2018-07-23T16:22:28-05:00 2017-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2017-01-01 720408941 THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS INC LIGH 5048994501 123 STATE STREET NEW ORLEANS LA 70118 RENEE VIDRINE PRESIDENT 5048994501 2018-07-17 1 PAUL PECHON P01073556 5048314949 2017 2022-09-23 18:48:47Z RENEE VIDRINE 123 STATE STREET NEW ORLEANS LA 70118 14116811 0 X WWW.LIGHTHOUSELOUISIANA.ORG X 1915 LA TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. 28 28 209 70 0 0 1551305 4847006 8445057 8325526 93035 94402 332448 308098 10421845 13575032 0 0 0 0 6021012 6075949 0 0 347402 4574607 5087156 10595619 11163105 -173774 2411927 21669667 24162881 3842561 3932112 17827106 20230769 X TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. 0 1 7683747 8065663 TO SERVICE INDIVIDUALS WITH DISABILITIES IN THE REGION BY PROVIDING JOB TRAINING, EMPLOYMENT AND SERVICES. 949677 424509 EXPENSES TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. SERVICES AND PROGRAMS INCLUDED - DAILY LIVING SKILLS TRAINING, INSTRUCTION IN BRAILLE, A VISUAL AIDS STORE, ORIENTATION, AND MOBILITY,RECREATIONAL SKILLS AND ASSISTIVE TECHNOLOGY. AT LEAST 1,012 CLIENTS RECEIVED SERVICES. 8633424 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 209 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENEE VIDRINE 5048994501 123 STATE STREET NEW ORLEANS LA 70118 DR ERIC JOHNSON DIRECTOR 0.20 X 0 0 0 DR ALEJANDRO LEON DIRECTOR 0.20 X 0 0 0 CHERISH D VAN MULLEM DIRECTOR 0.20 X 0 0 0 PAUL JORDAN DIRECTOR 0.20 X 0 0 0 BRIAN J CAPITELLI CHAIRPERSON ELECT 0.50 X X 0 0 0 KEITH KATZ DIRECTOR 0.20 X 0 0 0 JULIE NOSSER DIRECTOR 0.20 X 0 0 0 DAVID BEACH DIRECTOR 0.20 X 0 0 0 MADELINE WEST DIRECTOR 0.20 X 0 0 0 PASTOR GREGORY MANNING DIRECTOR 0.20 X 0 0 0 H ELDER GWIN DIRECTOR 0.20 X 0 0 0 JAMES PERRIER DIRECTOR 0.20 X 0 0 0 JAMES REISS DIRECTOR 0.20 X 0 0 0 SUSAN PEREIRA SECRETARY 0.50 X X 0 0 0 JOSEPH S MANN JR DIRECTOR 0.20 X 0 0 0 LAMAR VILLERE TREASURER 0.50 X X 0 0 0 KEN FLOWER DIRECTOR 0.20 X 0 0 0 MATT ROGER DIRECTOR 0.20 X 0 0 0 MICHAEL LEBOURGEOIS DIRECTOR 0.20 X 0 0 0 REV HILL RIDDLE DIRECTOR 0.20 X 0 0 0 DR PATRICK SEAN O'SULLIVAN DIRECTOR 0.20 X 0 0 0 PAUL MASINTER CHAIRPERSON 1.00 X X 0 0 0 QUIN BRELAND DIRECTOR 0.20 X 0 0 0 EDWARD THIBODEAUX DIRECTOR 0.20 X 0 0 0 MCKENZIE LOVELACE DIRECTOR 0.20 X 0 0 0 GORDON KOLB DIRECTOR 0.20 X 0 0 0 JAMES SLATON DIRECTOR 0.20 X 0 0 0 HARRY BALLARD DIRECTOR 0.20 X 0 0 0 NICKI CANDIES DIRECTOR 0.20 X 0 0 0 ROBERT BACHMAN DIRECTOR 0.20 X 0 0 0 LOUELLIA RENEE VIDRINE PRESIDENT 40.00 X 186672 0 27114 186672 0 27114 1 0 1 0 EXCALIBUR INTERNATIONAL LLC 1599 ELEVENTH STREET SLIDELL LA 704582913 CONSTRUCTION SERVICES 314209 1 28583 496245 4322178 4847006 WORKSHOP DEPARTMENT, NET 310000 8325526 8325526 8325526 50811 50811 6242 6242 13588 0 13588 13588 13588 553149 509558 43591 43591 43591 155843 28583 32221 123622 123622 OTHER 310000 164646 164646 164646 13575032 8490172 0 237854 301080 237853 51184 12043 4677523 3675902 805994 195627 148553 120873 25826 1854 545011 468704 57402 18905 403782 330641 58244 14897 68724 20 68704 42207 11271 30936 103425 8958 88050 6417 5723 2535 511 2677 390477 335857 36848 17772 4800 4800 192250 136234 41354 14662 113656 113656 1257727 1010144 247583 233337 186639 46548 150 COMMISSIONS 638361 638361 FREIGHT 606002 606002 UTILITIES 462610 389810 72800 FLOOD EXPENSE 130293 130293 837564 343327 431839 62398 11163105 8633424 2182279 347402 648878 1450551 380560 668182 2306572 3082909 2643768 2110219 109829 144396 24449082 10953165 12825669 13495917 2749240 3208990 5151 1717 21669667 24162881 2228148 2437170 1614413 1494942 3842561 3932112 X 17629362 19772065 197744 233704 225000 17827106 20230769 21669667 24162881 2411927 267251 -275515 0 X X 0 1 X 1 1 1 X 2257061 1617169 1802878 1666517 4893207 12236832 2257061 1617169 1802878 1666517 4893207 12236832 12236832 111883 122251 137651 137681 70641 580107 53360 14539 53050 122870 164646 408465 13225404 85165552 0.92530 0.92020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 225000 15815 581 240234 0.00000 0.93660 0.06340 0 0 639948 639948 10430852 2962994 7467858 13378282 7990171 5388111 13495917 OTHER REAL ESTATE - VACANT LAND 62961 C PUBLICLY TRADED SECURITIES 3146029 F 3208990 X 13842283 267251 267251 13575032 0 13575032 11163105 0 11163105 0 11163105 PART V, LINE 4: UNRESTRICTED PROGRAM SUPPORT FOR THE VISUALLY IMPAIRED. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE 2014. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SOIREE DE LUMIERE 77421 12421 65000 3667 1297 9045 LIGHT UP THE NIGHT 71375 9050 62325 4605 320 2 35630 7112 28518 486 1996 10805 184426 28583 155843 4153 7898 20170 32221 123622 X X X X 0 0 0 0 0 0 0 0 0 LOUELLIA RENEE VIDRINE PRESIDENT 186672 0 0 0 0 0 27114 0 0 0 213786 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CHANGED IT'S MISSION STATEMENT TO INCLUDE EVERYONE WITH A DISABILITY, RATHER THAN ONLY THE BLIND OR VISUALLY IMPAIRED, TO HELP FIND EMPLOYMENT, SERVICES AND ADVOCACY. 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 KEY EMPLOYEES INCLUDES RESEARCH OF COMPENSATION PROVIDED IN OTHER LIKE ORGANIZATIONS FOR EMPLOYEES WITH COMPARABLE RESPONSIBILITIES, 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 KEY EMPLOYEES WHICH IS REVIEWED AND APPROVED, ALONG WITH HIS RECOMMENDATION FOR CHANGES TO COMPENSATION, BY THE EXECUTIVE COMMITTEE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE DRAFT FINANCIAL STATEMENTS ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE PRESIDENT, AND BOARD TREASURER PRIOR TO FINALIZATION. THE SELECTION OF THE AUDITORS IS MADE BY THE VICE PRESIDENT OF FINANCE AND PRESIDENT WITH BOARD APPROVAL ON AN ANNUAL BASIS.