Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
 

Number and street (or P.O. box number if mail is not delivered to street address)747 MAGAZINE ST   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70130
A Employer identification number

26-3623732
B Telephone number (see instructions)

(504) 324-9614
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,136,845J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 485,885
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 439,413
b Less: Cost of goods sold.... 222,120
c Gross profit or (loss) (attach schedule)..... 217,293 217,293
11 Other income (attach schedule)....... Click to see attachment 100,718 0 100,718
12 Total. Add lines 1 through 11........ 803,896 0 318,011
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 104,250 0 47,288 56,962
14 Other employee salaries and wages...... 93,083 0 62,600 30,483
15 Pension plans, employee benefits....... 7,919 0 2,147 5,772
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,728 0 0 6,728
c Other professional fees (attach schedule).... Click to see attachment 193,575 0 84,361 109,214
17 Interest............... 14,805 0 0 14,805
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion... Click to see attachment 30,153 0 26,735
20 Occupancy.............. 26,068 0 1,303 24,765
21 Travel, conferences, and meetings....... 117,975 0 20,704 97,271
22 Printing and publications.......... 18,259 0 0 18,259
23 Other expenses (attach schedule)....... Click to see attachment 206,855 0 72,873 133,982
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 819,670 0 318,011 498,241
25 Contributions, gifts, grants paid........ 94,358 94,358
26 Total expenses and disbursements. Add lines 24 and 25 914,028 0 318,011 592,599
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -110,132
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 217,633 214,155 214,155
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet59,598
Less: allowance for doubtful accounts bullet   33,265 59,598 59,598
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 208,682 28,411 28,411
9 Prepaid expenses and deferred charges...........      
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 equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet865,550
Less: accumulated depreciation (attach schedule) bullet75,658 814,895 Click to see attachment789,892 789,892
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment44,789 Click to see attachment44,789
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,274,475 1,136,845 1,136,845
Liabilities 17 Accounts payable and accrued expenses.......... 9,338 17,800
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 483,555 447,289
22 Other liabilities (describe bullet) Click to see attachment3,472 Click to see attachment3,778
23 Total liabilities (add lines 17 through 22).......... 496,365 468,867
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 778,110 667,978
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
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    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 778,110 667,978
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,274,475 1,136,845
Part III 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)............... 1 778,110
2 Enter amount from Part I, line 27a..................... 2 -110,132
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 667,978
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 667,978
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(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 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 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 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
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?
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 page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 439,698 186,354 2.359477
2011 1,221,159 65,942 18.518683
2010 0 0 0.000000
2009 0 0 0.000000
2008      
2 Total of line 1, column (d) ...................... 2 20.878160
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 5.219540
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 242,550
5 Multiply line 4 by line 3....................... 5 1,265,999
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 1,265,999
8 Enter qualifying distributions from Part XII, line 4.............. 8 597,749
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletLA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.GEORGERODRIGUEFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (504) 324-9614
    Located atbullet747 MAGAZINE STNEW ORLEANSLA ZIP+4bullet70130
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GEORGE RODRIGUE PRESIDENT
    10.00     		0 0 0
    747 MAGAZINE ST
    NEW ORLEANS,LA70130
    WENDY RODRIGUE DIRECTOR
    10.00     		0 0 0
    747 MAGAZINE ST
    NEW ORLEANS,LA70130
    ANDRE RODRIGUE TREASURER
    10.00     		0 0 0
    747 MAGAZINE ST
    NEW ORLEANS,LA70130
    GUS ANDERSON DIRECTOR OF OPERATIONS
    40.00     		61,050 3,904 0
    747 MAGAZINE ST
    NEW ORLEANS,LA70130
    MARNEY ROBINSON DIRECTOR OF EDUCATION
    40.00     		43,200 3,904 0
    747 MAGAZINE ST
    NEW ORLEANS,LA70130
    JACQUES RODRIGUE OFFICER AND EXECUTIVE DIRE
    40.00     		0 0 0
    747 MAGAZINE ST
    NEW ORLEANS,LA70130
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE GEORGE RODRIGUE FOUNDATION GRANTS MONETARY SCHOLARSHIPS TO UNIVERSITIES FOR HIGH SCHOOL STUDENTS THROUGH AN ANNUAL VISUAL ARTS COMPETITION IN ORDER TO ENCOURAGE INDIVIDUAL PARTICIPATION IN THE ARTS. 59,340
    2 THROUGH "GEORGE'S ART CLOSET", GRFA DISTRIBUTES ART SUPPLIES TO LOUISIANA ART TEACHERS AND SCHOOLS WHOSE FUNDING DOES NOT OTHERWISE ALLOW FOR THE EXPENSE. SELECTED ELEMENTARY SCHOOLS WILL RECEIVE A CUSTOMIZED ART SUPPLY KIT VALUING AT $1500. SELECTED MIDDLE AND HIGH SCHOOLS RECEIVE A KIT VALUED AT $2000. 81,152
    3 THE GEORGE RODRIGUE FOUNDATION HOLDS ART CAMPS DESIGNED TO INSPIRE STUDENTS TO CREATE AND DEVELOP THEIR OWN UNIQUE ARTISTIC STYLE WHILE EXPOSING THEM TO A WIDE VARIETY OF TWO-DIMENSIONAL AND THREE DIMENSIONAL MEDIA. 55,370
    4 LOUISIANA A+ SCHOOLS IS A RESEARCH-BASED WHOLE SCHOOL NETWORK WITH A MISSION OF NURTURING CREATIVITY IN EVERY LEARNER THROUGH AN ARTS-INTEGRATED SCHOOL NETWORK. 396,737
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    2009-06-14
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 9,318 3,297 0 12,615
    b 85% of line 2a ......... 0 7,920 2,802 0 10,723
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		597,749 439,698 1,221,159 0 2,258,606
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		597,749 439,698 1,221,159 0 2,258,606
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,136,845 1,275,143 1,181,749 92,043 3,685,780
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,136,845 1,275,143 1,181,749 92,043 3,685,780
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    GEORGE RODRIGUE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALFONSO VACA-LOYOLA
    2460 CHURCHILL DRIVE
    BOSSIER CITY,LA71111     		NONE N/A PRIZE FROM ART CONTEST 1,250
    LOUISIANA ART THERAPY ASSOCIATION
    1303 WELLINGTON DRIVE
    BATON ROUGE,LA70815     		NONE PUBLIC CHARITY ART EDUCATION 1,500
    TYE ANDERSON
    921 HICKORY AVENUE
    HARAHAN,LA70123     		NONE N/A PRIZE FROM ART CONTEST 500
    DWAYNE DOMINICK JR
    637 LECOMPTE STREET
    DERIDDER,LA70634     		NONE N/A PRIZE FROM ART CONTEST 750
    HAILEY DUPONT
    105 BAILEY STREET
    HARAHAN,LA70123     		NONE N/A PRIZE FROM ART CONTEST 1,000
    KALLIE PADGETT
    201 RUTHWOOD DRIVE
    LAFAYETTE,LA70503     		NONE N/A PRIZE FROM ART CONTEST 1,250
    JOHN L ORY ELEMENTARY SCHOOL
    182 W 5TH STREE
    LAPLACE,LA70068     		NONE PUBLIC CHARITY ART EDUCATION 500
    OCHSNER HEALTH SYSTEM
    1514 JEFFERSON HIGHWAY
    NEW ORLEANS,LA70121     		NONE PUBLIC CHARITY ART EDUCATION 410
    RIVER PARISH COMMUNITY COLLEGE
    925 WEST EDENBORNE PARKWAY
    GONZALES,LA70737     		NONE PUBLIC CHARITY SCHOLARSHIP FOR JAKE BORIEL 1,500
    UNIVERSITY OF NEW ORLEANS
    2000 LAKESHORE DRIVE
    NEW ORLEANS,LA70140     		NONE GOVERNMENTAL ENTITY SCHOLARSHIP FOR BRIANNA DESPENZA 1,500
    UNIVERSITY OF LOUISIANA - MONROE
    700 UNIVERSITY AVENUE
    MONROE,LA71209     		NONE GOVERNMENTAL ENTITY SCHOLARSHIP FOR REBECCA MAPLES 4,500
    HARVARD COLLEGE
    1033 MASSACHUSETTS AVENUE THIRD
    FLOOR
    CAMBRIDGE,MA02138     		NONE PUBLIC CHARITY SCHOLARSHIP FOR BROOKE BOURGEOIS 3,500
    UNIVERSITY OF LOUISIANA - MONROE
    700 UNIVERSITY AVENUE
    MONROE,LA71209     		NONE GOVERNMENTAL ENTITY SCHOLARSHIP FOR ALLYSON SUTTON 2,000
    UNIVERSITY OF LOUISIANA LAFAYETTE
    104 E UNIVERSITY AVENUE
    LAFAYETTE,LA70504     		NONE GOVERNMENTAL ENTITY SCHOLASHIP FOR ALEXANDRA HOPE ROSENZWEIG 5,000
    SAVANNAH COLLEGE OF ART AND DESIGN
    342 BULL STREET
    SAVANNAH,GA31402     		NONE GOVERNMENTAL ENTITY SCHOLARSHIP FOR ALEXA HOLLAND 2,500
    LOUISIANA STATE UNIVERSITY
    1146 PLEASANT HALL
    BATON ROUGE,LA70803     		NONE GOVERNMENTAL ENTITY SCHOLARSHIP FOR KRISTEN M. KALUBA 3,000
    THE READING CLINIC AT UNIVERSITY OF LOUISIANA LAFAYETTE
    104 E UNIVERSITY AVENUE
    LAFAYETTE,LA70504     		NONE GOVERNMENTAL ENTITY CHARITABLE GIFT 10,000
    LAFAYETTE EDUCATION FOUNDATION
    315 S COLLEGE RD 180
    LAFAYETTE,LA70503     		NONE PUBLIC CHARITY CHARITABLE GIFT 10,500
    JUNIOR ACHIEVEMENT OF GREATER BATON ROUGE AND ACADIANA
    7809 JEFFERSON HIGHWAY
    BATON ROUGE,LA70809     		NONE PUBLIC CHARITY CHARITABLE GIFT TO FOUNDATION 10,000
    WEST ST JOHN HIGH SCHOOL
    480 LOUISIANA 3127
    EDGARD,LA70049     		NONE PUBLIC CHARITY ART EDUCATION 2,126
    JOHN L ORY MAGNET SCHOOL
    182 W 5TH STREET
    LAPLACE,LA70068     		NONE PUBLIC CHARITY ART EDUCATION 2,106
    EAST ST JOHN HIGH SCHOOL
    1880 LOUISIANA 44
    RESERVE,LA70084     		NONE PUBLIC CHARITY ART EDUCATION 1,774
    LAKE PONTCHARTRAIN ELEMENTARY SCHOOL
    3328 HIGHWAY 51
    LAPLACE,LA70068     		NONE PUBLIC CHARITY ART EDUCATION 1,739
    S J MONTGOMERY ELEMENTARY SCHOOL
    600 FOREMAN DRIVE
    LAFAYETTE,LA70506     		NONE PUBLIC CHARITY ART EDUCATION 1,723
    ST CHARLES CATHOLIC HIGH SCHOOL
    100 DOMINICAN ROAD
    LAPLACE,LA70068     		NONE PUBLIC CHARITY ART EDUCATION 2,030
    RIVERSIDE ACADEMY
    332 RAILROAD AVENUE
    RESERVE,LA70084     		NONE PUBLIC CHARITY ART EDUCATION 4,873
    GARYVILLE-MT AIRY MATH AND SCIENCE
    240 LOUISIANA 54
    MT AIRY,LA70076     		NONE PUBLIC CHARITY ART EDUCATION 1,523
    JW FAULK ELEMENTARY SCHOOL
    711 E WILLOW STREET
    LAFAYETTE,LA70501     		NONE PUBLIC CHARITY ART EDUCATION 1,506
    KATHARINE DREXEL ELEMENTARY SCHOOL
    409 ST DEPORRES STREET
    BROUSSARD,LA70518     		NONE PUBLIC CHARITY ART EDUCATION 1,536
    LAFAYETTE MIDDLE SCHOOL
    113 CHAPLIN DRIVE
    LAFAYETTE,LA70508     		NONE PUBLIC CHARITY ART EDUCATION 2,185
    BAYOU COUNTRY CHILDREN'S MUSEUM
    211 RUE BETANCOURT
    THIBODAUX,LA70301     		NONE PUBLIC CHARITY ART EDUCATION 1,483
    ST TIMOTHY'S ON THE NORTHSHORE UNITED METHODIST CHURCH
    335 ASBURY DRIVE
    MANDEVILLE,LA70471     		NONE PUBLIC CHARITY ART EDUCATION 783
    MARTIN BEHRMAN CHARTER SCHOOL
    715 OPELOUSAS AVENUE
    NEW ORLEANS,LA71106     		NONE PUBLIC CHARITY ART EDUCATION 1,324
    SOUTH HIGHLANDS MAGNET SCHOOL
    831 ERIE STREET
    SHREVEPORT,LA71106     		NONE PUBLIC CHARITY ART EDUCATION 1,629
    LAPLACE ELEMENTARY SCHOOL
    393 GREENWOOD ROAD
    LAPLACE,LA70068     		NONE PUBLIC CHARITY ART THERAPY 1,495
    VERMILLION SCHOOL
    300 FISHER ROAD
    LAFAYETTE,LA70508     		NONE PUBLIC CHARITY ART EDUCATION 545
    ALICE BOUCHER ELEMENTARY SCHOOL
    400 PATTERSON STREET
    LAFAYETTE,LA70501     		NONE PUBLIC CHARITY ART EDUCATION 818
    JAKE BORIEL
    44485 TEAL AVENUE
    ST AMANT,LA70774     		NONE N/A PRIZE FROM ART CONTEST 250
    BRIANNA DESPENZA
    3205 BEHRMAN HIGHWAY
    NEW ORLEANS,LA70114     		NONE N/A PRIZE FROM ART CONTEST 250
    REBECCA MAPLES
    9739 SHAMROCK AVENUE
    DENHAM SPRINGS,LA70726     		NONE N/A PRIZE FROM ART CONTEST 250
    BROOKE BOURGEOIS
    1473 NASHVILLE AVENUE
    NEW ORLEANS,LA70115     		NONE N/A PRIZE FROM ART CONTEST 250
    ALLYSON SUTTON
    102 FORD AVENUE
    STERLINGTON,LA71280     		NONE N/A PRIZE FROM ART CONTEST 250
    ALEXANDRA ROSENZWEIG
    36 OAKLAWN DRIVE
    METAIRIE,LA70005     		NONE N/A PRIZE FROM ART CONTEST 250
    ALEXA HOLLAND
    300 SANDAL WOOD DRIVE
    MANDEVILLE,LA70448     		NONE N/A PRIZE FROM ART CONTEST 250
    KRISTEN KALUBA
    18156 BELLINGRATH LAKES AVENUE
    GREENWELL SPRING,LA70739     		NONE N/A PRIZE FROM ART CONTEST 250
    Total .................................bullet 3a 94,358
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aLAA+ SCHOOLS - FEES         61,666
    bPROGRAM SERVICE FEES         13,200
    cSPEAKING INCOME         10,000
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         217,293
    11 Other revenue: aFUNDRAISING EVENT INCOME         7,320
    bMISCELLANEOUS         6,532
    cART BOOTH INCOME         2,000
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 318,011
    13Total. Add line 12, columns (b), (d), and (e)..................
    13318,011
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A FUNDS RAISED AT LUNCHEON TO RECOGNIZE ART CONTEST WINNERS & RAISE
    11A AWARENESS FOR ART EDUCATION FOR YOUTH
    11B MISCELLANEOUS REVENUE RELATED TO ART EDUCATION
    11C REVENUE EARNED BY STAFFING BOOTH AT FESTIVAL TO EDUCATE ON THE
    11C IMPORTANCE OF ART
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
     
    Employer identification number

    26-3623732
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
          		Employer identification number

    26-3623732
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    AT&T
     

       
    208 S AKARD ST
     
    DALLAS, TX75202

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JERI NIMS
     

       
    9924 DEBRA DRIVE
     
    RIVER RIDGE, LA70123

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    LOUISIANA RESTAURANT ASSOCIATION
     

       
    2700 N ARNOULT ROAD
     
    METAIRIE, LA70002

    		$20,644


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    THE LEMOINE COMPANY
     

       
    214 JEFFERSON STREET SUITE 200
     
    LAFAYETTE, LA70501

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    MARK HEITZ
     

       
    4505 SOUTHWINDS DRIVE
     
    MIRAMAR BEACH, FL32550

    		$8,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CYNTHIA SCOTT MD
     

       
    4000 LOCKE LANE 14
     
    LAKE CHARLES, LA70605

    		$30,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
          		Employer identification number

    26-3623732
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    THOMAS SHEARMAN
     

       
    3615 HOLLY ROAD PO BOX 3266
     
    LAKE CHARLES, LA70602

    		$30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    JOHN M GRIFFITH
     

       
    3355 W ALABAMA ST STE 500
     
    HOUSTON, TX77098

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    CHEVRON CORORATION
     

       
    100 NORTHPARK BLVD
     
    COVINGTON, LA70433

    		$95,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    LARRY GRAHAM  
    3717 COBBLESTONE DR
     
    LAKE CHARLES, LA70606

    		$20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    ROBICHAUD FAMILY TRUST
     

       
    961 FOREST AVENUE
     
    PALO ALTO, CA94301

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    SHERATON NEW ORLEANS
     

       
    500 CANAL STREET
     
    NEW ORLEANS, LA70130

    		$9,878


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
          		Employer identification number

    26-3623732
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    WINDGATE CHARITABLE FOUNDATION
     

       
    PO BOX 826
     
    SILOAM SPRINGS, AR72761

    		$105,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    LOUISIANA PUBLIC FACILITIES AUTHORITY
     

       
    2237 S ACADIAN THRUWAY STE 650
     
    BATON ROUGE, LA70808

    		$40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
          		Employer identification number

    26-3623732
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
          		Employer identification number

    26-3623732
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 6,728 0 0 6,728

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    MAGAZINE ST. BUILDING 2011-02-21 672,000 32,308 SL 39.000000000000 17,231 0 17,231  
    FURNITURE AND EQUIPMENT 2011-07-01 6,747 2,616 200DB 7.000000000000 1,180 0 964  
    LAND 2011-02-21 28,000   L   0 0 0  
    RENOVATIONS 2011-07-01 122,810 4,592 SL 39.000000000000 3,149 0 3,149  
    SERVER 2011-06-06 1,795 933 200DB 5.000000000000 345 0 359  
    APPLE STORE 2011-08-22 1,397 726 200DB 5.000000000000 268 0 279  
    QUICKBOOKS 2011-12-07 2,616 945 SL 3.000000000000 872 0 872  
    OFFICE CHAIRS 2011-05-21 1,111 431 200DB 7.000000000000 194 0 159  
    GLASS TOP FOR TABLE IN FOUNDATION OFFICE 2011-06-17 872 339 200DB 7.000000000000 153 0 125  
    ALARM SYSTEM 2011-05-13 1,185 49 SL 39.000000000000 30 0 30  
    TV AND MATERIALS 2012-01-27 4,662 1,632 200DB 5.000000000000 1,212 0 932  
    MOULDING 2012-03-06 779 16 SL 39.000000000000 20 0 20  
    APPLE STORE 2012-01-04 516 181 200DB 5.000000000000 134 0 103  
    NEW COMPUTER 2012-12-06 2,219 111 200DB 5.000000000000 843 0 444  
    CASPIO - APPLICATION DEVELOPMENT AND FEES 2012-12-06 2,014 56 SL 3.000000000000 671 0 671  
    QUICKBOOKS 2012-12-06 1,036 29 SL 3.000000000000 345 0 345  
    DOMAIN NAME 2012-08-03 283 39 SL 3.000000000000 94 0 94  
    DOMAIN NAME 2012-11-09 509 28 SL 3.000000000000 170 0 170  
    CLOSING COSTS 2011-02-21 9,849 474 SL 39.000000000000 253 0 253  
    SHELVING 2013-06-18 453   200DB 7.000000000000 259 0 32  
    PARTITIONS 2013-04-16 450   200DB 7.000000000000 257 0 43  
    PARTITIONS 2013-05-09 2,247   200DB 7.000000000000 1,284 0 214  
    IKEA FURNITURE 2013-06-04 400   200DB 7.000000000000 229 0 33  
    COMPUTER 2013-05-09 1,600   200DB 5.000000000000 960 0 213  

    TY 2013 LandEtcSchedule2
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MAGAZINE ST. BUILDING 672,000 49,539 622,461 622,461
    FURNITURE AND EQUIPMENT 6,747 3,796 2,951 2,951
    LAND 28,000 0 28,000 28,000
    RENOVATIONS 122,810 7,741 115,069 115,069
    SERVER 1,795 1,278 517 517
    APPLE STORE 1,397 994 403 403
    QUICKBOOKS 2,616 1,817 799 799
    OFFICE CHAIRS 1,111 625 486 486
    GLASS TOP FOR TABLE IN FOUNDATION OFFICE 872 492 380 380
    ALARM SYSTEM 1,185 79 1,106 1,106
    TV AND MATERIALS 4,662 2,844 1,818 1,818
    MOULDING 779 36 743 743
    APPLE STORE 516 315 201 201
    NEW COMPUTER 2,219 954 1,265 1,265
    CASPIO - APPLICATION DEVELOPMENT AND FEES 2,014 727 1,287 1,287
    QUICKBOOKS 1,036 374 662 662
    DOMAIN NAME 283 133 150 150
    DOMAIN NAME 509 198 311 311
    CLOSING COSTS 9,849 727 9,122 9,122
    SHELVING 453 259 194 194
    PARTITIONS 450 257 193 193
    PARTITIONS 2,247 1,284 963 963
    IKEA FURNITURE 400 229 171 171
    COMPUTER 1,600 960 640 640


    TY 2013 OtherAssetsSchedule
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UNDEPOSITED FUNDS   44,789 44,789


    TY 2013 OtherExpensesSchedule
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 1,829 0 0 1,829
    AUTO/PARKING 7,678 0 0 7,678
    BANK CHARGES 4,434 0 4,434 0
    MEMBERSHIP AND DUES 3,439 0 0 3,439
    COMPUTER SUBSCRIPTIONS AND FEES 11,838 0 0 11,838
    POSTAGE 13,905 0 13,905 0
    SUPPLIES 36,238 0 0 36,238
    INSURANCE 13,062 0 0 13,062
    SUMMER CAMP EXPENSES 5,938 0 5,938 0
    ART SUPPLIES 10,896 0 10,896 0
    CONFERENCE REGISTRATION FEE 360 0 0 360
    CATERING FOR EVENTS 34,821 0 28,668 6,153
    AWARDS BANQUET 16,177 0 0 16,177
    MEALS 17,826 0 861 16,965
    PAYROLL TAX 14,674 0 8,171 6,503
    EVENT TICKETS 297 0 0 297
    EQUIPMENT RENTAL AND MAINTENANCE 1,514 0 0 1,514
    FURNISHINGS 507 0 0 507
    OTHER COSTS 1,252 0 0 1,252
    FLOWERS 83 0 0 83
    OTHER EVENT COSTS 10,087 0 0 10,087


    TY 2013 OtherIncomeSchedule2
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LAA+ SCHOOLS - FEES 61,666   61,666
    PROGRAM SERVICE FEES 13,200   13,200
    SPEAKING INCOME 10,000   10,000
    FUNDRAISING EVENT INCOME 7,320   7,320
    MISCELLANEOUS 6,532   6,532
    ART BOOTH INCOME 2,000   2,000


    TY 2013 OtherLiabilitiesSchedule
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Description Beginning of Year - Book Value End of Year - Book Value
    SALES TAX PAYABLE 3,472 3,778


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 193,075 0 84,361 108,714
    PROFESSIONAL FEES OTHER 500 0 0 500


    TY 2013 SubstantialContributorsSch
    Name:
    GEORGE RODRIGUE FOUNDATION OF THE ARTS INC
    EIN: 26-3623732
    Name Address
    LARRY RUVO 8400 SOUTH JONES BLVD
    LAS VEGAS,NV89131
    AT&T
          		208 S AKARD ST
    DALLAS,TX75202
    MATTIE KELLY ARTS FOUNDATION
          		4323 COMMONS DR WEST
    DESTIN,FL32541
    LOUISIANA PUBLIC FACILITIES AUTHORITY
          		2237 SOUTH ACADIAN THRUWAY STE 650
    BATON ROUGE,LA75808
    LAW OFFICE OF NEIL SHAPIRO
          		2100 GARDEN RD SUITE C
    MONTEREY,CA93940
    EMERIL LAGASSE FOUNDATION
          		829 ST CHARLES AVE
    NEW ORLEANS,LA70130
    GEORGE RODRIGUE 318 BEVERLY DRIVE
    LAFAYETTE,LA70503
    ERIC TRUMP FOUNDATION
          		725 5TH AVENUE
    NEW YORK,NY10022
    MARLYNE SEXTON 9001 N MERIDIAN STREET
    INDIANAPOLIS,IN46260