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Return of Private Foundation OMB No 1 545-0052 Form 990 -PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation 2015 ► Do not enter social security numbers on this form as it may be made public. DternanReven eeServ^ce ► Information about Form 990-PF and Its separate Instructions is at www. irs.gov/form990pf. For calendar year 2015, or tax year beginning , 2015 , and ending , Name of foundation A Employer Identification number Carn1 m Pt and Kannath T P.rri rP-AiiY Fniinrlat- i nn Tnr 79-1'17741 c Number and street (or P 0 box number if mail is not delivered to street address ) Room/suite B Telephone number (see instructions) 1424 Bordeaux Street ( 504 ) 895-8741 City or town, state or province , country, and ZIP or foreign postal code q New Orleans LA 70115 C If exemption application Is pending, check here. ► G Check all that apply Initial return Initial return of a former public chanty q D I Foreign organizations, check here . ► Final return Amended return Address change Name change 2 Foreign organizations meeting the 85% test, check q here and attach computation . ► H Check type of organization M Section 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If pnvate foundation status was terminated q under section 507(b)(1)(A), check here . I Fair market value of all assets at end of year J Accounting method: }{ Cash Accrual ► (from Part ll, column (c), line 16) q Other (specify) F If the foundation Is in a 60-month termination (Part column (d) must be on cash basis) under section 507(b)(1)(B), check here . ' q ► $ 3 , 8 9 5 , 3 0 4 . Part I Analysis of Revenue and (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses (The total of amounts in expenses per books income income for chartable columns (b), (c), and (d) may not neces- purposes sarily equal the amounts in column (a) (cash basis only) (see Instructions) ) I Contributions lfts, grants, etc, received (attach schedule) 250,000. 2 Ck ► II the foundation Is not required to attach ach B 3 Interest on savings and temporary cash investments . 4 Dividends and Interest from securities . 75,551. 75,551. 75,551. 5a Gross rents . b Net rental income or (loss) . R 6a Net gain or loss) from sale o assets not on line 10 . E b Gross sales puce for all v assets on line 6a . E 7 Capital gain net income (from Part IV, line 2) . • N 8 Net short-term capital gain . U 9 Income modifications . E Gross sales less 10a returns and allowances . b Less Cost of goods sold . C Gross profit or loss) (attach schedule) • • • . 11 Other income (attach schedule ) . 12 Total Add lines 1 through 11. 325 , 551. 75 , 551. 75 , 551. 13 Compensation of officers, directors, trustees, etc 14 Other employee salaries and wages . 15 Pension plans, employee benefits . A 16a Legal fees r(attachschedule ) -, (•-^ c. ` ; - • D b Accounting fees (attach sch). -.. J N C Other prof tfees (attach sch) . q P S 17 Interest )l!nY .. CE:1 E T 18 Taxes (attach 'schedule)(see Irish) . 1,379. R R A A 19 Depreciation (attach - ^, ^- - -r-, T T schedule ) and deplebanr '. 20 = J . _ Cz^ N Occupancy cc l G E 21 Travel, conferences , and meetings . A E 22 Punting and publications . N x D p 23 Other expenses (attach schedule) E N S 24 Total operating and administrative expenses Add lines through SE 13 23 • • • • • 1 , 374. 25 Contributions, guts, grants paid . 170 , 250. 170 , 250. 26 Total expenses and disbursements. Add lines 24 and 25 • • • • • • • . • • • . 171 , 624. 170 , 250. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements . 153 , 92 7 . b Net Investment income (if negative, enter -0-). 75 , 551. C Adjusted net Income (if negative , enter -0-) . 75 , 551. BAA For Paperwork Reduction Act Notice, see Instructions. TEEA0301 12/04/15 Form 990-PF (2015) Y2 Form 990-PF (2015) Carole B. and Kenneth J. Boudreaux Foundation, Inc. 72-1372415 Page 2 Attached schedules and amounts in the description Beginning of year End of year Part II Balance Sheets co lumn should be for end-of-year amounts on ly (See instructions ) (a) Book Value ( b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing . 2 Savings and temporary cash investments . .. 45,641. 125,040. 125,040. 3 Accounts receivable . ; Less : allowance for doubtful accounts 4 Pledges receivable . ' Less : allowance for doubtful accounts ' _ _ _ _ _ _ 5 Grants receivable . 6 Receivables due from officers , directors, trustees , and other disqualified persons (attach schedule) (see instructions) . 7 Other notes and loans receivable (attach sch) .' Less allowance for doubtful accounts _ _ _ _ _ _ _ _ _ _ S S 8 Inventories for sale or use . TE 9 Prepaid expenses and deferred charges . S 10a Investments - U S and state government obligations (attach schedule ) . b Investments - corporate stock (attach schedule) . c Investments - corporate bonds (attach schedule). 11 Investments - land, buildings, and equ i pment bas i s . ' J ----------- - - - Less accumulated depreciation (attach schedule) . _ _ _ _ _ _ _ _ _ _ 12 Investments - mortgage loans . 13 Investments - other (attach schedule ) . L-13. Stmt . 3, 745, 509. 3 770, 264. 3,770,264. 14 Land , buildings , and equipment: basis - Less accumulated depreciation (attach schedule) . ----------- 15 Other assets (describe ------ - - - - - - - - - - - 16 Total assets (to be completed by all filers - see the instructions Also, see page 1 , item I). 3, 791, 150. 3 895, 304. 3,895,304. L 17 Accounts payable and accrued expenses . A 18 Grants payable . B 19 Deferred revenue I L 20 Loans from officers, directors, trustees , & other disqualified persons . I 21 Mortgages and other notes payable (attach schedule) . T 1 22 Other liabilities (describe ' ) E S 23 Total liabilities (add lines 1 7 through 22) . Foundations that follow SFAS 117, check here . ' X and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted .......................... 3 , 791 , 150. 3 , 895,304. restricted T N 25 Temporarily . D 26 Permanently restricted . Foundations that do not follow SFAS 117 , check here . ' S B and complete lines 27 through 31. S A Capital stock , trust principal , or current funds T A 27 . S N 28 Paid-in or capital surplus, or land, bldg , and equipment fund . 29 Retained earnings, accumulated Income, endowment , or other funds . O E R S 30 Total net assets or fund balances (see instructions) . ... 3,791 , 150. 3,895 , 304 . 31 Total liabilities and net assets/fund balances (see instructions ) . ... 3,791 , 150. 3 895 , 304 . Part III Anal ysis of Chan ges in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return ) . 1 3 , 791 , 150. 2 Enter amount from Part I , line 27a . 2 153 , 927. 3 Other Increases not Included In line 2 (itemize) . .' Increased Value of Vancard funds - - - 3 0. 4 Add lines 1 , 2, and 3 . 4 3 945 , 077. 5 Decreases not Included In line 2 (itemize) . .' 'Decrease s _in_ value_ of Vanguard_ funds_ __ _ 5 49 , 773. 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part It, column (b), line 30 . 6 3, 895,304. BAA TEEA0302 10/13/15 Form 990-PF (2015) Form 990-PF (2015) Carole B. and Kenneth J. Boudreaux Foundation, Inc. 72-1372415 Page 3 Part IV Capita' Gains an d Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g., real estate , ( b) How acquired ( C) Date acquired ( d) Date sold 2-story buck warehouse, or common stock, 200 shares MLC Company) P - Purchase ( mo. day, yr ^ (mo , day, yr) D - Donation 1a b C d e (e) Gross sales puce (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) (i) F M V 0) Adjusted basis (k) Excess of col (i) gain minus col (k), but not less as of 12/31/69 as of 12/31/69 over col 0), if any than -0-) or Losses (from col (h)) a b c d e 2 Capital gain net income or (net capital loss) If ain, also enter in Part I, line 7 If loss), enter -0- in Part I, line 7 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . 3 PartV I Qualification Under Section 4940 (e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period ? . Yes No 11 1XI If 'Yes ,' the foundation does not qualify under section 4940 (e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see the instructions before making any entries. (a) (b) (c) (d) Base period years Adjusted qualifying distributions Net value of Distribution ratio Calendar year (or tax year nonchantable-use assets (col.
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