Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Baton Rouge High School Foundation
990 • Fiscal year 2017 • EIN 72-1308350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$233,292
Down $39,712 (-15%) from 2016
Net Assets
Down$232,184
Down $40,079 (-15%) from 2016
Liabilities
Up$1,108
Up $367 (+50%) from 2016
Revenue And Expenses
Revenue
Down$101,932
Down $216,010 (-68%) from 2016
Expenses
Down$146,412
Down $82,010 (-36%) from 2016
Net Income
Down-$44,480
Down $134,000 (-150%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $103,252
Mission and Program Overview
Mission
To encourage philanthropy and fellowship of alumni, families of students, faculty and the community so that baton rouge high school will continue to advance in educational excellence, student achievement, and national prominence. Membership in the foundation is open to all alumni and friends of the school who contribute to the annual fund campaign.
To encourage philanthropy and fellowship of alumni, families of students, faculty and the community so that baton rouge high school will continue to advance in educational excellence, student achievement and national prominence. Membership in the foundation is open to all alumni and friends of the school who contribute to the annual fund campaign.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,277 | $142,193 | ▼ $7,084 |
| Accounts Receivable | $46,858 | $1,694 | ▼ $45,164 |
| Total Assets | $273,004 | $233,292 | ▼ $39,712 |
| Other Assets Total | $76,869 | $89,405 | ▲ $12,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $741 | $1,108 | ▲ $367 |
| Total Liabilities | $741 | $1,108 | ▲ $367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,263 | $172,184 | ▼ $40,079 |
| Temporarily Rstr Net Assets | $60,000 | $60,000 | → $0 |
| Total Net Assets Fund Balance | $272,263 | $232,184 | ▼ $40,079 |
| Total Liabilities and Net Assets / Fund Balance | $273,004 | $233,292 | ▼ $39,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $80,474 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Ford | Executive Director | PT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Robinson | Past President |
| Mimi Barnum Riche | President |
| James O Harp Jr | Vice President |
| Alfreda Sellers Diamond | Director |
| Bettsie Baker Miller | Director |
| David Fabre | Director |
| Hannah Koch Amoroso | Director |
| John Underwood | Director |
| Mukul Verma | Director |
| Tom Pertuit | Director |
| Norma Rutledge | Secretary |
| Brent Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,005
- Program Service Revenue
- $0
- Investment Income
- $261
- Other Revenue
- $7,666
- All Other Contributions
- $92,005
- Change in Net Assets
- $-44,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $53,443 |
| Salaries, Compensation, and Employee Benefits | $51,021 |
| Other Expenses | $41,948 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $53,443 | - | - | $53,443 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,000 | - | $30,000 |
| Other Salaries and Wages | - | $17,395 | - | $17,395 |
| All Other Expenses | $5,222 | $58 | - | $5,280 |
| Office Expenses | $3,801 | - | - | $3,801 |
| Payroll Taxes | - | $3,626 | - | $3,626 |
| Other Expenses | $3,499 | - | - | $3,499 |
| Fees for Services Accounting | - | $2,492 | - | $2,492 |
| Insurance | - | $1,485 | - | $1,485 |
| Information Technology | $995 | - | - | $995 |
| Fees for Service Investment Mgmnt Fees | - | $696 | - | $696 |
| Fees for Services Other | - | $300 | - | $300 |
| Conferences and Meetings | $55 | - | - | $55 |
| Total Functional Expenses | $90,360 | $56,052 | $0 | $146,412 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baton Rouge Magnet High School | Baton Rouge, LA | - | Grant to Baton Rouge Magnet High School Is the Ongoing Fulfillment of Our Campaign Mission to Raise Funds for Instructional and Program Needs | $53,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,490 |
| Fundraising Direct Expenses | $1,320 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed between board president and executive director. The report will be presented to the board at a meeting following filing.”
Form 990, Part VI, Section B, Line 12C
“Brhs foundation board members and chairpersons are required to sign a conflict of interest disclosure form and staff maintains and monitors any potential conflicts through the following process: meeting minutes reflect whether a member discloses a conflict regarding vendor transactions or business relative to their particular conflict. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict exists. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or executive committee shall determine whether the foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in foundations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision whether to enter into the transaction.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE BY REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Baton Rouge High School Foundation
- EIN
- 72-1308350
- Phone
- 2252754957
- Address
- PO BOX 80454, BATON ROUGE, LA 70898
Signing Officer
- Name
- Lauren Ford
- Title
- Executive Director
- Phone
- 2252754957
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Ford
- Formed
- 1996
- Legal Domicile
- La
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Jon Leblanc
- Phone
- 2259224600
Raw XML AppendixShowing 400 of 440 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | DONATIONS TO BATON ROUGE HIGH SCHOOL ARE USED TO PURCHASE CLASSROOM AND PROGRAM NEEDS FOR THE PURPOSES OF ADVANCING THE EDUCATION OF THE STUDENT BODY. THIS INCLUDES PROPERTY SCIENCE, ARTS, MATH AND FOREIGN LANGUAGE TOOLS, ATHLETIC EQUIPMENT; TECHNOLOGY AND COURSE RESOURCES TO AID THE ESTABLISHED CURRICULUM. |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE PHILANTHROPY AND FELLOWSHIP OF ALUMNI, FAMILIES OF STUDENTS, FACULTY AND THE COMMUNITY SO THAT BATON ROUGE HIGH SCHOOL WILL CONTINUE TO ADVANCE IN EDUCATIONAL EXCELLENCE, STUDENT ACHIEVEMENT AND NATIONAL PROMINENCE. MEMBERSHIP IN THE FOUNDATION IS OPEN TO ALL ALUMNI AND FRIENDS OF THE SCHOOL WHO CONTRIBUTE TO THE ANNUAL FUND CAMPAIGN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, MAILING SERVIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/OtherRevenueTotalAmt | 0 | 496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN FORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5846 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151732 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2440 |
| IRS990/PYOtherExpensesAmt | 0 | 30780 |
| IRS990/PYOtherRevenueAmt | 0 | -1320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45910 |
| IRS990/PYTotalExpensesAmt | 0 | 228422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 317942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92005 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 745067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 745067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 745067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 749896 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 80474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BRAF ENDOWMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89405 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 53443 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT TO BATON ROUGE MAGNET HIGH SCHOOL IS THE ONGOING FULFILLMENT OF OUR CAMPAIGN MISSION TO RAISE FUNDS FOR INSTRUCTIONAL AND PROGRAM NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE MAGNET HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 726000353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2825 GOVERNMENT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70806 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR RECEIVES REQUEST FOR FUNDING FOR INSTRUCTIONAL MATERIALS, EQUIPMENT, AND TECHNOLOGY THEN ISSUES DONATION CHECKS FOR THE ITEMS. THE FOUNDATION OFFICE IS LOCATED ON THE CAMPUS OF BATON ROUGE MAGNET HIGH SCHOOL AND MONITORS THE PURCHASE, RECEIPT, AND USE OF ITEMS AS WELL AS CONDUCTS ASSESSMENT VISITS TO INSTRUCTIONAL AREAS TO CONFIRM THEIR IMPLEMENTATION AND USE OF ITEMS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BETWEEN BOARD PRESIDENT AND EXECUTIVE DIRECTOR. THE REPORT WILL BE PRESENTED TO THE BOARD AT A MEETING FOLLOWING FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRHS FOUNDATION BOARD MEMBERS AND CHAIRPERSONS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AND STAFF MAINTAINS AND MONITORS ANY POTENTIAL CONFLICTS THROUGH THE FOLLOWING PROCESS: MEETING MINUTES REFLECT WHETHER A MEMBER DISCLOSES A CONFLICT REGARDING VENDOR TRANSACTIONS OR BUSINESS RELATIVE TO THEIR PARTICULAR CONFLICT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN FOUNDATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION WHETHER TO ENTER INTO THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 273004 |
| IRS990/TotalAssetsEOYAmt | 0 | 233292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94005 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 90360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7927 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 101932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 212263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12440 SHERBROOK DRIVE |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $233,292
- Liabilities
- $1,108
- Net assets
- $232,184
- Revenue
- $101,932
- Expenses
- $146,412
- Net income
- -$44,480