2019-11-14T16:31:22-06:00 2018-12-31 454451660 JERRETT RICHTER CPA LLC 10761 PERKINS RD STE D BATON ROUGE LA 70810 990 2018-01-01 455485171 THE WALLS PROJECT WALL 3232441892 458 AMERICA ST NO D BATON ROUGE LA 70802 CASEY PHILLIPS EXECUTIVE DIRECTOR 3232441892 2019-11-14 P01306642 2257698111 X 98.188.217.109 2019-11-14 14:42:46 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56F68291B6F0D344D06968B5FDCFEECDC8A6B8C9 2018 2020-03-31 21:24:44Z CASEY PHILLIPS 458 AMERICA ST BATON ROUGE LA 70802 303757 0 X WWW.THEWALLSPROJECT.ORG X 2012 LA "THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS, CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMEDIATING BLIGHT, PLANTING GARDENS AND TREES." 11 9 0 0 0 0 262556 296173 0 0 0 0 0 7584 262556 303757 0 0 0 0 0 0 0 0 19445 328535 383224 328535 383224 -65979 -79467 40769 79467 66708 158934 -25939 -79467 X "THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS, CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMEDIATING BLIGHT, PLANTING GARDENS AND TREES." 1 0 99321 148356 CREATETHE WALLS USES VISUAL STORYTELLING TO CREATE PUBLIC ART WHICH INSPIRES, EDUCATES, AND DEVELOPS A COMMUNITY'S PRIDE AND SENSE OF PLACE THROUGH MURALS, SCULPTURE, AND DIGITAL INSTALLATIONS. WE BRIDGE THE GAP BETWEEN THE ARTISTIC AND BUSINESS COMMUNITIES IN ORDER TO ACCOMPLISH NOT ONLY CITY BEAUTIFICATION BUT ALSO ECONOMIC DEVELOPMENT IN THE LOCAL CREATIVE INDUSTRY." 201945 138991 CULTIVATETHE WALLS OFFERS EDUCATION PROGRAMS THAT AMPLIFY THE POWER OF THE ARTS AND TECHNOLOGY TO UNDESERVED YOUTH TO USE THEIR CREATIVE STRENGTHS TO POSITIVELY IMPACT THEIR COMMUNITY. THROUGH THE FUTURES FUND PROGRAM YOUTH ARE MENTORED BY ARTS PROFESSIONALS THROUGH A PROJECT-BASED LEARNING MODEL TO BE MORE COLLEGE AND WORK READY. 10500 48450 REACTIVATETHE WALLS PROJECT ORGANIZES COMMUNITY VOLUNTEERS TO PAINT BLIGHTED BUILDINGS, PLANT GARDENS AND TREES, AND CLEAR DEBRIS FROM PROPERTIES. WE WANT TO ENERGIZE NEIGHBORHOODS TO NURTURE ITS ROOTS THROUGH BLIGHT CLEANUP EFFORTS AND OUR BATON ROOTS URBAN FARM AND COMMUNITY GARDEN PROGRAM THAT PROVIDE FRESH FOOD TO UNDERSERVED NEIGHBORHOOD. 311766 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 X 11 9 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JERRETT RICHTER CPA LLC 2257698111 10761 PERKINS RD STE D BATON ROUGE LA 70810 TRACEY RIZZUTO DIRECTOR 5.00 X 0 0 0 SCOTT D'AGOSTINO VICE PRESIDENT 5.00 X X 0 0 0 JERRETT RICHTER CHAIR 5.00 X X 0 0 0 JESSY HUTCHINSON SECRETARY 5.00 X X 0 0 0 REX CABANISS DIRECTOR 5.00 X 0 0 0 LYNN DAIGLE DIRECTOR 5.00 X 0 0 0 ACHILLES WILLIAMS DIRECTOR 5.00 X 0 0 0 GENEVIEVE SILVERMAN TREASURER 5.00 X X 0 0 0 TAMIKO GARRISON DIRECTOR 5.00 X 0 0 0 CARLOS THOMAS DIRECTOR 5.00 X 0 0 0 HELENA WILLIAMS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 296173 36085 296173 PRIOR PERIOD ADJUSTMEN 7584 7584 7584 303757 7584 0 0 111724 111724 6919 5539 1380 5104 4083 1021 16289 16289 2318 1854 464 768 768 8572 8572 CONTRACT LABOR 119485 56750 43628 19107 MURAL EXPENSE 75384 75384 MEALS AND ENTERTAINMENT 10998 10564 434 CURRICULUM DEVELOPMENT 6440 6440 19223 14567 4318 338 383224 311766 52013 19445 38849 47413 30660 4000 2848 1920 1152 0 242 40769 79467 15860 27233 17850 50848 113851 66708 158934 X 0 0 0 0 0 0 -25939 -79467 40769 79467 X -79467 -13685 39624 X 1 X 0 0 0 X 49289 243753 296943 262556 296173 1148714 49289 243753 296943 262556 296173 1148714 0 0 0 1148714 49289 243753 296943 262556 296173 1148714 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 2848 1152 1152 CASEY PHILLIPS EXECUTIVE DIRECTOR SATISFY CASH FLOW OBLIGATIONS OF THE ORGANIZATION. X 113851 0 1 0 113851 X 2 36075 FMV OF SERVICES 0 0 0 FORM 990, PART III, LINE 2 THE WALLS OFFERS EDUCATION PROGRAMS THAT AMPLIFY THE POWER OF THE ARTS AND TECHNOLOGY TO UNDESERVED YOUTH TO USE THEIR CREATIVE STRENGTHS TO POSITIVELY IMPACT THEIR COMMUNITY. THROUGH THE FUTURES FUND PROGRAM YOUTH ARE MENTORED BY ARTS PROFESSIONALS THROUGH A PROJECT-BASED LEARNING MODEL TO BE MORE COLLEGE AND WORK READY. THE WALLS PROJECT ORGANIZES COMMUNITY VOLUNTEERS TO PAINT BLIGHTED BUILDINGS, PLANT GARDENS AND TREES, AND CLEAR DEBRIS FROM PROPERTIES. WE WANT TO ENERGIZE NEIGHBORHOODS TO NURTURE ITS ROOTS THROUGH BLIGHT CLEANUP EFFORTS AND OUR BATON ROOTS URBAN FARM AND COMMUNITY GARDEN PROGRAM THAT PROVIDE FRESH FOOD TO UNDERSERVED NEIGHBORHOOD. THESE TWO ENDEAVORS WERE NOT PREVIOUSLY REPRESENTED ON THE ORGANIZATION'S 990; HOWEVER, WHILE REPRESENTATIVE OF DEPARTURES FROM THE PRIOR 990'S, THE WALLS REMAINS COMMITTED TO SERVING THE NEEDS OF THE UNSERVED AND UNDERREPRESENTED IN THE GREATER BATON ROUGE AREA. FORM 990, PART VI, SECTION A, LINE 1 LINE 1A EXPLANATION - THE BOARD DELEGATES AUTHORITY TO 3 ANCILLARY COMMITTEES FOR EFFICIENCY AND EXPERTISE. THE DELEGATED AUTHORITY IS PRIMARILY RESTRICTED TO DILIGENCE EFFORTS ON PROPOSED TOPICS AS THEY RELATE TO THE SUBJECT MATTER AT HAND. THIS ALLOWS THE COMMITTEE TO ENGAGE PROFESSIONALS FOR DILIGENCE MATTERS SPECIFIC TO THE SUBCOMMITTEE AGENDA SHOULD THEY BE WARRANTED. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - FROM TIME TO TIME, THE ORGANIZATION RELIES ON CONTRACTING OF PROFESSIONAL SERVICES TO ACCOMPLISH ITS ORGANIZATIONAL MISSION. OFTEN TIMES, THE ORGANIZATION'S BOARD CONSISTS OF INDIVIDUALS WHO CARRY THIS EXPERTISE. BEFORE AWARDING A MEMBER OF THE BOARD THESE OPPORTUNITIES, THE GENERAL MANAGER OF THE ORGANIZATION TAKES A VOTE OF THE INDEPENDENT BOARD MEMBERS OF WHICH PROPOSAL TO AWARD THE CONTRACT. IF A BOARD MEMBER HAS SUBMITTED A PROPOSAL, THEY ABSTAIN FROM VOTING ON THE MOTION ENTIRELY. NO ALL CONTRACTING OPPORTUNITIES GO TO BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE MANAGEMENT COMPANY IS CONTRACTED TO PERFORM SPECIFIED ACTIONS OVER A SPECIFIED TERM ACCORDING THE AGREEMENT SET FORTH BETWEEN THE ORGANIZATION AND IT'S CONTRACTED MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS CIRCULATED IN DRAFT FORMAT AMONGST THE COMPLIANCE COMMITTEE. UPON THE COMPLIANCE COMMITTEE'S APPROVAL OF THE DRAFT 990, THE COMPLIANCE COMMITTEE SUBMITS THE 990 TO THE FULL BOARD FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION VALUES ARE REVIEWED ANNUALLY AGAINST CONDITIONS SET FORTH IN THE CONTRACT WITH THE MANAGEMENT COMPANY. THE COMPENSATION OF THE MANAGEMENT COMPANY IS A NEGOTIATED PROCESS BETWEEN THE ORGANIZATION AND THE COMPLIANCE COMMITTEE. UPON SUCCESSFUL NEGOTIATION OF THE COMPENSATION METRICS AND VALUES, THE COMPLIANCE COMMITTEE SUBMITS THEIR RECOMMENDATIONS TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES RECORDS AVAILABLE TO THE PUBLIC UPON REQUESTS. FORM 990, PART XI, LINE 9: INCREASE IN NET ASSETS RELEASED FROM RESTRICTION 39,624.