Civic Intelligence

Baton Rouge High School Foundation

990 • Fiscal year 2019 • EIN 72-1308350

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

PO Box 80454Baton Rouge, LA 70898

(225) 275-4957

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$254,098

Up $8,747 (+3.6%) from 2018

Net Assets

Up

$253,023

Up $8,523 (+3.5%) from 2018

Liabilities

Up

$1,075

Up $224 (+26%) from 2018

Revenue

Up

$143,566

Up $2,508 (+1.8%) from 2018

Expenses

Up

$147,005

Up $7,683 (+5.5%) from 2018

Net Income

Down

-$3,439

Down $5,175 (-298%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $289,918Liabilities 2012: $200Net Assets 2012: $289,7182012Assets 2013: $238,497Liabilities 2013: $0Net Assets 2013: $238,4972013Assets 2014: $177,157Liabilities 2014: $2,103Net Assets 2014: $175,0542014Assets 2015: $187,559Liabilities 2015: $1,079Net Assets 2015: $186,4802015Assets 2016: $273,004Liabilities 2016: $741Net Assets 2016: $272,2632016Assets 2017: $233,292Liabilities 2017: $1,108Net Assets 2017: $232,1842017Assets 2018: $245,351Liabilities 2018: $851Net Assets 2018: $244,5002018Assets 2019: $254,098Liabilities 2019: $1,075Net Assets 2019: $253,0232019Assets 2020: $237,438Liabilities 2020: $12,602Net Assets 2020: $224,8362020Assets 2021: $241,334Liabilities 2021: $14,171Net Assets 2021: $227,1632021Assets 2022: $260,002Liabilities 2022: $0Net Assets 2022: $260,0022022Assets 2023: $240,791Liabilities 2023: $0Net Assets 2023: $240,7912023

Highlighted filing

2019

Assets$254,098
Liabilities$1,075
Net Assets$253,023

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $140,3232012Revenue 2013: $115,289Expenses 2013: $233,001Net Income 2013: -$117,7122013Revenue 2014: $81,402Expenses 2014: $148,403Net Income 2014: -$67,0012014Revenue 2015: $141,052Expenses 2015: $132,638Net Income 2015: $8,4142015Revenue 2016: $317,942Expenses 2016: $228,422Net Income 2016: $89,5202016Revenue 2017: $101,932Expenses 2017: $146,412Net Income 2017: -$44,4802017Revenue 2018: $141,058Expenses 2018: $139,322Net Income 2018: $1,7362018Revenue 2019: $143,566Expenses 2019: $147,005Net Income 2019: -$3,4392019Revenue 2020: $87,288Expenses 2020: $121,912Net Income 2020: -$34,6242020Revenue 2021: $138,185Expenses 2021: $136,762Net Income 2021: $1,4232021Revenue 2022: $78,828Expenses 2022: $45,010Net Income 2022: $33,8182022Revenue 2023: $16,551Expenses 2023: $43,794Net Income 2023: -$27,2432023

Highlighted filing

2019

Revenue$143,566
Expenses$147,005
Net Income-$3,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$143,566
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,944$113,901▼ $7,043
Pledges and Grants Receivable-$30,448-
Accounts Receivable$35,500$7,750▼ $27,750
Total Assets$245,351$254,098▲ $8,747
Other Assets Total$88,907$101,999▲ $13,092
Liabilities
Accounts Payable and Accrued Expenses$851$1,075▲ $224
Total Liabilities$851$1,075▲ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,500$189,846▲ $6,346
Net Assets With Donor Restrictions$61,000$63,177▲ $2,177
Total Net Assets Fund Balance$244,500$253,023▲ $8,523
Total Liabilities and Net Assets / Fund Balance$245,351$254,098▲ $8,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,946--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FordExecutive DirectorPT$30,900$30,900

Board Members and Trustees

NameTitle
Mimi Barnum RichePresident
Norma RutledgeVice President
Alfreda Sellers DiamondDirector
David FabreDirector
Hannah Koch AmorosoDirector
Jim HarpDirector
John UnderwoodDirector
Mukul VermaDirector
Tom PertuitDirector
Warren ByrdDirector
Bettsie Baker MillerSecretary
Brent EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,366
Program Service Revenue
$0
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$132,372
Change in Net Assets
$-3,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,745
Salaries, Compensation, and Employee Benefits$49,546
Other Expenses$29,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,745--$67,745
Current Officers, Directors, Trustees, and Key Employees-$30,900-$30,900
Other Salaries and Wages-$15,125-$15,125
Payroll Taxes-$3,521-$3,521
Office Expenses$3,387--$3,387
Other Expenses$2,818--$2,818
All Other Expenses$2,176--$2,176
Fees for Services Accounting-$2,041-$2,041
Fees for Service Investment Mgmnt Fees-$1,538-$1,538
Insurance-$1,523-$1,523
Information Technology$797--$797
Conferences and Meetings$138--$138
Total Functional Expenses$92,357$54,648$0$147,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baton Rouge Magnet High SchoolBaton 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$67,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 35% controlled entity
No
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
2020-10-02
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
3
Volunteers
12

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 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01075
IRS990/AccountsReceivableGrp/BOYAmt035500
IRS990/AccountsReceivableGrp/EOYAmt07750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0132372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02176
IRS990/AllOtherExpensesGrp/TotalAmt02176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02254566733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80454
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070898
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120944
IRS990/CashNonInterestBearingGrp/EOYAmt0113901
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0138
IRS990/ConferencesMeetingsGrp/TotalAmt0138
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09994
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142366
IRS990/CYGrantsAndSimilarPaidAmt067745
IRS990/CYInvestmentIncomeAmt01200
IRS990/CYOtherExpensesAmt029714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3439
IRS990/CYSalariesCompEmpBnftPaidAmt049546
IRS990/CYTotalExpensesAmt0147005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063177
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02041
IRS990/FeesForServicesAccountingGrp/TotalAmt02041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01538
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIMI BARNUM RICHE
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH KOCH AMOROSO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFREDA SELLERS DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FABRE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTSIE BAKER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PERTUIT
IRS990/Form990PartVIISectionAGrp/PersonNm8MUKUL VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HARP
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09994
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt067745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0797
IRS990/InformationTechnologyGrp/TotalAmt0797
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/TotalAmt01523
IRS990/InvestmentIncomeGrp/ExclusionAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244500
IRS990/NetAssetsOrFundBalancesEOYAmt0253023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189846
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03387
IRS990/OfficeExpensesGrp/TotalAmt03387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088907
IRS990/OtherAssetsTotalGrp/EOYAmt0101999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE, MAILING SERVIC
IRS990/OtherExpensesGrp/Desc3DONOR MANAGEMENT SUBSCR
IRS990/OtherExpensesGrp/ProgramServicesAmt06350
IRS990/OtherExpensesGrp/ProgramServicesAmt15513
IRS990/OtherExpensesGrp/ProgramServicesAmt23433
IRS990/OtherExpensesGrp/ProgramServicesAmt32818
IRS990/OtherExpensesGrp/TotalAmt06350
IRS990/OtherExpensesGrp/TotalAmt15513
IRS990/OtherExpensesGrp/TotalAmt23433
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015125
IRS990/OtherSalariesAndWagesGrp/TotalAmt015125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03521
IRS990/PayrollTaxesGrp/TotalAmt03521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN FORD
IRS990/PriorPeriodAdjustmentsAmt0-9722
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048059
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt038301
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01736
IRS990/PYSalariesCompEmpBnftPaidAmt052962
IRS990/PYTotalExpensesAmt0139322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06329
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0816627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140929
IRS990ScheduleA/Total509Grp/TotalAmt0816627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BRAF ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067745
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT 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/BusinessNameLine1Txt0BATON ROUGE MAGNET HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0726000353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02825 GOVERNMENT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070806
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BRHS 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/ExplanationTxt2AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245351
IRS990/TotalAssetsEOYAmt0254098
IRS990/TotalAssetsGrp/BOYAmt0245351
IRS990/TotalAssetsGrp/EOYAmt0254098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt0851
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092357
IRS990/TotalReportableCompFromOrgAmt030900
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings