2020-11-11T16:40:39-06:00 2019-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-01-01 720408941 THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS INC LIGH 5048994501 123 STATE STREET NEW ORLEANS LA 70118 RENEE VIDRINE PRESIDENT 5048994501 2020-09-26 1 GINA RACHEL P01216293 5048375990 206.124.204.139 2020-09-26 16:42:32 CD P 831B2C3B845C71B7809FE6308717975A44660C8D D3BEADA580BCA6AFDA5707B932EC87B61E8BBFE2 2019 2021-01-29 14:40:06Z RENEE VIDRINE 123 STATE STREET NEW ORLEANS LA 70118 9942747 0 X WWW.LIGHTHOUSELOUISIANA.ORG X 1915 LA TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. 30 30 199 70 0 0 1692071 1839960 8814262 7422744 948589 114742 175443 66208 11630365 9443654 0 0 0 0 6116628 6326948 0 0 305346 5779546 4917457 11896174 11244405 -265809 -1800751 22193951 20371978 3354619 2757608 18839332 17614370 TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. 0 0 9100711 7470186 TO SERVICE INDIVIDUALS WITH DISABILITIES IN THE REGION BY PROVIDING JOB TRAINING, EMPLOYMENT AND SERVICES. SERVICES AND PROGRAMS INCLUDED - DAILY LIVING SKILLS TRAINING, INSTRUCTION IN BRAILLE, A VISUAL AIDS STORE, ORIENTATION AND MOBILITY, RECREATIONAL SKILLS AND ASSISTIVE TECHNOLOGY. OVER 1,700 PEOPLE WITH DISABILITIES RECEIVED SERVICES AND OVER 15,000 HOURS OF SERVICES WERE PROVIDED TO THESE INDIVIDUALS. IN ADDITION, OVER 15,000 PEOPLE RECEIVED SENSITIVITY TRAINING. 9100711 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X RENEE VIDRINE 5048994501 123 STATE STREET NEW ORLEANS LA 70118 LOUELLA RENEE VIDRINE PRESIDENT 40.00 X 217056 0 41215 STEPHANIE BENEDETTI VICE PRESIDENT OF SALES & MARKETING 40.00 X 117770 0 6901 CHRIS HEVEZI VICE PRESIDENT OF FINANCE 40.00 X 64519 0 5992 MAX WYNEKEN FINANCE DIRECTOR (THRU 01/2019) 40.00 X 10168 0 671 PAUL MASINTER DIRECTOR (THRU 04/2019) 0.20 X 0 0 0 DANIELLE BOREL DIRECTOR 0.20 X 0 0 0 PATRICK BROWNE III DIRECTOR 0.20 X 0 0 0 CARL ARREDONDO DIRECTOR (THRU 04/2019) 0.20 X 0 0 0 CAMERON CURRIE DIRECTOR 0.20 X 0 0 0 DONALD ENSENAT DIRECTOR 0.20 X 0 0 0 DR LESLIE ESTRADA DIRECTOR 0.20 X 0 0 0 KEN FLOWER DIRECTOR 0.20 X 0 0 0 PASTOR GREGORY MANNING DIRECTOR (THRU 04/2019) 0.20 X 0 0 0 CHARLES MARTS DIRECTOR 0.20 X 0 0 0 PAUL JORDAN DIRECTOR 0.20 X 0 0 0 ROBERT BACHMAN DIRECTOR (THRU 04/2019) 0.20 X 0 0 0 GORDON KOLB DIRECTOR 0.20 X 0 0 0 MICHAEL LEBOURGEOIS DIRECTOR 0.20 X 0 0 0 DR ALEJANDRO LEON DIRECTOR 0.20 X 0 0 0 CHERISH VAN MULLEM DIRECTOR 0.20 X 0 0 0 MADELINE WEST DIRECTOR (THRU 04/2019) 0.20 X 0 0 0 JULIE NOSSER DIRECTOR 0.20 X 0 0 0 DR PATRICK SEAN O'SULLIVAN DIRECTOR 0.20 X 0 0 0 JAMES PERRIER DIRECTOR 0.20 X 0 0 0 BLAIR MONROE DIRECTOR 0.20 X 0 0 0 MARCELLE WAINER DIRECTOR 0.20 X 0 0 0 EDWARD THIBODEAUX DIRECTOR 0.20 X 0 0 0 ANDREW KINGSLEY DIRECTOR 0.20 X 0 0 0 ANDY ST ROMAIN DIRECTOR 0.20 X 0 0 0 JASON JOBES DIRECTOR 0.20 X 0 0 0 DR RENEE HORTON DIRECTOR 0.20 X 0 0 0 KEVIN CASEY DIRECTOR 0.20 X 0 0 0 LAURA SCALLAN DIRECTOR 0.20 X 0 0 0 BRIAN J CAPITELLI CHAIR 0.50 X X 0 0 0 SUSAN PEREIRA CHAIR ELECT 0.50 X X 0 0 0 LAMAR VILLERE TREASURER 0.50 X X 0 0 0 H ELDER GWIN SECRETARY 0.50 X X 0 0 0 NICKI CANDIES AT LARGE 0.20 X X 0 0 0 KEITH KATZ AT LARGE 0.20 X X 0 0 0 409513 0 54779 2 0 1 0 E-SHIPPING LLC P O BOX 775332 CHICAGO IL 60677 FREIGHT 316316 1 151158 740241 948561 29543 1839960 WORKSHOP DEPT/PROGRAM 624310 5875723 5875723 SERVICES PROVIDED 624310 1547021 1547021 7422744 105526 105526 6179 6179 13994 0 13994 13994 13994 431529 422313 9216 9216 9216 68623 151158 74280 -5657 -5657 6750 2500 4250 4250 RECOVERY OF BAD DEBTS 900099 30494 30494 REFUNDS/REIMBURSEMENTS 900099 16948 16948 47442 9443654 7470186 0 133508 339620 117410 170556 51654 4751069 4031701 576511 142857 122691 122691 698805 610521 68217 20067 414763 331809 69826 13128 26813 2216 24597 37978 7042 30936 4645 4645 875087 742915 112067 20105 4690 4690 630282 420694 176999 32589 103961 37425 62570 3966 477187 352161 124611 415 244371 189057 46708 8606 61736 38815 15163 7758 93643 93643 1289290 1129648 159642 376881 288945 86674 1262 FREIGHT 612091 611348 743 LOW VISION DEVICES FOR 44142 44142 STAFF TRAINING & RECRUI 21988 11386 8466 2136 DRUG BACKGROUND CHECKS 6786 5489 894 403 5886 606 4880 400 11244405 9100711 1838348 305346 702836 68736 1347578 275640 299525 260770 1739183 2285202 2590026 1886705 191996 123577 25008882 13703938 12372698 11304944 2911648 4127943 38461 38461 22193951 20371978 1746762 1334427 962170 741784 634494 648133 11193 33264 3354619 2757608 X 18497778 17232696 341554 381674 18839332 17614370 22193951 20371978 -1800751 575789 0 X X 0 1 X 1 0 X 1613241 1551305 4847006 1692071 1839960 11543583 1613241 1551305 4847006 1692071 1839960 11543583 1083150 10460433 75378 137681 70641 96356 125699 505755 189637 115212 123622 114965 4250 547686 12597024 66184629 0.83040 0.83580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2015 AMOUNT: $ 189,637. 2016 AMOUNT: $ 115,212. 2017 AMOUNT: $ 123,622. 2018 AMOUNT: $ 114,965. 2019 AMOUNT: $ 0. RAFFLE - 2019 AMOUNT: $ 4,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229356 38376 8321 1531 257880 240234 -8878 2000 229356 225000 15815 581 240234 0.00000 0.87250 0.12750 0 0 24500 639948 664448 10857780 3600463 7257317 13270224 9929556 3340668 216430 173919 42511 11304944 PAYROLL AND SALES TAX PAYABLE 33264 33264 X 10031541 575789 47237 623026 9408515 4645 30494 35139 9443654 11256503 47237 47237 11209266 4645 30494 35139 11244405 PART V, LINE 4: SUPPORT OF OPERATIONS OR DIRECT SERVICES FOR PEOPLE WHO HAVE VISUAL AND OTHER DISABILITIES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZAED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 47,237. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 30,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 47,237. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 30,494. SOIREE DE LUMIERE 94526 65548 28978 13963 4680 300 7032 LIGHT UP THE NIGHT 72213 53436 18777 7688 1500 5473 500 7781 2 53042 32174 20868 5392 2925 10994 500 5552 219781 151158 68623 27043 4425 21147 1300 20365 74280 -5657 X X X 0 0 0 1 0 0 0 0 0 LOUELLA RENEE VIDRINE PRESIDENT 202056 0 15000 0 0 0 19381 0 21834 0 258271 0 0 0 PART I, LINE 5 THE PRESIDENT AND VICE PRESIDENT OF SALES & MARKETING RECEIVED A BONUS BASED ON THEIR JOB PERFORMANCE FOR THE YEAR, WHICH INCLUDED MEETING/EXCEEDING REVENUE GOALS FOR THE ORGANIZATION. X 18 3540 FMV X 839 FMV X 14 3444 FMV X 102 3477 FMV X GIFT CERTIFICATES 73 18243 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS COMPLETED, EACH MEMBER OF THE FINANCE COMMITTEE IS PROVIDED A COPY FOR THEIR REVIEW. THE FINANCE COMMITTEE THEN COMMUNICATES APPROVAL TO THE BOARD AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. EACH MEMBER OF THE BOARD OF DIRECTORS MUST REVIEW, SIGN, AND LIST ANY CONFLICTS. KEY STAFF MEMBERS ARE AWARE AND UNDERSTAND THE POLICY AND THROUGHOUT THE YEAR NOTIFY THE BOARD AND/OR EXECUTIVE COMMITTEE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICER INCLUDES RESEARCH OF COMPENSATION PROVIDED IN OTHER LIKE ORGANIZATIONS FOR EMPLOYEES WITH COMPARABLE RESPONSIBILITIES SUCH AS, FOR EXAMPLE, GUIDESTAR'S ANNUAL NON-PROFIT COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS ALSO CONSIDERS INFORMATION PROVIDED BY NATIONAL INDUSTRIES FOR THE BLIND AND OUR BOARD MEMBERS' KNOWLEDGE OF LOCAL COMPENSATION LEVELS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS A NEGOTIATED 3 YEAR CONTRACT. THE EXECUTIVE DIRECTOR KEEPS AN ANNUAL SCHEDULE OF THE COMPENSATION LEVELS OF EMPLOYEES WHICH IS REVIEWED AND APPROVED, ALONG WITH RECOMMENDATIONS FOR CHANGES TO COMPENSATION, BY THE EXECUTIVE COMMITTEE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.