noplf 2012 990
TRANSCRIPT
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7/26/2019 NOPLF 2012 990
1/34
l
efile
GRAPHIC
p rint -
DO NOT PROCESS As Filed Data
-
DLN: 93493288009243
Form
990
Return
o f
Organization Exempt F r om
In co me Ta x
OM No 1545-0047
Under section 50 1 ( c ) ,
52 7, o r
4947( a)(1)
of
t he
Internal
Revenue Code
(except b l ac k l un g
2
2
benefit trust
or
private fo u nda tio n)
D e p a r t m e n t o f
th e
T r e a s u r y
I n t e r n a l R e v e n u e S e r v i c e
1-The
organization
may have t o use
a
copy o f t h is
return
t o
satisfy state
reporting requirements
A Fo r the 2012
calendar
year
,
or
t a x ye a r beginning 01
01-2012
,
2012
,
a nd ending
12-31-2012
B Check
i f
a p p l i c a b l e
C
Name
o f organization
D Employer
identification
number
NEW ORLEANS PUBLIC LIBRARY FOUNDATION
d d r e s s change
72-1179236
D o in g B us in e ss A s
Name
change
n i t i a l
r e t u r n
Number
a nd s t r e e t
( o r
P
0
bo x i f
mail
i s
not delivered t o
s t r e e t address) Room/suite
E Telephone
number
21 9 LOYOLA AVENUE
perminated
(504)596-2615
Amended r e t u r n C i t y or
town,
s t a t e or country, a nd ZI P
+
4
NEW
ORLEANS,
LA 70112
Ip p l i c a t i o n
pending
G Gross r e c e i pt s
2,690,231
F Name a nd a dd re ss o f principal o f f i c e r
H(a)
I s t h is
a
g ro up
return
f o r
a f f i l i a t e s ?
Ye s
F
No
H(b)
Ar e
a l l
a f f i l i a t e s
included?
Ye s
No
I f No, attach a l i s t (see
instructions)
I Tax-exempt
s t a t u s
501(c)(3)
501(c)
I ( i n s e r t
no - 4947(a)(1)
o r
F_
52 7
H(c)
G r o u p e xe mp ti o n number
J
Website
: 1 -
WWWNOPLFORG
K
Form
o f
organization Corporation
r u s t
F_
Association
- Other
0 -
L Ye ar
o f
formation 1990
M State
o f
l e g a l domicile
LA
Summary
1 B r i e f l y
describe
t he o r g an i za t io n s
mission
or
most
significant
activities
Support o f t he Ci ty o f New O rlea ns Library system a nd
c i t y
wide literacy e f f o r t s through partner
organizations,
community
organizations a nd i n i t i a t i v e s including fundraising a n d e xp en di n g funds
t o
s uppl eme n t l i b r a r y operations a nd
those
o f other literacy
a nd community organizations
2 Check
t h i s b ox
i f
th e
organization
discontinued
it s
operations
or
disposed o f
mor e
than
25
o f
it s
ne t
assets
r ; r
3 Number o f
voting members o f
the g o ve r n i n g b o dy
(Part VI , l i n e
1a ) 3 5
4 N
umber
o f
indep endent
voting
members o f
the
g o ve r n i n g
b o dy
(Part
VI ,
l i n e
1
b )
4
3
5 Total
number o f individuals employed
i n
c a le n da r ye a r 2012 (Part
V,
l i n e 2a )
5
2
6
Total
number o f vo l un t e er s ( es t im ate
i f
nec essa ry ) 6
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Form 990
(2012)
Page 2
Statement of
rogram
Service ccomplishments
Check i Schedule
contains
a response
t o any question
i n t h i s Part
I I I . -
1 B r i e f l y
describe
the organization's
mission
Support o f
t he C it y
o f New Orleans
Library
system and c i t y wide
literacy
e f f o r t s
through
partner organizations, community organizations and
i n i t i a t i v e s
including
fundraising and expending funds
t o
supplement l i b r a r y
operations
a nd t ho se o f
other
literacy and community
organizations
2 Did the organization undertake any significant program
services
durin g the y ea r w hi ch w er e no t l i s t e d on
the
p r i o r
Form 990 or
990 EZ?
fl
Yes
F No
If Yes, describe these new
services
on Schedule
3 Di d
the organization
cease conducting, or
make
significant changes
i n how
i t c on duct s , a n y program
services?
Yes F7 No
If Yes, describe these changes on Schedule
4 Describe
the organization's program
service accomplishments
f o r each o f t three largest program services, a s measured by
expenses
Section 501(c)(3) and 501(c)(4) organizations are
required
t o
report the
amount o f grants and
allocations
t o
others,
the t o t a l expenses, and
revenue,
i f any,
f o r
e ac h p ro g r am service reported
4a (Code
(Expenses
1,131,203 i n c l u d i n g grants o f
(Revenue
279,188
Th e Organization i s a n o n- p ro f it corporation
organized
t o
receive donations
an d
r a i s e funds
t o
purchase books, l i b r a r y materials
an d
f o r
other
expenditures
f o r
the
l i b r a r y s ys t em a nd other
l i t e r a c y
an d
community organizations The
organization
a l s o
sponsors l i b r a r y r e l a t e d programs,
l i t e r a c y
progr ams and other
community
programs
f o r
the
b e n e f i t
o f the Orleans
p u b l i c
l i b r a r y s ys t em a nd the New Orleans
community
Th e New Orleans P u b l i c
L i b r a r y i s
a
p u b l i c
f a c i l i t y
t h a t i s
owned an d
operated b y the C i t y o f New
Orleans
4b
(Code
(Expenses
i n c l u d i n g
grants o f (Revenue
4c (Code
(Expenses
i n c l u d i n g grants o f (Revenue
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Form
990
(2012)
Page 3
Checklist
of
Required
Schedules
Yes No
1 I s the organization
described i n
section
501(c)(3)
or4947 a 1 (other than a private foundation)?
I f
Yes, Y es
complete
Schedule As
1
2
I s the organization
required
t o complete Schedule
B ,
Schedule o f
Contributors (see
instructions)?
2
Y es
3 Di d the
organization
e n g a g e direct or indirect p o l i t i c a l campaign activities on
behalf
o f or i n opposition t o
No
candidates f o r
public o f f i c e ?
I f
Yes, complete
Schedule
C , P a r t I
3
4
Section
50 1
c)(3) organizations
Did
the
organization
engage
i n
lobbying
a c t i v i t i e s ,
or
ha ve
a
section
501(h)
No
election i n e f f e c t
during
th e t ax year?
I f
Yes, complete Schedule
C , P a r t
I I
4
5 I s the organization a section
501 c ) 4 ) , 501
c ) 5 ) ,
or
501(c)(6)
organization that receives membership dues,
assessments, or
similar amounts
a s de fin ed
i n Revenue Procedure 98-19? I f
Yes,
complete Schedule
C ,
P a r t II I
5
N
o
6
Di d
the
organization
maintain
any
donor advised
funds or
any
similar funds
or
accounts f o r w hi c h d o no r s ha ve the
r i g h t t o provide advice on the
distribution or
investment
o f amounts
i n such funds or accounts? I f Yes, complete
Schedule D , P a r t Is
6
N
o
7
Di d
the
organization receive
or hold a conservation easement, including easements t o preserve o pen space,
No
th e
environment,
h i s t o r i c land areas, or h i s t o r i c structures?
I f
Yes, complete
Schedule
D , P a rt I I
7
8 Di d
the
organization maintain
collections
o f
works
o f
a r t ,
historical
treasures,
or
other
similar
assets?
I f
Yes,
complete
Schedule D , P a r t II I
8
N
o
9
Di d
the
organization
report an amount i n Part X , l i n e 21 f o r escrow
or custodial
account l i a b i l i t y , serve
as
a
custodian f o r amounts
no t l i s t e d i n Part X , or provide
credit
counseling, debt management, credit r e p a i r , or debt
No
negotiation
services? I f Yes, complete Schedule D , P a r t I V
9
10
Di d
the organization, directly
or
through a related
organization, hold
assets
i n
temporarily restricted endowments, 10
No
permanent endowments,
or
quasi-endowments? I f Yes, complete Schedule D , P a r t
V
11 If the organization s
answer
t o any o f the
following
questions i s
Yes,
then c o m p le t e S c he du le
D, Pa rts V I, VI I ,
VIII, IX ,
or X
a s a p pl ic able
a Di d
the
organization
report an
amount
f o r l a n d ,
buildings,
and
equipment
i n Part X , l i n e
10?
I f
Yes, complete Schedule
D , P a r t
VI.19
ll a
Y es
b Did
the
organization report an amount
f o r
investments-other
securities
i n Part
X , l i n e 12
that
i s
or more
o f
it s
t o t a l
assets
reported i n
Part
X , l i n e
16?
I f
Y e s ,
complete
Schedule D , P a r t VI I
llb
Y es
c Di d
the
organization
report an
amount
f o r investments-program related
i n Part
X , l i n e 13 that i s
or
more o f
it s
t o t a l assets
reported i n Part
X , l i n e 16? I f
Y e s ,
complete
Schedule
D ,
PartVIII95
ll c
No
d Did
the
organization report an amount
f o r
other
assets i n Part X , l i n e 15
that
i s
or more
o f
t s
t o t a l assets
reported i n Part X ,
l i n e
16 ? I f Yes, complete Schedule D , PartIX S
lid
No
e
Di d the organization report an amount f o r other
l i a b i l i t i e s i n
Part X
l i n e 25?
I f
Y es complete
Schedule
D P a r t XS
ll e Y es
f Di d
the organization s separate
or
consolidated financial statements f o r th e t ax year
include
a
footnote that
ll f
Y
addresses
the organization s
l i a b i l i t y
f o r
uncertain
ta x
positions
under
FI N
48
ASC
740)?
I f
Yes, complete
es
Schedule D , P a r t
X95
12a
Di d
the
org a ni za ti o n o bt ai n se pa ra te, independent audited
f i n a n c i a l statements f o r th e ta x year?
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Form
99 0
2012)
Page
4
Checklist of
Required
Schedules ( continued)
21
Di d th e organization report more than
5,000 o f
grants
and
other
assistance t o any
government or organization i n
21
Ye s
th e United States on
Part
IX , column
A),
l i n e 1? I f
Yes,
complete Schedule
I ,
Parts
I
an d I I
22
Di d
th e
organization
report more than 5,000 o f
grants
and other assistance t o
individuals
i n th e United Stat es
22
on
Part IX ,
column
A),
l i n e 2? I f
Yes
complete
Schedu
l
e I , P a r t s
I
and
III
'S
No
23 Di d th e organization answer
Yes t o
P ar t V I I,
Section
A, l i n e
3 ,
4 , or
5 about
compens ation o f the organization s
current
a nd f or me r o f f i c e r s directors
trustees
ke y employees and
highest compensated
employees? I f
Yes,
23
No
complete
Schedule J
24 a
Di d
th e
organization
ha v e
a
ta x
-
exempt bond
issue
with an outstanding principal amount o f
more
than 100,000
as
o f th e
l a s t da y
o f th e year , th at wa s issued
a f t e r
December 31 , 2002?
I f Yes,
answer l ines
24 b through
24d
and complete Schedule
K
I f
No,
go t o l i n e 25 24 a
N
o
b Did
th e
organization invest
any
proceeds
o f tax-exempt
bonds
beyond a
temporary period exception?
24 b
No
c Di d th e organization maintain an escrow
account
o th e r t ha n a refunding escrow a t
any
time during th e
year
t o d ef ea s e a ny
tax-exempt
bonds?
24 c
No
d Did
th e
o rg ani za tio n a ct a s a n
on
behalf
o f
issuer f o r
bonds outstanding a t any
time during
th e year?
24 d
No
25 a
Section 501(c ) ( 3) and 50 1
c)(4)
organizations
Di d th e
organization
engage i n an exces s benefit transaction with
a
disqualified person
during
th e year? I f
Yes,
complete Schedule
L ,
P a r t
I
25 a No
b
I s th e
organization
aware that i t engaged i n
an exces s benefit
transaction
with a disqualified
person i n
a
p r i o r
year,
an d
t ha t t he transaction has not been r ep or te d o n
any
o f the organization s
p r i o r
Forms 990 or 990-EZ?
I f
25 b
No
Yes, complete Schedule L , P a r t
I
ID
26 Was a loan
t o
or by a current or
former o f f i c e r , director,
trustee,
ke y employee,
highest compensated
employee, o
disqualified
per son outst anding
as
o f th e end o f t he o rg an iz at io n s t ax year? I f
Yes,
complete Schedu
l e
L ,
26
No
P ar t I I
19
27 Di d th e organization provide a grant or other
assistance t o
an
o f f i c e r , director,
trustee,
ke y employee,
substantial
contributor
or employee
thereof, a grant selection committee
member,
or
t o
a 35
controlled entity
or
family
27
No
member o f
an y
o f
these
persons?
I f
Yes, complete
Schedule L , P a r t I II
ID
28 Was th e
organization a
party
t o
a
business
transaction with
one
o f the following parties (see Schedule L ,
Part
I V
instructions
f o r
applicable
f i l i n g
thresholds, conditions, and e x c epti on s)
a A current
or former o f f i c e r ,
director, trustee, or
ke y
employee? I f Yes, complete Schedule L ,
P a r t
I V
95
28 a
Ye s
b A family
member o f
a current or
former o f f i c e r , director,
trustee,
or ke y
employee?
I f
Yes,
complete Schedule L , P a r t
I V
28 b
No
c A
n
entity o f
which
a
current or
former o f f i c e r ,
director, trustee,
or ke y
employee ( o r a family member thereof) wa s
an
o f f i c e r , director, trustee,
or direct
or indirect owner? I f
Yes, complete
Schedule
L ,
P a r t I V
28 c
Ye s
29 Di d
th e
organization receive more than
25,000
i n non-cash contributions?
I f
Y e s ,
complete
Schedule
M
29
No
30
Di d th e organization receive contributions
o f
a r t ,
historical
treasures, or other similar assets, or
q u a l i f i e d
conservation contributions?
I f Y e s ,
complete Schedule
M
30
No
31
Di d
th e
organization
l i q u i d a t e ,
terminate, or dissolve
and ce a se operations? I f
Yes,
complete
Schedule N ,
P a r t
I
31
N
o
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Form
99 0
2012)
Page
5
Statements
Regarding
Other
IRS Filings and Tax Compliance
W
Check
i
Schedule
contains
a
res p onse
t o
an y q uestion
i n
t h i s
Part V
-
Yes No
la
Enter the
number reported Bo x
3 o f
Form 1096
Enter
-0- i
not
applicable
la
2
b
Enter the
number
o f
Forms
W-2G
included i n l i n e la
Enter-0-
i
not
applicable
l b 0
c Did
the
organization comp ly with backup withholding
r u l e s f o r
reportable
payments t o
vendors
and
reportable
gaming gambling) winnings
t o
p r i z e winners?
1c Ye s
2a Enter
the
number
o f
employees
r ep or te d o n
Form W-3,
Transmittal
o f
Wage
and
Tax Statements, f i l e d f o r the calendar
year
ending with or within the
year
covered
by t h i s return
2a
2
b
I f a t least
one i s
reported on l i n e 2a , d i d the organization
f i l e a l l
required
federal
employment tax returns?
Note
I f
the
sum
o f l i n e s
la
and 2a i s
greater than
250 yo u
may b e required
t o
e - f i l e
se e
instructions)
2b
Ye s
3a
Did the organization have unrelated
b u s in es s g ro s s
income o f
1,000
or more during the
year?
3a
No
b
I f Yes,
ha s i t f i l e d
a
Form 990-T f or t h is year? I f No, provide an explanation
in
Schedule0
3b No
4a At any time
during
the calendar
year,
d i d the
organization
have
an interest
i n
or a signature or
other authority
over,
a
f i n a n c i a l account i n
a
foreign country such
as a
bank account, securities account, or other f i n a n c i a l
account)?
4a
No
b
I f
Yes, enter
the
name
o f the
foreign
country
0
Se e instructions
f o r
f i l i n g
requirements f o r
Form
TD
F 90-22 1 , Report o f Foreign Bank
an d
Financial ccounts
5a Was the
organization a
party
t o
a
prohibited tax
shelter
transaction a t
any
time
during
the ta x year?
b Did
any
taxable party n o t i f y the organization that i t w as or
i s
a party
t o
a prohibited tax shelter transaction?
c
If Yes, to l i n e 5a
or 5b ,
d i d the
organization
f i l e
Form 8886-T?
6a Does the
organization
have annual gros s
receipts
that a re normally greater than 100 000
and
d i d the
organization s o l i c i t
any
contributions that
were
not tax deductible
as
charitable contributions?
b
I f
Yes,
d i d the
organization include
with every solicitation an e xp r es s s t at em e nt that such
contributions
or g i f t s
w e re
not tax deductible?
7
Organizations
that
may
receive deductible contributions under section 170 c).
a Did
the
organization receive a payment i n excess
o f 75 made p a r t l y
as a contribution
and p a r t l y f o r goods and
services provided
t o
the payor?
b I f Yes,
d i d the
organization
n o t i f y the donor o f the
value
o f the goods
or
services provided?
c Did
the
organization
s e l l , exchange,
or
other wise dispo se o f tangible personal
property
f o r which i t
w as required
t o
f i l e Form 82827
d
I f
Yes,
indicate the number o f
Forms
8282 f i l e d
during
the year 7d 0
e Did the
organization
receive
any
funds,
directly or i n d i r e c t l y ,
t o
pay premiums on
a
personal benefit
contract?
5a
N
o
5b
N
o
5c
6a
N
o
6b
7a
N
o
7b
7c
N
o
7e N o
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Form 990 (2012)
Page 6
Governance , Management
and
Disclosure For each Yes response t o
l i n e s
2 throu gh 7 b b elow ,
and f o r
a
N o
response
t o l i n e s
8 a , 8 b , or 10b
below,
describe
t h e circumstances, processes,
or
changes
i n
Schedule 0 .
See instructions.
Check i f
Schedule
contains a response t o a n y q ue st io n i n t h i s Part VI
.F
Section
A Governing Body and
Management
Yes
No
la
Enter th e number o f
voting
members o f th e governing body a t th e
en d
o f t he t ax
la
5
year
I f
there
are
material
differences i n
voting
r i g h t s among members
o f
th e governing
body, or i f th e
governing
body
delegated
broad authority
t o
an
executive
committee
or
similar committee,
explain i n
Schedule
0
b
Enter th e number
o f voting members included
i n l i n e
la,
above,
w ho are
independent
lb 3
2 Did
any
o f f i c e r ,
director, trustee,
or
ke y
employee
have a family relationship
or
a business relationship
with
any
other
o f f i c e r ,
director, trustee, or ke y employee?
2 Ye s
3
Di d
th e
organization
delegate control over management duties cus tomarily perf or med
by or
under th e
direct
3 No
supervision o f
o f f i c e r s ,
directors or trustees,
or ke y
employees t o a management company or other
person?
4 Di d th e
organization
make
any
significant changes t o t s governing documents since th e p r i o r Form 990 was
f i l e d ?
4
No
5 Did th e organization become aware
during
th e
year o f
a significant diversion o f the organization s assets? 5 No
6
Di d
th e
organization
have
members or
stockholders? 6
Ye s
7a
Di d
th e
organization
have members stockholders,
or other
persons
who
ha d th e pow er t o
e le ct o r
a pp oi nt o n e
or
more
members o f th e governing body?
7a
Ye s
b
Ar e any governance decisions
o f
th e
organization
reserved t o
o r
subject t o approval by) members stockholders, 7 b
Ye s
or
persons
ot her t h an th e governing body?
8
Di d
th e
organization contemporaneously
document th e meetings held
or written
actions undertaken
during
th e
year
by
the following
a The governing body?
8a Ye s
b Each committee with authority
t o
act o n b eha lf o f th e
governing b ody? 8b
Ye s
9
I s there
any
o f f i c e r , director, trustee, or
ke y
employee l i s t e d i n P art VII,
Section
A, w ho cannot be reached
a t
th e
organization s
mailing
address? I f
Yes, provide
th e
names
an d addresses i n Schedule
0
9
No
Section B .
Policies
T h i s
Section B
r e q uests
information about
p
o l i c i e s
not
r e q u ired b y
t h e Internal Revenue Code.)
Yes No
10a Di d th e
organization
have l o c a l chapters, branches, or
a f f i l i a t e s ?
10a No
b If Yes, d i d th e organization have written
policies a nd p r oc ed ur es g o ve rn in g
th e
activities o f such
chapters,
a f f i l i a t e s ,
and branches t o ensure their operations
are
consistent
with
th e
organization s
exempt purposes?
10b
11a
Has
th e
organization
provided
a
c om p le t e c op y
o f
t h i s
Form 990
t o l l
members
o f
i t s
governing body before f i l i n g
th e form?
11a
Ye s
b
Describe
i n
Schedule
0
th e process, i f
any,
used
by
th e
organization
t o review t h i s
Form 990
-
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7/34
Form
99 0
(2012)
Page 7
Compensation
of Officers
Directors
Trustees,
Key
Employees
Highest
Compensated
Employees, and Independent Contractors
Check i f
Schedule
contains a response t o any question i n t h i s Part VI I . -
Section A. Officers, Directors, Trustees,
Kev
Employees, and
Highest
Compensated Employees
la Complete
t h i s
table f o r a l l persons required t o
be
l i s t e d Report
compensation f o r the calendar year ending with or within the organization s
tax
year
L i s t
a l l o f
the
organization
s current o f f i c e r s , directors, trustees (whether individuals
or organizations),
regardless o f amount
o f
compensation
Enter-0-
columns
D , E ,
and F i f no c o mp e ns a ti o n w a s paid
L i s t
a l l
o f
the
organization
s
current ke y
employees,
i f
any
Se e
instructions
f o r
d e f i n i t i o n
o f
k ey employee
L i s t the organization s f i v e
current
highest compensated
employees (other
than an o f f i c e r , director,
trustee or
ke y employee)
who received reportable compensation (Box 5
o f
Form W-2
and/or
Box 7 o f Form 1099-MISC
o f
more than 100,000 from the
organization a nd a ny related organizations
L i s t a l l o f the organization s former
o f f i c e r s , ke y
employees, or highest compensated employees w ho received more than 100,000
o f
reportable
compensation from the
organization
a nd a ny
related organizations
L i s t a l l o f
the
organization s former directors or
trustees
that received, i n
the capacity
as a
former director
or trustee
o f the
organization,
more than
10,000 o f reportable
compensation from the
organization
a nd a ny related
organizations
L i s t
persons i n the
following order individual trustees or
directors, i n s t i t u t i o n a l
trustees, o f f i c e r s ,
ke y
employees,
highest
compensated employees, and
former
such persons
Check
t h i s
b ox
i f
neither
the
organization nor
any
related
organization
compensated
any
current
o f f i c e r ,
director,
or
trustee
(A)
(B ) (C) (D
) E
(F)
Name and T i t l e Average
Position
(do no t check Reportable Reportable Estimated
hours
pe r more than one
box,
unless c om pe ns ati on c om pe ns ati on
amount o f
week l i s t person
i s both
an o f f i c e r from the from related other
any hours and a
director/trustee)
o rga niz atio n o rga niz atio ns compensation
f o r related
organizations
below
dotted l i n e
E L
.
S
S
4
2
o
m _
Q
o
m{}
L
(W -
2/1099-
MISC
(W -
2/1099-
MISC
from the
organization
and related
organizations
I D
J .
4 V
1 SCOTT CUNNINGHAM
5 00
X 0 0 0
D i r e c t o r
0 00
2 GERALD
DUHON
5 00
X X 0 0 0
Secretary
0 00
3 RONALD
MARKHAM
5 00
X
0 0 0
D i r e c t o r
0 00
4 DA N FORMAN
5 00
X X 0 0 0
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7/26/2019 NOPLF 2012 990
8/34
Form 990
(2012)
Page 8
Section A. Officers
Directors, Trustees
Key
Employees
and Highest Compensated
Employees (continued)
(A)
Name
an d T i t l e
(B)
Average
hours
per
week l i s t
an y
hours
(C)
Position (d o n ot check
more than on e box, unless
person i s b oth an
o f f i c e r
an d a director/trustee)
(D)
Reportable
compensation
from the
organization (W-
(E)
Reportable
compensation
from related
organizations (W-
(F)
Estimated
amount
o f
other
compensation
from the
f o r related
organizations
below
dotted
l i n e
C :
SL
a
7 4
7 .
; 3
m _
; r l
b oo
fD
u r
T
a
2/1099-MISC
2/1099-MISC organization
an d
related
organizations
lb
Sub
-
Total
c
Total
from
continuation
sheets to
Part
VII,
Section A
d Total
add l i n e s lb an d
1c
-
7/26/2019 NOPLF 2012 990
9/34
orm 990 2012
Page 9
Statement of evenue
Check i Schedule
contains a response
t o
any
question i n t h i s Part VIII
A
B
C
D
Total
revenue Related or Unrelated Revenue
exempt
business excluded
from
function revenue ta x
under
revenue sections
512 , 513 , or
514
la Federated
campaigns
la
b
Membership dues lb
6-
E c
Fundraising
events
1c
d
Related
organizations
ld
t J
e Government grants c o n t r i b u t i o n s )
le
f
A l l
other c o n t r i b u t i o n s ,
g i t s
g r a n t s ,
and if
279,188
^ y s i m i l a r amounts not
i n c l u d e d
above
g
Noncash
c o n t r ib u t i o ns i n c lu d e d
i n
l i n e s
la-If
h Total Add l i n e s
la-1f
279,188
Business
Code
2a
b
c
d
e
f
A l l other
program
service revenue
g Total
Add
l i n e s 2a 2f
0 -
1 , 1 6 5
3 I n v es t m en t i n co me including dividends, interest,
and other
similar
amounts
81,411 81,411
4
Income
from investment
o f tax-exempt bond
proceeds
0 -
0
5 Royalties
0 -
0
i ) Real
i i ) Personal
6a
Gross
rents
b Less r e n t a l
expenses
-
7/26/2019 NOPLF 2012 990
10/34
Form 990 2012)
Page
10
Statement of Functional Expenses
S ec ti on 501 c) 3) a nd 501 c) 4)
organizations must
complete
l l columns A l l other organizations must
complete
column A)
Check
i Schedule
contains a response
t o
an y
auestion
i n
t h i s
P ar t I X
Do n o t i nc lu de amounts reported
on
lines 6b ,
7b , 8b 9b , and 10b of Part
VIII
A)
T o t a l
expenses
B)
Program
s e r v i c e
expenses
C)
Management
an d
general expenses
D )
Fundraising
expenses
1 Grants and other assistance to governments and
organizations
i n
th e United States
See
P ar t I V, line
21
851,419 851,419
2 G ra nt s a nd other assistance
t o
individuals
i n
th e
United States See
P ar t I V,
l i n e
22 0
3
G ra nt s a nd
other
assistance
t o governments,
organizations,
an d
individuals outside th e United
States
See P ar t I V, l i n e s
15 an d 16
0
4
Benefits
paid
t o
or
f o r
members 0
5
Compensation o f
current
o f f i c e r s , directors,
trustees,
an d
ke y
employees 0
6 Compensation no t included above, t o disqualified
persons
as
defined under section
4 95 8 f) 1)) a nd p er s on s
described i n
section
4958 c) 3) B) 0
7
Other
salaries
and wages 78,510 78,510
8
Pension plan accruals
an d
contributions include section 401 k)
an d
403 b)
employer contributions)
0
9
Other
employee benefits
13,402 13,402
10
Payroll taxes
6,006 6,006
11
F ees
f o r services non-employees)
a Management 0
b Legal
12,598 12,598
c Accounting 20,800 20,800
d
Lobbying
0
e
Professional fundraising
services
See
P ar t I V, l i n e 17 0
f Investment management
fees
48,575 48,575
g
Other I f
line
11g
amount
exceeds 1 of
line
25
column
A ) amount, l i s t line 11g
expenses on
Schedule
0
128,933 124,353 4,580
12 Adv ertising and promotion 0
13
Office
expenses 0
14 Information
technology
1,351 1,351
15
Royalties 0
-
7/26/2019 NOPLF 2012 990
11/34
Form
99 0
2012)
Page
11
Balance Sheet
Check
Schedule
contains a response
t o any
question
i n t h i s
Part X
A)
B)
Beginning o f
year
En d o f
year
1
Cash-non-interest-bearing
40,517
1
86,719
2 Savings and temporary cash investments
7,027
2
10,004
3
P le dg es a nd
grants
receivable,
ne t 3 0
4 Accounts
r e ce i v ab l e, n e t
61,546
4
0
5
Loans and
o the r r e ce i va b le s f r om cur re nt
a nd f or me r o f f i c e r s
directors, trustees,
ke y
employees,
and
highest compensated employees Complete Part
I I
o f
Schedule
L
5
0
6 Loans
and
o the r r e ce i va b le s f r om o the r disqualified
persons
as
defined
under
section 4958 f) 1)),
persons describ ed
i n section
4 95 8 c) 3 ) B ), a n d
contributing
employers a n d s po n so r in g
organizations o f section
501 c) 9)
voluntary
employees
beneficiary organiz ations see instructions) Complete
Part
I I
o f
Schedule
L
6
0
7
Notes
and loans receivable,
ne t
7
0
cc
8 Inventories
f o r
s ale or
us e
8
0
9 Prepaid
expenses
and
deferred charges
9
0
10 a
Land, buildings,
and
equipment
cost
or other basis Complete
Part VI o f S ch ed ul e D
10 a
13,457
b
Less accumulated depreciation
10b
6,668
4,203
10c
6,789
11 Investments-publicly traded securities
2,586,252
11
2,557,016
12
Investments-other securities
See
P ar t I V, line 11
855,908
12
292,126
13
I n v e st m e n ts-p r og r a m- r ela te d Se e P ar t I V,
l i n e
11
13
0
14 Intangible
assets
14
0
15 Other assets
Se e
P ar t I V, l i n e 11 15
0
16 Total assets Add
lines
1 through 15 must equal line 34
3,555,453
16
2,952,654
17
Accounts
p ay ab l e a n d
accrued expenses
1 8 1 2 1 17
18 Grants payable 18
19
Deferred revenue
19
20
Tax-exempt
bond
l i a b i l i t i e s
20
21 Escrow or
custodial
account l i a b i l i t y Complete Part
IV
o f S ch ed ul e D 21
22 Loans
and other payables
t o
current a nd f or me r
o f f i c e r s
directors,
trustees,
ke y employees, highest compensated employees,
and
disqualified
persons Complete
Part
I I o f Schedule
L
22
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7/26/2019 NOPLF 2012 990
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Form
99 0
(2012)
Page
12
Reconcilliation of Net Assets
hark
crhariiila
rnntainc
a rocnnnca to anv niiactinn i n Chic
Part
YT
1 Total r ev enue ( m ust e qu al P ar t V II I, column A ,
l i n e 12)
2 Total expenses (must e qu al P ar t
IX ,
column
A , l i n e
25 )
3 Revenue
less expenses
Subtract l i n e 2
from
l i n e
4
Ne t assets or fund balances a t beginning o f year (must
e qu al P ar t
X , l i n e 33 ,
column
(A))
5
Ne t
unrealized gains (losses)
on investments
6 Donated services
and
use
o f
f a c i l i t i e s
7 Investment expenses
8
Prior period adjustments
9
Other changes
n net assets
or fund
balances
(explain
n Schedule
0)
10 Ne t assets or fund balances a t end
o f
year Combine l i n e s 3 through 9 (must
e qu al P ar t
X , l i n e 33 ,
column
B
1 1 068 398
2 1 375 147
3
-306,749
4 3,435,125
5
-239,183
6
7
8
-1,662
9 563
10
2,888,094
Financial
Statements and Reporting
Check
Schedule
0
contains
a response t o any question n t h i s P art X II (-
Yes
No
1
Accounting method used t o prepare the
Form 990
Cash
fl Accrual Other
I f
the organization changed t s method o f
accounting
from a p r i o r
year
or checked Other, explain n
Schedule
0
2a Were the organization
s f i n a n c i a l
statements
compiled or
reviewed
by an independent accountant? 2a
If Yes, check
a
bo x
below t o indicate whether the f i n a n c i a l statements
f o r
the
y ea r w e re
compiled or
reviewed
on
a
separate
basis,
consolidated
basis, or both
fl Separate basis fl
Consolidated
basis fl
B ot h c on so li da te d a nd s epa r at e
basis
b
Were the organization s f i n a n c i a l statements
a ud ite d by a n
ind ependent accountant? 2b
If Yes, check a bo x below t o indicate whether the f i n a n c i a l statements f o r the y ea r w e re
a ud it ed o n
a separate
basis, consolidated basis, or both
fl
Separate
basis fl Consolidated basis fl Both consolidated and separate basis
c If Yes, to
l i n e 2a
or 2b, does the organization have a committee that assumes responsibility
f o r
oversight
o f
the
a u d i t , review or compilation o f
t s
f i n a n c i a l statements and
selection
o f
an independent
accountant?
2c
No
No
-
7/26/2019 NOPLF 2012 990
13/34
efile
GRAPHIC
p rint
- DO NOT PROCESS As Filed Data - DLN: 93493288009243
SCHEDULE
A
P u b l i c
Charity
Status
a nd P u b l i c
Support
O
No
1545-0047
(Form
990 o r 990EZ)
2 2
omplete
i f t h e organization
is a section
501(c)(
3)
organization
or a section
D e p a r t m e n t o f t h e r e s u r y 4947( a)(1) nonexempt charitable trust.
I n t e r n a l
Revenue
S e r v i c e
Att ac h to Form 9 9 0
or Form
9 9 0- E Z .
S e e s e p a r a t e instructions.
Name
of
the organization Employer ide n t i f i cat i on
number
NEW ORLEANS PUBLIC
LIBRARY
FOUNDATION
72-1179236
Reason for Public C ha ri ty S ta tu s
A l l
organizations m u s t complete t h i s
p a r t .
S ee
i n s t r u c t i o n s .
The
organi
zation i s no t a private foundation b e c a u s e i t i s (For l i n e s 1 through 11 , c h e c k only on e
box
1 A church, convention
o f
c h u rc h es , or association
o f c h u r c h e s described
i n section
170
b)(1)(A)(i).
2
A s c h oo l d es c r ib e d i n section 170
(b)(1)(A)(ii).
(Attach S c h e d u l e E
3 A h os pi ta l o r a cooperative hospital s e r v i ce o rga n iza t ion
described
i n section
170
b)(1)(A)(iii).
4 A m e di ca l r e se a rc h
organization
op e r at e d i n conjunction
with
a hospital described i n section 17 0 (b)(1)(A)(iii). Enter th e
hospital s n a m e ,
c i t y ,
a nd st ate
5 fl An organization
operated f o r th e
benefit o f
a
college or
university owned
or
op e r at e d
by
a g o v e r n m e n t a l u n i t described i n
section
170
b)(1)(A)(iv . ( C o m p l e t e
Part I I
6 fl
A
federal,
s ta te , or
l o c a l
government
or
g o v e r n m e n t a l
u n i t
described
i n
section
170
b)(1)(A)(v).
7 F An organization t hat n or m a ll y r e ce i ve s a substantial part
o f
i t s
s u p p o r t
from a
g o v e r n m e n t a l u n i t
or from th e general public
described
i n section
170
b)(1)(A)(vi . ( C o m p l e t e Part
I I
8 A community
trust
described
i n
section 170
b)(1)(A)(vi
( C o m p l e t e Part
I I
9 An organization t hat n or m a ll y r e ce i ve s (1 ) more t h an 3 31/3
o f
it s
s u p p o r t
from
contributions,
membership fees, a nd gross
receipts
from activities
related
t o
it s
exempt functions-subject t o certain exceptions, a nd (2 )
no mor e
t h an 3 31/3
o f
it s
s u pp or t f ro m g ro ss in v es tment i n c om e a nd unrelated b u s ines s taxable i n c om e (less section 511 tax) from b u s i n e s s e s
acquired
by
th e
organization
after
June
3 0,
1975
S e e
section 50 9 a)(2).
( C o m p l e t e
Part
I I I
10 fl
An organization
organized a nd operated exclusively t o test f o r
public safety
S e e section 509(a)(4).
11
An organization
organized
a nd
operated
exclusively
f o r th e
benefit of ,
t o perform th e
functions o f , or
t o carry
ou t
th e pu rpo s es o f
on e
or
more
publicly
s u ppo rted
organizations described
i n
section
509
a)(1) or
section
5 0 9 ( a
2)
S e e
section
50 9
a)(3).
Check
th e
box
t hat
describes
th e type
o f
supporting organization a nd
co mplete
l i n e s Ile
through
11 h
a fl Type I b
ype I I c fl Type I I I - Fu nc ti on al ly i nt egr at ed d
(-
Type I I I -
Non-functionally
integrated
e (- B y c h ec ki n g t h i s box, I c e r t i f y t ha t t he
organization
i s n ot con t ro l le d directly
or
indirectly
by
on e
or
more
disqualified
pers o ns
other t h a n f ou n da t io n managers a nd o th er t h an on e
or
mor e publicly s u ppo rted organizations
described
i n section
509
a)(1
or
section 5 0 9 ( a ) (2 )
f I f th e
organization
received a
written
d et e rm i na t i on f r om th e IR S t hat
i t
i s
a Type I , Type I I ,
orType
I I I supporting
organization,
c h e c k t h i s
box
(-
g
Since
August 17, 2006
h a s th e
organization
a c c e p t e d
a n y g i f t or contribution from a n y
o f th e
following
pers o ns?
i A p ers on who directly or indirectly controls
either alone or
together
with pers o ns
described
i n
i i
Yes No
a nd
i i i
below,
th e
governing
body
o f
th e
s u ppo rted
organization?
11g(i)
ii
A family member
o f
a person
described
i n
i
a b o v e ?
11g(ii)
i i i A
35
controlled
entity
o f a
person
described
i n
i
or
i i
a b o v e ? 1 1 g i i i
-
7/26/2019 NOPLF 2012 990
14/34
Sc he du le A ( Fo rm
990 or 990-EZ)
2012
Page 2
^
Support Schedule for Organizations
Described
i n
Sections 170(b ) 1)(A)(iv)
and 170(b)(1)(A)(vi)
(Complete
o n l y
i you checked
t h e
box on l i n e
5 ,
7 ,
o r
8 o f P a r t
o r
i t h e organization
f a i l e d
t o
q u a l i f y under
P a r t I I I .
I f
t h e organization f i l s t o
q u a l i f y under
t h e t e s t s l i s t e d below, please
complete P a r t
I I I . )
Section
A
Public
Support
Calendar year (or f i s c a l year beginning
(a)
2008 (b) 2009 c ) 2010 (d) 2011 (e) 2012
f )
Total
i n )
1 G i f t s , grants,
contributions,
and
membership fees received
(Do
not
1,069, 840 1,054, 522 228,777 179,595 279,188 2,811,922
include an y
unusual
grants
)
2 Tax revenues levied f o r the
organization's benefit and either 0
paid t o
or expended
on
it s
behalf
3 The
value o f
services
or f a c i l i t i e s
furnished by
a governmental u n i t t o 0
the organization without charge
4 Total
Add
lines
1 through 3
1,069, 840 1,054, 522
228,777 179,595 279,188 2,811,922
5
The portion
o f
t o t a l
contributions
by
each person
(other
than a
governmental u n i t
or publicly
supported
organization) included
1,256,168
on l i n e that exceeds 2 o f the
amount
shown on
l i n e
11, column
f
6 Public support Subtract l i n e
5
from
1,555,754
line 4
Section B . Total
Su
pp
or t
Calendar year or f i s c a l year
beginning
(a)
2008
(b)
2009
c )
2010 (d)
2011
(e) 2012 f )
Total
i n )
7 Amounts from line
4
1,069,8 40 1,054,522 228,777 179,595 279,188 2,811,922
8
Gro ss i ncom e
from
i n t e r e s t ,
dividends,
payments
received on
securities loans, rents, royalties
98,291
110, 654 103, 949
40,584
81,976
435,454
and income
from
similar
sources
9 Ne t income from unrelated
business a c t i v i t i e s ,
whether
or 0
not t he business i s
regularly
carried on
10
Other income Do not include gain
or loss
from t he sale
o f capital
0
assets
(Explain
i n
Part IV
11
Total
support (Add l i n e s
7
3 , 2 4 7 , 3 7 6
through
10)
12 Gross receipts from related a c t i v i t i e s ,
etc
(see instructions)
12 1, 166
-
7/26/2019 NOPLF 2012 990
15/34
Sc he dul e A ( Fo rm 99 0
o r
990-EZ)
2012
Page 3
T
Support Schedule fo r
Organizations
Described i n Section 509(a)(2)
(Complete only i f y ou c he cke d the bo x on l i n e 9
of
Part I or i f the
organization f a i l e d
t o qualify u n d e r
Part I I . I f the
organization
f a i l s t o qualify u n d e r the tests
l i s t e d be lo w , pl e as e
complete Part I I . )
Section A
Public Support
Cal e nd a r y e a r
or
f i s c a l year beginning
(a )
2008 (b) 2009 ( c ) 2010 (d ) 2011 (e) 2012 ( f ) Total
i n )
1
G i f t s , grants,
contributions,
and
membership fees received
(Do
no t
include any
u n u su a l
grants )
2
Gr o s s
receipts
from
ad mis s io n s ,
m e r c h a n d i s e s old or services
performed,
or f a c i l i t i e s furnished i n
any activity that i s related t o the
organization's
tax-exempt
purpose
3
Gr o s s
receipts from activities that
are no t a n u n re l ate d
trade
or
business
under
section 513
4 Tax revenues
levied
f o r the
organization's benefit and either
paid t o
or expended on it s
behalf
5 The value o f services or f a c i l i t i e s
f ur n is h ed by
a gov e r n m e ntal
u n i t
t o
the
organization
without charge
6 Total Add l i n e s 1 through
5
7a
Amounts i nc lu de d o n
l i n e s 1 , 2 ,
and 3 r e ce iv ed f r om
disqualified
persons
b Amounts i nc lu de d o n
l i n e s 2
and
3
r ec ei ve d f ro m o th er th an
disqualified persons that exceed
the
greater
of 5,000
or
1 o f
the
amount on l i n e 13 f o r the year
c Add l i n e s
7a and
7b
8
Public
support
(Subtract
l i n e
7c
from l i n e
6
Section B . Total
Suuuort
Cal e nd a r y e a r
(o r f i s c a l
year beginning
(a )
2008 (b ) 2009 ( c ) 2010 (d ) 2011 (e ) 2012 ( f )
Total
i n )
9
Amounts
from l i n e 6
10a
Gr o ss i nc om e
from
i n t e r e s t ,
dividends,
payments received on
s e c uri ti e s l oan s , rents, royalties
and i n c o m e
from
similar
s o u r c e s
b
Unrelated
business taxable
-
7/26/2019 NOPLF 2012 990
16/34
S ch ed ul e A
Form 99 0
o r
990-EZ 2012
Page
Supplemental
Information
Complete t h i s part t o provide th e explanations
required
by Part l i n e
10;
Part l i n e 17a or
17b;
and Part l i n e 12.
Also
c o m p l e t e
t h i s
part f o r any additional
information. Se e
instructions .
Facts
And
Ci rcums tances Test
Explanation
Schedule A Form
99 0 or
990-EZ
2012
-
7/26/2019 NOPLF 2012 990
17/34
lefile
GRAPHIC print
-
DO NOT PROCESS As Filed Data
-
DLN: 93493288009243
SCHEDULE
D
OMB No 1545-0047
(Form 990)
Supplemental F i n a n c i a l Statements
2 2
1 Complete i f th e organization answered
Yes, to
Form 9 9 0 ,
D e p a r t m e n t o f
th e
T r e a s u r y
Part
IV
,
line 6 , 7, 8
9
10
11a
11b
11c
11d 11e
11 f
12a ,
or 12b
I n t e r n a l
Revenue
S e r v i c e
1 -
Attach
to Form 9 9 0 . 1 -
See separate
instructions.
-
Name of
the organization Employer identification
number
NEW ORLEANS PUBLIC
LIBRARY
FOUNDATION
72-1179236
Organizations Maintaining
Donor
Advised
Funds
or
Other Similar
Funds
or Accounts
Complete i f the
or
g anization
answered
Yes t o
Form
990
Part
IV
l i n e 6 .
(a) Donor advised funds b ) F un ds a nd other accounts
1 Total
number a t
end
o f
year
2 Aggregate contributions
t o (during
year)
3
Aggregate grants
from
during year)
4 Aggregate value a t end o f year
5
Di d the
organization inform
a l l d on or s a nd d on or advisors i n w r i t i n g t hat t he assets held
i n
d onor a dv i s ed
funds
a re the
organization
s
property
subject
t o
the
organization
s
exclusive
l e g a l
control?
F
Yes
I
No
6
Di d
the
organization inform
a l l grantees donors, a nd d on or advisors
i n
writing that
grant
funds ca n
be
used only f o r
charitable
p ur po se s a nd not f o r t he b en ef it o f the donor or donor advisor
or f o r any other purpose
conferring impermissible
private
benefit?
fl
Yes
fl No
MRSTI onservation
Easements
Complete i f
th e
organization answered Y es to Form 990
Part
IV
l i n e 7 .
1 Purpose
s ) o f
conservation
easements held
by
the
organization
check
a l l that
apply)
Preservation o f
land
f o r
public
us e
e
g
recreation or
education ) Preservation o f an historically important
land area
Protection o f natural habitat Preservation
o f a
c e rt i fi e d h i s t or i c
structure
fl
Preservation o f open
space
2 Complete
l i n e s
2a
through
2d
i f
the
organization
held
a
q u a l i f i e d
conservation contribution i n
the
form
o f
a
conservation
easement on the l a s t da y o f the ta x year
a Total number
o f conservation easements
b
Total acreage restricted by conservation easements
c Number o f
conservation
easements on
a
c e r t i f i e d
h i s t o r i c
structure included i n
a )
d
Number o f conservation easements
included i n
c ) acquired a f t e r 8 /17/ 0 6 , a n d not
on a
h i s t o r i c
structure
l i s t e d i n the National Register
Held at t he En d
of
the
Year
2a
2 b
2c
2d
3
N umber
o f conservation easements modified,
transferred
released,
extinguished
or
terminated
by
the organization
during
the ta x
year
0 -
4
N
umber
o f states where property
subject t o conservation
easement i s located
0 -
-
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18/34
Sc he du le D ( Fo rm 990) 2012
Page
2
r:FTnFW
Organizations Maintaining Collections of
Art, Historical Treasures
or Other Similar Assets c o n t i n u e d )
3 Using t h e o r ga n i z a t i o n s a c qu i s i ti o n , accession, and other r e c o r d s ,
check
any o f t h e
f o l l o w i n g
t ha t a re a
s i g n i f i c a n t
use o f i t s
collection
items (check
a l l that apply)
a
F_
Public exhibition
d fl
Loan or exchange programs
b Scholarly
research
e
(- Other
c
Preservation f o r future generations
4
Provide
a
description
o f
the organization s
collections an d explain
how
they
further the organization s
exempt
purpose i n
P art X I II
5 During the year,
d i d
the organization
s o l i c i t or
receive donations o f
a r t ,
historical treasures or other similar
assets t o
b e s o l d
t o
r a i s e funds r a t h e r than
t o
b e
maintained
a s p a r t
o f
t h e o r g an i za t i o n s c o l le c t i o n?
Yes
No
Escrow and
Custodial
Arrangements
Complete
i
the
organization
answered
Yes
t o Form
990,
Part IV , l i n e 9 ,
or
reported an amount on Form
990,
Part X , l i n e 21 .
la I s the organization an agent, trustee,
custodian
or other intermediary
f o r
contributions or other
assets
not
included on
Form
990,
Part X7
Yes
No
b
If
Yes,
explain the arrangement i n
P art X II I
an d
complete the following table
c
Beginning balance
1c
d
Additions
during
the
year
ld
e
Distributions during
the year
le
f
Ending
balance
i f
Amount
2a Did
the
organization include an
amount
on F or m 9 90 ,
Part X , l i n e
21?
fl Yes fl
No
b I f Y es, ex pla in
the
arrangement i n P art X II I Check here
i f the explanation has been
provided
i n Part
XI II
MW F
ndowment
Funds
omp lete
I f the
or
g
anization
answered Yes to Form
990
Part
IV
l i n e 10.
la
Beginning
o f
year b alance
b
Contributions
c
Net investment
earnings,
gains,
an d
losses
d
Grants or scholarships
e Other expenditures f o r f a c i li t ie s
an d programs
f Administrative expenses
g
En d o f
year b alance
(a)Current year (b)Prior
year
b
(c)Two
years back
(d)Three
y ea rs b ack (e) Four y ea rs b ack
2
Provide the
estimated
percentage o f the current
y e ar e nd b a la nc e l i n e
1g , column a ) ) held
as
a
Board designated
or
quasi endowment
-
7/26/2019 NOPLF 2012 990
19/34
Sc he du le D F or m 990 2012
Page
3
Investments
Other
Securities See Form
990
Part
X
l i n e 12 .
a ) Description o f security or
category b)Book
value c Method
o f
valuation
including name o f security) Cost
or end-of-year market value
1
)Financial derivatives
2)Closely-held
equity
interests
Other
T o t a l
Column
b must e q u a l Form
9 90 , P ar t X
c o l B l i n e 12 )
2
9
2
1
2 6
InvestmentsPro
ram
Related See Form
990
Part
X
l i n e 13 .
a) Description
o f
investment type
b)
Book value c Method
o f
valuation
Cost
or end-of-year market
value
-
7/26/2019 NOPLF 2012 990
20/34
S ch ed ul e D Form 990)
2012
-
Page
4
1711
Reconciliation
o f
Revenue
p e r
Audited Financial
Statements
With
Revenue
p e r
Return
T
1
Total
revenue, gains,
and
other support per audited f i n a n c i a l statements
1
2
Amounts incl u de d on
l i n e
b ut no t on F o r m 990,
Part
VIII,
l i n e
12
a Ne t u nr e aliz e d gains on investments
2a
b Donated services
and u se o f f a ci l i ti e s
2b
c
Recoveries
o f
p r i o r year
grants 2c
d
Other
Describe
i n
P ar t X II I
2d
e Add l i n e s 2a th ro ug h 2d
2e
3 Subtract l i n e
2e
from l i n e 1 3
4 Amounts incl u de d on F o r m
990,
P art V I II ,
l i n e
12, b ut no t on
l i n e
1
a I n v e s tm ent expen s e s not inc lu de d o n Form 990, Part VIII,
l i n e 7b
4a
b
Other Describe i n P ar t X II I
4b
c Add l i n e s
4a and
4b
4c
5 Total
revenue Add
l i n e s
3
and
4 c This must equal F or m 99 0, Part
I l i n e 12
-
5
Mfft
Reconciliation of
Ex
p
enses
per
Audited Financial Statements With
Ex
penses per.
ff
Return
1
Total
expenses
and
losses per audited f i n a n c i a l statements
1
2 Amounts inc l ud e d on
l i n e
b ut no t on F o r m
990,
Part
IX , l i n e
25
a Donated services
and u se o f f a ci l i ti e s
2a
b
Prior year adjustm ents 2b
c
Other losses
2c
d
Other Describe i n P ar t X I II 2d
e Add l i n e s 2a th ro ug h 2d
2e
3 Subtract l i n e 2e
from
l i n e
1
3
4 Amounts inc l ud e d on F o r m
990,
Part
IX , l i n e
25 , b ut no t on
l i n e
1 :
a Investment expenses
not
inc lu de d o n Form 990,
Part
VIII,
l i n e 7b 4a
b
Other Describe i n P ar t X I II
4b
c Add l i n e s
4a and
4b
4c
5 Total
expenses Add l i n e s 3
and
4 c This must equal F or m 99 0, Part
I l i n e 18
5
OT T u pp
lemental
Information
omplete t h i s part t o provide the descriptions
required
f o r Part I I l i n e s 3
5 and 9
Part I I I l i n e s la
and
4,
Part
I V l i n e s l b
and
2b,
P ar t V ,
l i n e 4 Part X l i n e 2 Part XI ,
l i n e s
2d and
4b,
and
Part XII, l i n e s
2 d and
b
Also c ompl ete t h i s part t o
provide
any
additional
information
Identifier Return
Reference
Explanation
Part
X
Part
X FIN48
Footnote CCOUNTING
STANDARDS
PROVIDE DETAILED
-
7/26/2019 NOPLF 2012 990
21/34
efile
GRAPHIC print
- DO NOT
PROCESS
I As Filed Data - I DLN:
93493288009243
Schedule I
OMB
No
1545-0047
Form
990
Grants and Other
Assistance
t o
O r g a n i z a t i o n s ,
2 1 2
overnments and I n d i v i d u a l s i n th e
United
States
Complete if
the
organization answered Yes
to Form
990, P a rt IV ,
line 21
or
22 .
Department o f the
Treasury
l
Attach to Form 990
I n t e r n a l Revenue
Service
Name
o f the organization Employer identification
number
NEWORLEANS PUBLIC
LIBRARY
FOUNDATION
72-1179236
JE ll
G e n e ra l I nf o rm a ti o n on Grants and A s s i s t a n c e
1 Does
th e
organization maintain records t o substantiate
th e
amount o f
th e
grants or assistance,
th e
grantees' e li g ib i li t y f o r
th e
grants or a s s i stan c e , an d
th e
selection c r i t e r i a us ed t o award
th e grants or a s s i st an c e ?
Yes No
2
Describe
i n Part IV
th e
organization's
procedures
f o r
monitoring th e
us e o f grant
funds
i n
the U
nited States
Grants and O t h e r
A s s i s t a n c e
to Governments and
Org aniz ations
i n th e U ni te d S ta te s Complete i f
t h e
organization answered
Yes
t o
Form 990,
P a r t
I V , l n 2 1 , f o r any r e ci p ie n t t h at received more than 5,000. P a r t
I I c an
be d u p l i c a t e d
i f
a d d i t i o n a l space i s needed.
(a ) Name a nd
address o f
(b ) EI N
c )
IRC Code (d ) Amount
o f
c a s h (e ) Amount
o f
non-
f )
Method
o f
(g ) Description
o f
(h ) Purpose
o f
grant
organization
section
grant c a s h valuation non- c a s h
or
a s s i st an c e
or
government i f
applicable a s s i st an c e (book,
FMV,
a s s i st an c e
appraisal,
other)
1 YOUTH RESCUE 61-1563571 501(C)(3) 100,000 0
INITIATIVE
2604
PAKENHAM
DRIVE
CHALMETTE,LA
70043
2 YMCA OF GREATER 72-0423890 501(C)(3)
25,000 0
NEWORLEANS
1050 S JEFF
DAVIS
PKWY
ST 241
NEWORLEANS, LA
70125
3 ) NEW
ORLEANS
72-6000969 501(C)(3)
0
116,775 ACTUAL GENERAL
PUBLIC LIBRARY
EXPENDITURES
SUPPORT
219 LOYOLA
AVENUE
NEWORLEANS,
LA
70112
4 ) NEW
ORLEANS
JAZZ
71-0919866
501(C)(3)
566,000
0
ORCHESTRA
2020
ST
CHARLES
AVE
STE 250
NEW
ORLEANS,
LA
70130
5 ) LATTER
LI B
GARDEN 45-3612367
501(c)(3)
10 000 0
CONSERVNCY
201 ST CHARLES AVE
STE
4600
NEWORLEANS,
LA
70170
ANNUALBOOK
DRIVE
2 YEARS
SUPPORT
SUPPORT FOR
PROGRAMMING
EXPENSES
GENERAL SUPPORT
LIBRARIES
JAZZ/ARCHITECT/SPCL
COL
GENERAL
SUPPORT
-
7/26/2019 NOPLF 2012 990
22/34
Schedule
(Form 990)
2012
Pa
g e
2
Grants and Other Assistance
to Individuals i n th United States Complete
i
th e
organization
answered
Yes t o
Form
990,
Part I V ,
l i n e 22.
P a r t II I ca n
be
duplicated
i
a d d i t i o n a l space i s needed.
(a)Type o f
grant or assistance
(b)N umber
o f c Amount o f
d Amount
o f (e )Meth od o f
va luatio n ( f)D escr ip tio n
o f n on -c ash
assistance
recipients
c ash
grant n on -c ash assistance (book,
FMV,
a p p r a isa l, other)
Identifier Return
Reference Explanation
G r a n t m a ke r s Description NEW
ORLEANS
PUBLIC LIBRARY
FOUNDATION, AS
GRANT
RECIPIENT AND GRANT MAKER, MUST MONITOR THE
o f
How
Grants
ar e
Used PERFORMANCE OF
GRANT
PROJECTS
TO
ASSUREADHERENCE
TO
PERFORMANCE
GOALS,
TIME
SCHEDULES,
OR
OTHER REQUIREMENTSAS
APPROPRIATE TO THE
PROJECTS OR
THE TERMS OF
ANY GRANT AGREEMENT
THENEW
ORLEANS
PUBLIC LIBRARY
FOUNDATION MONITORS THE USE OF GRANT
FUNDSIN
THE UNITED STATES BY
MAINTAINING
ALL APPROPRIATE,
COMPLETE
FINANCIALRECORDS
AND
PERIODICALLY
AUDITING THEM
TO
ENSURE THAT ALL EXPENDITURESARE WITHIN THE SCOPE OF ANY GRANT W R S ALL
GRANT
W R S ARE
ALSOAUDITED AT THE END
OF
ANY GRANT
PERIOD
AND A FINAL
FINANCIAL
AND
PROJECT
REPORT
SUMM RY IS
COMPLETED AND
MAINTAINED I N THE NEW
ORLEANSPUBLIC
LIBRARY
FOUNDATION
OFFICES
Schedule I Form
990) 2012
ompl t t h i s Dart t o provide th e information
required
i n Part I
l i n e
2 .
Part
I I I . c o l u m n b . a nd
a ny
other additional information
-
7/26/2019 NOPLF 2012 990
23/34
efile GRAPHIC
p
rint
- DO
NOT PROCESS As Filed Data
- DLN:
93493288009243
Schedule
L
Transactions with
I n t e r e s t e d
Persons
OMB
No 1545-0047
Form 990 or
990-EZ)
Complete i f
t h e
organization answered
2
Yes o n Form 990, Part IV
l i n e s
2 5a , 2 5b , 26
27 , 2 8a , 2 8b , o r 28c,
or
Form
990-EZ
Part V l i n e 38 a
or
40b.
D e p a r t m e n t o f t h e r e s u r y
Attach to Form 990 or
Form
990-EZ Se e s e p a r a t e instructions
.
I n t e r n a l Revenue S e r v i c e
Name
o f t h e o r ga n i za t i on
NEW ORLEANS PUBLIC LIBRARY FOUNDATION
Employer identification number
72-1179236
Ll
Excess
Benefit Transactions ( s e c t i o n 501(c)(3) and s e c t i o n 501 c 4 o r g a n i z a t i o n s
only).
Cmmnlata
iftha
nrnanvatinn ancwarad
Yac
nn Fnrm 99O
Part
TV Iina 75a
nr
75h
nr
Fnrm 99 F7 Part V lino 4 h
1 (a) Name o f disqualified p e r s o n (b) Relationship b e t w e e n disqualified c ) Description o f transaction (d) Co rr e c t ed?
p er so n a nd organization
Yes No
2 Enter
th e
amount o f
ta x
i n cu r re d b y o rg an i za t io n managers or disqualified p e r s o n s during
th e
ye a r u n de r section
4958
3
Enter th e amount o f
t a x ,
i f any, on l i n e
2 ,
a b o v e ,
r e imbur s ed
b y t he o rg an iz at io n
Loans
to
and/or
From
Interested
Persons.
Complete i f t h e o r g an i z at i o n a n s w e r e d Yes on F orm 990-EZ, Pa rt V, l i n e 38a, or F o rm 9 90 , Pa rt IV , l i n e
26,
or i f th e
(a) Name o f (b) Relationship c ) Pu r p ose (d) Loan
t o
(e)Original (f)Balance (g) In (h)
(i)Written
interested with organization o f loan or
from
th e principal
du e
default? Approved
agr e em e n t?
p e r s o n organization? amount
by
board
or
commi t t e e?
To
F r om
Yes
No
Yes No Yes
No
Schedule L (Form
990
or
990-EZ
2012
-
7/26/2019 NOPLF 2012 990
24/34
age 2
Business Transactions
Involving Interested Persons.
Complete i the
organization
answered
Yes
on
Form
990,
Part I V , l i n e
2 8a , 2 8b,
or 2 8c.
(a) Name o f
interested
person
b Relationship
between
interested
p er so n a nd the
organization
c Amount
o f
transaction
(d) Description
o f
transaction (e) Sharing
o f
organization s
revenues?
Yes No
1 NO JAZZ ORCHESTRA SAME DIRCTRS
666,000
LIBRARY DEVELOPMENT No
Supplemental information
omplete t h i s part t o provide additional
information
f o r responses t o questions on Schedule L (see instructions)
Identifier Return
Reference
Explanation
THE FOUNDATION
IS
DEVELOPING
SEVERAL
N W
LIBRARIES
IN
PARTNERSHIP
WITH THE N W
ORLEANS
JAZZ ORCHESTRA
FOUNDATION BOARD
MEMBERS
IRVIN
MAYFIELD AND
RONALD
M RKH M ARE ALSO BOARD
MEMBERS
AND
EMPLOYEES
OF THE N W
ORLEANS JAZZ
ORCHESTRA
Schedule
L
Form 990 or 990-EZ
2012
-
7/26/2019 NOPLF 2012 990
25/34
efile GRAPHIC
p
rint - DO NOT PROCESS As Filed Data - DLN: 93493288009243
SCHEDULE
0
OMB No
1545
0047
Form
990 o r
9 9 0 - E Z
Supplemental Information
t o
F or m
9 9 0
or 9 9 0-EZ
2 2
D e p a r t m e n t o f t h e r e s u r y
Co m p l e t e t o p r ov id e
information fo r
responses to
specific questions o n
Form
or
t o provide
any
additional information
Open
n t e r n a l Revenue S e r v i c e
1 -
Attach to Form 990
o r
990 EZ
Inspection
Name
of
t he
organization Employer
i d e n t i f i c a t i o n number
NEW ORLEANS
PUBLIC LIBRA RY
FOUNDATION
I d e n t i f i e r Return
R e f eren ce Explanation
Form 9 9 0 P a r t X L i n e 9 Other Changes n N e t Assets Or Fund Balances Other Decreases r ou ndi ng = - 3
-
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I d e n t i f i e r Return Reference Explanation
Form 9 9 P a r t
X
L i n e 9 Other Changes
n
N e t Assets
O r
Fund
Balances Other Increases
R TURN O
CAPITAL
=
66
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I d e n t i f i e r Return
Reference
Explanation
Form 9 9 Form 9 9 P a r t THE NEW ORLE NS PUBLIC LIBRARY FOUND TION M KES I T S
GOVERNING
DOCUMENTS
CONFLICT OF
P a r t V V L i n e
1 9 Oth er
INTEREST POLICY
ND
FINANCIAL
ST TEMENTS V IL LETO
TH E
PUBLIC
THROUGH I T S
PUBLIC
L i n e
19
O r g a n i z a t i o n DISCLOSURE POLICY TH E NEW ORLE NS
PUBLIC
LIBRARY FOUNDATION S I R S FORM 9 9 CONFLICT
OF
Documents INTEREST POLICY
ND
APPROPRIATE
PUBLIC
GOVERNING
ND
FINANCIAL DOCUMENTS
RE
V IL LE
P u b l i c l y A v a i l a b l e TO TH E
PUBLIC
UPON
REQUEST
COPIES
WILL
BE PROVIDED
IMMEDIATELY N THE C SEOF IN-PERSON
REQUESTS
T THE OFFICES OF THE
NEW
ORLE NS
PUBLIC
LIBRARY FOUND TION
REQUESTS
RECEIVED
Y
WRITTEN
PHONE
F X
OR
E-MAIL
ME NS
WILL
BE HONORED Y
MAILING SAID
DOCUMENTS TO THE
PUBLIC
INDIVIDUAL MAKING THE
REQUEST
TH E
CURRENT
FORM 9 9
S
WELL
S
THE PREVIOUS
5
YEARS
CONFLICT OF
INTEREST
POLICY ND
NNU L
REPORT
C N
EFOUND T TH E FOUNDATION S
OFFICES 21 9 LOYOL
AVENUE
NEW
ORLEANS LA 70112
THE NOPLF
RESERVES TH E
RIGHT
TO
CH RGE
RE SON LE
COPY
ING FE E PLUS
CTU L
POST GE
FOR
MULTIPLE COPIES
REQUESTED
FROM THE
S ME
INDIVIDUAL OR REL TED GROUP
OF
INDIVIDUALS
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I d e n t i f i e r Return
Reference
Explanation
Form 9 9 Form 9 9 P a r t V THE
NEW
ORLEANS PUBLIC LIBRARY FOUNDATION
WHEN HIRING
EXECUTIVE STAFF
MANAGEMENT
P a r t V
L i n e
15a OFFICIALS AND
K E Y E M PL O YE E S INCLUDES A R EVIEW
BY
INDEPENDENT PERSONS
OF
COMPARABILITY
L i n e
15a
Compensation DATA OF AT LE ST THREE
COMPARABLE
ORG NIZ TIONS THIS COMPENSATION ISUNDERSTOODTO
BE
Review
THE VALUETHATWOULD ORDINARILY E PAID FOR
LIKE
SERV ICES
BY
LIKE ENTERPRISES UNDER
LIKE
Approval Process CIRCUMSTANCES THE REVIEW PROCESS
INCLUDES
TH E FOLLOWING REQUIREMENTS TH E
CEO To p TRANSACTION
S
APPROVED BY TH E BOARD OF DIRECTORS OF TH E NEW ORLEANS
PUBLIC
LIBRARY
Management
FOUNDATION 2 THE NEW ORLEANS
PUBLIC
LIBRARY FOUNDATION USES APPROPRIATE DATA TO
DETERMINE COMPARABILITY PRIOR TO MAKING A
DECISION
THROUGH R EVIEW OF
99 0 FORMS
AND
INDEPENDENT DATA
DETAILING COMPENSATION
OF
SIMILAR OFFICES
SIMILAR ORG NIZ TIONS 3 THE
NEW ORLEANS
PUBLIC
LIBRARY
FOUNDATION
DOCUMENTS TH E
BASIS FOR I T S
DETERMINATION WHILE
MAKING
I T S DECISION
THROUGH T H E R E C OR D IN G OF
THE MINUTES
OF SUCH MEETINGS OF
THE
BOARD OF
DIRECTORS
4 WHEN
DETERMING
TH E
COMPENSATION
AND
BENEFITS
PACKAGE S
THE
NEW
ORLEANS
PUBLIC LIBRARY FOUNDATION I D E N T I F I E S LL DISQUALIFIED PERSONS
CONNECTEDTO
THEIR
ORG NIZ TION 5 TH E
NEW
ORLEANS PUBLIC LIBRARY FOUND TION
FOLLOWS
THE
PROCEDURES
FOR
REBUTTABLE
PRESUMPTION OF
REASONABLENESS TH E
NEW
ORLEANS
PUBLIC
LIBRARY FOUND TION
BENCHMARKS
EMPLOYEE SALARIES
AGAINST
COMPARABLE
PEERS
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I d e n t i f i e r Return
Reference
Explanation
Form 9 9 Form 9 9 THE
NEW
ORLEANS PUBLIC
LIBRARY
FOUNDATION
REGULARLY AND
CONSISTENTLY MONITORS AND
P a r t V I P a r t V I L i n e ENFORCES OMPLI N E WITH I T S CONFLICT
OF
INTEREST
POLICY THROUGH TH E
FOLLOWING
L i n e 12c 12c
PROCEDURES DUTY TO
DISCLOSE
ONNE TION WITH
ANY
ACTUAL
OR POSSIBLE
CONFLICT
OF
INTEREST
E x p l a n a t i o n AN INTERESTED PERSON
MUST
DISCLOSE
TH E
EXISTENCE
OF TH E
FINANCIAL INTEREST AND
BE GIVEN
THE
o f M o n i t o r i n g OPPORTUNITY TO DISCLOSE LL MATERIAL FACTS TO
TH E
DIRECTORS AND MEMBERS OF COMMITTEES WITH
and GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR
Enforcement ARRANGEMENT DETERMINING WHETHER A CONFLICT OF
INTEREST
EXISTS AFTER DISCLOSURE OF TH E
o f C o n f l i c t s
FINANCIAL INTEREST
AND
LL
MATERIAL
FACTS
AND AFTER
ANY
DISCUSSION WITH TH E INTERESTED
PERSON HE/SHE
SHALL
LEAVE
THE
GOVERNING BOARD OR COMMITTEE MEETING WHILE
THE
DETERMINATION
OF A CONFLICT OF
INTEREST I S
DISCUSSED AND
VOTED
UPON
THE REMAINING
BOARD OR COMMITTEE
MEMBERS
SHALL DECIDE
I A
CONFLICT
OF
INTEREST EXISTS
PROCEDURES
FOR ADDRESSING THE
CONFLICT
OF
INTEREST
-A AN INTERESTED
PERSON
MAY
MAKE
A
PRESENTATION
AT
THE
GOVERNING BOARD OR
COMMITTEE MEETING BUT
AFTER THE
PRESENTATION
HE/SHE SHALL
LEAVE TH E
MEETING
DURING
THE
DISCUSSION
O F
AND
TH E VOTE
ON
TH E
TRANSACTION
OR
ARRANGEMENT
INVOLVING TH E POSSIBLE
CONFLICT OF
INTER EST B THE CHAIRPERSON
OF
THE
GOVERNING
BOARD
OR COMMITTEE SHALL
I
APPROPRIATE APPOINT A DISINTERESTED PERSON
OR COMMITTEE TO
INVESTIGATE
ALTERNATIVES TO TH E
PROPOSED TRANSACTION
OR
ARRANGEMENT C AFTER EXERCISING DUE
DILIGENCE
THE
GOVERNING
BOARD
OR
COMMITTEE
SHALL
DETERMINE
WHETHER
TH E
ORG NIZ TION CAN OBTAIN WITH REASONABLE
EFFORTS
A
MOREADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT
GIVE RISE TO A CONFLICT OF INTEREST D I A MOREADVANTAGEOUS TRANSACTION OR ARRANGEMENT
I S
NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES
NOT
PRODUCING A CONFLICT OF INTEREST THE
GOVERNING BOARD OR COMMITTEE
SHALL
DETERMINE BY A MAJORITY
VOTE
OF TH E
DISINTERESTED
DIRECTORS WHETHER
THE TRANSACTION
OR
ARRANGEMENT I S
I N TH E ORGANIZATION S BEST INTEREST
FOR
I T S
OWN
BENEFIT
AND
WHETHER
I T
I S
FAIR AND
REASONABLE
I N
ONFORMITY
WITH TH E ABOVE
DETERMINATION I T
SHALL MAKE I T S DECISION
AS TO
WHETHER
TO ENTER INTO TH E
TRANSACTION
OR
ARRANGEMENT
VIOLATIONS OF
CONFLICT
OF
INTEREST
POLICY -A I TH E
GOVERNING
BOARD OR COMMITTEE
HAS REASONABLE CAUSE
TO BELIEVE A MEMBER HAS
FAILED
TO
DISCLOSE ACTUAL
OR POSSIBLE
CONFLICT
OF
INTEREST
I T
SHALL
INFORM TH E MEMBER OF TH E
BASIS FOR
SUCH BELIEF
AND AFFORD THE
MEMBER
AN
OPPORTUNITY
TO EXPLAIN
THE
ALLEGED
FAILURE
TO DISCLOSE
B I F AFTER HEARING THE MEMBER S
RESPONSE
AND AFTER M KING
FURTHER
INVESTIGATION
AS
WARRANTED BY
TH E
CIRCUMSTANCES
TH E
GOVERNING
BOARD OR
COMMITTEE DETERMINES TH E
MEMBER HAS FAILED
TO
DISCLOSE AN ACTUAL OR
POSSIBLE CONFLICT OF INTEREST I T SHALL TAKEAPPROPRIATE DISCIPLINARY AND CORRECTIVE
ACTION RECORDS OF
PROCEEDINGS
TH E MINUTES OF THE GOVERNING BOARD AND LL
COMMITTEES
WITH
BOARD DELEGATED POWERS
SHALL
CONTAIN
A THE NAMES OF THE PERSONSWHO DISCLOSED OR
OTHERWISE
WERE
FOUND TO HAVEA
FINANCIAL INTEREST
I N
ONNE TION
WITH AN ACTUAL OR POSSIBLE
CONFLICT OF INTEREST
THE
NATUREOF TH E
FINANCIAL
INTEREST ANY ACTION
TAKEN
TO DETERMINE
WHETHER
A
CONFLICT
OF
INTEREST
WAS PRESENT AND TH E
GOVERNING
BOARDS
OR COMMITTEES DECISION
AS TO
WHETHER
A CONFLICT OF
INTEREST
FACT EX ISTED B THE NAMES
OF
THE PERSONWHO
WERE
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I d e n t i f i e r Return Reference Explanation
Form 9 9 P a r t Form 9 9 P a r t V L i n e TH FORM 990 S COMPLETED NNU LLY ND
COPIES RE
PROVIDED
TO THE O RD OF
V L in e 1 1 b 1 1 b Form 9 90 R ev i ew DIRECTORS
S
WELL
S THE
PRESIDENT CEO
OF THE
ORG NIZ TION
THE
PRESIDENT CEO
Process R E VI E WS T HE
FORM 99 0 WITH TH O RD
OF
DIRECTORS
MAKING
NY CH NGES
NEEDED
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I d e n t i f i e r Return Reference Explanation
Form 9 9 Form 9 9 P a r t V I
L i n e
b
MAJORITY
OF TH E
O RD
SH LL NECESS RY TO
CONSTITUTE
QUORUM
FOR
TE H
P a r t V I
L i n e Describe
Decisions
o f TR NS CTION OF
BUSIENSS N EXCEPT S
OTHERWISE PROVIDED
BY LAW
TH
CTS
OF
b Governing
Body
Approval
b y
MAJORITY
OF
TH E DIRECTORS
PRESENT
T MEETING T
WHICH
QUORUM I S
PRESENT
Members o r
Shareholders SH LL B E
THE CTS
OF
THE
O RD
I QUORUM I S
PRESENT
WHEN
TH
MEETING I S
CONVENED
TH
DIRECTORS PRESENT
M Y
CONTINUE TO
DO BUSINESS
-
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d e n t i f i e r Return Reference Explanation
Form 99 Form 99 P a r t V N NNU L MEETING
OF THE
DIRECTORS S
HELD
N
JUNE OF E CH YE R
FOR THE
PURPOSEOF
P a r t V
L i n e L i n e 7a
How ELECTING
OFFICERS ND MEM ERS
REPRESENTING THE
NEW
ORLE NS COMMUNITY ND FOR THE
7a
Members o r TR NS CTION
OF SUCH
OTHER BUSINESS
S M Y
PROPERLY E ROUGHT EFORE THE
Shareholders
e c t MEETING THE OFFICERS
OF
THE FOUND TION SH LL
BE
CHOSEN Y THE DIRECTORS ND SH LL BE
Governing
Body
PRESIDENT VICE PRESIDENT SECRET RY ND
TRE SURER
NO OFFICER SH LL HOLD MORE
TH N ONE OFFICE T ONE TIME ND OFFICERS M Y SERVE CONSECUTIVE TE