2012-11-13T13:03:46-06:00 2011-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-01-01 720408921 THE GREATER NEW ORLEANS FOUNDATION GREA 5045984663 1055 ST CHARLES AVENUE NO 100 NEW ORLEANS LA 70130 RYAN M CRESPINO 5045984663 2012-11-13 1 BONNIE M WYLLIE JD LLM P00540011 5048355522 2011 2016-02-24 21:20:13Z RYAN M CRESPINO 1055 ST CHARLES AVE SUITE 100 NEW ORLEANS LA 70130 53888024 0 X WWW.GNOF.ORG X 1983 LA SEE STATEMENTTHE GREATER NEW ORLEANS FOUNDATION IS THE REGIONAL LEADER IN PROMOTING RESPONSIBLE PHILANTHROPY AND EQUITABLE OUTCOMES BY CONNECTING DONORS TO COMMUNITY NEEDS. THE FOUNDATION'S CORE VALUES ARE: ACCOUNTABILITY AND TRANSPARENCY; COLLABORATION AND TRANSFORMATION; DIVERSITY AND EMPOWERMENT; EXCELLENCE AND INTEGRITY. 31 31 23 0 -72534 -88343 25890198 22531694 0 0 4953830 4406006 177537 104453 31021565 27042153 19912269 19287651 0 0 1819814 2039831 0 0 602366 1129108 1665439 22861191 22992921 8160374 4049232 213010638 212855549 3849477 2984161 209161161 209871388 X THE GREATER NEW ORLEANS FOUNDATION IS THE REGIONAL LEADER IN PROMOTING RESPONSIBLE PHILANTHROPY AND EQUITABLE OUTCOMES BY CONNECTING DONORS TO COMMUNITY NEEDS. THE FOUNDATION'S CORE VALUES ARE: ACCOUNTABILITY AND TRANSPARENCY; COLLABORATION AND TRANSFORMATION; DIVERSITY AND EMPOWERMENT; EXCELLENCE AND INTEGRITY. 0 0 21535108 19287651 THE GREATER NEW ORLEANS FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL. IN 2011, THE FOUNDATION'S PROGRAMMATIC WORK MADE A PROFOUND IMPACT IN THE ENVIRONMENT, HOUSING, AND WORKFORCE DEVELOPMENT.THE COASTAL COMMUNITIES FUND WAS ESTABLISHED IN 2011 TO ASSIST DISTRESSED FAMILIES IN THE COASTAL COMMUNITIES OF LOUISIANA STRUGGLING TO RECOVER FROM THE GULF COAST OIL SPILL. GNOF AWARDED $5 MILLION TO 22 NONPROFIT ORGANIZATIONS SERVING TEN PARISHES IN THE AREAS OF MENTAL HEALTH; SOCIAL SERVICES AND FINANCIAL STABILITY; AND YOUTH PROGRAMS. THE IMPACT OF THESE GRANTS INCLUDED 90,000 HOUSEHOLDS WERE FED THROUGH THE SUPPORT OF FOOD PANTRIES; 20,000 RESIDENTS WERE ASSISTED IN SOCIAL SERVICES; 30,000 RESIDENTS BENEFITED FROM FINANCIAL PLANNING, LITERACY, EDUCATION, AND WORKFORCE TRAINING; AND, 3,000 UNDERINSURED PATIENTS RECEIVED MEDICAL SERVICES.THE COMMUNITY REVITALIZATION FUND, ESTABLISHED IN 2007 TO ADDRESS THE SHORTAGE OF WORKFORCE HOUSING AFTER HURRICANE KATRINA, CONTINUED IN 2011 WITH A FOCUS ON IMPROVING THE HOUSING SYSTEM. GRANTS WERE MADE FOR DATA ANALYSIS ON HOUSING AFFORDABILITY, DEVELOPMENT OF DATABASES AND MAPPING SYSTEMS, ACCESS TO TECHNICAL ASSISTANCE, AND SUPPORT OF ADVOCACY GROUPS.THROUGH THE METROPOLITAN OPPORTUNITIES FUND, THE FOUNDATION AIMS TO CONNECT PEOPLE TO OPPORTUNITIES FOR SAFE, AFFORDABLE HOUSING, EFFICIENT AND EFFECTIVE TRANSIT, AND TO PROMOTE ECONOMIC AND WORKFORCE DEVELOPMENT IN A HOLISTIC, REGIONAL WAY. IN 2011, WE GRANTED $1.3 MILLION TO 10 NONPROFIT ORGANIZATIONS PROMOTING THIS VISION FOR OUR COMMUNITY. THE FOUNDATION ALSO ENCOURAGES COOPERATION BETWEEN THE CITIZENS OF THE GREATER NEW ORLEANS AREA AND NON-PROFIT ORGANIZATIONS SERVING THE AREA BY CREATING AND FUNDING PERMANENT ENDOWMENTS. 21535108 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 41 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X RYAN M CRESPINO 5045984663 1055 ST CHARLES AVENUE STE 100 NEW ORLEANS LA 70130 PHYLLIS M TAYLOR 2.00 X 0 0 0 ANTHONY RECASNER PHD 2.00 X 0 0 0 LUDEVICO FEOLI 2.00 X 0 0 0 JOSEPH E WILLIAMS 2.00 X 0 0 0 DAVID BARKSDALE 2.00 X 0 0 0 ROBERT A BORIES 2.00 X 0 0 0 KIM M BOYLE 2.00 X 0 0 0 DARYL G BYRD 2.00 X 0 0 0 PHILIP F COSSICH JR 2.00 X 0 0 0 KAREN B DESALVO 2.00 X 0 0 0 MONICA EDWARDS 2.00 X 0 0 0 JOSEPH FAILLA II 2.00 X 0 0 0 DAVID FRANCIS 2.00 X 0 0 0 RICHARD W FREEMAN 2.00 X 0 0 0 PAUL M HAYGOOD 2.00 X 0 0 0 CONRAD N HILTON 2.00 X 0 0 0 HENRY M LAMBERT 2.00 X 0 0 0 PATRICIA S LEBLANC 2.00 X 0 0 0 NANCY M MARSIGLIA 2.00 X 0 0 0 DIANE E MILLER 2.00 X 0 0 0 LEANN O MOSES 2.00 X 0 0 0 ANDRE K MOSS 2.00 X 0 0 0 ELIZABETH S NALTY 2.00 X 0 0 0 RAJENDER K PANNU 2.00 X 0 0 0 GARY N SOLOMON 2.00 X 0 0 0 STEPHEN L SONTHEIMER 2.00 X 0 0 0 CHERYL R TEAMER 2.00 X 0 0 0 VERA B TRIPLETT 2.00 X 0 0 0 DAVID R VOELKER 2.00 X 0 0 0 MADELINE D WEST 2.00 X 0 0 0 ALBERT RUESGA 40.00 X 251923 0 27723 ELLEN LEE 40.00 X 150495 0 18865 RYAN CRESPINO 40.00 X 117260 0 17822 519678 0 64410 3 0 1 0 0 22531694 22531694 3423629 3423629 4729 4729 27828248 26845871 982377 982377 982377 FEES 900099 172258 172258 TIFF PRIVATE EQUITY PA 523000 -3078 -3078 TIFF PRIVATE EQUITY PA 523000 -12000 -12000 -57456 -57456 99724 27042153 1154635 -72534 3428358 19287651 19287651 527194 239818 202318 85058 1161903 623313 267399 271191 123724 64106 33904 25714 113579 58849 31124 23606 113431 58772 31084 23575 19994 19994 65147 65147 591778 551118 12144 28516 193199 118639 44736 29824 19199 9599 5760 3840 196986 163856 19878 13252 128629 66102 37516 25011 82585 71704 6529 4352 54871 40542 3744 10585 8335 8335 23136 23136 OTHER 90796 48526 28313 13957 DEVELOPMENT/PR 90360 61264 29096 EDUCATION 63345 54872 5084 3389 DUES & SUBSCRIPTIONS 37079 16377 9302 11400 22992921 21535108 855447 602366 250 250 1225531 904173 9827048 9330979 69135 59701 5174305 4435119 1012819 139867 881287 872952 195578740 196985278 254342 267097 213010638 212855549 175075 174628 2450494 1760357 1223908 1049176 3849477 2984161 X 199211887 198037124 9949274 11834264 209161161 209871388 213010638 212855549 X 4049232 -3339005 X X 0 1 1 X 0 X 34540701 29463840 30184506 25890198 22531694 142610939 34540701 29463840 30184506 25890198 22531694 142610939 31392411 111218528 5570022 1410031 3202531 4960638 4343146 19486368 162097307 685623 0.68610 0.69010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354 464 10561310 14618644 9927959 10478903 122583846 111805869 1 1 114537407 7815205 1430756 3660810 3023 787863 119331672 102330548 3558248 12230486 2886027 18 695830 114537407 81184227 7969986 16315350 2273245 273630 592140 102330548 89430416 11036131 -17067917 1631477 582926 81184227 0.95000 0.05000 0 0 845000 845000 167819 139867 27952 872952 LIABILITIES UNDER SPLIT INTEREST AGREEMENT 1049176 1049176 27042153 22992921 4049232 -3377812 38807 -3339005 710227 23670436 -3377812 2398330 -979482 24649918 2392235 2392235 27042153 21657183 1316953 1316953 20340230 2652691 2652691 22992921 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USES OF GNOF'S ENDOWED FUNDS IS TO CREATE A RESILIENT, SUSTAINABLE, VIBRANT COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES FLOURISH AND IN WHICH THE SPECIAL CHARACTER OF THE NEW ORLEANS REGION AND ITS PEOPLE IS PRESERVED, CELEBRATED, AND GIVEN THE MEANS TO DEVELOP. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S FEDERAL TAX RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF DECEMBER 31, 2011, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - $38,807 38,807. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON SEPARATE RETURNS FOR SUPPORT ORGANIZATIONS - $4,133,450 UNREALIZED GAINS (LOSSES) REPORTED FOR SUPPORT ORGANIZATIONS - ($1,691,581) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - $38,805 INTERCOMPANY FEES NETTED - ($82,344) PART XII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY ADJUSTMENTS - $2,305,541 INTERFUND CONTRIBUTIONS FROM SUPPORT ORGANIZATIONS- $86,694 PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON SEPARATE RETURNS FOR SUPPORT ORGANIZATIONS - $1,399,297 INTERCOMPANY FEES NETTED - ($82,344) PART XIII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY ADJUSTMENT - $2,565,997 INTERFUND GRANTS FROM SUPPORT ORGANIZATIONS - $86,694 1 100 BLACK MEN OF METROPOLITIAN BATON ROUGE PO BOX 2286 BATON ROUGE LA 70821 721235682 509A2 5000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 757 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 1000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 1000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 2000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 1000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 3000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 5000 GENERAL SUPPORT 2ND HARVEST FOOD BANK OF GNO & ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 509A1 500 GENERAL SUPPORT A SHARED INITIATIVE INCORPORATED 5508 CITRUS BOULEVARD HARAHAN LA 70123 202258602 509A1 10000 GENERAL SUPPORT A STUDIO IN THE WOODS 13401 PATTERSON ROAD NEW ORLEANS LA 701313204 721502728 509A1 434 GENERAL SUPPORT A STUDIO IN THE WOODS 13401 PATTERSON ROAD NEW ORLEANS LA 701313204 721502728 509A1 150 GENERAL SUPPORT A B FREEMAN SCHOOL OF BUSINESS 6823 ST CHARLES AVENUE 218 GIBSON HALL NEW ORLEANS LA 70118 720423889 509A1 8650 GENERAL SUPPORT ABINGTON MEMORIAL HOSPITAL 1200 OLD YORK RD ABINGTON PA 19001 232188052 509A1 250 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 100 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 1500 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 3300 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 500 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 100 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 3250 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 12000 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 1300 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 1000 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 1500 GENERAL SUPPORT ACADEMY OF THE SACRED HEART 4521 ST CHARLES AVENUE NEW ORLEANS LA 70115 431272049 509A1 3300 GENERAL SUPPORT ACC MAVERICKS INC PO BOX 6288 ALBANY CA 94706 270604103 509A1 1000 GENERAL SUPPORT ACHIEVEMENT NETWORK 225 FRIEND STREET SUITE 704 BOSTON MA 02114 203289870 501C3 8000 GENERAL SUPPORT ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 509A1 25000 GENERAL SUPPORT ADVOCACY CENTER 1010 COMMON STREET SUITE 2600 NEW ORLEANS LA 70112 721005271 509A1 500 GENERAL SUPPORT ADVOCATES FOR ACADEMIC EXCELLENCE IN EDUCATION INC 2001 LEON C SIMON DRIVE NEW ORLEANS LA 70122 203879970 509A1 12000 GENERAL SUPPORT ADVOCATES FOR ACADEMIC EXCELLENCE IN EDUCATION INC 2001 LEON C SIMON DRIVE NEW ORLEANS LA 70122 203879970 509A1 1000 GENERAL SUPPORT ADVOCATES FOR ARTS BASED EDUCATION 5624 FRERET STREET NEW ORLEANS LA 70115 203814839 509A1 250 GENERAL SUPPORT AFP FOUNDATION FOR PHILANTHROPY 4300 WILSON BLVD SUITE 300 ARLINGTON VA 222034168 521241128 509A1 550 GENERAL SUPPORT AFP GREATER NEW ORLEANS CHAPTER 4300 WILSON BLVD SUITE 300 ARLINGTON VA 222034168 521241128 509A1 1000 GENERAL SUPPORT AGENDA FOR CHILDREN 8300 EARHART BLVD SUITE 201 NEW ORLEANS LA 70118 721058157 509A1 1000 GENERAL SUPPORT AGENDA FOR CHILDREN 8300 EARHART BLVD SUITE 201 NEW ORLEANS LA 70118 721058157 509A1 1000 GENERAL SUPPORT ALABAMA NEIGHBORHOOD NETWORKS CONSORTIUM 1460 PITMAN DRIVE MOBILE AL 36605 631239183 509A1 2500 GENERAL SUPPORT ALBANY BERKELEY GIRLS SOFTBALL LEAGUE 1700 SHATTUCK AVENUE 28 BERKLEY CA 94709 942958214 509A2 12500 GENERAL SUPPORT ALS ASSOCIATION CONNECTICUT CHAPTER 4 OXFORD ROAD UNIT D-4 MILFORD CT 06460 043417472 509A1 250 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION LOUISIANA CHAPTER 3717 GOVERNMENT STREET SUITE 7 ALEXANDRIA LA 71302 133039601 509A1 100 GENERAL SUPPORT AMERICAN ASSOC OF THE ORDER OF ST LAZARUS PO BOX 723030 ATLANTA GA 311390030 237230009 509A2 800 GENERAL SUPPORT AMERICAN CANCER SOCIETY 2605 RIVER ROAD NEW ORLEANS LA 70121 131788491 509A1 1000 GENERAL SUPPORT AMERICAN COLLEGE OF THE BUILDING ARTS 21 MAGAZINE STREET CHARLESTON SC 29401 571075250 509A1 100 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION 3340 SEVERN AVENUE METAIRIE LA 70002 131623888 509A1 250 GENERAL SUPPORT AMERICAN HEALTH ASSISTANCE FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG MD 20871 237337229 509A1 1000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 110 VETERANS BLVD SUITE 160 METAIRIE LA 70005 135613797 509A1 100 GENERAL SUPPORT AMERICAN LEGION POST 195 P O BOX 386 NORCO LA 70079 726035381 501C19 8000 GENERAL SUPPORT AMERICAN PLAYERS THEATRE OF WISCONSIN 5950 GOLF COURSE ROAD SPRING GREEN WI 53588 391583361 509A1 3000 GENERAL SUPPORT AMERICAN RED CROSS P O BOX 37243 WASHINGTON DC 20013 530196605 509A1 5000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 5000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 2000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 1000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 5000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 10000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 5000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 9000 GENERAL SUPPORT AMERICAN RED CROSS - SE LA CHAPTER 2640 CANAL STREET NEW ORLEANS LA 70119 530196605 509A1 5000 GENERAL SUPPORT AMERICAN SOCIETY OF INDIAN PLASTIC SURGEONS 915 OLENTANGY RIVER ROAD SUITE 2100 2100 COLOMBUS OH 43212 273638315 509A1 100 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 145000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 84000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 184000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 250000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 85000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 84000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 270000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 84000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 85000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 285000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 84000 GENERAL SUPPORT AMERICA'S WETLAND FOUNDATION 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 300192739 509A1 240000 GENERAL SUPPORT ANTHONY BEAN COMMUNITY THEATER AND ACTING SCHOOL 1333 S CARROLLTON AVE NEW ORLEANS LA 70118 721492305 509A1 500 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE 3747 WEST ESPLANADE AVENUE METAIRIE LA 70002 131818723 509A2 100 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE 3747 WEST ESPLANADE AVENUE METAIRIE LA 70002 131818723 509A2 100 GENERAL SUPPORT APEX YOUTH CENTER 4520 S DERBIGNY STREET NEW ORLEANS LA 70125 237219506 509A2 5000 GENERAL SUPPORT APEX YOUTH CENTER 4520 S DERBIGNY STREET NEW ORLEANS LA 70125 237219506 509A2 5000 GENERAL SUPPORT APEX YOUTH CENTER 4520 S DERBIGNY STREET NEW ORLEANS LA 70125 237219506 509A2 10000 GENERAL SUPPORT APEX YOUTH CENTER 4520 S DERBIGNY STREET NEW ORLEANS LA 70125 237219506 509A2 15000 GENERAL SUPPORT ARC OF GREATER NEW ORLEANS 5700 LOYOLA AVENUE NEW ORLEANS LA 701155015 720456903 509A1 10000 GENERAL SUPPORT ARC OF GREATER NEW ORLEANS 5700 LOYOLA AVENUE NEW ORLEANS LA 701155015 720456903 509A1 1000 GENERAL SUPPORT ARCHBISHOP SHAW HIGH SCHOOL 1000 BARATARIA BOULEVARD MARRERO LA 70072 721444579 509A1 500 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 1000 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 1100 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 100 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 1893 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 1000 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 2500 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 500 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 250 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 2000 GENERAL SUPPORT ARCHBISHOP'S COMMUNITY APPEAL 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 1100 GENERAL SUPPORT ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 8000 GENERAL SUPPORT ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 3000 GENERAL SUPPORT ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 721444579 509A1 1000 GENERAL SUPPORT ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATION 11935 ABERCORN ST SAVANNAH GA 31419 581577237 509A1 100 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 20000 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 1000 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 3389 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 10857 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 2736 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 150 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 250 GENERAL SUPPORT ARTS COUNCIL OF NEW ORLEANS 935 GRAVIER STREET SUITE 850 NEW ORLEANS LA 70112 720778258 509A1 750 GENERAL SUPPORT ASCENSION OF OUR LORD 716 MISSISSIPPI STREET DONALDSONVILLE LA 70346 720550127 509A1 100 GENERAL SUPPORT AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE STREET AUBURN AL 36849 636022422 509A1 1000 GENERAL SUPPORT AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE STREET AUBURN AL 36849 636022422 509A1 1000 GENERAL SUPPORT AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE STREET AUBURN AL 36849 636022422 509A1 1000 GENERAL SUPPORT AUDUBON CHARTER SCHOOL 428 BROADWAY STREET NEW ORLEANS LA 70118 203694026 509A1 5000 GENERAL SUPPORT AUDUBON CHARTER SCHOOL 428 BROADWAY STREET NEW ORLEANS LA 70118 203694026 509A1 25000 GENERAL SUPPORT AUDUBON NATURE INSTITUTE PO BOX 4327 NEW ORLEANS LA 70178 510157624 509A2 4000 GENERAL SUPPORT AUDUBON NATURE INSTITUTE PO BOX 4327 NEW ORLEANS LA 70178 510157624 509A2 31156 GENERAL SUPPORT AUDUBON NATURE INSTITUTE PO BOX 4327 NEW ORLEANS LA 70178 510157624 509A2 30000 GENERAL SUPPORT AUDUBON NATURE INSTITUTE PO BOX 4327 NEW ORLEANS LA 70178 510157624 509A2 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GNOF CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. GNOF EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSES OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBITS THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF THE FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSE. 1 X X X X 0 0 0 0 0 0 0 0 0 ALBERT RUESGA 231923 0 20000 0 0 0 20154 0 7569 0 279646 0 0 0 ELLEN LEE 146230 0 4265 0 0 0 12010 0 6855 0 169360 0 0 0 X 64 5045523 OPEN MARKET- PUBLIC EXCH X 1 150000 INDEPENDENT VALUATION 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE FOUNDATION USES THE SERVICE OF REAL ESTATE PROFESSIONALS IN LIQUIDATING GIFTS OF RESIDENTIAL AND COMMERCIAL REAL ESTATE. THE FOUNDATION USES THE SERVICES OF INVESTMENT PROFESSIONALS IN LIQUIDATING GIFTS OR MARKETABLE SECURITIES. FORM 990, PART IV, LINE 14B DURING 2011 THE GREATER NEW ORLEANS FOUNDATION ("GNOF") MADE INDIRECT INVESTMENTS THROUGH INVESTMENT ENTITIES THAT WERE TREATED AS PARTNERSHIPS FOR U.S. TAX PURPOSES. THEREFORE, IT IS NOT REQUIRED TO FILE SCHEDULE F TO REPORT THESE INVESTMENTS. DURING 2011 THESE DOMESTIC PARTNERSHIPS LISTED BELOW CONTRIBUTED PROPERTY TO FOREIGN PARTNERSHIPS. GNOF QUALIFIES AS A CATEGORY 3 FILER WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS. HOWEVER GNOF IS NOT REQUIRED TO FILE A FORM 8865 PURSUANT TO THE DOMESTIC PARTNERSHIP EXCEPTION. THE FOLLOWING DOMESTIC PARTNERSHIPS FILED FORM 8865 AND PROPERLY REPORTED ALL THE REQUIRED INFORMATION WITH RESPECT TO THE CONTRIBUTION. THEREFORE, GNOF IS RELIEVED OF ITS FORM 8865 FILING REQUIREMENT. TIFF PRIVATE EQUITY PARTNERS 2005 FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-2619423 TIFF PRIVATE EQUITY PARTNERS 2006, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 13-4312397 TIFF PRIVATE EQUITY PARTNERS 2007, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-5133649 TIFF PRIVATE EQUITY PARTNERS 2008, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-0724017 TIFF PRIVATE EQUITY PARTNERS 2009, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-3319245 TIFF REALTY & RESOURCES II, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-3498653 TIFF REALTY & RESOURCES III, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-5133912 TIFF REALTY & RESOURCES 2008, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-0833052 TIFF REALTY & RESOURCES 2009, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-3319333 TIFF SECONDARY PARTNERS II FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-3685280 TIFF KEYSTONE FUND, LP FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 76-084774 TIFF PRIVATE EQUITY PARTNERS 2007, LLC (EIN: 20-5133649) MADE A TRANSFER TO THE GOLDEN GATE CAPITAL OPPORTUNITY FUND (EIN: 98-0546998)AND FILED FORM 8865. GNOF'S PORTION OF THIS TRANSFER WAS $236,880. IN ADDITION, TIFF KEYSTONE FUND, LP (EIN: 76-0847743) MADE A TRANSFER TO THE GOLDEN GATE CAPITAL OPPORTUNITY FUND (EIN: 98-0546998) BUT DID NOT FILE FORM 8865. GNOF FILED FORM 8865 TO REFLECT ITS TRANSFER OF $2,132. FORM 990, PART IV, LINE 14B DURING 2011 THE DOMESTIC PARTNERSHIPS LISTED BELOW CONTRIBUTED PROPERTY TO FOREIGN CORPORATIONS. TIFF PRIVATE EQUITY PARTNERS 2005, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-2619423 TIFF PRIVATE EQUITY PARTNERS 2006, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 13-4312397 TIFF PRIVATE EQUITY PARTNERS 2007, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-5133649 TIFF PRIVATE EQUITY PARTNERS 2008, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-0724017 TIFF PRIVATE EQUITY PARTNERS 2009, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-3319245 TIFF REALTY AND RESOURCES 2008, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-0833052 TIFF REALTY AND RESOURCES 2009, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-3319333 TIFF REALTY AND RESOURCES II, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-3498653 TIFF REALTY AND RESOURCES III, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 20-5133912 TIFF SECONDARY PARTNERS II, LLC FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 26-3685280 TIFF KEYSTONE FUND, LP FOUR TOWER BRIDGE 200 BARR HARBOR DR, SUITE 100 WEST CONSHOHOCKEN, PA 19428 EIN: 76-0847743 FOR MOST OF THESE TRANSFERS GNOF'S IMPLIED OWNERSHIP OF THE FOREIGN CORPORATIONS WAS LESS THAN 10%,ITS PROPORTIONAL SHARE OF THE PROPERTY TRANSFERRED TO THE FOREIGN CORPORATIONS WAS LESS THAN $100,000, AND GNOF WAS NOT REQUIRED TO FILE FORMS 926, RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION, OR FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS. HOWEVER, SEVERAL OF THESE ENTITIES MADE TRANSFERS TO THE SAME FOREIGN CORPORATION AND THE CUMULATIVE TRANSFER EXCEEDED $100,000. FOR THESE TRANSFERS FORMS 926 HAVE BEEN PREPARED AND ARE ATTACHED. IN ADDITION, SOME OF THE ENTITIES LISTED ABOVE THAT HAD A DIRECT INVESTMENT IN PASSIVE FOREIGN INVESTMENT COMPANIES ("PFICS") MADE A TIMELY QUALIFIED ELECTING FUND ("QEF") ELECTION AND FILED THE REQUIRED FORM 8621, RETURN BY A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY OR QUALIFIED ELECTING FUND. SEVERAL OF THE ENTITIES LISTED ABOVE INVESTED IN PFICS AND MADE A DEEMED SALE ELECTION. THESE FORMS 8621 HAVE BEEN PREPARED AND ARE ATTACHED. SEVERAL OF THE ENTITIES LISTED ABOVE HELD AN INTEREST IN A PFIC AND DID NOT MAKE A QEF ELECTION. THESE FORMS 8621 HAVE BEEN PREPARED AND ATTACHED. THESE SECTION 1291 FUNDS ARE INCLUDED IN UNRELATED BUSINESS INCOME REPORTED ON FORM 990-T. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE AUDIT COMMITTEE. THE COMMITTEE IS THEN CONVENED WITH REPRESENTATIVES OF THE FOUNDATION'S OUTSIDE CPA FIRM TO DISCUSS THE FORM AND TO REVIEW THE PUBLIC SUPPORT TEST. AFTER ACCEPTANCE BY THE COMMITTEE, THE FORM IS FILED WITH THE APPLICABLE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY REQUIRES ALL EMPLOYEES AND TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR TRUSTEES ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. NEW TRUSTEES AND NEW EMPLOYEES ARE ALSO REQUIRED TO ATTEND AN ORIENTATION WHERE THIS SPECIFIC TOPIC IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF THE GREATER NEW ORLEANS FOUNDATION MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT AND CEO AS WELL AS SENIOR MANAGEMENT OF THE FOUNDATION. THE REVIEW CONISTS OF COMPARISONS TO OTHER NON PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKETS TRENDS IN THE INDUSTRY. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION INSERTS A LINK ON ITS WEBSITE THAT OPENS THE CURRENT FORM 990. THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FOUNDATION NOTIFIES THE PUBLIC OF THIS OPTION IN VARIOUS MAILING AND PUBLICATIONS THROUGHOUT THE YEAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,377,812. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - $38,807 38,807. TOTAL TO FORM 990, PART XI, LINE 5: -3,339,005. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ALBERT N AND HATTIE M MCCLURE FUND 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 726019978 GRANTMAKING LA 509(A)(3) GNOF 0 NEW ORLEANS COMMUNITY SUPPORT FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 205037341 GRANTMAKING LA 509(A)(3) GNOF 0 GNOF SUPPORT FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 300074425 GRANTMAKING LA 509(A)(3) GNOF 0 THE JOHN AND CLARA BRADY FAMILY FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 721486488 GRANTMAKING LA 509(A)(3) GNOF 0 THE PAT AND KATE BRADY FAMILY FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 721486482 GRANTMAKING LA 509(A)(3) GNOF 0 THE FERTEL FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 721479255 GRANTMAKING LA 509(A)(3) GNOF 0 DJR FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 721471263 GRANTMAKING LA 509(A)(3) GNOF 0 THE FRANK B STEWART FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 721247958 GRANTMAKING LA 509(A)(3) GNOF 0 J BENNETT JOHNSTON SCIENCE FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 721428622 GRANTMAKING LA 509(A)(3) GNOF 0 LA PHILHARMONIC ORCHESTA ENDOWMENT TRUST 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 311615322 GRANTMAKING LA 509(A)(3) GNOF 0 SOCIETE DES DAMES HOSPITALIERES 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 720423647 GRANTMAKING LA 509(A)(3) GNOF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0