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72-0408921 990 200712.Pdf Iefile GRAPHIC print - DO NOT PROCESS | As Filed Data - | DLN:93490277002258I OMB No 1545-0047 Return of Organization Exempt From Income Tax Form990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 2007 Department ofthe t t t f tt t t Open to Public Treasury II-Th e organiza t ion may h ave t 0 use a copy 0 fth IS re urn O sa |S y S a e repor ing reqUIremen S Inspection Internal Revenue SerVIce A For the 2007 calendar year, or tax year beginning 01-01-2007 and ending 12-31-2007 B Check If a “cable C Name of organization D Employer identification number pp Please THE GREATER NEW ORLEANS FOUNDATION |— Address change :15: IIRS 72-0408921 '— Name Change :ri:t 2:. Number and street (or P 0 box if mall IS not delivered to street address) Room/smte E Telephone number type_ See 1055 ST CHARLES AVENUE No 100 (504) 598-4663 '— Initial return Specific Instruc- City or town, state or country, and ZIP + 4 FAccounting method |— Cash '7 Accrual '— Flnal remm tions. NEW ORLEANS, LA 70130 '— Other (specify) II- '— Amended return |_ Application pending II Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? |— Yes I7 No G Web site: .- WWW GNO F 0 RG H( b) If "Yes" enter number of affiliates II- H(c) Are all affiliates included? I— Yes |— No J Organization type (check only one) I'- |7 E 501(c) (3) *I (insert no ) '— 4947(a)(1) or |— 527 (If "NO’" attaCh a “St see mStrUCtlons) K Check here I'- I_ if the organization is not a 509(a)(3) supporting organization and its gross receipts are H(d) 2:2er :eparate return filed by an orgamzatlon normally not more than 25,000 A return is not reqUIred, but if the organization chooses to file a return, y a grouP mmg? '— Yes '7 NO be sure to file a complete return I Group Exemptlon N umber h. M Check II- I_ if the organization is not reqUIred to L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 II- 59,915,481 attach Sch B(Fonn 990, 990—EZ, or 990—PF) m Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and Similar amounts received a Contributions to donor adVIsed funds 1a 19,387,949 b Direct public support (not included on line 1a) 1b 15,152,752 c Indirect public support (not included on line 1a) 1c d Government contributions (grants) (not included on line 1a) 1d e Total (add lines 1athrough 1d)(cash$ 30:519r687 noncash$41021r014 ) 1e 34’540’701 2 Program serVIce revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on saVIngs and temporary cash investments 4 5 DiVidends and interest from securities 5 5,452,983 6a Gross rents 6a b Less rental expenses 6b c Net rental income or(|oss)subtract|ine 6bfrom|ine 6a 6c E 7 Otherinvestmentincome (describe FE) 7 117,039 E 8a Gross amount from sales ofassets (A)Securities (3)0ther '1 otherthan inventory 19,777,615 8a b Less cost or other ba5is and sales expenses 20,011,535 at, c Gain or (loss) (attach schedule) E "233,920 8c d Net gain or(|oss)Combine|ine 8c,co|umns (A)and (B) 8d -233,920 9 SpeCIaI events and actiVities (attach schedule) Ifany amount is from gaming, check here Ir]— a Gross revenue (not including $ of contributions reported on line 1b) 9a b Less direct expenses otherthan fundraismg expenses 9b c Netincome or(|oss)fromspeCIa|events Subtractline 9bfrom|ine 9a 9c 10a Gross sales ofinventory, |ess returns and allowances 10a b Less cost ofgoods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c 11 Other revenue (from PartVII,|ine 103) 11 27,143 12 Total revenueAdd lines 1e,2,3,4,5,6c,7,8d,9c,10c,and11 12 39,903,946 13 Program serVIces (fromline 44,co|umn(B)) 13 13,386,267 in 14 Managementand general (fromline 44,co|umn(C)) 14 1,256,239 E 15 Fundraismg(from|ine 44,co|umn(D)) 15 215,470 I: 16 Payments to affiliates (attach schedule) 16 17 Total expensesAdd lines 16 and 44, column (A) 17 14,857,976 i. 18 Excess or (defICIt) forthe year Subtract line 17 from line 12 18 25,045,970 E 19 Net assets orfund balances at beginning ofyear(from|ine 73,co|umn(A)) 19 133,287,548 Ill-l: 20 Other changes in net assets or fund balances (attach explanation) E . 20 7,426,429 2 21 Net assets orfund balances at end ofyearCombineIines 18,19,and 20 21 165,759,947 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2007) Form 990 (2007) Page2 m Statement of All organizations must complete column (A) Columns (B), (C), and (D) are reqUIred for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions.) Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundralsmg 6b, 8b, 9b, 10b, or 16 of Part I. SGFVICeS and general 22a Grants paid from donor adVIsed funds (attach Schedule) '5 (cash $101218!805 noncash $ ) If this amount includes foreign grants, check here I'- IV 22a 10,218,805 10,218,805 22b Other grants and allocations (attach schedule) '5 (cash $2r653r738 noncash $ ) If this amount includes foreign grants, check here I'- |_ 22b 2,653,738 2,653,738 23 SpeCIfic a55istance to indiViduals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation ofcurrent officers, directors, key employees etc Listed in Part V-A (attach schedule) . 253 461,828 99,217 279,327 83,284 b Compensation offormer officers, directors, key employees etc listed in Part V-B (attach schedule) . 25b c Compensation and other distributions not icluded above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 25C 26 Salaries and wages ofemployees not included on lines 25a, b and c . 26 468,698 214,006 217,624 37,068 27 Pen5ion plan contributions not included on lines 25a, b and c . 27 28,705 11,060 16,776 869 28 Employee benefits not included on lines 25a - 27 . 28 34,306 17,771 12,270 4,265 29 Payroll taxes . 29 62,078 21,372 32,865 7,841 30 Professmnal fundraismg fees . 30 31 Accounting fees . 31 38,684 38,684 32 Legal fees . 32 59,551 59,551 33 Supplies . 33 11,572 4,397 6,018 1,157 34 Telephone . 34 12,391 4,709 6,443 1,239 35 Postage and shipping . 35 12,040 4,575 6,261 1,204 36 Occupancy . 36 113,487 43,125 59,013 11,349 37 EqUIpment rental and maintenance . 37 6,242 2,372 3,246 624 38 Printing and publications . 38 87,477 33,241 45,488 8,748 39 Travel . 39 67,322 23,238 31,800 12,284 40 Conferences, conventions, and meetings . 40 24,257 9,985 10,992 3,280 41 Interest . 41 42 DepreCIation, depletion, etc (attach schedule) '5 42 4,889 4,889 43 Other expenses not covered above (itemize) a See Additional Data Table 43a b 43b c 43c d 43d e 43e f 43f 9 439 44 Total functional expenss. Add lines 22a through 439 (Organizations completing columns (B)—(D), carry these totals to [mes 13_15) _ _ _ 44 14,857,976 13,386,267 1,256,239 215,470 Joint Costs. Check II- I_ ifyou are followmg SO P 98-2 Are any Jomt costs from a combined educational campaign and fundraismg solimtation reported in (B) Program serVIces'? II- I_ Yes '— No If"Yes," enter (i) the aggregate amount ofthese Jomt costs $ , (ii) the amount allocated to Program serVIces $ I (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraismg $ Form 990 (2007) Form 990 (2007) Page3 m Statement of Program Service Accomplishments (See the instructions.) Form 990 IS available for public Inspection and, for some people, serves as the primary or sole source ofinformation about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization’s programs and accomplishments What is the organization's primary exempt purpose? II- THE GREATER NEW ORLEANS FOUNDATION (WWWGNOF ORG)SERVES ASA CATALYST FOR CHANGE IN SOUTHEAST LOUISIANA BY CONNECTING COMMUNITY NEEDS WITH INDIVIDUALS,FAMILIES AND ORGANIZATIONS Program Service INTERESTED IN CHARITABLE GIVING --- AND Expenses THROUGH LEADERSHIP OFINITIATIVES (Requrred for 501(c)(3) and DESIGNED TO IMPROVE THE QUALITY OF CIVIC (4) orgsland 4947(a)(1) LIFE GNOF IS A LEADING RESOURCE ON trusts, butopmnal for CHARITABLE GIVING AND COMMUNITY NEEDS, others) STEWARDING MORE THAN 700 CHARITABLE FUNDS AND ENDOWMENTS All organizations must describe their exempt purpose achievements in a clear and concrse manner State the number of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) a ASSISTANCE PROGRAM GIVEN TO OTHER 501(C)3 ORGANIZATIONS (Grants and allocations $ 12,872,543) Ifthis amount includes foreign grants, Check here II- |_ 13 386 267 b (Grants and allocations $ ) Ifthis amount includes foreign grants, Check here II- '— c (Grants and allocations $ ) Ifthis amount includes foreign grants, Check here II- '— cl (Grants and allocations $ ) Ifthis amount includes foreign grants, Check here II- '— e Other program servrces (attach schedule) (Grants and allocations $ ) Ifthis amount includes foreign grants, Check here II- '— f Total of Program Service Expenses (should equal line 44, column (B), Program servrces) .
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