LOUISIANA BAR FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA BAR FOUNDATION (EIN 23-7100704)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-03
- IRS object ID
- 202130629349300548
- Schema version
- 2019v5.2
- 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 | 2021-03-03T14:44:30-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD SUITE 350 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 NO 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 | 5045611046 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA Y DUHON CPA | PreparerPersonNm |
| PTIN | P00642857 | PTIN |
| Phone | 5048379116 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 1000 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,664,343 | 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.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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,753,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,949,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,712 | PYInvestmentIncomeAmt |
| CY Investment Income | -$43,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,926 | PYOtherRevenueAmt |
| CY Other Revenue | $141,799 | CYOtherRevenueAmt |
| PY Total Revenue | $10,054,254 | PYTotalRevenueAmt |
| CY Total Revenue | $11,047,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,888,347 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,733,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $981,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,095,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $472,191 | PYOtherExpensesAmt |
| CY Other Expenses | $335,796 | CYOtherExpensesAmt |
| PY Total Expenses | $9,341,631 | PYTotalExpensesAmt |
| CY Total Expenses | $10,164,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $712,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $882,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,235,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,492,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,370,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,469,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,864,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,022,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE LARGEST STATE 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,800,552 | ExpenseAmt |
| Grant | $5,016,733 | 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 | $3,538,099 | ExpenseAmt |
| Grant | $3,538,099 | GrantAmt |
| Desc | CHILD IN NEED OF CARE -THE LBF SERVES AS ADMINISTRATOR FOR THE CINC PROGRAM PROVIDING FREE LEGAL REPRESENTATION TO CHILDREN IN FOSTER CARE IN PARTNERSHIP WITH THE LEGAL SERVICES CORPORATIONS, THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES AND THE LOUISIANA SUPREME COURT. THE LBF PROVIDES GOVERNANCE AND OVERSIGHT OF THE FUNDS AND ENSURES PROGRAM AND FINANCIAL COMPLIANCE. IN FISCAL YEAR 2019-2020 THE PROGRAM PROVIDED REPRESENTATION TO 4,008 CHILDREN, MADE OVER 14,498 COURT APPEARANCES ON THEIR BEHALF AND PARTICIPATED IN MORE THAN 1450 FAMILY STAFFINGS ATTENDED. THE CINC PROGRAM PROVIDES $2.0 MILLION ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,894 | ExpenseAmt |
| Grant | $49,950 | 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 PROGRAM HAS AWARDED 313 SCHOLARSHIPS TOTALING $754,600. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,078 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,078 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,465,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | 11 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | MS 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN G BRACKETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA W BARNETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZEBULON M WINSTEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER K RALSTON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID E VERLANDER III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE D ERNEST III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY J PHILIPSJR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON JOHN DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE G GOUAUX JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY A MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARONDA R WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W MICHAEL STREET | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A KUTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA ADAMS ATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BONNEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUY E BRADBERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND J GIERING IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C NICKELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAINNA R MIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BOURQUE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE M LAFARGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLEEN J GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CUNEO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $161,520 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Membership Dues | $4,040 | MembershipDuesAmt |
| Fundraising | $116,709 | FundraisingAmt |
| Government Grants | $453,114 | GovernmentGrantsAmt |
| All Other Contributions | $10,375,389 | AllOtherContributionsAmt |
| Total Contributions | $10,949,252 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,538 | TotalRevenueColumnAmt |
| Exclusion | $177,538 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $578,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$220,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,937 | TotalRevenueColumnAmt |
| Exclusion | -$220,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,277 | TotalRevenueColumnAmt |
| Exclusion | -$38,277 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP LOAN REVENUE | 900099 | $177,000 | $177,000 |
| MANAGEMENT FEES | 900099 | $3,076 | $3,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,047,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,733,609 | TotalAmt |
| Program Services | $8,733,609 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,596 | TotalAmt |
| Program Services | $432,297 | ProgramServicesAmt |
| Management And General | $256,899 | ManagementAndGeneralAmt |
| Fundraising | $175,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,652 | TotalAmt |
| Program Services | $110,108 | ProgramServicesAmt |
| Management And General | $77,755 | ManagementAndGeneralAmt |
| Fundraising | $42,789 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,915 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
| Management And General | $31,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,072 | TotalAmt |
| Program Services | $16,494 | ProgramServicesAmt |
| Management And General | $22,578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,358 | TotalAmt |
| Program Services | $47,431 | ProgramServicesAmt |
| Management And General | $44,927 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,361 | TotalAmt |
| Program Services | $21,750 | ProgramServicesAmt |
| Management And General | $13,805 | ManagementAndGeneralAmt |
| Fundraising | $9,806 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $8,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $74,709 | $73,894 | $815 |
| MISCELLANEOUS EXPENSE | $36,553 | $22,509 | $14,044 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,164,653 | TotalAmt |
| Program Services | $9,465,623 | ProgramServicesAmt |
| Management And General | $471,035 | ManagementAndGeneralAmt |
| Fundraising | $227,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,413 | BOYAmt |
| EOY | $1,046,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,141 | BOYAmt |
| EOY | $592,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,353 | BOYAmt |
| EOY | $3,380,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371 | BOYAmt |
| EOY | $10,331 | 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 | $7,067,823 | BOYAmt |
| EOY | $8,461,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,235,101 | BOYAmt |
| EOY | $13,492,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,565 | BOYAmt |
| EOY | $69,322 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,349,738 | BOYAmt |
| EOY | $7,376,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,003 | BOYAmt |
| EOY | $24,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,370,306 | BOYAmt |
| EOY | $7,469,959 | 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 | $3,593,185 | BOYAmt |
| EOY | $5,330,136 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,610 | BOYAmt |
| EOY | $692,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,795 | BOYAmt |
| EOY | $6,022,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,235,101 | BOYAmt |
| EOY | $13,492,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $882,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $274,622 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $5,350,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,728,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,640,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,753,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,379,429 | CurrentTaxYearAmt |
| Total | $36,852,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,350,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,728,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,640,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,753,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,379,429 | CurrentTaxYearAmt |
| Total | $36,852,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,852,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,114 | CurrentTaxYearAmt |
| Total | $961,944 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,742,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,076 | CurrentTaxYearAmt |
| Total | $7,139,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,953,825 | TotalSupportAmt |
| Public Support CY170 | 0.81980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79510 | 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 OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ANNUAL DINNER REVENUES - 2015 AMOUNT: $ 38,475. 2016 AMOUNT: $ 39,000. 2017 AMOUNT: $ 48,600. OTHER REVENUE - 2015 AMOUNT: $ 6,703,992. 2016 AMOUNT: $ 132,211. 2017 AMOUNT: $ 83,309. 2018 AMOUNT: $ 90,762. 2019 AMOUNT: $ 3,076. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $556,041 | BeginningYearBalanceAmt |
| Contributions | $539,822 | ContributionsAmt |
| End Year Balance | $1,095,863 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,791 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| End Year Balance | $556,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,791 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $554,791 | 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 | $3,180,282 | F |
| COMMON STOCKS | $5,226,495 | F |
| U.S. TREASURY AND FEDERAL AGENCY ISSUES | $54,699 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,461,476 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $24,120 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,120 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,360,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $316,606 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,277 | OtherRevenueAmt |
| Revenue Not Reported | $354,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,005,668 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,984 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,047,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,202,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,164,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,164,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION OPERATES AS A NON-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020 AND 2019, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 38,277. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 41,984. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 38,277. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $98,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,610 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $206 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $38,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $98,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,610 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $206 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,277 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADIANA LEGAL SERVICE | |||||||
| PO BOX 4823 | LAFAYETTE | LA | 70502 | 720832432 | 501(C)(3) | $1,426,889 | LEGAL SERVICES |
| ADVOCACY CENTER | |||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 721005271 | 501(C)(3) | $48,750 | LEGAL ASSISTANCE |
| BATON ROUGE BAR FOUNDATION | |||||||
| PO BOX 2241 | BATON ROUGE | LA | 70821 | 721132406 | 501(C)(3) | $103,275 | LAW RELATED EDUCATION |
| BATON ROUGE CHILDREN'S ADVOCACY CENTER | |||||||
| 626 EAST BLVD | BATON ROUGE | LA | 70802 | 260028918 | 501(C)(3) | $19,500 | LEGAL SERVICES, COMMUNITY PARTNERSHIP PANAL GRANT |
| BEAUREGARD COMMUNITY CONCERNS | |||||||
| PO BOX 815 | DERIDDER | LA | 70634 | 720870513 | 501(C)(3) | $37,908 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| CASA OF LAFOURCHE | |||||||
| 406 WEST 3RD STREET | THIBODAUX | LA | 70301 | 320253463 | 501(C)(3) | $5,000 | COMMUNITY PARTNERSHIP PANEL GRANT |
| CASA OF TERREBONNE | |||||||
| 402 CANAL STREET | HOUMA | LA | 70363 | 721482962 | 501(C)(3) | $5,000 | COMMUNITY PARTNERSHIP PANEL GRANT |
| CATHOLIC CHARITIES - NEW ORLEANS | |||||||
| 1000 HOWARD AVE STE 1200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $66,000 | LEGAL ASSISTANCE |
| CATHOLIC CHARITIES DIOCESE OF BATON ROUGE | |||||||
| 1900 ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $57,750 | LEGAL ASSISTANCE |
| CATHOLIC CHARITIES OF NORTH LA | |||||||
| 331 E 71ST ST | SHREVEPORT | LA | 71106 | 320315500 | 501(C)(3) | $50,000 | LEGAL SERVICES |
| CENTRAL LOUISIANA PRO BONO PROJE | |||||||
| 3600 JACKSON AVE 216 | ALEXANDRIA | LA | 71303 | 721198792 | 501(C)(3) | $37,775 | LEGAL ASSISTANCE |
| CHEZ HOPE | |||||||
| PO BOX 98 | FRANKLIN | LA | 70538 | 720986472 | 501(C)(3) | $87,650 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| CHILDREN'S ADVOCACY CENTER-HOPE HOUSE | |||||||
| 223 W 28TH AVENUE | COVINGTON | LA | 70433 | 721271514 | 501(C)(3) | $9,000 | COMMUNITY PARTNERSHIP PANEL GRANT |
| CRESCENT CARE | |||||||
| 2601 TULANE 500 | NEW ORLEANS | LA | 70119 | 721059635 | 501(C)(3) | $17,750 | LEGAL ASSISTANCE |
| DART OF LINCOLN | |||||||
| PO BOX 1223 | RUSTON | LA | 71273 | 721273159 | 501(C)(3) | $42,000 | DOMESTIC VIOLENCE |
| ELLA PROJECT | |||||||
| 421 FRENCHMEN ST 2000 | NEW ORLEANS | LA | 70116 | 812192048 | 501(C)(3) | $12,000 | LEGAL ASSISTANCE |
| FAITH HOUSE | |||||||
| PO BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501(C)(3) | $45,781 | LEGAL ASSISTANCE |
| FAMILY JUSTICE CENTER OF CENTRAL LA | |||||||
| 220 HOSPITAL BLVD | PINEVILLE | LA | 70136 | 720910067 | 501(C)(3) | $33,085 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| FIRST GRACE COMMUNITY ALLIANCE | |||||||
| 3401 CANAL ST | NEW ORLEANS | LA | 70119 | 263687178 | 501(C)(3) | $19,000 | LEGAL SERVICES |
| FRONTLINE LEGAL SERVICES | |||||||
| 631 ST CHARLES | NEW ORLEANS | LA | 70130 | 474182470 | 501(C)(3) | $51,000 | LEGAL SERVICES |
| INNOCENCE PROJECT NEW ORLEANS | |||||||
| 3301 CHARTRES STREET | NEW ORLEANS | LA | 70117 | 721501261 | 501(C)(3) | $96,000 | LEGAL ASSISTANCE |
| JEFF DAVIS COMMUNITIES AGAINST DOMESTIC ABUSE | |||||||
| PO BOX 826 | JENNINGS | LA | 70546 | 721488905 | 501(C)(3) | $22,703 | LEGAL SERVICES DOMESTIC VIOLENCE |
| LA CENTER FOR LAW AND CIVIC EDUC | |||||||
| 601 ST CHARLES AVENUE | NEW ORLEANS | LA | 70130 | 582019088 | 501(C)(3) | $35,000 | LEGAL EDUCATION |
| LAFAYETTE PARISH BAR FOUNDATION | |||||||
| PO BOX 2194 | LAFAYETTE | LA | 70502 | 581875564 | 501(C)(3) | $76,900 | LEGAL ASSISTANCE |
| LOUISIANA APPLESEED | |||||||
| 909 POYDRAS ST 1550 | NEW ORLEANS | LA | 70112 | 721402846 | 501(C)(3) | $164,500 | LEGAL ASSISTANCE |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | |||||||
| 1100-B MILTON ST | NEW ORLEANS | LA | 70122 | 205961971 | 501(C)(3) | $40,750 | LEGAL ASSISTANCE, CHILDREN'S LEGAL SERVICES, LEGAL EDUCATION |
| METRO CENTERS FOR COMMUNITY ADVOCACY | |||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501(C)(3) | $38,520 | DOMESTIC VIOLENCE |
| OASIS SAFE HAVEN | |||||||
| PO BOX 276 | LAKE CHARLES | LA | 70602 | 720859660 | 501(C)(3) | $21,379 | LEGAL ASSISTANCELEGAL ASSISTANCE |
| PINE HILLS CHILDREN ADVOCACY CENTER | |||||||
| 100 W TEXAS AVENUE 2ND FLOOR | RUSTON | LA | 71270 | 721509487 | 501(C)(3) | $14,000 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| PROJECT CELEBRATION | |||||||
| 580 W MAIN ST | MANY | LA | 71449 | 721144152 | 501(C)(3) | $38,520 | LEGAL ASSISTANCE |
| PROJECT SAVE | |||||||
| 1000 HOWARD AVE STE 200 | NEW ORLEANS | LA | 70113 | 720408911 | 501(C)(3) | $40,000 | LEGAL ASSISTANCE |
| SAFE HARBOR | |||||||
| PO BOX 1179 | MANDEVILLE | LA | 70470 | 721181684 | 501(C)(3) | $16,426 | LEGAL ASSISTANCE |
| SE SPOUSE ABUSE PROG | |||||||
| PO BOX 1946 | HAMMOND | LA | 70404 | 521243258 | 501(C)(3) | $15,408 | LEGAL SERVICES |
| SHREVEPORT BAR FOUNDATION | |||||||
| PO BOX 2122 | SHREVEPORT | LA | 71166 | 721115393 | 501(C)(3) | $72,775 | LEGAL SERVICES |
| SOUTHEAST LOUISIANA LEGAL SERVIC | |||||||
| PO BOX 2867 | HAMMOND | LA | 70404 | 720877422 | 501(C)(3) | $1,405,201 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| SOUTHWEST LA LAW CENTER | |||||||
| 1011 LAKESHORE DRIVE 402 | LAKE CHARLES | LA | 70601 | 720655005 | 501(C)(3) | $25,000 | LEGAL ASSISTANCE |
| SOUTHWEST LOUISIANA BAR FOUNDATION | |||||||
| PO BOX 1139 | LAKE CHARLES | LA | 70602 | 270316235 | 501(C)(3) | $31,000 | LEGAL ASSISTANCE |
| ST BERNARD BATTERED WOMEN'S CTR | |||||||
| PO BOX 645 | ARABI | LA | 70032 | 581834566 | 501(C)(3) | $24,075 | DOMESTIC VIOLENCE |
| TEAMS | |||||||
| 1545 LINE AVE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)(3) | $40,000 | LEGAL ASSISTANCE |
| THE EXTRA MILE | |||||||
| 525 SOUTH BUCHANAN STREET | LAFAYETTE | LA | 70501 | 721186339 | 501(C)(3) | $7,015 | COMMUNITY PARTNERSHIP PANEL GRANT |
| THE HAVEN | |||||||
| PO BOX 4279 | HOUMA | LA | 70636 | 721233532 | 501(C)(3) | $36,495 | DOMESTIC VIOLENCE |
| THE PRO BONO PROJECT | |||||||
| 935 GRAVIER 1340 | NEW ORLEANS | LA | 70112 | 721194167 | 501(C)(3) | $133,775 | LEGAL ASSISTANCE |
| THE WELLSPRING ALLIANCE FOR FAMI | |||||||
| 1515 JACKSON STREET | MONROE | LA | 71202 | 720442226 | 501(C)(3) | $60,000 | DOMESTIC VIOLENCE |
| YOUTH SERVICE BUREAU OF ST TAMM | |||||||
| 430 N NEW HAMPSHIRE STREET | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $25,000 | LEGAL ASSISTANCE |
| LOUISIANA CASA ASSOCIATION | |||||||
| 1120 GOVERNMENT ST | BATON ROUGE | LA | 70892 | 721265057 | 501(C)(3) | $10,500 | LEGAL ASSISTANCE |
| CAPITAL AREA FAMILY VIOLENCE CENTER | |||||||
| PO BOX 52809 | BATON ROUGE | LA | 70892 | 720986008 | 501(C)(3) | $15,000 | DOMESTIC VIOLENCE |
| LSBA YOUNG LAWYERS DIVISION | |||||||
| 604 SAINT CHARLES AVE | NEW ORLEANS | LA | 70130 | 726000727 | 501(C)(3) | $10,000 | LEGAL ASSISTANCE |
| JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA | |||||||
| 4035 WASHINGTON AVE SUITE 203 | NEW ORLEANS | LA | 70125 | 761482878 | 501(C)(3) | $50,000 | LEGAL ASSISTANCE |
| ORAL HISTORY PROJECT | |||||||
| MTSU BOX 1913 | MURFREESBORO | TN | 37132 | 136272104 | 501(C)(3) | $6,090 | LEGAL ASSISTANCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LOAN REPAYMENT PROGRAM - TUITION | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $53,885 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT FUNDS ARE MONITORED AND REVIEWED THAT THE MONEY IS GOING TOWARDS THE INTENDED PURPOSE. | ExplanationTxt |
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 | $161,520 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,520 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. THE COMPENSATION COMMITTEE (COMPOSED OF LBF BOARD OFFICERS) DETERMINES ANNUAL COMPENSATION FOR LBF STAFF AND THE EXECUTIVE DIRECTOR. CONSIDERATIONS ARE THE ANNUAL 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - 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 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. |