LOUISIANA BAR FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA BAR FOUNDATION (EIN 23-7100704)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-03
- IRS object ID
- 202040349349300774
- Schema version
- 2018v3.1
- 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 | 2020-02-03T12:20:48-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN KRUSE CPA | PreparerPersonNm |
| PTIN | P00642857 | PTIN |
| Phone | 5048379116 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.229.25.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-03 | IPDt |
| IP Tm | 11:59:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E45F7A43F932160906BCDDB26186997CA6DEB39 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $10,342,579 | 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 | 10 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,640,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,753,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $248,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,114 | PYOtherRevenueAmt |
| CY Other Revenue | $51,926 | CYOtherRevenueAmt |
| PY Total Revenue | $5,947,961 | PYTotalRevenueAmt |
| CY Total Revenue | $10,054,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,634,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,888,347 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $946,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $981,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,646 | PYOtherExpensesAmt |
| CY Other Expenses | $472,191 | CYOtherExpensesAmt |
| PY Total Expenses | $8,066,038 | PYTotalExpensesAmt |
| CY Total Expenses | $9,341,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,118,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $712,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,077,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,235,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,086,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,370,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,990,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,864,795 | 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 | $5,584,237 | ExpenseAmt |
| Grant | $5,045,444 | 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 | $2,901,706 | ExpenseAmt |
| Grant | $2,820,853 | 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 2018-2019 THE PROGRAM PROVIDED REPRESENTATION TO 4,850 CHILDREN, MADE OVER 15,352 COURT APPEARANCES ON THEIR BEHALF AND PARTICIPATED IN MORE THAN 972 FAMILY STAFFINGS ATTENDED. THE CINC PROGRAM PROVIDES $2.0 MILLION ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,606 | ExpenseAmt |
| 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 290 SCHOLARSHIPS TOTALING $664,600. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,507 | ExpenseAmt |
| Grant | $22,050 | GrantAmt |
| 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 | $24,507 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,050 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,590,056 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 10 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN G BRACKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA W BARNETT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY H GRODSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZEBULON M WINSTEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER K RALSTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEIDRE DECULUS ROBERT | ||||||
| DIRECTOR | 1.00 | 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 | |
| H DUNBAR HEALY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY J PHILIPSJR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HON JOHN DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY EDWARDS | ||||||
| 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 | |
| MICHAEL J MESTAYER | ||||||
| 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 | |
| SHAYNA L SONNIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA CRAWFORD WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE BRIGGS BARGAS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W MICHAEL STREET | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARLEEN J GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A KUTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CUNEO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $154,755 | $0 | $6,644 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,644 | 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 | $350 | MembershipDuesAmt |
| Fundraising | $96,120 | FundraisingAmt |
| All Other Contributions | $9,657,146 | AllOtherContributionsAmt |
| Total Contributions | $9,753,616 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,131 | TotalRevenueColumnAmt |
| Exclusion | $131,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,581 | TotalRevenueColumnAmt |
| Exclusion | $117,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,812 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,836 | TotalRevenueColumnAmt |
| Exclusion | -$38,836 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES | 900099 | $80,853 | $80,853 |
| MISCELLANEOUS INCOME | 900099 | $7,500 | $7,500 |
| MANAGEMENT FEES | 900099 | $2,409 | $2,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,054,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,832,694 | TotalAmt |
| Program Services | $7,832,694 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,653 | TotalAmt |
| Program Services | $55,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,399 | TotalAmt |
| Program Services | $61,332 | ProgramServicesAmt |
| Management And General | $100,067 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,388 | TotalAmt |
| Program Services | $275,229 | ProgramServicesAmt |
| Management And General | $159,359 | ManagementAndGeneralAmt |
| Fundraising | $165,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,859 | TotalAmt |
| Program Services | $33,766 | ProgramServicesAmt |
| Management And General | $28,723 | ManagementAndGeneralAmt |
| Fundraising | $14,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,447 | TotalAmt |
| Program Services | $62,581 | ProgramServicesAmt |
| Management And General | $53,233 | ManagementAndGeneralAmt |
| Fundraising | $26,633 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Management And General | $13,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,857 | TotalAmt |
| Management And General | $9,857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,923 | TotalAmt |
| Program Services | $5,895 | ProgramServicesAmt |
| Management And General | $32,028 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,624 | TotalAmt |
| Program Services | $22,157 | ProgramServicesAmt |
| Management And General | $53,467 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,492 | TotalAmt |
| Program Services | $11,758 | ProgramServicesAmt |
| Management And General | $62,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,541 | TotalAmt |
| Program Services | $145 | ProgramServicesAmt |
| Management And General | $12,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $161,526 | $149,240 | $12,286 |
| PROGRAM EXPENSES | $84,921 | $79,606 | $5,315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,341,631 | TotalAmt |
| Program Services | $8,590,056 | ProgramServicesAmt |
| Management And General | $544,772 | ManagementAndGeneralAmt |
| Fundraising | $206,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,614 | BOYAmt |
| EOY | $1,488,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,593 | BOYAmt |
| EOY | $820,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,051 | BOYAmt |
| EOY | $2,850,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,153 | BOYAmt |
| EOY | $8,371 | 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 | $5,129,256 | BOYAmt |
| EOY | $7,067,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,077,667 | BOYAmt |
| EOY | $12,235,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,524 | BOYAmt |
| EOY | $13,565 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,995 | BOYAmt |
| EOY | $7,349,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,386 | BOYAmt |
| EOY | $7,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086,905 | BOYAmt |
| EOY | $7,370,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,910 | BOYAmt |
| EOY | $3,593,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,061 | BOYAmt |
| EOY | $650,499 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,791 | BOYAmt |
| EOY | $621,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,762 | BOYAmt |
| EOY | $4,864,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,077,667 | BOYAmt |
| EOY | $12,235,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $712,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,410 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,957,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,728,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,640,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,753,616 | CurrentTaxYearAmt |
| Total | $32,430,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,957,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,728,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,640,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,753,616 | CurrentTaxYearAmt |
| Total | $32,430,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,430,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,131 | CurrentTaxYearAmt |
| Total | $614,472 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,742,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,762 | CurrentTaxYearAmt |
| Total | $7,744,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,789,866 | TotalSupportAmt |
| Public Support CY170 | 0.79510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77160 | 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 - 2014 AMOUNT: $ 35,247. 2015 AMOUNT: $ 38,475. 2016 AMOUNT: $ 39,000. 2017 AMOUNT: $ 48,600. OTHER REVENUE - 2014 AMOUNT: $ 573,334. 2015 AMOUNT: $ 6,703,992. 2016 AMOUNT: $ 132,211. 2017 AMOUNT: $ 83,309. 2018 AMOUNT: $ 90,762. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,791 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $562,791 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $556,041 | BeginningYearBalanceAmt |
| Contributions | $6,750 | ContributionsAmt |
| End Year Balance | $562,791 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,791 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| End Year Balance | $556,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,791 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $554,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,441 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| End Year Balance | $553,791 | 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 | $2,664,877 | F |
| COMMON STOCKS | $4,348,749 | F |
| U.S. TREASURY AND FEDERAL AGENCY ISSUES | $54,197 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,067,823 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE PAYABLE | Desc |
| Amt | $7,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,292,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $194,774 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $76,648 | OtherRevenueAmt |
| Revenue Not Reported | $271,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,020,890 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,364 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,364 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,054,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,418,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,341,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,341,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE FOUNDATION 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AS OF JUNE 30, 2018, 2017 AND 2016; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 76,648. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 33,364. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 76,648. |
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 | $133,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,120 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,812 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,786 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $72,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,812 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,786 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,836 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 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) | $2,837,297 | LEGAL SERVICES |
| ADVOCACY CENTER | |||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 721005271 | 501(C)(3) | $17,000 | LEGAL ASSISTANCE |
| BATON ROUGE BAR FOUNDATION | |||||||
| PO BOX 2241 | BATON ROUGE | LA | 70821 | 721132406 | 501(C)(3) | $95,000 | LAW RELATED EDUCATION |
| BATON ROUGE CHILDREN'S ADVOCACY CENTER | |||||||
| 626 EAST BLVD | BATON ROUGE | LA | 70802 | 260028918 | 501(C)(3) | $13,000 | LEGAL SERVICES, COMMUNITY PARTNERSHIP PANAL GRANT |
| BEAUCARE | |||||||
| 628 HIGH SCHOOL DRIVE | DERIDDER | LA | 70634 | 291944701 | 501(C)(3) | $14,225 | COMMUNITY PARTNERSHIP PANEL GRANT |
| BEAUREGARD COMMUNITY CONCERNS | |||||||
| PO BOX 815 | DERIDDER | LA | 70634 | 720870513 | 501(C)(3) | $37,097 | 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) | $60,458 | LEGAL ASSISTANCE |
| CATHOLIC CHARITIES DIOCESE OF BATON ROUGE | |||||||
| 1900 ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $37,958 | LEGAL ASSISTANCE |
| CATHOLIC CHARITIES OF NORTH LA | |||||||
| 331 E 71ST ST | SHREVEPORT | LA | 71106 | 320315500 | 501(C)(3) | $40,000 | LEGAL SERVICES |
| CENTRAL LOUISIANA PRO BONO PROJE | |||||||
| 3600 JACKSON AVE 216 | ALEXANDRIA | LA | 71303 | 721198792 | 501(C)(3) | $29,500 | LEGAL ASSISTANCE |
| CHEZ HOPE | |||||||
| PO BOX 98 | FRANKLIN | LA | 70538 | 720986472 | 501(C)(3) | $76,400 | 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 |
| CHILDREN'S ADVOCACY NETWORK | |||||||
| PO BOX 8418 | ALEXANDRIA | LA | 71306 | 721299269 | 501(C)(3) | $6,755 | COMMUNITY PARTNERSHIP PANEL GRANT |
| CRESCENT CARE | |||||||
| 2601 TULANE 500 | NEW ORLEANS | LA | 70119 | 721059635 | 501(C)(3) | $16,833 | LEGAL ASSISTANCE |
| DART OF LINCOLN | |||||||
| PO BOX 1223 | RUSTON | LA | 71273 | 721273159 | 501(C)(3) | $33,734 | 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) | $36,081 | LEGAL ASSISTANCE |
| FAMILY JUSTICE CENTER OF CENTRAL LA | |||||||
| 220 HOSPITAL BLVD | PINEVILLE | LA | 70136 | 720910067 | 501(C)(3) | $10,960 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| FIRST GRACE COMMUNITY ALLIANCE | |||||||
| 3401 CANAL ST | NEW ORLEANS | LA | 70119 | 263687178 | 501(C)(3) | $11,000 | LEGAL SERVICES |
| FRONTLINE LEGAL SERVICES | |||||||
| 631 ST CHARLES | NEW ORLEANS | LA | 70130 | 474182470 | 501(C)(3) | $46,458 | LEGAL SERVICES |
| INNOCENCE PROJECT NEW ORLEANS | |||||||
| 3301 CHARTRES STREET | NEW ORLEANS | LA | 70117 | 721501261 | 501(C)(3) | $115,000 | 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) | $68,900 | LEGAL ASSISTANCE |
| LOUISIANA APPLESEED | |||||||
| 909 POYDRAS ST 1550 | NEW ORLEANS | LA | 70112 | 721402846 | 501(C)(3) | $100,000 | LEGAL ASSISTANCE |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | |||||||
| 1100-B MILTON ST | NEW ORLEANS | LA | 70122 | 205961971 | 501(C)(3) | $41,958 | LEGAL ASSISTANCE, CHILDREN'S LEGAL SERVICES, LEGAL EDUCATION |
| LOUISIANA CENTER FOR HEALTH EQUITY | |||||||
| PO BOX 82637 | BATON ROUGE | LA | 70884 | 900532780 | 501(C)(3) | $10,730 | COMMUNITY PARTNERSHIP PANEL GRANT |
| LOUISIANA STATE BAR ASSOCIATION - YOUNG LAWERS DIVISION | |||||||
| 601 ST CHARLES | NEW ORLEANS | LA | 70130 | 721059635 | 501(C)(6) | $5,500 | LAW-RELATED EDUCATION |
| LOWER 9TH WARD HOMEOWNERS ASSN | |||||||
| 5284 N CLAIBORNE | NEW ORLEANS | LA | 70117 | 870789422 | 501(C)(3) | $7,000 | LEGAL ASSISTANCE |
| METRO CENTERS FOR COMMUNITY ADVOCACY | |||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501(C)(3) | $63,250 | DOMESTIC VIOLENCE |
| METRO CENTERS FOR COMMUNITY ADVOCACY | |||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501(C)(3) | $63,520 | LEGAL SERVICES |
| 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) | $10,000 | 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) | $39,491 | LEGAL ASSISTANCE |
| SAFE HARBOR | |||||||
| PO BOX 1179 | MANDEVILLE | LA | 70470 | 721181684 | 501(C)(3) | $15,408 | LEGAL ASSISTANCE |
| SE SPOUSE ABUSE PROG | |||||||
| PO BOX 1946 | HAMMOND | LA | 70404 | 521243258 | 501(C)(3) | $15,408 | LEGAL SERVICES |
| SHREVEPORT BAR FDTION | |||||||
| PO BOX 2122 | SHREVEPORT | LA | 71166 | 721115393 | 501(C)(3) | $71,700 | LEGAL SERVICES |
| SOUTHEAST LOUISIANA LEGAL SERVIC | |||||||
| PO BOX 2867 | HAMMOND | LA | 70404 | 720877422 | 501(C)(3) | $1,844,663 | COMMUNITY PARTNERSHIP PANEL GRANTS |
| SOUTHWEST LA LAW CENTER | |||||||
| 1011 LAKESHORE DRIVE 402 | LAKE CHARLES | LA | 70601 | 720655005 | 501(C)(3) | $18,335 | LEGAL ASSISTANCE |
| SOUTHWEST LOUISIANA BAR FOUNDATION | |||||||
| PO BOX 1139 | LAKE CHARLES | LA | 70602 | 270316235 | 501(C)(3) | $24,900 | LEGAL ASSISTANCE |
| ST BERNARD BATTERED WOMEN'S CTR | |||||||
| PO BOX 645 | ARABI | LA | 70032 | 581834566 | 501(C)(3) | $24,075 | DOMESTIC VIOLENCE |
| ST FRANCES CABRINI IMMIGRATION LAW CENTER | |||||||
| 3226 LAKE STREET | LAKE CHARLES | LA | 70601 | 462199124 | 501(C)(3) | $50,000 | LEGAL SERVICES |
| TEAMS | |||||||
| 1545 LINE AVE 228 | SHREVEPORT | LA | 71101 | 800204842 | 501(C)(3) | $36,000 | LEGAL ASSISTANCE |
| TEEN COURT OF AVOYELLES | |||||||
| PO BOX 363 | MARKSVILLE | LA | 71351 | 721404122 | 501(C)(3) | $6,500 | COMMUNITY PARTNERSHIP PANEL GRANT |
| THE EXTRA MILE | |||||||
| 525 SOUTH BUCHANAN STREET | LAFAYETTE | LA | 70501 | 721186339 | 501(C)(3) | $10,825 | COMMUNITY PARTNERSHIP PANEL GRANT |
| THE HAVEN | |||||||
| PO BOX 4279 | HOUMA | LA | 70636 | 721233532 | 501(C)(3) | $41,495 | DOMESTIC VIOLENCE |
| THE PRO BONO PROJECT | |||||||
| 935 GRAVIER 1340 | NEW ORLEANS | LA | 70112 | 721194167 | 501(C)(3) | $125,000 | LEGAL ASSISTANCE |
| THE WELLSPRING ALLIANCE FOR FAMI | |||||||
| 1515 JACKSON STREET | MONROE | LA | 71202 | 720442226 | 501(C)(3) | $50,076 | DOMESTIC VIOLENCE |
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDAN STREET SUITE 102 | SHREVEPORT | LA | 71101 | 721057395 | 501(C)(3) | $10,000 | COMMUNITY PARTNERSHIP PANEL GRANT |
| YOUTH SERVICE BUREAU OF ST TAMM | |||||||
| 430 N NEW HAMPSHIRE STREET | COVINGTON | LA | 70433 | 720933867 | 501(C)(3) | $10,000 | LEGAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 | $55,653 | 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 | $154,755 | 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 | $6,644 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,399 | 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 (6 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. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |