LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS (EIN 72-0408941)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201202269349300030
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T09:10:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720136870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 5048994501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 STATE STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL PRICE | Name |
| Title | PRESIDENT | Title |
| Phone | 5048994501 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE R HOLMES | Name |
| PTIN | P00664488 | PTIN |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL PRICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 STATE STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14510253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LHB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE BLIND AND VISUALLY IMPAIRED PEOPLE OF THE REGION BY PROVIDING JOB TRAINING, EMPLOYMENT, AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1552992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3858422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14400739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10041531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89586 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16155428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14022550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5518225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5855584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153442 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4070214 | OtherExpensePriorYear |
| Other Expenses Current Year | 3951794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9588439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9807378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6566989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4215172 | RevenuesLessExpensesCY |
| Total Assets BOY | 19509230 | TotalAssetsBOY |
| Total Assets EOY | 25198414 | TotalAssetsEOY |
| Total Liabilities BOY | 2936267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4452722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16572963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20745692 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVICE THE BLIND AND VISUALLY IMPAIRED PEOPLE OF THE REGION BY PROVIDING JOB TRAINING, EMPLOYMENT AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6211892 | Expense |
| Revenue | 7338615 | Revenue |
| Description | TO SERVICE THE BLIND AND VISUALLY IMPAIRED PEOPLE OF THE REGION BY PROVIDING JOB TRAINING, EMPLOYMENT AND SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1457111 | Expense |
| Revenue | 2714282 | Revenue |
| Description | EXPENSES TO PROVIDE SERVICES TO BLIND AND VISUALLY IMPAIRED INDIVIDUALS. 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 3900 CLIENTS RECEIVED SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7669003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE VIDRINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5048994501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 STATE STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ADRIENNE CASBARIAN | ||||||
| SECRETARY | 0.20 | X | X | 0 | 0 | 0 |
| JOHN CHARPENTIER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHEHAB EBRAHIM | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CURTIS EUSTIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| AMY FARNSWORTH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GINGER GUNDLACH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHANNON GUNTHER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| H ELDER GWIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JULIE ISACKS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KEITH KATZ | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LOURDES KEIFFER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PAUL MASINTER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JAMES MCGUINNESS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GARY REYNOLDS | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MARK RIPPLE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MATHILDE V CURRENCE | ||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| KATY CASBARIAN | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| CHRIS CASEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CARLI FRIED | ||||||
| AUXILIARY PRESIDENT | 0.20 | X | X | 0 | 0 | 0 |
| PATRICIA RAMSEY HALL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JARRETT ANN JOHNSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ALAN M ROBSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANDY ROMERO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARJORIE MCKEITHEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LONNIE STOCKWELL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TABATHA GEORGE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ALEX GLASER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GAINES SEAMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM PRICE | ||||||
| PRESIDENT | 40.00 | X | X | 215399 | 0 | 22000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GOOTEE GENERAL CONTRACTOR | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56253 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700556253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONTRACTOR AND CONSTRUCTION | DescriptionOfServices |
| Compensation | 1686389 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 520311 | GovernmentGrants |
| All Other Contributions | 3338111 | AllOtherContributions |
| Total Contributions | 3858422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOP DEPARTMENT, N | Description |
| Business Code | 310000 | BusinessCode |
| Total Revenue Column | 10041531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10041531 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10041531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47310 | TotalRevenueColumn |
| Exclusion | $47,310 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18394 | TotalRevenueColumn |
| Exclusion | $18,394 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12804 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12804 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12804 | TotalRevenueColumn |
| Exclusion | $12,804 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 471367 | Securities |
| Other | 7900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 475156 | Securities |
| Other | 2957 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3789 | Securities |
| Other | 4943 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1154 | TotalRevenueColumn |
| Exclusion | $1,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41159 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9590 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31569 | TotalRevenueColumn |
| Exclusion | $31,569 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 310000 | BusinessCode |
| Total Revenue Column | 11366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14022550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10052897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $111,231 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237399 | Total |
| Program Services | 194667 | ProgramServices |
| Management And General | 40358 | ManagementAndGeneral |
| Fundraising | 2374 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4706539 | Total |
| Program Services | 3485912 | ProgramServices |
| Management And General | 1125239 | ManagementAndGeneral |
| Fundraising | 95388 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143356 | Total |
| Program Services | 106889 | ProgramServices |
| Management And General | 35276 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325762 | Total |
| Program Services | 257712 | ProgramServices |
| Management And General | 61674 | ManagementAndGeneral |
| Fundraising | 6376 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442528 | Total |
| Program Services | 361470 | ProgramServices |
| Management And General | 75640 | ManagementAndGeneral |
| Fundraising | 5418 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44966 | Total |
| Management And General | 44966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52800 | Total |
| Management And General | 52800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35414 | Total |
| Program Services | 2171 | ProgramServices |
| Management And General | 29118 | ManagementAndGeneral |
| Fundraising | 4125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87513 | Total |
| Program Services | 63760 | ProgramServices |
| Management And General | 8902 | ManagementAndGeneral |
| Fundraising | 14851 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423770 | Total |
| Program Services | 357626 | ProgramServices |
| Management And General | 62949 | ManagementAndGeneral |
| Fundraising | 3195 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67842 | Total |
| Program Services | 63042 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174828 | Total |
| Program Services | 157481 | ProgramServices |
| Management And General | 16447 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45444 | Total |
| Management And General | 45444 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555142 | Total |
| Program Services | 423930 | ProgramServices |
| Management And General | 130209 | ManagementAndGeneral |
| Fundraising | 1003 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177483 | Total |
| Program Services | 152905 | ProgramServices |
| Management And General | 24211 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMISSIONS | 1047085 | 1046912 | 173 | |
| FREIGHT | 455768 | 455768 | ||
| UTILITIES | 263225 | 221766 | 41433 | 26 |
| COMPUTER SERVICES | 72971 | 17085 | 53792 | 2094 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447543 | Total |
| Program Services | 299907 | ProgramServices |
| Management And General | 131502 | ManagementAndGeneral |
| Fundraising | 16134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9807378 | Total |
| Program Services | 7669003 | ProgramServices |
| Management And General | 1984933 | ManagementAndGeneral |
| Fundraising | 153442 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329634 | BOY |
| EOY | 1497429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830989 | BOY |
| EOY | 2185301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300512 | BOY |
| EOY | 2235782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164748 | BOY |
| EOY | 494096 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3855678 | BOY |
| EOY | 3955067 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120426 | BOY |
| EOY | 128158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17635675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4951927 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7715352 | BOY |
| EOY | 12683748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106001 | BOY |
| EOY | 1864209 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25755 | BOY |
| EOY | 22321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060135 | BOY |
| EOY | 132303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19509230 | BOY |
| EOY | 25198414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396802 | BOY |
| EOY | 2682047 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539465 | BOY |
| EOY | 1770675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936267 | BOY |
| EOY | 4452722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16316999 | BOY |
| EOY | 20596817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255964 | BOY |
| EOY | 148875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16572963 | BOY |
| EOY | 20745692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19509230 | BOY |
| EOY | 25198414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4215172 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -42443 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1124709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1160093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2271758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3899581 | CurrentTaxYear |
| Total | 10048591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1124709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1160093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2271758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3899581 | CurrentTaxYear |
| Total | 10048591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 280317 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9768274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78508 | CurrentTaxYear |
| Total | 454155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16309 | CurrentTaxYear |
| Total | 37048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10539794 | TotalSupport |
| Gross Receipts From Admissions Etc | 138164630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $14,400 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 14400 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430850 | OtherCostOrOtherBasis |
| Book Value | 430850 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8225958 | OtherCostOrOtherBasis |
| Depreciation | 1341146 | Depreciation |
| Book Value | 6884812 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6548961 | OtherCostOrOtherBasis |
| Depreciation | 3610781 | Depreciation |
| Book Value | 2938180 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2429906 | OtherCostOrOtherBasis |
| Book Value | 2429906 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12683748 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER REAL ESTATE - VACANT LAND | 62961 | C |
| PUBLICLY TRADED SECURITIES | 1801248 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1864209 | TotalOfBookValueSecurities |
| Total Revenue | 14022550 | TotalRevenue |
| Total Expenses | 9807378 | TotalExpenses |
| Excess Or Deficit For Year | 4215172 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -42443 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -42443 | TotalAdjustments |
| Excess Or Deficit Per FS | 4172729 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13989697 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -42443 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -42443 | RevenueNotRptdF990 |
| Revenue Subtotal | 14032140 | RevenueSubtotal |
| Other Revenues Not Included | -9590 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9590 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14022550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9816968 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9590 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9590 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9807378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9807378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITYS 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 2008. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES, NETTED WITH REVENUE -9,590. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES, NETTED WITH REVENUE 9,590. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 41159 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41159 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9590 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41159 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41159 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9590 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9590 | DirectExpenseSummaryEvents |
| Net Income Summary | 31569 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM PRICE | NamePerson |
| Base Compensation Filing Org | 215399 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 237399 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARA GOOTEE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER MARRIED TO BUILDING CONTRACTOR FOR THE ORGANIZATION | Relationship |
| Amount Of Transaction | 1686389 | AmountOfTransaction |
| Description Of Transaction | RYAN GOOTEE, GENERAL CONTRACTOR - CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE VICE-CHAIRMAN OF OUR BOARD OF DIRECTORS, KATY CASBARIAN,IS THE SISTER-IN-LAW OF ANOTHER BOARD MEMBER, ADRIENNE CASBARIAN. ALSO, THE CHAIRPERSON OF OUR BOARD OF DIRECTORS, MATHILDE CURRENCE, IS THE DAUGHTER OF ADVISORY BOARD MEMBER, GEORGE VILLERE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 OUT 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -42,443. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |