2024-09-10T13:38:48-05:00 2023-10-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2022-11-01 200960673 PRIME TIME FAMILY READING PRIM 5045234352 938 LAFAYETTE STREET 300 NEW ORLEANS LA 70113 MIRANDA RESTOVIC PRESIDENT 5045234352 2024-09-09 1 0 PAUL PECHON P01073556 5048314949 2022 2024-08-08 14:25:15Z MIRANDA RESTOVIC 938 LAFAYETTE ST 3300 NEW ORLEANS LA 70113 14616195 0 X WWW.PRIMETIMEFAMILY.COM X 1991 LA THE MISSION OF PRIME TIME FAMILY READING IS TO CREATE THE PRECONDITION FOR FUTURE LEARNING AMONG ECONOMICALLY AND EDUCATIONALLY VULNERABLE FAMILIES. 12 12 126 165 0 0 15761200 14590089 0 0 0 -1902168 0 25704 15761200 12713625 0 0 0 0 9519590 9446394 0 0 0 5560973 5083793 15080563 14530187 680637 -1816562 5688929 4400674 917254 1445561 4771675 2955113 THE MISSION OF PRIME TIME FAMILY READING IS TO CREATE THE PRECONDITION FOR FUTURE LEARNING AMONG ECONOMICALLY AND EDUCATIONALLY VULNERABLE FAMILIES. 0 0 13392041 IN SEPTEMBER 2016, PRIME TIME WAS SELECTED BY THE FEDERAL OFFICE OF HEAD START TO ADMINISTER A HEAD START PROGRAM IN OUACHITA PARISH, LA, SERVING 505 STUDENTS. PRIME TIME HAS TRANSITIONED OUT OF OUACHITA PARISH AS OF MAY 2023. IN SEPTEMBER 2020, PRIME TIME WAS SELECTED TO ADMINISTER THE HEAD START AND EARLY HEAD START PROGRAM FOR LAFAYETTE AND NEW IBERIA PARISH, LA, SERVING 635 STUDENTS WITH A HIGH-QUALITY, COMPREHENSIVE HEAD START PROGRAM. PRIME TIME DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING ROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES. 13392041 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MIRANDA RESTOVIC 5045234352 938 LAFAYETTE ST SUITE 300 NEW ORLEANS LA 70113 MELINDA MINTZ CHAIR - BOARD OF DIREC 0.50 1.00 X X 0 0 0 RANDY HAYNIE VICE CHAIR BOARD OF DIRECT 0.50 2.00 X X 0 0 0 STEWART EWING TREASURER - BOARD OF DIREC 0.50 2.00 X X 0 0 0 SHARONDA WILLIAMS BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 SHARLENE SINEGAL-DE CUIR BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 ANNA RITA SCOTT BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 LINDA HOLYFIELD BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 MARK GREMILLION BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 MIMI MOYSE SCHLESINGER BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 REBECCA COLLINS BOARD OF DIRECTORS 0.50 1.00 X 0 0 0 WILLIE MOUNT IMMEDIATE PAST CHAIR - BOARD OF DIREC 0.50 2.00 X X 0 0 0 KELLEN MATHEWS SECRETARY- BOARD OF DIREC 0.50 2.00 X X 0 0 0 MIRANDA RESTOVIC PRESIDENT/EXECUTIVE DIRECT 10.00 40.00 X 0 257259 17742 0 257259 17742 0 0 1 0 ELIOR INC DBA TRIO COMMUNITY MEALS LL 100 VALLEY DR SUITE 200 PEARL MS 39208 MEAL DELIVERY 531315 SHINE EARLY LEARNING 500 7TH AVENUE 8TH FLOOR NEW YORK NY 10018 EARLY CHILDHOOD EDUCATION 267641 VESTA HOUSING SOLUTIONS LLC 1000 TOWN CENTER SUITE 975 SOUTHFIELD MI 48075 MONTHLY RENT FOR MODULAR BUILDING 124206 GARY'S AC & HEATING LLC 1038 GARY DRIVE BREAUX BRIDGE LA 70517 HEATING AND AIR CONDITIONING 114318 4 14582536 7553 14590089 402 402 10500 0 10500 10500 10500 1902570 -1902570 -1902570 -1902570 OTHER INCOME 900099 15204 15204 15204 12713625 0 0 -1876464 8011386 8011386 823848 823848 611160 611160 146206 146206 39356 39356 267962 267962 OPERATING EXPENSES 1931359 1844671 86688 ALLOCATED EXPENSES 1051458 1051458 CONSULTANTS EXPENSE 622385 622385 SUPPLIES AND MATERIALS 445939 445939 579128 579128 14530187 13392041 1138146 0 612434 236276 432088 983312 158891 107999 3066428 364600 4485516 2701828 0 371259 5688929 4400674 507198 894845 410056 179457 0 371259 917254 1445561 X 4771675 2955113 4771675 2955113 5688929 4400674 -1816562 0 X X 0 1 X 1 1 1 X 5962842 6544994 14981313 15761200 14590089 57840438 5962842 6544994 14981313 15761200 14590089 57840438 57840438 10902 10902 369 4430 15204 20003 57871343 0.99950 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416211 54861 1361350 625945 119204 506741 849068 190535 658533 175204 175204 2701828 RIGHT-OF-USE OF LEASED ASSETS 371259 371259 LEASE LIABILITY 371259 371259 X 21666971 1254922 5795854 7050776 14616195 -1902570 -1902570 12713625 22669025 1254922 4981346 6236268 16432757 -1902570 -1902570 14530187 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. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF OCTOBER 31, 2023, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED OCTOBER 31, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOUISIANA ENDOWMENT FOR THE HUMANITIES 5,817,673. LOUISIANA HUMANITIES FOUNDATION 63,181. CONSOLIDATED ELIMINATIONS -85,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -1,902,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOUISIANA ENDOWMENT FOR THE HUMANITIES 4,837,406. LOUISIANA HUMANITIES FOUNDATION 228,940. CONSOLIDATED ELIMINATIONS -85,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -1,902,570. 0 0 0 0 0 0 0 0 0 MIRANDA RESTOVIC PRESIDENT/EXECUTIVE DIRECT 0 257259 0 0 0 0 0 10000 0 7742 0 275001 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED PROFESSIONALLY WITH INPUT FROM AND SUBSEQUENT REVIEW BY THE EXECUTIVE DIRECTOR AND VP OF FINANCE PRIOR TO FILING WITH THE IRS. POST-FILING, THE 990 IS REPORTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C PRIME TIME FAMILY READING HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THE POLICY IS REVIEWED QUARTERLY AT ALL LEH STAFF MEETINGS AND ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PRIOR YEAR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE CLOSE OF THE FISCAL YEAR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS MAKES A DETERMINATION AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FISCAL YEAR. THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKE AN ANNUAL DETERMINATION AS TO THE ANNUAL COMPENSATION FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE ST 300 NEW ORLEANS LA 70113 720795568 CONDUCTS EDUCATIONAL AND CULTURAL PROGRAMS LA 501(C)(3) LINE 7 N/A 0 LOUISIANA HUMANITIES FOUNDATION 938 LAFAYETTE ST 300 NEW ORLEANS LA 70113 721175223 A CENTER TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS LA 501(C)(3) LINE 7 LOUISIANA ENDOWMENT FOR THE HUMANITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LOUISIANA ENDOWMENT FOR THE HUMANITIES P 1051458 AMOUNT PAID