MERICE BOO JOHNSTON GRIGSBY FOUNDATION A NONPROFIT CORPORATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERICE BOO JOHNSTON GRIGSBY FOUNDATION A NONPROFIT CORPORATION (EIN 20-8091007)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201332249349100143
Schema version: 2012v2.1
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
Form 990-PF
Schedule B
Other Expenses Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T15:31:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	720636725	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANNIS T BOURGEOIS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2322 TREMONT DR	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208091007	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MERICE BOO JOHNSON GRIGSBY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERI	NameControl
Phone	2257535857	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15635 AIRLINE HIGHWAY	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70817	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	L LANE GRIGSBY	Name
Title	BOARD MEMBER	Title
Phone	2257535857	Phone
Date Signed	2013-07-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHANNON WASCOM CPA	Name
PTIN	P00447668	PTIN
Phone	2259284770	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	5145231	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	2132650	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	1874	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	1874	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	1874	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	60896	DividendsRevAndExpnss
Dividends Net Invst Incm	60896	DividendsNetInvstIncm
Dividends Adj Net Incm	60896	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	240604	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	3154070	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	240604	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	2436024	TotalRevenueAndExpenses
Total Net Investment Income	303374	TotalNetInvestmentIncome
Total Adjusted Net Income	62770	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm	0	CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss	1642	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Adj Net Incm	0	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	924	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	0	TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm	0	TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	0	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	38604	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	0	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	41170	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	2506200	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	2506200	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	2547370	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	2506200	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-111346	ExcessOfRevenueOverExpenses
Net Investment Income	303374	NetInvestmentIncome
Adjusted Net Income	62770	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	4720933	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	4591035	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	5126679	SavingsAndTempCashInvstEOYFMV
Receivables From Officers EOY	17600	ReceivablesFromOfficersEOY
Receivables From Officers EOYFMV	17600	ReceivablesFromOfficersEOYFMV
Prepaid Expenses EOY	952	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	952	PrepaidExpensesEOYFMV
Total Assets BOY	4720933	TotalAssetsBOY
Total Assets EOY	4609587	TotalAssetsEOY
Total Assets EOYFMV	5145231	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	4720933	RetainedEarningsBOY
Retained Earnings EOY	4609587	RetainedEarningsEOY
Total Net Assets BOY	4720933	TotalNetAssetsBOY
Total Net Assets EOY	4609587	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	4720933	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	4609587	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	4720933	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-111346	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	4609587	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	4609587	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
PERSHING - 014828 - SEE ATTACHED	P	2012-01-01	2012-12-31	592508	555459	37049	37049
PERSHING - 014828 - SEE ATTACHED	P	2011-08-29	2012-10-24	29524	22472	7052	7052
PERSHING - 010594 - SEE ATTACHED	P	2012-01-01	2012-12-31	361973	340891	21082	21082
PERSHING - 010594 - WASH SALE	P	2012-01-01	2012-12-31	401		401	401
PERSHING - 010594 - SEE ATTACHED	P	2011-08-22	2012-09-13	17373	15184	2189	2189
PERSHING - 010586 - SEE ATTACHED	P	2012-01-01	2012-12-31	2047027	1890382	156645	156645
PERSHING - 010586 - SEE ATTACHED	P	2011-08-31	2012-10-24	105198	89078	16120	16120
PERSHING - 010594 - CAPITAL GAIN DISTRIBUTIONS	P	2011-12-31	2012-12-31	56		56	56
PERSHING - 010586 - CAPITAL GAIN DISTRIBUTIONS	P	2011-12-31	2012-12-31	10		10	10

Field	Value	IRS element (for citing)
Capital Gain Net Income	240604	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	215177	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	467559	QualifyingDistributionsYear1
Noncharitable Assets Year1	3419018	NoncharitableAssetsYear1
Distribution Ratio Year1	0.136752	DistributionRatioYear1
Qualifying Distributions Year2	220500	QualifyingDistributionsYear2
Noncharitable Assets Year2	1324658	NoncharitableAssetsYear2
Distribution Ratio Year2	0.166458	DistributionRatioYear2
Qualifying Distributions Year3	366781	QualifyingDistributionsYear3
Noncharitable Assets Year3	851119	NoncharitableAssetsYear3
Distribution Ratio Year3	0.430940	DistributionRatioYear3
Qualifying Distributions Year4	84700	QualifyingDistributionsYear4
Noncharitable Assets Year4	1070304	NoncharitableAssetsYear4
Distribution Ratio Year4	0.079136	DistributionRatioYear4
Qualifying Distributions Year5	93312	QualifyingDistributionsYear5
Noncharitable Assets Year5	547005	NoncharitableAssetsYear5
Distribution Ratio Year5	0.170587	DistributionRatioYear5
Total Distribution Ratio	0.983873	TotalDistributionRatio
Average Distribution Ratio	0.196775	AverageDistributionRatio
Net Noncharitable Assets	5117167	NetNoncharitableAssets
Adjusted Noncharitable Assets	1006931	AdjustedNoncharitableAssets
One Percent Net Investment Income	3034	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1009965	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	2506200	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	3034	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	3034	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	3034	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	952	EstTaxPaymentsAndOverpayment
Total Credits And Payments	952	TotalCreditsAndPayments
Penalty For Underpayment	1	PenaltyForUnderpayment
Tax Due	2083	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	0	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	LA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	HANNIS T BOURGEOIS LLP	BooksInCareOfPersonName
Books In Care Of Phone Number	2259284770	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	2322 TREMONT DRIVE	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70809	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
L LANE GRIGSBY
15635 AIRLINE HIGHWAY	BATON ROUGE	LA	70817	BOARD MEMBER	0.00	0	0	0
TAMI GRIGSBY MORAN
15635 AIRLINE HIGHWAY	BATON ROUGE	LA	70817	BOARD MEMBER	10.00	0	0	0
TODD WILLIAM GRIGSBY
15635 AIRLINE HIGHWAY	BATON ROUGE	LA	70817	BOARD MEMBER	10.00	0	0	0
TRICIA GRIGSBY SANCHEZ
15635 AIRLINE HIGHWAY	BATON ROUGE	LA	70817	BOARD MEMBER	25.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	5195093	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	5195093	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	5195093	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	77926	CashDeemedCharitable
Net Noncharitable Assets	5117167	NetNoncharitableAssets
Minimum Investment Return	255858	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	255858	MinimumInvestmentReturn
Tax Based On Investment Income	3034	TaxBasedOnInvestmentIncome
Total Tax	3034	TotalTax
Distributable Amount Before Adj	252824	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	252824	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	252824	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	2506200	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	2506200	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	3034	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	2503166	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	252824	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	51759	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	31524	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	324563	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	156746	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	297649	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	862241	TotalExcessDistriCarryover
Qualifying Distributions	2506200	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	252824	AppliedToCurrentYear
Remaining Distri From Corpus	2253376	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	3115617	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	51759	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	3063858	ExcessDistriCyovToNextYear
Excess From Year4	31524	ExcessFromYear4
Excess From Year3	324563	ExcessFromYear3
Excess From Year2	156746	ExcessFromYear2
Excess From Year1	297649	ExcessFromYear1
Excess From Current Year	2253376	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	L LANE GRIGSBY	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (40 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
ACADEMIC DISTINCTION FUND
6550 UNITED PLAZA BLVD SUITE 301	BATON ROUGE	LA	70809	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
ALZHEIMER SERVICES OF BR
3772 NORTH BLVD SUITE B	BATON ROUGE	LA	70806	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$10,000
GRACE LIFE FELLOWSHIP CHURCH
450 LAUREL ST 20TH FLOOR	BATON ROUGE	LA	70801	NONE	501(C)(3)	TO FURTHER THE EXMEPT PURPOSES OF THE RECIPIENT ORGANIZATION	$1,730,000
BIG BUDDY PROGRAM
1415 MAIN ST	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$10,000
CAREER COMPASS
17425 JEFFERSON HWY SUITE G	BATON ROUGE	LA	70817	NONE	501(C)(3)	TO FURTHER THE EXMEPT PURPOSES OF THE RECIPIENT ORGANIZATION	$259,864
COURT APPOINTED SPECIAL ADVOCATES
848 LOUISIANA AVENUE	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
DREAM TEACHERS
7907 WRENWOOD BLVD SUITE B	BATON ROUGE	LA	70809	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$2,500
FORUM 35
8550 UNITED PLAZA BLVD SUITE 1001	BATON ROUGE	LA	70809	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$2,500
JUVENILE DIABETES RESEARCH FOUNDATION
120 WALL STREET	NEW YORK	NY	10005	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
LOUISIANA RESOURCE CENTER FOR EDUCATORS
5550 FLORIDA BLVD	BATON ROUGE	LA	70806	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$25,000
MANNERS OF THE HEART
215 ROYAL STREET	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$51,700
MARCH OF DIMES
12015 JUSTICE AVENUE	BATON ROUGE	LA	70816	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION.	$1,000
THRIVE CHARTER SCHOOL
5454 NORTH FOSTER DR	BATON ROUGE	LA	70805	NONE	501(C)(3)	TO FURTHER THE EXMEPT PURPOSES OF THE RECIPIENT ORGANIZATION	$25,000
ADVANCE INNOVATIVE EDUCATION
100 LAFAYETTE STREET SUITE 232B	BATON ROUGE	LA	70801	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
2012 MISS BLACK LOUISIANA USA - ASHLEY HEBERT
9655 PERKINS RD SUITE C	BATON ROUGE	LA	70810	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$3,000
ASSOCIATED PROFESSIONAL EDUCATORS OF LOUISIANA
7907 WRENWOOD BLVD SUITE B	BATON ROUGE	LA	70809	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
BAT CONSERVATION INTERNATIONAL INC
500 N CAPITAL OF TEXAS HWY BLDG 1	AUSTIN	TX	78746	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000	SUITE 200
BATON ROUGE SPEECH AND HEARING FOUNDATION
535 WEST ROOSEVELT ST	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$10,000
BATON ROUGE YOUTH COALITION INC
850 NORTH STREET	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$10,000
BILL OF RIGHTS INSTITUTE
200 NORTH GLEBE RD SUITE 200	ARLINGTON	VA	22203	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$15,000
BIG RIVER ECONOMIC & AGRICULTURAL DEVELOPMENT ALLIANCE - BREADA
PO BOX 3976	BATON ROUGE	LA	70821	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$1,000
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC
1800 S ACADIAN THRUWAY	BATON ROUGE	LA	70821	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
CITY YEAR
111 3RD STREET	BATON ROUGE	LA	70801	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$100,000
COLON CANCER COALITION FOUNDATION
5666 LINCOLN DR SUITE 270	EDINA	MN	55436	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$2,000
CENTER FOR PLANNING EXCELLENCE - CPEX
402 N 4TH STREET	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$25,000
EDUCATION'S NEXT HORIZON
412 N 4TH STREET STE 240	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$10,000
GEAUX TEACH - LOUISIANA STATE UNIVERSITY
222 PRESCOTT HALL	BATON ROUGE	LA	70803	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
HUGH O'BRIAN YOUTH LEADERSHIP - HOBY
PO BOX 27451	WASHINGTON	DC	20038	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$7,636
HOPE MINISTRIES
4643 WINBOURNE AVE	BATON ROUGE	LA	70805	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
KIWANIS CLUB OF BATON ROUGE
8550 UNITED PLAZA BLVD SUITE 600	BATON ROUGE	LA	70809	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,000
LOUISIANA JUMP START
919 18TH STREET NW SUITE 300	WASHINGTON	DC	20006	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$2,000
MAKE A WISH FOUNDATION
320 METAIRIE HAMMOND HWY STE 402	METAIRIE	LA	70005	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$13,000
MENTAL HEALTH ASSOCIATION
544 COLONIAL DRIVE	BATON ROUGE	LA	70806	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$2,500
NEW SCHOOLS FOR BATON ROUGE
402 N 4TH STREET	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$50,000
RESPIER HAITI
215 KAREN DRIVE	LAFAYETTE	LA	70503	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$25,000
ST PAUL ADULT LEARNING CENTER
3920 GUS YOUNG AVE	BATON ROUGE	LA	70802	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$5,500
STAND FOR CHILDREN LEADERSHIP CENTER
516 SE MORRISON STREET SUITE 420	PORTLAND	OR	97214	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$25,000
THE GREEN PROJECT
2831 MARAIS ST	NEW ORLEANS	LA	70117	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$2,000
VOLUNTEERS IN PUBLIC SCHOOLS
4070 TUNICA ST	BATON ROUGE	LA	70805	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$20,000
FAMILY SERVICE OF GREATER BATON ROUGE
4727 REVERE AVE	BATON ROUGE	LA	70808	NONE	501(C)(3)	TO FURTHER THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATION	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	2506200	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,874	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$60,896	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$240,604	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$303,374	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	303374	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	CAJUN INDUSTRIES LLC	15635 AIRLINE HWY	BATON ROUGE	LA	70817	1676000	X
2	LEONARD L GRIGSBY	19145 WEST MUIRFIELD	BATON ROUGE	LA	70810	456650	X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
MANAGEMENT FEES	35039	0	0	0
BANK CHARGES	1293	0	0	0
PROFESSIONAL FEES	2272	0	0	0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
CAJUN INDUSTRIES LLC
15635 AIRLINE HWY	BATON ROUGE	LA	70817
LEONARD L GRIGSBY
19145 WEST MUIRFIELD	BATON ROUGE	LA	70810

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
TAXES - FOREIGN	$594	0	0	0
TAXES - US	$1,048	0	0	0