STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOUISIANA BAR FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA BAR FOUNDATION (EIN 23-7100704)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-22
IRS object ID
201310229349300311
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-01-22T12:12:02-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721396621EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13501 N CAUSEWAY BLVD STE 810AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237100704EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA BAR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOUINameControl
Phone5045611046Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 POYDRAS ST NO 1550AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70112ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA CUNEOName
TitleEXECUTIVE DIRECTitle
Phone5045611046Phone
Date Signed2013-01-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACK B KASE CPA PFSName
PTINP00040367PTIN
Phone5048379116Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA CUNEONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1909 POYDRAS ST NO 1550AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70112ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7230739GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RAISINGTHEBAR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTHE 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 UNDER THE LAW.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4580917ContributionsGrantsPriorYear
Contributions Grants Current Year6686420ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year211754InvestmentIncomePriorYear
Investment Income Current Year485471InvestmentIncomeCurrentYear
Other Revenue Prior Year-26885OtherRevenuePriorYear
Other Revenue Current Year-11315OtherRevenueCurrentYear
Total Revenue Prior Year4765786TotalRevenuePriorYear
Total Revenue Current Year7160576TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4717716GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6083410GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year715051SalariesEtcPriorYear
Salaries Etc Current Year755842SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year406707OtherExpensePriorYear
Other Expenses Current Year357415OtherExpensesCurrentYear
Total Expenses Prior Year5839474TotalExpensesPriorYear
Total Expenses Current Year7196667TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1073688RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-36091RevenuesLessExpensesCY
Total Assets BOY6435893TotalAssetsBOY
Total Assets EOY8018757TotalAssetsEOY
Total Liabilities BOY3438386TotalLiabilitiesBOY
Total Liabilities EOY5485668TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2997507NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2533089NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 UNDER THE LAW.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2859501Expense
Grants2454549Grants
DescriptionIOLTA PROGRAM - INTEREST ON LAWYER TRUST ACCOUNTS -THE RESULT OF A UNIQUE PARTNERSHIP BETWEEN THE BANKING AND LEGAL COMMUNITIES. THE INTEREST EARNED ON THESE TRUST ACCOUNTS IS DISBURSED BY THE LOUISIANA BAR FOUNDATION (LBF) TO LOUISIANA'S LARGEST CIVIL LEGAL SERVICE PROGRAMS, PRO BONO PROGRAMS, BATTERED WOMEN SHELTERS, AND NUMEROUS OTHER COMMUNITY ORGANIZATIONS THAT PROVIDE CIVIL LEGAL ASSISTANCE TO LOUISIANA'S LOW-INCOME CITIZENS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3557000Expense
Grants3557000Grants
DescriptionCHILD IN NEED OF CARE -THROUGH AGREEMENTS WITH THE FOUR LEGAL SERVICE CORPORATIONS (LSC), THE LBF SERVES AS THE ADMINISTRATOR FOR THE STATE OF LOUISIANA DEPARTMENT OF SOCIAL SERVICES AND THE LOUISIANA SUPREME COURT FOR THE CHILD IN NEED OF CARE (CINC) PROGRAM. THE LSC'S PROVIDE FREE LEGAL REPRESENTATION TO LOUISANA CHILDREN IN FOSTER CARE. AS ADMINISTRATOR, THE LBF PROVIDES GOVERNANCE AND OVERSIGHT OF THE FUNDS AND ENSURES PROGRAM AND FINANCIAL COMPLIANCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense72746Expense
DescriptionKIDS' CHANCE -THE KIDS' CHANCE SCHOLARSHIP 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.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
5277550000ACCESS 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.
21861OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp74636TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt50000TotalOfOtherProgramServiceGrnt
Total Program Service Expense6563883TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MS DONNA CUNEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5045611046TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1909 POYDRAS STAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70112ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DREW RANIER
DIRECTOR1.00XX000
HERSCHEL E RICHARD JR
PAST PRESIDENT1.00XX000
MATHILE W ABRAMSON
PRESIDENT1.00XX000
PATRICIA A KREBS
VICE-PRESIDENT1.00XX000
GLENN W ALEXANDER
DIRECTOR1.00X000
MICHAEL D CONROY
DIRECTOR1.00X000
ASHLEY S BURCH
DIRECTOR1.00X000
LEO C HAMILTON
TREASURER1.00XX000
TARA G RICHARD
DIRECTOR1.00X000
E JANE SHERMAN
DIRECTOR1.00X000
MICHAEL A PATTERSON
DIRECTOR1.00X000
DARREL J PAPILLION
DIRECTOR1.00X000
HON DEE D DRELL
DIRECTOR1.00X000
H MINOR PIPES III
DIRECTOR1.00X000
BENNETT L POLITZ
DIRECTOR1.00X000
HON MARC T AMY
DIRECTOR1.00X000
ELWOOD F CAHILL JR
DIRECTOR1.00X000
DONNA D FRAICHE
DIRECTOR1.00X000
DAVID F BIENVENU
DIRECTOR1.00X000
JOHN G SWIFT
DIRECTOR1.00X000
HARRY S HARDIN III
DIRECTOR1.00X000
SUZANNE M JONES
DIRECTOR1.00X000
GARLAND R ROLLING
DIRECTOR1.00X000
CYRUS J GRECO
DIRECTOR1.00X000
HON ELDON E FALLON
DIRECTOR1.00X000
MARCEL GARSAUD JR
DIRECTOR1.00X000
PAUL W WRIGHT
DIRECTOR1.00X000
SUSAN L THEALL
DIRECTOR1.00X000
JAMES J DAVIDSON III
DIRECTOR1.00X000
ALAINNA R MIRE
DIRECTOR1.00X000
DONALD R ABAUNZA
DIRECTOR1.00X000
JOHN H MUSSER IV
DIRECTOR1.00X000
DONALD W WEIR JR
DIRECTOR1.00X000
HON LAURA PROSSER DAVIS
DIRECTOR1.00X000
HON C WENDELL MANNING
SECRETARY1.00XX000
DONNA CUNEO
EXECUTIVE DIREC40.00X122113013516
FieldValueIRS element (for citing)
Total Reportable Comp From Org122113TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13516TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues21375MembershipDues
Fundraising Events83315FundraisingEvents
All Other Contributions6581730AllOtherContributions
Total Contributions6686420TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column127439TotalRevenueColumn
Exclusion$127,439ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities358032Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities358032Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column358032TotalRevenueColumn
Related Or Exempt Function Income358032RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events30000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events83315CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses70163FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-40163TotalRevenueColumn
Exclusion-$40,163ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column28848TotalRevenueColumn
Related Or Exempt Function Income28848RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue28848TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7160576TotalRevenueColumn
Related Or Exempt Function Income386880RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$87,276ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6083410Total
Program Services6083410ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total135629Total
Program Services67815ProgramServices
Management And General67814ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total450971Total
Program Services225485ProgramServices
Management And General225486ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total169242Total
Program Services84216ProgramServices
Management And General85026ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total28105Total
Program Services20658ProgramServices
Management And General7447ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13327Total
Program Services7602ProgramServices
Management And General5725ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26095Total
Management And General26095ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total87765Total
Management And General87765ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total56814Total
Management And General56814ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6264Total
Management And General6264ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13921Total
Management And General13921ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES79847727467101
CONTRACT SERVICES2585525855
MISCELLANEOUS EXPENSE12972195111021
REPAIRS & MAINTENANCE64506450

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7196667Total
Program Services6563883ProgramServices
Management And General632784ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY133665BOY
EOY677260EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1081861BOY
EOY375441EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39462BOY
EOY2011974EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY56493BOY
EOY50408EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis86916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec79456LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13724BOY
EOY7460EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5110688BOY
EOY4896214EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6435893BOY
EOY8018757EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24719BOY
EOY580540EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY3413667BOY
EOY4905128EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3438386BOY
EOY5485668EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-43254BOY
EOY-359733EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2497945BOY
EOY2350832EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY542816BOY
EOY541990EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2997507BOY
EOY2533089EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6435893BOY
EOY8018757EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-36091ReconcilationRevenueExpenses
Reconcilation Other Changes-428327ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3259571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4299580CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4143670CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4507557CurrentTaxYearMinus1Year
Current Tax Year6598105CurrentTaxYear
Total22808483Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3259571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4299580CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4143670CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4507557CurrentTaxYearMinus1Year
Current Tax Year6598105CurrentTaxYear
Total22808483Total
FieldValueIRS element (for citing)
Public Support Total17022808483PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-225659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133429CurrentTaxYearMinus1Year
Current Tax Year127439CurrentTaxYear
Total395986Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70566CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99377CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112134CurrentTaxYearMinus1Year
Current Tax Year142163CurrentTaxYear
Total506232Total
FieldValueIRS element (for citing)
Total Support23710701TotalSupport
Public Support Pertcentage1700.96190PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance542816BeginningOfYearBalance
Contributions1200Contributions
Other Expenditures2026OtherExpenditures
End Of Year Balance541990EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance544811BeginningOfYearBalance
Contributions250Contributions
Other Expenditures2245OtherExpenditures
End Of Year Balance542816EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis86916OtherCostOrOtherBasis
Depreciation79456Depreciation
Book Value7460BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7460TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CORPORATE BONDS2214531F
COMMON STOCKS2614869F
U.S. TREASURY AND FEDERAL AGENCY ISSUES66814F
FieldValueIRS element (for citing)
Total Of Book Value Securities4896214TotalOfBookValueSecurities
Total Revenue7160576TotalRevenue
Total Expenses7196667TotalExpenses
Excess Or Deficit For Year-36091ExcessOrDeficitForYear
Net Unrealized GL On Investments-428327NetUnrealizedGLOnInvestments
Total Adjustments-428327TotalAdjustments
Excess Or Deficit Per FS-464418ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6802412TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-428327NetUnrealizedGainsInvestments
Other Revenues70163OtherRevenues
Revenue Not Rptd F990-358164RevenueNotRptdF990
Revenue Subtotal7160576RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907160576TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7266830TotExpensesEtcAuditedFinclStmt
Other Expenses Included70163OtherExpensesIncluded
Expenses Not Rptd F99070163ExpensesNotRptdF990
Expenses Subtotal7196667ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907196667TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2012, 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; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 70,163.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 70,163.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1113315GrossReceiptsEvent1
Charitable Contributions Event183315CharitableContributionsEvent1
Gross Revenue Event130000GrossRevenueEvent1
Other Direct Expenses Event170163OtherDirectExpensesEvent1
Gross Receipts Total113315GrossReceiptsTotal
Charitable Contributions Total83315CharitableContributionsTotal
Gross Revenue Total Events30000GrossRevenueTotalEvents
Other Direct Expenses Total Events70163OtherDirectExpensesTotalEvents
Direct Expense Summary Events70163DirectExpenseSummaryEvents
Net Income Summary-40163NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (48 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ACADIANA LEGAL SERVICE
PO BOX 4823LAFAYETTELA70502720832432501(C)(3)1043875LEGAL SERVICES
AIDSLAW OF LOUISIANA
3801 CANAL ST 331NEW ORLEANSLA70119721161571501(C)(3)30000LEGAL SERVICES
BATON ROUGE BAR FOUNDATION
PO BOX 2241BATON ROUGELA70821721132406501(C)(3)39250LEGAL ASSISTANCE
BEAUREGARD COMMUNITY CONCERNS
PO BOX 815DERIDDERLA70634720870513501(C)(3)21970LEGAL ASSISTANCE
CALCASIEU WOMEN'S SHELTER INC
PO BOX 276LAKE CHARLESLA70602720859660501(C)(3)14872DOMESTIC VIOLENCE
CAPITAL AREA FAMILY VIOLENCE INT
PO BOX 52809BATON ROUGELA70892720986008501(C)(3)30232LEGAL ASSISTANCE
CAPITAL AREA LEGAL SVCS CORP
200 THIRD STBATON ROUGELA70821720505983501(C)(3)12800LEGAL SERVICES
CATHOLIC CHARITIES - NEW ORLEANS
1000 HOWARD AVE STE 1200NEW ORLEANSLA70113720408911501(C)(3)44704LEGAL ASSISTANCE
CENTRAL LOUISIANA PRO BONO PROJE
3600 JACKSON AVE 216ALEXANDRIALA71303721198792501(C)(3)21725LEGAL SERVICES
CHEZ HOPE
PO BOX 98FRANKLINLA70538720986472501(C)(3)15569DOMESTIC VIOLENCE
DART OF LOUISIANA
PO BOX 1223RUSTONLA71273721273159501(C)(3)9727DOMESTIC VIOLENCE
FAITH HOUSE
PO BOX 93145LAFAYETTELA70509720910067501(C)(3)32065LEGAL ASSISTANCE
FAMILY COUNSELING AGENCY INC
PO BOX 1908ALEXANDRIALA71309720677893501(C)(3)5485LEGAL ASSISTANCE
INNOCENCE PROJECT NEW ORLEANS
3301 CHARTRES STREETNEW ORLEANSLA70117721501261501(C)(3)80000LEGAL ASSISTANCE
JEFF DAVIS COMM AGAINST DOMESTIC
PO BOX 826JENNINGSLA70546721488905501(C)(3)37970DOMESTIC VIOLENCE
LA CENTER FOR LAW AND CIVIC EDUC
601 ST CHARLES AVENUENEW ORLEANSLA70130582019088501(C)(3)52525LEGAL EDUCATION
LEGAL AID BUREAU
4713 UTICA STREETNEW ORLEANSLA70006720423624501(C)(3)18750LEGAL SERVICES
LEGAL SERVICES OF NORTH LA
720 TRAVIS STREETSHREVEPORTLA71112720827452501(C)(3)793763LEGAL SERVICES
LOUISIANA CIVIL JUSTICE CENTER
601 ST CHARLES AVENUENEW ORLEANSLA70117204478544501(C)(3)50000LEGAL SERVICES
LOUISIANA STATE BAR ASSOCIATION
601 ST CHALRES AVENUENEW ORLEANSLA70130726000727501(C)(3)115000LEGAL ASSISTANCE
MENTAL HEALTH AMERICA OF LA
660 N FOSTER DRIVE SUITE C201BATON ROGUELA70806720459030501(C)(3)8900MENTAL HEALTH
METROPOLITAN CENTER FOR WOMEN
PO BOX 10775JEFFERSONLA70181721062244501(C)(3)67970DOMESTIC VIOLENCE
NEW START CENTER
PO BOX 504ST MARTINVILLELA70582721450742501(C)(3)27970DOMESTIC VIOLENCE
SAFTEY NET FOR ABUSED PERSONS
PO BOXNEW IBERIALA70562581661445501(C)(3)24649DOMESTIC VIOLENCE
SOUTHEAST LOUISIANA LEGAL SERVIC
PO BOX 2867HAMMONDLA70404720877422501(C)(3)1063738LEGAL SERVICES
ST BERNARD BATTERED WOMEN'S CTR
PO BOX 645ARABILA70032581834566501(C)(3)12970DOMESTIC VIOLENCE
THE HAVEN
PO BOX 4279HOUMALA70636721233532501(C)(3)6902DOMESTIC VIOLENCE
THE PRO BONO PROJECT
615 BARNONNE STREET SUITE 201NEW ORLEANSLA70113721194167501(C)(3)82200LEGAL ASSISTANCE
THE WELLSPRING ALLIANCE FOR FAMI
1515 JACKSON STREETMONROELA71202720442226501(C)(3)38477DOMESTIC VIOLENCE
YOUTH SERVICE BUREAU OF ST TAMM
430 N NEW HAMPSHIRE STREETCOVINGTONLA70433720933867501(C)(3)14500LEGAL ASSISTANCE
ARTS COUNCIL OF NEW ORLEANS
818 HOWARD AVE 300NEW ORLEANSLA70113720778258501(C)(3)7500LEGAL ASSISTANCE
BATON ROUGE CHILDREN'S ADVOCACY
536 FRANCE STREETBATON ROUGELA70802260028918501(C)(3)19770LEGAL ASSISTANCE
LOUIS A MARTINET FOUNDATION
PO BOX 4321BATON ROUGELA70821721415679501(C)(3)23000LEGAL EDUCATION
SOUTHWEST LOUISIANA BAR FOUNDATI
518 PUJO STREETLAKE CHARLESLA70601270316235501(C)(3)37000LEGAL ASSISTANCE
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREETSHREVEPORTLA71101721057695501(C)(3)11833CHILD ADVOCACY
LOUISIANA APPLESEED
909 POYDRAS ST 1550NEW ORLEANSLA70112721402846501(C)(3)50000LEGAL ASSISTANCE
SHREVEPORT BAR FDTION
PO BOX 2122SHREVEPORTLA71166721115393501(C)(3)63100LEGAL SERVICES
SE SPOUSE ABUSE PROG
PO BOX 1946HAMMONDLA70404521243258501(C)(3)13470LEGAL SERVICES
CASA OF SOLA
1819 W PINHOOK 103LAFAYETTELA70508263696342501(C)(3)6000CHILDREN'S LEGAL SERVICES
CASA OF THE 16TH JDC
PO BOX 10721NEW IBERIALA70562263382183501(C)(3)9925CHILDREN'S LEGAL SERVICES
CHILDREN'S ADVOCACY CENTER
9654 BROOKLINE 210BATON ROGUELA70809721474064501(C)(3)18750CHILDREN'S LEGAL SERVICES
COMMON GROUND RELIEF
1800 DESLONDE STNEW ORLEANSLA70117061816720501(C)(3)15000LEGAL ASSISTANCE
JUVENILE JUSTICE PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113721403026501(C)(3)23625LEGAL EDUCATION & CHILDREN'S LEGAL SERVICES
LOYOLA UNIV COLLEGE OF LAW
7214 ST CHARLES CAMPUS BOX 902NEW ORLEANSLA70118720408946501(C)(3)12500LEGAL ASSISTANCE
NEXT STEP OF CENTRAL LA
308 SHAMROCK STPINEVILLELA71360204322440501(C)(3)15000COMMUNITY PARTNERSHIP GRANT
RAPIDES CHILDREN'S ADVOCACY
PO BOX 228ALEXANDRIALA71309721299269501(C)(3)7500CHILDREN'S LEGAL SERVICES
THE PEOPLE'S ADVOCATE
607 RYAN STREETLAKE CHARLESLA70601264176765501(C)(3)11800CHILDREN'S LEGAL SERVICES & COMMUNITY PARTNERSHIP GRANT
WOMEN OUTREACHING WOMEN
PO BOX 904WATSONLA70706431957621501(C)(3)7970LEGAL ASSISTANCE

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantLOAN REPAYMENT PROGRAM - TUITIONTypeOfGrant
Number Of Recipients17NumberOfRecipients
Amount Of Cash Grant46225AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11LINE 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 12CTHE 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 15ATHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -428,327.CHANGES IN NET ASSETS OR FUND BALANCES: