Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Baton Rouge High School Foundation
990 • Fiscal year 2018 • EIN 72-1308350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$245,351
Up $12,059 (+5.2%) from 2017
Net Assets
Up$244,500
Up $12,316 (+5.3%) from 2017
Liabilities
Down$851
Down $257 (-23%) from 2017
Revenue And Expenses
Revenue
Up$141,058
Up $39,126 (+38%) from 2017
Expenses
Down$139,322
Down $7,090 (-4.8%) from 2017
Net Income
Up$1,736
Up $46,216 (+104%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,058
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 | $142,193 | $120,944 | ▼ $21,249 |
| Accounts Receivable | $1,694 | $35,500 | ▲ $33,806 |
| Total Assets | $233,292 | $245,351 | ▲ $12,059 |
| Other Assets Total | $89,405 | $88,907 | ▼ $498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,108 | $851 | ▼ $257 |
| Total Liabilities | $1,108 | $851 | ▼ $257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,184 | $183,500 | ▲ $11,316 |
| Temporarily Rstr Net Assets | $60,000 | $61,000 | ▲ $1,000 |
| Total Net Assets Fund Balance | $232,184 | $244,500 | ▲ $12,316 |
| Total Liabilities and Net Assets / Fund Balance | $233,292 | $245,351 | ▲ $12,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $78,593 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Ford | Executive Director | PT | $28,750 | $28,750 |
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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,749
- Program Service Revenue
- $0
- Investment Income
- $305
- Other Revenue
- $4
- All Other Contributions
- $140,749
- Change in Net Assets
- $1,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,962 |
| Grants and Similar Amounts Paid | $48,059 |
| Other Expenses | $38,301 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $48,059 | - | - | $48,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,750 | - | $28,750 |
| Other Salaries and Wages | - | $20,448 | - | $20,448 |
| Information Technology | $10,077 | - | - | $10,077 |
| All Other Expenses | $3,903 | $165 | - | $4,068 |
| Payroll Taxes | - | $3,764 | - | $3,764 |
| Office Expenses | $3,428 | - | - | $3,428 |
| Fees for Services Accounting | - | $2,849 | - | $2,849 |
| Other Expenses | $2,325 | - | - | $2,325 |
| Insurance | - | $1,529 | - | $1,529 |
| Fees for Service Investment Mgmnt Fees | - | $946 | - | $946 |
| Total Functional Expenses | $80,871 | $58,451 | $0 | $139,322 |
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 | $48,059 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2019-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Ford
- Formed
- 1996
- Legal Domicile
- La
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 11
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- Megan Courtney
- Phone
- 2259224600
Raw XML AppendixShowing 400 of 431 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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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 3 | DONOR EVENTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN FORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 859 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 41948 |
| IRS990/PYOtherRevenueAmt | 0 | 7666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51021 |
| IRS990/PYTotalExpensesAmt | 0 | 146412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 101932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1736 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 770527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 770527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 770527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 775661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 78593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BRAF ENDOWMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88907 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 48059 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233292 |
| IRS990/TotalAssetsEOYAmt | 0 | 245351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 140749 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244500 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245351 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 172184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 183500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 80454 |
| IRS990/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70898 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRHSFOUNDATION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN FORD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $245,351
- Liabilities
- $851
- Net assets
- $244,500
- Revenue
- $141,058
- Expenses
- $139,322
- Net income
- $1,736