 PC SECONDARY PATHWAYS TO ECONOMIC SUCCESS: PARTNERING TO EXPAND HIGH SCHOOL STUDENT ACCESS & FAMILY ADVANCEMENT 133000 NEW ORLEANS CAREER CENTER 2539 COLUMBUS ST NEW ORLEANS LA 70119 PC AN EVENING WITH ALON SHAYA AND ASPRING NEW ORLEANS CHEFS 2000 NEW ORLEANS CENTER FOR CREATIVE ARTS 2800 CHARTRES ST NEW ORLEANS LA 70117 PC GENERAL FUNDING 5000 NEW ORLEANS CULINARY AND HOSPITALITY INSTITUTE 725 HOWARD AVENUE NEW ORLEANS LA 70130 PC PROVIDING EDUCATION, TRAINING & PATHWAYS TO EMPLOYMENT IN CULINARY ARTS & HOSPITALITY ACROSS NEW ORLEANS 50000 NEW ORLEANS MISSION INC 1134 BARONNE STREET NEW ORLEANS LA 70113 PC GALA AND RESCUE NOLA 5000 NEW ORLEANS POLICE & JUSTICE FOUNDATION 141 ALLEN TOUSSAINT BLVD 210 NEW ORLEANS LA 70124 PC GENERAL FUNDING 4000 NEW ORLEANS POLICE & JUSTICE FOUNDATION 141 ALLEN TOUSSAINT BLVD 210 NEW ORLEANS LA 70124 PC STAKE OUT FOR JUSTICE LUNCHEON 5000 NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE 1100 POYDRAS STREET SUITE 3475 NEW ORLEANS LA 70163 PC CLOSING RETREAT 1500 NEW ORLEANS WOMEN & CHILDREN SHELTER INC 2020 S LIBERTY ST NEW ORLEANS LA 70113 PC BREAKING THE CYCLE OF HOMELESSNESS IN NEW ORLEANS THROUGH PROVIDING AN EDU-BASED FAMILY CAPACITY-BUILDING PROGRAM 22750 NORTHSHORE BIBLICAL COUNSELING AND TRAINING CENTER 409 STARLING DRIVE SLIDELL LA 70461 PC GENERAL FUNDING 4000 NORTHSHORE FOOD BANK 125 W 30TH AVENUE COVINGTON LA 70433 PC KIDS WEEKEND FOOD PROGRAM 100000 NORTHSHORE FOOD BANK 125 W 30TH AVENUE COVINGTON LA 70433 PC PALLETS WITH PURPOSE & ANNUAL GOLF TOURNAMENT 3000 OCHSNER CLINIC FOUNDATON 1514 JEFFERSON HWY NEW ORLEANS LA 70021 PC GENERAL FUNDING 2000 OGDEN MUSEUM OF SOUTHERN ART 925 CAMP STREET NEW ORLEANS LA 70130 PC GENERAL FUNDING 2000 PARTNERS FOR JUSTICE 125 LINCOLN PLACE BROOKLYN NY 11217 PC TRANSFORMING PUBLIC DEFENSE FOR A HEALTHIER NEW ORLEANS 35000 PELICAN INSTITUTE FOR PUBLIC POLICY 400 POYDRAS STREET SUITE 900 NEW ORLEANS LA 70130 PC GENERAL FUNDING 1000 PHILANTHROPY SOUTHEAST 100 PEACHTREE STREET SUITE 2080 ATLANTA GA 30303 PC CEO FORUM 2500 PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION INC 115 KEATING DRIVE BELLE CHASSE LA 70037 PC SUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH 137576 POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA PO BOX 13552 NEW ORLEANS LA 70185 PC GEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLE EARLY CHILDHOOD EDUCATION STRATEGIC 180000 POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA PO BOX 13552 NEW ORLEANS LA 70185 PC GENERAL FUNDING 4000 POYDRAS HOME 5354 MAGAZINE STREET NEW ORLEANS LA 70115 PC GENERAL FUNDING 1500 PRO BONO PUBLICO FOUNDATION 615 BARONNE STREET SUITE 203 NEW ORLEANS LA 70130 PC GENERAL FUNDING 5000 PROJECT LAZARUS PO BOX 3906 NEW ORLEANS LA 70177 PC GUARDIAN ANGELS AWARDS GALA 1000 RAINTREE SERVICES 1233 EIGHTH STREET NEW ORLEANS LA 70115 PC GENERAL FUNDING 400 RECONCILE NEW ORLEANS 1631 IRETHA CASTLE HAYLEY BLVD NEW ORLEANS LA 70113 PC WORKFORCE DEVELOPMENT FOR OPPORTUNITY YOUTH 48750 RAPHAEL ACADEMY 500 SORAPARU STREET NEW ORLEANS LA 70130 PC GENERAL FUNDING 2000 RAPHAEL VILLAGE 530 JACKSON AVENUE NEW ORLEANS LA 70130 PC GENERAL FUNDING 2000 RAPHAEL VILLAGE 530 JACKSON AVENUE NEW ORLEANS LA 70130 PC 9TH ANNUAL TENNIS & PICKLEBALL FUNDRAISER 1000 RIGHTEOUS RIDES 1440 E VETERANS MEMORIAL PKWY TRUESDALE MO 63380 PC CORE FUNDING 75000 RIGHTEOUS RIDES 1440 E VETERANS MEMORIAL PKWY TRUESDALE MO 63380 PC SUMMER 2024 INTERNSHIP 1000 RIVERS INSTITUTE 5352 CAMP STREET NEW ORLEANS LA 70115 PC GENERAL FUNDING 1000 SAVANNAH SMILES INC PO BOX 2103 SLIDELL LA 70461 PC CORE FUNDING 70000 SCHOLARSHIP FOUNDATION OF SIGMA LAMBDA CHAPTER PO BOX 791274 NEW ORLEANS LA 70123 PC GENERAL FUNDING 5000 SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS 700 EDWARDS AVE NEW ORLEANS LA 70123 PC GENERAL FUNDING 2000 SILVERBACK SOCIETY 401 PARK BLVD NEW ORLEANS LA 70114 PC GENERAL FUNDING 5000 SILVERBACK SOCIETY 401 PARK BLVD NEW ORLEANS LA 70114 PC SILVERBACK SOCIETY POWER GIRLS VIP LUNCHEON 2000 SON OF A SAINT 2803 ST PHILIP STREET NEW ORLEANS LA 70119 PC IMPROVING EDUCATIONAL OUTCOMES FOR FATHERLESS BOYS 35000 SOUTHEAST LOUISIANA COUNCIL BOY SCOUTS OF AMERICA 4200 S I-10 SERVICE ROAD W101 METAIRIE LA 70001 PC GENERAL FUNDING 1000 SOUTHERN UNIVERSITY OF NEW ORLEANS 6400 PRESS DRIVE NEW ORLEANS LA 70126 PC EMMETT BASHFUL SCHOLARSHIP AND SILENT AUCTION 1500 SPECIAL EDUCATION LEADER FELLOWSHIP 4640 S CARROLLTON AVENUE SUITE 100 NEW ORLEANS LA 70119 PC SPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS 100000 SPROUT NOLA 3034 PARIS AVENUE NEW ORLEANS LA 70119 PC SPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY 50000 SPROUT NOLA 3034 PARIS AVENUE NEW ORLEANS LA 70119 PC FRIDAY FISH FRY FETE 1000 SILENCE IS VIOLENCE 2000 LAKESHORE DRIVE RM 228 NEW ORLEANS LA 70119 PC STRATEGIC PLAN: BUILDING FUNDRAISING CAPACITY AND INFRASTRUCTURE 12500 ST AUGUSTINE HIGH SCHOOL 2600 AP TUREAUD AVE NEW ORLEANS LA 70119 PC REIMAGINING OUR FUTURE - SUPPORT FOR FACULTY, ACADEMIC, AND CURRICULUM ENHANCEMENTS 2500 ST CHARLES CENTER FOR FAITH PLUS ACTION 7100 ST CHARLES AVE NEW ORLEANS LA 70118 PC RE-IMAGINING THE CRIMINAL LEGAL SYSTEM THROUGH A RESTORATIVE JUSTICE LENS 20817 ST THOMAS COMMUNITY HEALTH CENTER INC 1936 MAGAZINE ST NEW ORLEANS LA 70130 PC CARDIOLOGY/CARDIOVASCULAR SERVICES - SERVICES FOR LOW-INCOME PATIENTS IN GNO 2500 START THE ADVENTURE IN READING 1545 STATE STREET NEW ORLEANS LA 70002 PC GENERAL FUNDING 1000 START CORPORATION PO BOX 165 HOUAM LA 70361 PC START CORPORATION ASSERTIVE COMMUNITY TREATMENT EXPANSION 48750 STRIVE 1139 NAPOLEON AVE NEW ORLEANS LA 70115 PC STRIVE NEW ORLEANS 65000 STEM LIBRARY LAB 3011 N I-10 SERVICE RD E NEW ORLEANS LA 70118 PC CREATING PHENOMENON-BASED K-12 SCIENCE CLASSROOMS 100000 TEENPACCT LEADERSHIP SCHOOLS 610 MOOREFIELD PARK DRIVE SUITE 700 RICHMOND VA 23236 PC GENERAL FUNDING 2000 THE 1881 RESEARCH INSTITUTE 1241 CARONDELET ST NEW ORLEANS LA 70130 PC THE 1881 INSTITUTE BRIDGE PROGRAM 95000 THE BRIGHT SCHOOL PO BOX 55715 NEW ORLEANS LA 70005 PC GENERAL FUNDING 1000 THE FIRST 72 2915 PERDIDO ST NEW ORLEANS LA 70119 PC 10TH ANNISERSARY GALA 1500 THE FIRST 72 2915 PERDIDO ST NEW ORLEANS LA 70119 PC CORE FUNDING 150000 THE IDEA VILLAGE 900 CAMP STREET SUITE 308 NEW ORLEANS LA 70130 PC GENERAL FUNDING 2000 THE POSSE FOUNDATION INC 1515 POYDRAS STREET SUITE 610 NEW ORLEANS LA 70112 PC POSSE NEW ORLEANS: COLLEGE SUCCESS AND LEADERSHIP PROGRAM 75000 THE SAMARITAN CENTER 402 GIROD ST NEW ORLEANS LA 70448 PC GENERAL FUNDING 3618 THE WOMAN'S EXCHANGE PO BOX 56836 NEW ORLEANS LA 70156 PC GENERAL FUNDING 1000 THRIVE NEW ORLEANS 1433 N CLAIBORNE AVENUE NEW ORLEANS LA 70116 PC CORE FUNDING 250000 THRIVE NEW ORLEANS 1433 N CLAIBORNE AVENUE NEW ORLEANS LA 70116 PC THRIVEWORKS GREEN WORKFORCE PROGRAM 32500 THRIVE NEW ORLEANS 1433 N CLAIBORNE AVENUE NEW ORLEANS LA 70116 PC GENERAL FUNDING 2000 TOP BOX FOODS LOUISIANA 222 MERCHANDISE MART PLZ SUITE 11-131 CHICAGO IL 60654 PC INCREASING FOOD ACCESS FOR VULNERABLE NEW ORLEANS RESIDENTS THROUGH FACILITATING PARTNERED GROCERY DISTRIBUTION 36638 TRAININGGROUNDS INC 1597 CUTTYSARK COVE SLIDELL LA 70459 PC WE PLAY CENTER 100000 TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS 1530 GRAVIER ST NEW ORLEANS LA 70112 PC FRONTLINES NEIGHBORHOOD STREET OUTREACH: MEETING PEOPLE WHERE THEY ARE 35000 TRINITY CHRISTIAN COMMUNITY INC PO BOX 13665 NEW ORLEANS LA 70122 PC GENERAL FUNDING 10000 UNCOMMON CONSTRUCTION INC PO BOX 791438 NEW ORLEANS LA 70119 PC UNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM 100000 UNIVERSITY OF HOLY CROSS 4123 WOODLAND DRIVE NEW ORLEANS LA 70131 PC COMMUNITY MENTAL HEALTH COUNSELING AT UNIVERSITY OF HOLY CROSS THOMAS CHAMBERS COUNSELING & TRAINING CENTER 50000 UNIVERSITY OF HOLY CROSS 4123 WOODLAND DRIVE NEW ORLEANS LA 70131 PC SPES UNICA AWARDS DINNER 1000 UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION 1201 N 3RD ST BATON ROUGE LA 70802 PC REGINALD R. LEWIS SCHOLARS PROGRAM 50000 UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION 1201 N 3RD ST BATON ROUGE LA 70802 PC BEYOND HANDSHAKES: NETWORKING AND INTERVIEWING 1000 UNIVERSITY OF NEW ORLEANS FOUNDATION 2021 LAKESHORE DRIVE SUITE 420 NEW ORLEANS LA 70122 PC TEACHER RESIDENCY SUPPORT 2500 UP2US INC 520 8TH AVE NEW YORK NY 10018 PC HEALING POWER OF SPORTS 50000 URBAN IMPACT MINISTRIES 2344 SOUTH MIRO ST NEW ORLEANS LA 70125 PC CORE FUNDING 25000 URBAN IMPACT MINISTRIES 2344 SOUTH MIRO ST NEW ORLEANS LA 70125 PC GENERAL FUNDING 36000 URBAN IMPACT MINISTRIES 2344 SOUTH MIRO ST NEW ORLEANS LA 70125 PC URBAN IMPACT MINISTRIES PROGRAMMING 65000 US BIENNIAL INC PO BOX 58800 NEW ORLEANS LA 70158 PC GENERAL FUNDING 1000 VIA LINK INC PO BOX 19127 NEW ORLEANS LA 70119 PC VIA CARE 82460 VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC 4152 CANAL STREET NEW ORLEANS LA 70119 PC VANTAGE POINT BREAKFAST, PICKLEBALL FOR PROGRAMS, AND GOLD STAR CLASSIC 4500 WEE CANN KNOW INC PO BOX 131 ARABI LA 70032 PC GENERAL FUNDING 11200 WOMAN'S NEW LIFE CLINIC (MORNING STAR RISING INC) 4612 S CLAIBORNE AVE NEW ORLEANS LA 70125 PC CORE FUNDING 30000 YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC 3322 LASALLE STREET NEW ORLEANS LA 70115 PC YAYA "READINESS" TOOLKIT 2500 YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC 3322 LASALLE STREET NEW ORLEANS LA 70115 PC JUST SAY YAYA 2023 1000 YOUNG LEADERSHIP COUNCIL PO BOX 56909 NEW ORLEANS LA 70156 PC GENERAL FUNDING 1000 YOUNG LIFE PO BOX 751149 NEW ORLEANS LA 70175 PC CORE FUNDING 25000 YOUNG LIFE PO BOX 751149 NEW ORLEANS LA 70175 PC GENERAL FUNDING 18000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS 320 METAIRIE HAMMOND HWY METAIRIE LA 70005 PC YMCA AQUATICS ACADEMY: SAFETY AROUND WATER 113859 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS 320 METAIRIE HAMMOND HWY METAIRIE LA 70005 PC HATS & HORSES GALA 1500 YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PC YEP 20TH CELEBRATION EVENT 5000 YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PC GENERAL FUNDING 3000 YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PC YEP MENTORS 35000 YOUTH RUN NOLA INC 4035 WASHINGTON AVE NEW ORLEANS LA 70125 PC SCHOOL PARTNERSHIP PROGRAM 50000 YOUTH RUN NOLA INC 4035 WASHINGTON AVE NEW ORLEANS LA 70125 PC GENERAL FUNDING 3500 YOUTH SERVICE BUREAU OF ST TAMMANY 430 N NEW HAMPSHIRE COVINGTON LA 70433 PC CHEF SOIREE 2000 YOUTHFORCE NOLA (FORMERLY EDUCATE NOW) 1525 RELIGIOUS ST NEW ORLEANS LA 70130 PC GENERAL FUNDING 2000 YOUTHFORCE NOLA (FORMERLY EDUCATE NOW) 1525 RELIGIOUS ST NEW ORLEANS LA 70130 PC INCREASING ECONOMIC OPPORTUNITY THROUGH TRAINING AND SOFT SKILLS 133000 PROPELLER A FORCE FOR SOCIAL INNOVATION 4035 WASHINGTON AVE NEW ORLEANS LA 70130 PC PROPELLER EARLY CHILDHOOD EDUCATION ACCELERATOR 97500 ABEONA HOUSE 3401 CANAL STREET NEW ORLEANS LA 70119 PC NIGHT UNDER THE STARS 1000 AL COPELAND FOUNDATON 2601 SEVERN AVENUE 17TH FLOOR METAIRIE LA 70002 PC GOLF FEST 2024 1000 ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC 831 KINGS HWY 120 SHERVEPORT LA 70114 PC NEW ORLEANS WALLK TO END ALZHEIMER'S 1500 AMERICAN DIABETES ASSOCIATIN PO BOX 850051 NEW ORLEANS LA 70118 PC KISS A PIG GALA 1000 AMERICAN RED CROSS 2626 CANAL STREET NEW ORLEANS LA 70119 PC SOUND THE ALARM 500 COMMUNITY CENTER OF ST BERNARD PO BOX 1307 CHALMETTE LA 70044 PC BLUES & BREWS & CRESENT CITY CLASSIC 3500 DEPAUL USA 1803 GRAVIER STREET NEW ORLEANS LA 70112 PC GROWING HOME: DEPAUL USA'S 5TH ANNUAL GALA 1500 DO IT FOR ME 1556 DE BATTISTA PL NEW ORLEANS LA 70131 PC CHOICES EMPOWERMENT PROGRAM ANNUAL GALA 1000 EMERGING PRACTITIONERS IN PHILANTHROPY 201 N UNION STREET SUITE 210 ALEXANDRIA VA 22314 PC CHAMPION AWARDS 1500 FIELKOW-CHASE FAMILTY YOUTH INITIATIVE 6329 GENERAL DIAZ STREET NEW ORLEANS LA 70124 PC STARTING BLOCK MIDYEAR REVIEW 1500 FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION 2011 BIENVILLE STREET NEW ORLEANS LA 70112 PC BIRDIES FOR BRIGHT MINDS: A MINATURE GOLF TOURNAMENT 1500 FRIENDS OF THE NEW ORLEANS PUBLIC LIBRARY 219 LOYOLA AVE NEW ORLEANS LA 70112 PC REALLY, REALLY BIG BOOK USED BOOK SALE 1000 GIGI'S PLAYHOUSE NEW ORLEANS 1023 RIDGEWOOD DRIVE SUITE 2 METAIRIE LA 70001 PC LAGNIAPPE GALA 1500 HEART N HANDS 4460 SAINT BERNARD AVENUE NEW ORLEANS LA 70122 PC HEART N HANDS LOVE YOUR HEARTS GALA 1000 JEFFERSON COMMUNITY FOUNDATION 3908 VETERANS BLVD SUITE A METAIRIE LA 70002 PC A FOCUS ON THE FUTURE: EARLY CARE AND EDUCATION FORUM 3000 THE JONAH GROUP OUTREACH COMMUNITY DEVELOPMENT PO BOX 2419 KENNER LA 70063 PC THE JONAH GROUP SUMMER ENRICHMENT 1500 JUNIOR LEAGUE OF NEW ORLEANS 4319 CARONDOLET STREET NEW ORLEANS LA 70115 PC STATUS OF WOMEN IN NEW ORLEANS 2024 STUDY CONVENINGS 1000 LANTERN LIGHT MINISTRY 1802 TULANE AVENUE NEW ORLEANS LA 70112 PC STROLLING THROUGH NEW ORLEANS: LANTERN LIGHT CELEBRATES THE KREWES OF MARDI GRAS 1000 LIFE OF A SINGLE MOM 12015 JUSTICE AVE BATON ROUGE LA 70816 PC SINGLE MOM BACK-TO-SCHOOL INITIATIVE 1000 MEMORY AND MOEMENT CHARLOTTE 411 BILLINGSLEY ROAD 103 CHARLOTTE LA 28211 PC DONATION IN MEMORY OF GORDON REISCHE 2500 UNITED WAY OF SOUTHEAST LOUISIANA 2515 CANAL STREET NEW ORLEANS LA 70119 PC ALICE SUMMIT & ALL AMERICAN CITY COMPETITION 2000 WELLNESS PROJECT NEW ORLEANS 3300 CANAL STREET SUITE 100 NEW ORLEANS LA 70119 PC WELLNESS PROJECT NEW ORLEANS THEARPY FUND 1000 NEW ORELANS CHAMBER OF COMMERCE FOUNDATION 1515 POYDRAS SUITE 1010 NEW ORLEANS LA 70112 PC 2024 NEW ORLEANS SPRING LUNCHEON 1000 NEW ORLEANS DISTRICT NURSES ASSOCIATION 5126 ITHACA STREET METAIRIE LA 70006 PC STUDENT NURSES NIGHT 1000 NEW ORLEANS TOURISM AND CULTURAL FUND 2805 ENERGY CENTRE - 1100 POYDRAS STREET NEW ORLEANS LA 70163 PC NOTCF HONORS GALA 1000 NEXT GENERATION MINISTRIES 5000 W ESPLANADE AVENUE 112 METAIRIE LA 70006 PC 22ND ANNUAL GOLF TOURNAMENT 1000 PEOPLE'S HOUSING INC 6323 FRANKLIN AVENUE NEW ORLEANS LA 70122 PC BUILDING BY BUILDING 1000 POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA PO BOX 13552 NEW ORLEANS LA 70185 PC LOUISIANA EARLY ED MONTH 2024 1500 RICH FAMILY MINISTRIES PO BOX 56552 NEW ORLEANS LA 70156 PC FREEDOM FOR ALL SNEAKER BALL 1000 ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL 3500 CANAL STREET NEW ORLEANS LA 70119 PC LOVE & SERVICE AWARDS GALA 1500 ST TAMMANY HEALTH FOUNDATION 1127 S TYLER STREET COVINGTON LA 70433 PC MONSTER MASH 2000 SUSAN G KOMEN BREAST CANCER FOUNDATION PO BOX 801889 DALLAS TX 75380 PC 2023 NEW ORLEANS RACE FOR THE CURE 1000 UNITED NEGRO COLLEGE FUND 1805 7TH STREET NW WASHINGTON DC 20001 PC 2023 UNCF WALK FOR EDUCATION 1000 YOUNG AUDIENCES OF LOUISIANA 3900 GENERAL TAYLOR ST 201 NEW ORLEANS LA 70125 PC COMPASSIONAATE ARTS RESPONSE IN EDUCATION (CARE) INITIATIVE 46252 OZANAM INN 2239 POYDRAS ST NEW ORLEANS LA 70119 PC CASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS 100000 10028543 BASTION COMMUNITY OF RESILIENCE 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 PC VETERANS HEALTH AND REINTEGRATION INITIATIVE 35000 BUREAU OF GOVERNMENTAL RESEARCH INC 1055 ST CHARLES AVENUE 200 NEW ORLEANS LA 70130 PC OPTIMIZING PUBLIC RECREATION PROGRAMS IN ORLEANS AND JEFFERSON PARISHES TO BETTER SERVE YOUTH AND TO SUPPORT SAFER COMMUNITIES 17500 CANCER ASSOCIATION OF GREATER NEW ORLEANS 824 ELMWOOD PARK BLVD SUITE 154 NEW ORLEANS LA 70123 PC NUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP 19512 CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL ST SUITE 201 NEW ORLEANS LA 70119 PC PROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS 34928 CLOVER NOLA INC 1600 CONSTANCE ST NEW ORLEANS LA 70130 PC CLOVER'S WHOLE FAMILY APPROACH: STRENGTHENING PUBLIC SAFETY IN THE COMMUNITY 17500 COLLEGE BEYOND 612 ANDREW HIGGINS 3RD FLOOR NEW ORLEANS LA 70130 PC EXPANDING THE COLLEGE BEYOND IMPACT 35000 COLLEGE TRACK 2225 CONGRESS ST 2ND FLOOR NEW ORLEANS LA 70117 PC PROSPERITY VIA WELLNESS: EQUIP NEW ORLEANS YOUTH TO EARN BACHELOR'S DEGREES AND THRIVE 17500 FANNIE C WILLIAMS CHARTER SCHOOL 11755 DWYER ROAD NEW ORLEANS LA 70128 PC CREATIVE LEARNING AFTER SCHOOL SUCCESS 71848 COVENANT HOUSE 611 N RAMPART STREET NEW ORLEANS LA 70112 PC 27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS 45128 DANCING GROUNDS 3705 ST CLAUDE STREET NEW ORLEANS LA 70117 PC DANCE FOR SOCIAL CHANGE 22750 EARLY PARTNERS 6369 CATINA ST NEW ORLEANS LA 70124 PC HARVARD GSE SCALING FOR IMPACT SEMINAR 35000 ELLIS MARSALIS CENTER FOR MUSIC INC 1901 BARTHOLOMEW ST NEW ORLEANS LA 70117 PC YOUTH MUSIC EDUCATION PROJECT 17500 FLYTE 4035 WASHINGTON AVE NEW ORLEANS LA 70125 PC ENTREPRENEUR EMPOWERMENT PROGRAM 24/25 16450 FREE ALAS 3612 BANKS ST NEW ORLEANS LA 70119 PC PROJECT DENDER/PROYECTO DEFENSOR 26250 GOOD SHEPHERD NATIVITY MISSION SCHOOL INC 1839 AGRICULTURE ST NEW ORLEANS LA 70119 PC FAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES 31500 GREATER NEW ORLEANS DEVELOPMENT FOUNDATION 1100 POYDRAS STREET 3475 NEW ORLEANS LA 70163 PC THE NOLA COALITION 12500 JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA 4035 WASHINGTON AVENUE SUITE 203 NEW ORLEANS LA 70125 PC FAIR CHANCE PROJECT 41316 LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM) 1 PALM DRIVE NEW ORLEANS LA 70124 PC OUTDOOR ADVENTURE CLUB EXPANSION 17500 LOUISIANA CENTER FOR CHILDREN'S RIGHTS 1100-B MILTON STREET NEW ORLEANS LA 70122 PC CELEBRATION FOR CHILDREN'S RIGHTS 35000 LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE STREET SUITE 300 NEW ORLEANS LA 70113 PC PRIME TIME - INCREASING IMPACTS FOR FAMILIES 28000 LOUISIANA PAROLE PROJECT INC PO BOX 2029 BATON ROUGE LA 70821 PC THE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVICE EXTREME SENTENCES 35000 LOYOLA UNIVERSITY (NEW ORLEANS) 7214 ST CHARLES AVE CAMPUS BOX 909 NEW ORLEANS LA 70118 PC THE NURSE-MIDWIFERY PROGRAM IN THE SCHOOL OF NURSING AND HEALTH 25522 NAMI NEW ORLEANS INC 4403 CANAL STREET NEW ORLEANS LA 70119 PC ESTABLISHMENT OF CLUBHOUSE NEW ORLEANS 41615 OZANAM INN 2239 POYDRAS ST NEW ORLEANS LA 70119 PC CASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS 35000 PROPELLER A SOURCE FOR SOCIAL INNOVATION 4035 WASHINGTON AVE NEW ORLEANS LA 70125 PC PROPELLER EARLY CHILDHOOD EDUCATION ACCELATOR & CAPITAL ACCESS 52500 RECONCILE NEW ORLEANS INC 1631 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PC WORKFORCE DEVELOPMENT FOR OPPURTUNITY YOUTH 26250 SPECIAL EDUCATION LEADER FELLOWSHIP 4640 S CARROLLTON AVENUE SUITE 100 NEW ORLEANS LA 70119 PC SPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS 35000 SPROUT NOLA 3034 PARIS AVENUE NEW ORLEANS LA 70119 PC SPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY 17500 STRIVE 1139 NAPOLEON AVE NEW ORLEANS LA 70115 PC STRIVE NEW ORLEANS 35000 THE 1881 RESEARCH INSTITUTE 1241 CARONDELET ST NEW ORLEANS LA 70130 PC THE 1881 INSTITUTE BRIDGE PROGRAM 33250 THRIVE NEW ORLEANS 1433 N CLAIBORNE AVE NEW ORLEANS LA 70116 PC THRIVEWORKS GREENWORKFORCE PROGRAM 17500 UNCOMMON CONSTRUCTION INC PO BOX 791438 NEW ORLEANS LA 70119 PC UNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM 35000 UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION 1201 N 3RD STREET SUITE 7-300 BATON ROUGE LA 70802 PC REGINALD F. LEWIS SCHOLARSHIP 17500 UP2US INC 520 8TH AVE NEW YORK NY 10018 PC HEALING POWER OF SPORTS 17500 VIA LINK INC PO BOX 19127 NEW ORLEANS LA 70119 PC VIA CARE 27489 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS 320 METAIRIE HAMMOND HWY METAIRIE LA 70005 PC YMCA AQUATICS ACADEMY: SAFETY AROUND WATER 57073 YOUTH RUN NOLA INC 4035 WASHINGTON AVE NEW ORLEANS LA 70125 PC SCHOOL PARTNERSHIP PROGRAM 17500 YOUTHFORCE NOLA (FORMERLY EDUCATE NOW) 1525 RELIGIOUS ST NEW ORLEANS LA 70130 PC BUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY 46550 AGENDA FOR CHILDREN 8300 EARHEART BLVD SUITE 201 NEW ORLEANS LA 70118 PC EARLY CHILDHOOD EDUCATION 238000 POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA INC PO BOX 13552 NEW ORLEANS LA 70185 PC GEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLE- EALRY CHILDHOOD SERVICES 63000 START CORPORATION 701 LOYOLA AVE NEW ORLEANS LA 70113 PC START CORPORATION ASSERTIVE COMMUNITY TREATMENT (SC-ACT) EXPANSION 26250 URBAN IMPACT MINISTRIES 2323 S GALVEZ ST NEW ORLEANS LA 70125 PC URBAN IMPACT MINISTRIES PROGRAMMING 35000 1512681 14 271406 14 3388100 16 18 12903215 SERVICE REVENUE 0 01 0 63000 MISCELLANEOUS REFUNDS AND CREDITS 0 01 4926 0 INTEREST ON FORFEITURE ACCOUNTS 0 01 7528 0 FORMER HOSPITAL OPERATIONS INCOME 0 01 44840 0 0 16620015 63000 16683015 11A BCM HAS PLACED CHAPLAINS IN HEALTHCARE, CRIMINAL JUSTICE, AND 11A REHABILITATION FACILITIES TO PROVIDE CHAPLAINCY SERVICES TO THE 11A DESCRIBED INSTITUTIONS, AND SOME OF THE INSTITUTIONS PAY A MONTHLY FEE 11A TO BCM. THE CHAPLAINS HAVE PROVIDED OVER 116,000 MINISTRY CONTACTS 11A DURING THE YEAR. BCM OPERATES A TRAINING PROGRAM IN CONJUCTION WITH 11A WELLNESS PROGRAMS IN AREA CHURCHES. THE CONGREGATIONAL WELLNESS STAFF 11A PARTICIPATES IN MANY COMMUNITY OUTREACH PROGRAMS, EDUCATIONAL 11A CONFERENCES, WORKSHOPS, CONSORTIUMS, AND HEALTH FAIRS. CONGREGATIONAL 11A WELLNESS HAS PROVIDED NEARLY 59,000 CONTACTS DURING THE YEAR. 0 0 0 0 0 0 0 0 0 0 X X 1 DA MCFARLAND TRUST 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 895300 X 2 CE MCFARLAND TRUST 1320 ST CHARLES AVENUE NEW ORLEANS LA 70130 292300 X ACCOUNTING FEES 76825 0 76825 EQUIPMENT 371024 173244 7.000000000000 0 0 FURNITURE & FIXTURES 473479 55551 5.000000000000 0 0 LAND 3355000 0.000000000000 0 0 BUILDING 7181360 227316 39.000000000000 0 0 ORLEANS CAPITAL NONGOVERNMENT FIXED INCOME HOLDINGS 11630100 11630100 SSGA - FIXED INCOME HOLDINGS 26171309 26171309 SSGA - LARGE CAP EQUITY HOLDINGS 43939065 43939065 SSGA - RUSSELL 1000 GROWTH EQUITY HOLDINGS 42794613 42794613 SSGA - RUSSELL 1000 VALUE EQUITY HOLDINGS 44677973 44677973 SSGA - MIDCAP 400 INDEX 20111325 20111325 ARTISAN EQUITY HOLDINGS 29515392 29515392 TEMPLETON MUTUAL FUND COMMON STOCK HOLDINGS 33258410 33258410 WADDELL & REED SMALL COMPANY GROWTH FUND 19820710 19820710 14603796 14603796 0 0 CLARION LION PROPERTIES - OPEN END REAL ESTATE FUND FMV 11798726 11798726 PRUDENTIAL - REAL ESTATE INVESTMENTS FMV 12291699 12291699 TIFF - TPEP07 FMV 778002 778002 TIFF - TPEP08 FMV 641635 641635 TIFF - TPEP14 FMV 2957024 2957024 TIFF - TPEP15 FMV 4735846 4735846 TIFF - TPEP16 FMV 4666131 4666131 TIFF - TPEP17 FMV 2481790 2481790 TIFF - TPEP18 FMV 5436983 5436983 TIFF - TPEP19 FMV 4397322 4397322 TIFF - TPEP20 FMV 1920979 1920979 TIFF - TPEP21 FMV 2366236 2366236 TIFF - TPEP22 FMV 2285033 2285033 TIFF - TSP II FMV 74726 74726 TIFF - SOF II FMV 3568232 3568232 TIFF - SOF III FMV 3329222 3329222 EQUIPMENT 371024 173244 197780 FURNITURE & FIXTURES 473479 55551 417928 LAND 3355000 0 3355000 BUILDING 7181360 227316 6954044 LEGAL FEES 27407 0 27407 CONTRACT LABOR 55366 0 55366 DUES & SUBSCRIPTIONS 30390 0 30390 MEALS 6208 0 6208 OFFICE SUPPLIES & SERVICES 45752 0 45752 POSTAGE/EXPRESS MAIL/COURIER SERVICE 155 0 155 ORGANIZATION DEVELOPMENT 63533 0 63533 BANKING FEES 2698 0 2698 PAYROLL FEES 7782 0 7782 TRUSTEE EXPENSES 1089 0 1089 CORPORATE COMMUNICATIONS 76356 0 76356 RECRUITING EXPENSES 686 0 686 SOFTWARE MAINTENANCE FEES 73980 0 73980 RELOCATION COSTS 5509 0 5509 D&O/FIDUCIARY INSURANCE 66858 0 66858 CASUALTY INSURANCE 15726 0 15726 PROFESSIONAL LIABILITY INSURANCE 28861 0 28861 MADDEN LECTURE 8898 0 8898 ACCREDIATION EXPENSES 6485 0 6485 CONGREGATIONAL WELLNESS TRAINING PROGRAM 47581 0 47581 OTHER EXPENSES 2126 0 2126 CAPACITY BUILDING 105185 0 105185 OTHER DIRECT GRANT EXPENSES 51000 0 51000 STRATEGIC GRANTMAKING INITIATIVES 546532 0 546532 DEDUCTIONS FROM PASSTHROUGH PARTNERSHIP INCOME 0 1154519 0 NET ORDINARY INCOME FROM K-1S -44139 NET LOSS RENTAL INCOME FROM K-1S -376 SERVICE REVENUE 63000 63000 MISCELLANEOUS REFUNDS AND CREDITS 4926 4926 INTEREST ON FORFEITURE ACCOUNTS 7528 7528 FORMER HOSPITAL OPERATIONS INCOME 44840 44840 UNREALIZED GAINS ON INVESTMENTS 45724115 FORMER HOSPITAL OPERATIONS LIABILITIES 104205 0 DISTRIBUTION PAYABLE TO SMHS (FORMER HOSPITAL OPERATIONS) 290000 0 INVESTMENT SERVICES 1044538 981035 63503 SECTION 4948 EXCISE TAXES 308632 0 0 FOREIGN TAXES 0 15982 0