LOUISIANA BAR FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA BAR FOUNDATION (EIN 23-7100704)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202311309349305001
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T15:39:49-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720549733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSEN KRENTEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4227 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA BAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5045611046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 POYDRAS STREET SUITE 1000 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA CUNEO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5045617305 | PhoneNum |
| Signature | 2022-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | CUNEO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAUDE M SILVERMAN CPA | PreparerPersonNm |
| PTIN | P00442624 | PTIN |
| Phone | 5044867275 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA CUNEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 POYDRAS STREET SUITE 1000 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,192,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAISINGTHEBAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE LOUISIANA BAR FOUNDATION EXISTS TO PRESERVE, HONOR, AND IMPROVE OUR SYSTEM OF JUSTICE BY FUNDING, DEVELOPING OR OTHERWISE PROMOTING EFFORTS WHICH ENHANCE THE LEGAL PROFESSION, INCREASE PUBLIC UNDERSTANDING OF THE LEGAL SYSTEM AND ADVANCE THE REALITY OF EQUAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,458,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,135,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $871,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $680,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,646 | PYOtherRevenueAmt |
| CY Other Revenue | $123,744 | CYOtherRevenueAmt |
| PY Total Revenue | $13,471,847 | PYTotalRevenueAmt |
| CY Total Revenue | $9,940,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,198,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,006,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,013,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,191,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,284 | PYOtherExpensesAmt |
| CY Other Expenses | $514,463 | CYOtherExpensesAmt |
| PY Total Expenses | $9,573,506 | PYTotalExpensesAmt |
| CY Total Expenses | $9,712,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,898,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,538,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,639,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,161,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,138,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,377,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,500,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,626,416 | ExpenseAmt |
| Grant | $4,018,058 | GrantAmt |
| Desc | IOLTA PROGRAM - INTEREST ON LAWYER TRUST ACCOUNTS:THE IOLTA PROGRAM WAS CREATED BY THE LOUISIANA SUPREME COURT AND IS ADMINISTERED BY THE LBF. IOLTA GENERATES INTEREST THAT HELPS FINANCE CIVIL LEGAL SERVICES FOR THE POOR. THE INTEREST IS GRANTED ANNUALLY BY THE LBF TO LOUISIANA'S LEGAL SERVICE PROVIDERS, PRO BONO PROGRAMS, AND OTHER COMMUNITY ORGANIZATIONS THAT PROVIDE CIVIL LEGAL AID TO LOUISIANA'S POOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,708,478 | ExpenseAmt |
| Grant | $3,706,790 | GrantAmt |
| Desc | STATE OF LOUISIANA COOPERATIVE ENDEAVOR AGREEMENT (CEA):THE SCOPE OF THE CEA IS 1. [TO] PROVIDE LEGAL REPRESENTATION OF CHILDREN IN CHILD PROTECTION CASES IN PARTNERSHIP WITH LEGAL SERVICES CORPORATIONS, THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES, AND THE LOUISIANA SUPREME COURT AND; 2. RESOLVE LEGAL PROBLEMS OF LOWINCOME PEOPLE; STRENGTHEN COMMUNITIES BY SERVICING SPECIAL POPULATIONS INCLUDING VETERANS, HOMELESS, DISASTER SURVIVORS, DOMESTIC VIOLENCE VICTIMS, AND SENIORS; DEVELOP THE BEST PUBLIC INTEREST LAW FIRMS POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,316 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | KID'S CHANCE SCHOLARSHIPS:THE KID'S CHANCE PROGRAM PROVIDES SCHOLARSHIPS TO THE CHILDREN OF LOUISIANA WORKERS WHO HAVE BEEN KILLED OR PERMANENTLY AND TOTALLY DISABLED IN AN ACCIDENT COMPENSABLE UNDER A STATE OR FEDERAL WORKERS' COMPENSATION ACT OR LAW. THE PROGRAM IS ADMINISTERED BY THE LBF AND IS GOVERNED BY A COMMITTEE REPRESENTING A CROSS-SECTION OF THE STATE'S LEGAL AND WORKERS COMPENSATION COMMUNITIES. SINCE 2004, THE KID'S CHANCE SCHOLARSHIPS PROGRAM HAS AWARDED 328 SCHOLARSHIPS TOTALING $815,100. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $50,000 | $50,000 | $22,500 | ACCESS TO JUSTICE:A COOPERATIVE VENTURE OF THE LOUISIANA BAR FOUNDATION, THE LOUISIANA STATE BAR ASSOCIATION AND THE LOUISIANA LEGAL SERVICES PROGRAMS. THE COMMITTEE WORKS TO MAKE OTHERS AWARE OF THE UNMET NEEDS OF THE POOR FOR CIVIL LEGAL SERVICES, AND CAN BEST ASSIST BY WORKING TOWARD SOLUTIONS THAT CAN BE REALIZED IN PROPER FUNDING OF LEGAL SERVICES PROVIDERS AND INCREASED PARTICIPATION BY THE LEGAL COMMUNITY. |
| $231,592 | $231,592 | KENDALL VICK:PROVIDES FUNDING FOR LOAN REPAYMENT ASSISTANCE PROGRAMS GEARED TOWARD LOUISIANA LAWYERS PRACTICING IN PUBLIC SERVICE POSITIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $281,592 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $281,592 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,647,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA CUNEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045611046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 POYDRAS STREET SUITE 1000 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER K RALSTON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN G BRACKETT | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEIDRE D ROBERT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON JOHN C DAVIDSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY J SKIP PHILIPS JR | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BONNEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES C CHUCK BOURQUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON GUY E BRADBERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DANA M DOUGLAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN I DYWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDMUND J GIERING IV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CYNTHIA CLAY GUILLORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY EW GIOVINGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN C JARROTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE M LAFARGUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY KELTON KELLY LONGWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MESTAYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C NICKELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H MINOR PIPES III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE TRAHAN SIMAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON RAYMOND S STEIB JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E VERLANDER III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE D WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEBULON M WINSTEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA CUNEO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $171,836 | $0 | $17,184 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,190 | FundraisingAmt |
| Government Grants | $3,706,788 | GovernmentGrantsAmt |
| All Other Contributions | $5,322,844 | AllOtherContributionsAmt |
| Total Contributions | $9,135,822 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,932 | TotalRevenueColumnAmt |
| Exclusion | $241,932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,666,778 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,227,882 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $438,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,896 | TotalRevenueColumnAmt |
| Exclusion | $438,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,719 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,304 | TotalRevenueColumnAmt |
| Exclusion | -$1,304 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,048 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,940,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $679,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956,419 | TotalAmt |
| Program Services | $7,956,419 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,021 | TotalAmt |
| Program Services | $50,021 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,836 | TotalAmt |
| Program Services | $85,918 | ProgramServicesAmt |
| Management And General | $82,628 | ManagementAndGeneralAmt |
| Fundraising | $3,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,314 | TotalAmt |
| Program Services | $384,157 | ProgramServicesAmt |
| Management And General | $369,447 | ManagementAndGeneralAmt |
| Fundraising | $14,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,542 | TotalAmt |
| Program Services | $36,771 | ProgramServicesAmt |
| Management And General | $36,771 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,936 | TotalAmt |
| Program Services | $56,968 | ProgramServicesAmt |
| Management And General | $56,968 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,933 | TotalAmt |
| Program Services | $31,966 | ProgramServicesAmt |
| Management And General | $31,967 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Management And General | $15,204 | ManagementAndGeneralAmt |
| Fundraising | $3,096 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,485 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $45,399 | ManagementAndGeneralAmt |
| Fundraising | $7,574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,467 | TotalAmt |
| Management And General | $47,467 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,249 | TotalAmt |
| Program Services | $8,235 | ProgramServicesAmt |
| Management And General | $30,014 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,499 | TotalAmt |
| Management And General | $100,499 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,166 | TotalAmt |
| Management And General | $47,401 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,213 | TotalAmt |
| Management And General | $20,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SPONSORED EVENTS | $95,277 | $95,277 | |
| PROGRAM EXPENSES | $60,451 | $23,932 | $36,519 |
| OTHER EXPENSES | $21,839 | $21,523 | $316 |
| REPAIRS AND MAINTENANCE | $8,517 | $8,517 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,712,464 | TotalAmt |
| Program Services | $8,647,802 | ProgramServicesAmt |
| Management And General | $1,033,227 | ManagementAndGeneralAmt |
| Fundraising | $31,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,174 | BOYAmt |
| EOY | $713,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,468 | BOYAmt |
| EOY | $1,365,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,844 | BOYAmt |
| EOY | $339,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,314 | BOYAmt |
| EOY | $16,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,645,109 | BOYAmt |
| EOY | $11,204,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,909 | BOYAmt |
| EOY | $13,639,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,243 | BOYAmt |
| EOY | $64,660 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,058,447 | BOYAmt |
| EOY | $4,073,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161,793 | BOYAmt |
| EOY | $4,138,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,946 | BOYAmt |
| EOY | $5,384,518 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,170 | BOYAmt |
| EOY | $4,116,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,377,116 | BOYAmt |
| EOY | $9,500,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,909 | BOYAmt |
| EOY | $13,639,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,038,464 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$65,598 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,640,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,753,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,379,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,397,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,029,632 | CurrentTaxYearAmt |
| Total | $47,200,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,640,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,753,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,379,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,397,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,029,632 | CurrentTaxYearAmt |
| Total | $47,200,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,200,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,932 | CurrentTaxYearAmt |
| Total | $1,164,805 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,048 | CurrentTaxYearAmt |
| Total | $443,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,808,908 | TotalSupportAmt |
| Public Support CY170 | 0.96700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ANNUAL DINNER REVENUES: 2017 AMOUNT: $ 48,600 OTHER REVENUES: 2017 AMOUNT: $ 83,309 2018 AMOUNT: $ 90,762 2019 AMOUNT: $ 3,076 2020 AMOUNT: $174,607 2021 AMOUNT: $125,048 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,884,740 | BeginningYearBalanceAmt |
| Contributions | $112,138 | ContributionsAmt |
| Investment Earnings Or Losses | -$172,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,177 | OtherExpendituresAmt |
| End Year Balance | $1,713,082 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,400 | BeginningYearBalanceAmt |
| Contributions | $34,510 | ContributionsAmt |
| Investment Earnings Or Losses | $788,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,500 | OtherExpendituresAmt |
| End Year Balance | $1,884,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,099,587 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,081,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,099,587 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $556,041 | BeginningYearBalanceAmt |
| Contributions | $539,822 | ContributionsAmt |
| End Year Balance | $1,095,863 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,916 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $4,480,922 | F |
| COMMON STOCKS | $6,676,056 | F |
| U.S. TREASURY AND FEDERAL AGENCY ISSUES | $47,807 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,204,785 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,860,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,038,464 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,023 | OtherRevenueAmt |
| Revenue Not Reported | -$2,014,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,874,796 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,598 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,598 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,940,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,736,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,023 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,712,464 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,712,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION'S EVALUATION AS OF JUNE 30, 2022 AND 2021 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR ALL YEARS SUBSEQUENT TO 2018. THE FOUNDATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 24,023. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 24,023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $128,909 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,719 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,023 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $128,909 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,719 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,304 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACADIANA LEGAL SERVICE CORPORATION | ||||||||
| PO BOX 4823 | LAFAYETTE | LA | 70502 | 720832432 | 501(C)(3) | $3,507,439 | $0 | LEGAL SERVICES CORPORATION |
| BATON ROUGE BAR FOUNDATION | ||||||||
| PO BOX 2241 | BATON ROUGE | LA | 70821 | 721132406 | 501(C)(3) | $37,874 | $0 | PRO BONO PROJECT |
| BATON ROUGE BAR FOUNDATION | ||||||||
| PO BOX 2241 | BATON ROUGE | LA | 70821 | 721132406 | 501(C)(3) | $63,651 | $0 | LAW-RELATED EDUCATION |
| BATON ROUGE CHILDREN'S ADVOCACY CENTER | ||||||||
| 626 EAST BLVD | BATON ROUGE | LA | 70802 | 260028918 | 501(C)(3) | $18,000 | $0 | LAW-RELATED EDUCATION |
| BEAUREGARD COMMUNITY CONCERNS | ||||||||
| PO BOX 815 | DERIDDER | LA | 70634 | 720870513 | 501(C)(3) | $36,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| CATHOLIC CHARITIES - DIOCESE OF BATON ROUGE | ||||||||
| 1900 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $26,917 | $0 | OTHER LEGAL SERVICES |
| CATHOLIC CHARITIES - DIOCESE OF BATON ROUGE | ||||||||
| 1900 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $10,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| CATHOLIC CHARITIES - DIOCESE OF BATON ROUGE | ||||||||
| 1900 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $10,000 | $0 | LAW-RELATED EDUCATION |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 1000 HOWARD AVE STE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $26,917 | $0 | OTHER LEGAL SERVICES |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 1000 HOWARD AVE STE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $10,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| CATHOLIC CHARITIES OF NORTH LOUISIANA | ||||||||
| 902 OLIVE STREET | SHREVEPORT | LA | 71104 | 320315500 | 501(C)(3) | $26,916 | $0 | OTHER LEGAL SERVICES |
| CENTRAL LOUISIANA PRO BONO PROJECT INC | ||||||||
| 610 MURRAY STREET | ALEXANDRIA | LA | 71301 | 721198792 | 501(C)(3) | $45,525 | $0 | PRO BONO PROJECT |
| CHEZ HOPE INC | ||||||||
| PO BOX 98 | FRANKLIN | LA | 70538 | 720986472 | 501(C)(3) | $60,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| DART (DOMESTIC ABUSE RESISTANCE TEAM) | ||||||||
| PO BOX 1223 | RUSTON | LA | 71273 | 721273159 | 501(C)(3) | $36,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| DISABILITY RIGHTS LOUISIANA | ||||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 721005271 | 501(C)(3) | $33,750 | $0 | OTHER LEGAL SERVICES |
| DISABILITY RIGHTS LOUISIANA | ||||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 721005271 | 501(C)(3) | $20,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| FAITH HOUSE INC | ||||||||
| PO BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501(C)(3) | $36,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| FAMILY JUSTICE CENTER OF CENTRAL LOUISIANA | ||||||||
| 220 HOSPITAL BLVD | PINEVILLE | LA | 71360 | 474840521 | 501(C)(3) | $37,500 | $0 | DOMESTIC VIOLENCE PROGRAM |
| FAMILY VIOLENCE PROGRAM OF ST BERNARD | ||||||||
| 3010 JEAN LAFITTE PKWY | CHALMETTE | LA | 70043 | 581834566 | 501(C)(3) | $20,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| FIRST GRACE COMMUNITY ALLIANCE | ||||||||
| 3401 CANAL STREET | NEW ORLEANS | LA | 70119 | 263687178 | 501(C)(3) | $15,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| FRONTLINE LEGAL SERVICES INC | ||||||||
| 631 ST CHARLES AVENUE | NEW ORLEANS | LA | 70130 | 474182470 | 501(C)(3) | $50,000 | $0 | OTHER LEGAL SERVICES |
| INNOCENCE PROJECT NEW ORLEANS | ||||||||
| 4051 ULLOA STREET | NEW ORLEANS | LA | 70119 | 721501261 | 501(C)(3) | $50,000 | $0 | OTHER LEGAL SERVICES |
| JEFF DAVIS COMMUNITIES AGAINST DOMESTIC ABUSE | ||||||||
| PO BOX 826 | JENNINGS | LA | 70546 | 721488905 | 501(C)(3) | $20,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA | ||||||||
| 4035 WASHINGTON AVE SUITE 203 | NEW ORLEANS | LA | 70125 | 461482878 | 501(C)(3) | $50,000 | $0 | OTHER LEGAL SERVICES |
| LAFAYETTE BAR FOUNDATION | ||||||||
| 2607 JOHNSTON ST | LAFAYETTE | LA | 70503 | 581875564 | 501(C)(3) | $69,610 | $0 | PRO BONO PROJECT |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | ||||||||
| 1100 B MILTON ST | NEW ORLEANS | LA | 70122 | 205961971 | 501(C)(3) | $15,750 | $0 | OTHER LEGAL SERVICES |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | ||||||||
| 1100 B MILTON ST | NEW ORLEANS | LA | 70122 | 205961971 | 501(C)(3) | $25,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| LOUISIANA CENTER FOR LAW AND CIVIC EDUCATION | ||||||||
| 601 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 582019088 | 501(C)(3) | $24,500 | $0 | LAW-RELATED EDUCATION |
| LOYOLA UNIVERSITY NEW ORLEANS COLLEGE OF LAW (OLSCLS) | ||||||||
| 7214 ST CHARLES AVE BOX 909 | NEW ORLEANS | LA | 70118 | 720408946 | 501(C)(3) | $10,000 | $0 | OTHER LEGAL SERVICES |
| LOYOLA UNIVERSITY NEW ORLEANS COLLEGE OF LAW (OLSCLS) | ||||||||
| 7214 ST CHARLES AVE BOX 902 | NEW ORLEANS | LA | 70118 | 720408946 | 501(C)(3) | $8,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| METRO CENTERS FOR COMMUNITY ADVOCACY | ||||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501(C)(3) | $37,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| NOAIDS TASK FORCE DBA CRESCENTCARE | ||||||||
| 1631 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70117 | 721059635 | 501(C)(3) | $22,750 | $0 | OTHER LEGAL SERVICES |
| OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE | ||||||||
| PO BOX 276 | LAKE CHARLES | LA | 70602 | 720859660 | 501(C)(3) | $20,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| PROJECT CELEBRATION INC | ||||||||
| 580 W MAIN ST | MANY | LA | 71449 | 721144152 | 501(C)(3) | $35,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| PROJECT SAVE A PROGRAM OF CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 1000 HOWARD AVE SUITE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $40,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| SAFE HARBOR | ||||||||
| PO BOX 1179 | MANDEVILLE | LA | 70470 | 721181684 | 501(C)(3) | $16,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| SHREVEPORT BAR FOUNDATION | ||||||||
| 625 TEXAS STREET | SHREVEPORT | LA | 71101 | 721115393 | 501(C)(3) | $62,525 | $0 | PRO BONO PROJECT |
| SOUTHEAST LOUISIANA LEGAL SERVICES | ||||||||
| 1340 POYDRAS STREET SUITE 600 | NEW ORLEANS | LA | 70112 | 720877422 | 501(C)(3) | $2,123,191 | $0 | LEGAL SERVICES CORPORATION |
| SOUTHEAST SPOUSE ABUSE PROGRAM DBA SOUTHEAST ADVOCATES FOR FAMILY EMPOWERME | ||||||||
| PO BOX 1946 | HAMMOND | LA | 70404 | 521243258 | 501(C)(3) | $16,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| SOUTHWEST LOUISIANA BAR FOUNDATION | ||||||||
| PO BOX 1139 | LAKE CHARLES | LA | 70602 | 270316235 | 501(C)(3) | $42,250 | $0 | PRO BONO PROJECT |
| SOUTHWEST LOUISIANA LAW CENTER | ||||||||
| 1011 LAKESHORE DRIVE SUITE 402 | LAKECHARLES | LA | 70601 | 720655005 | 501(C)(3) | $25,000 | $0 | OTHER LEGAL SERVICES |
| TEAMS TRAINING EDUCATION AND MEDIATION FOR STUDENTS | ||||||||
| 1545 LINE AVE SUITE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)(3) | $22,000 | $0 | CHILDREN'S LEGAL SERVICES PROGRAM |
| THE ELLA PROJECT | ||||||||
| 400 ESPLANADE AVE | NEW ORLEANS | LA | 70116 | 812192048 | 501(C)(3) | $12,000 | $0 | OTHER LEGAL SERVICES |
| THE HAVEN INC | ||||||||
| PO BOX 4279 | HOUMA | LA | 70360 | 721233532 | 501(C)(3) | $36,000 | $0 | DOMESTIC VIOLENCE PROGRAM |
| THE PRO BONO PROJECT | ||||||||
| 936 GRAVIER STREET SUITE 1340 | NEW ORLEANS | LA | 70112 | 721194167 | 501(C)(3) | $131,525 | $0 | PRO BONO PROJECT |
| THE WELLSPRING ALLIANCE FOR FAMILIES | ||||||||
| 1515 JACKSON ST | MONROE | LA | 71202 | 720442226 | 501(C)(3) | $54,500 | $0 | DOMESTIC VIOLENCE PROGRAM |
| YOUTH SERVICE BUREAU OF ST TAMMANY | ||||||||
| 430 N NEW HAMPSHIRE ST | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $24,500 | $0 | LAW-RELATED EDUCATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LOAN REPAYMENT PROGRAM - TUITION | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $50,021 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA CUNEO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,480 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,550 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,806 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,184 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,020 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - MISSION STATEMENT | THE LOUISIANA BAR FOUNDATION EXISTS TO PRESERVE, HONOR, AND IMPROVE OUR SYSTEM OF JUSTICE BY FUNDING, DEVELOPING OR OTHERWISE PROMOTING EFFORTS WHICH ENHANCE THE LEGAL PROFESSION, INCREASE PUBLIC UNDERSTANDING OF THE LEGAL SYSTEM AND ADVANCE THE REALITY OF EQUAL JUSTICE. AS THE LARGEST FUNDER OF CIVIL LEGAL AID, THE LBF SUPPORTS PROGRAMS THAT PROVIDE FREE CIVIL LEGAL SERVICES FOR THE POOR IN ALL 64 PARISHES OF THE STATE OF LOUISIANA. THE LBF ALSO SUPPORTS ORGANIZATIONS THAT PROVIDE LAW-RELATED EDUCATION TO THE PUBLIC, ADMINISTRATION OF JUSTICE PROJECTS AND OTHER SOCIAL JUSTICE INITIATIVES. THE LBF HELPS WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, CHILDREN WHO NEED A STABLE HOME OR SPECIAL EDUCATION, ELDERLY WHOSE ECONOMIC SECURITY OR HEALTH CARE IS IN JEOPARDY, CONSUMERS IMPACTED BY IMPROPER LENDING PRACTICES, WORKERS DENIED LAWFUL WAGES AND BENEFITS, DISABLED PEOPLE DENIED OPPORTUNITIES, IMMIGRANTS WHO WORK WITHOUT BENEFITS OR CONTRACTS, AND COMMUNITIES DEVASTATED BY NATURAL DISASTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND SUBMITS IT TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS VISITED ANNUALLY BY THE BOARD MEMBERS AND ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. THE COMPENSATION COMMITTEE (COMPOSED OF LBF BOARD OFFICERS) DETERMINES ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. CONSIDERATIONS ARE THE ANNUAL LOUISIANA BAR FOUNDATION 23-7100704 PERFORMANCE EVALUATION/REVIEW BY THE EXECUTIVE COMMITTEE, THE NATIONAL ASSOCIATION OF BAR EXECUTIVES (NABE) COMPENSATION AND BENEFITS ANNUAL SURVEY, AND THE NATIONAL ASSOCIATION OF IOLTA PROGRAMS(NAIP) EXECUTIVE & DIRECTOR ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE FOR VIEWING ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. |