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2016 Department of the Trea,Un Do Not Enter Social Security Numbers on This Form As It May Be Made Public

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2016 Department of the Trea,Un Do Not Enter Social Security Numbers on This Form As It May Be Made Public lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93491224000017 OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947( a)(1) Trust Treated as Private Foundation 2016 Department of the Trea,un Do not enter social security numbers on this form as it may be made public. Internal Res enue ,en ice ► ► Information about Form 990-PF and its instructions is at www.irs.gov/form990pf. For calendar year 2016, or tax year beginning 01 -01-2016 , and ending 12-31-2016 Name of foundation I Edgar Monroe Foundation 72-0784059 Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions) 3939 North Causeway Boulevard (504) 529-3539 City or town, state or province, country, and ZIP or foreign postal code Metairie, LA 70002 C If exemption application is pending, check here q G Check all that apply q Initial return q Initial return of a former public charity D 1. Foreign organizations, check here q ► q Final return q Amended return 2. Foreign organizations meeting the 85% test, check here and attach computation ► El El Address change El Name change E If private foundation status was terminated H Check typ e of org anization q Section 501(c)(3) exem pt p rivate foundation under section 507(b)(1)(A), check here ► q Section 4947(a)(1) nonexempt charitable trust q Other taxable private foundation I Fair market value of all assets at end J Accounting method 9 Cash q Accrual F If the foundation is in a 60-month termination q of year (from Part II, col (c), under section 507(b)(1)(B), check here q ► l ne 16)101$ 11,837,103 Other (specify) (Part I, column (d) must be on cash bass ) JIM Analysis of Revenue and Expenses (The total ( a) Revenue and (d) Disbursements (b) Net investment (c) Adjusted net for charitable of amounts in columns (b), (c), and (d) may not necessarily expenses per income income purposes books basis equal the amounts in column (a) (see instructions) ) (cash s only) 1 Contributions, gifts, grants, etc , received (attach 115,126 schedule) q 2 Check ► if the foundation is not required to attach Sch B . 3 Interest on savings and temporary cash investments 141,121 137,871 141,121 4 Dividends and interest from securities . 134,708 134,708 134,708 5a Gross rents . 89,949 89,949 89,949 b Net rental income or (loss) 78,187 6a Net gain or (loss) from sale of assets not on line 10 91,076 b Gross sales price for all assets on line 6a 542,563 7 Capital gain net income (from Part IV, line 2) . 91,076 8 Net short-term capital gain . 9 Income modifications . 10a Gross sales less returns and allowances b Less Cost of goods sold . c Gross profit or (loss) (attach schedule) . 11 Other income (attach schedule) -19,007 -19,007 12 Total . Add lines 1 through 11 . 552,973 434,597 365,778 13 Compensation of officers, directors, trustees, etc 40,300 8,060 32,240 14 Other employee salaries and wages 67,000 13,400 53,600 0 15 Pension plans, employee benefits . ^C 16a Legal fees (attach schedule) . R. b Accounting fees (attach schedule) . 4,650 4,650 X w c Other professional fees (attach schedule) . 17 Interest 18 Taxes (attach schedule) (see instructions) 13,055 8,887 4,168 19 Depreciation (attach schedule) and depletion . 20 Occupancy . 21,000 4,200 16,800 21 Travel, conferences, and meetings . 22 Printing and publications . 23 Other expenses (attach schedule) . 50,061 19,779 30,282 24 Total operating and administrative expenses. Add lines 13 through 23 . 196,066 58,976 137,090 25 Contributions, gifts, grants paid 648,631 648,631 26 Total expenses and disbursements . Add lines 24 and 25 844,697 58,976 785,721 27 Subtract line 26 from line 12 a Excess of revenue over expenses and -291,724 disbursements b Net investment income (if negative, enter -0-) 375,621 c Adjusted net income (if negative, enter -0-) . 365,778 For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form 990-PF (2016) Form 990-PF (2016) Pan,- 2 Beginning of year End of year Balance Sheets Attached schedules and amounts in the description column ® should be for end-of-year amounts only ( See instructions ( a) Book Value ( b) Book Value ( c) Fair Market Value 1 Cash - non-interest - bearing . 81,018 140,370 140,370 2 Savings and temporary cash investments . 259,193 79,424 79,424 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 schedule ) ► 34,481 Less allowance for doubtful accounts ► 35,361 34,481 34,481 L, 8 Inventories for sale or use . 0N 9 Prepaid expenses and deferred charges l0a Investments - U S and state government obligations ( attach schedule ) 1,922,177 oF^ 1,714,597 1,764,123 b Investments - corporate stock (attach schedule ) 3,982,319 ^J 4,175,047 5,272,002 c Investments-corporate bonds (attach schedule ) . 351,455 ^J 250,000 265,085 11 Investments - land, buildings, and equipment basis ► 268,508 Less accumulated depreciation ( attach schedule ) ► 301,670 ^J 268,508 4,278,000 12 Investments - mortgage loans . 13 Investments - other ( attach schedule ) . 18,978 14 Land, buildings , and equipment basis ► Less accumulated depreciation ( attach schedule) ► 15 Other assets ( describe ► ) ^J 6,065 ^J 3,618 3,618 16 Total assets ( to be completed by all filers - see the instructions Also, see page 1, item I) 6,958 ,236 6,666,045 11,837,103 17 Accounts payable and accrued expenses . 18 Grants payable . (D 19 Deferred revenue . 20 Loans from officers , directors , trustees , and other disqualified persons 21 Mortgages and other notes payable ( attach schedule ) . 22 Other liabilities ( describe ► ) ^J 497 30 23 Total liabilities ( add lines 17 through 22 ) . 497 30 q Foundations that follow SFAS 117, check here ► Q and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . 25 Temporarily restricted 26 Permanently restricted . LL_ Foundations that do not follow SFAS 117 , check here ► p and complete lines 27 through 31. un 0 27 Capital stock, trust principal , or current funds 28 Paid-in or capital surplus, or land , bldg , and equipment fund 29 Retained earnings , accumulated income , endowment , or other funds 6,957,739 6,666,015 Z 30 Total net assets or fund balances ( see instructions ) . 6,957,739 6,666,015 31 Total liabilities and net assets / fund balances ( see instructions ) 6,958 ,236 6,666,045 Analysis of Changes 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 6,957,739 2 Enter amount from Part I, line 27a . 2 -291,724 3 Other increases not included in line 2 (itemize) ► 3 4 Add lines 1, 2, and 3 . 4 6,666,015 5 Decreases not included in line 2 (itemize) ► 5 6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part II, column (b), line 30 6 6,666,015 Form 990-PF (2016) Form 990-PF (2016) Page 3 Capital Gains and Losses for Tax on Investment Income How acquired List and describe the kind(s) of property sold (e g , real estate, Date acquired Date sold P-Purchase 2-story brick warehouse, or common stock, 200 shs MLC Co (mo , day, yr) (mo , day, yr ) D-Donation laSee Additional Data Table b C d e ( e) (f) (g) (h) Depreciation allowed Cost or other basis Gain or (loss) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a See Additional Data Table b C d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) ( i ) (j) (k) Gains (Col (h) gain minus Adjusted basis Excess of col (i) col (k), but not less than -0-) or F M V as of 12/31/69 as of 12/31/69 over col (j), if any Losses (from col (h)) a See Additional Data Table b C d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) ti If (loss), enter -0- in Part I, line 7 2 91,076 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 . i 3 -1 • 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? q Yes R No 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 instructions before making any entries Base period years Calendar Distributdon ratio Adjusted qualifying distributions Net value of noncha) stable-use assets year (or tax year beginning in) (col (b) divided by col (c)) 2015 573,732 11,574,942 0 04957 2014 627,261 11,824,792 0 05305 2013 568,005 10,931,263 0 05196 2012 735,124 11,017,128 0 06673 2011 156,259 10,750,400 0 01454 2 Total of line 1, column (d) .
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