2023-05-14T22:38:50-04:00 2022-06-30 861232171 Layne R McDaniel CPA LLC P O Box 77659 Baton Rouge LA 70879 990 2021-07-01 680531760 MANNERS OF THE HEART INC MANN 763 NORTH STREET BATON ROUGE LA 70802 JILL R GARNER CHEIF VISIONARY 2253833235 2023-05-13 true JILL GARNER XXX-XX-XXXX Layne R McDaniel P02422328 2259224746 2023-05-14 X 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z X 436186 false X HTTPS://MANNERSOFTHEHEART.ORG/ X 1992 LA THE MISSION OF MANNERS OF THE HEART IS TO REAWAKEN RESPECT IN OUR SOCIETY FOR THE NEXT GENERATION. 11 10 7 15 0 0 298784 267246 41500 110779 21778 35331 1448 28 363510 413384 0 0 256819 251730 0 55567 177614 117033 434433 368763 -70923 44621 201474 259666 456 14099 201018 245567 X THE MISSION OF MANNERS OF THE HEART IS TO REAWAKEN RESPECT IN OUR SOCIETY FOR THE NEXT GENERATION. false true 175568 105529 THE CHARACTER EDUCATION PROGRAMS AND CURRICULA FOCUS ON ADDRESSING THE SOCIAL AND EMOTIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS. THEY ARE DESIGNED TO STRENGTHEN MORALS, IMPROVE SOCIAL AND EMOTIONAL SKILLS AND INCREASE RESPECTFULNESS IN ELEMENTARY THROUGH SECONDARY LEVEL STUDENTS. 1157 5250 THEY PROVIDE SERVICES TO BUSINESSES. THE SERVICES INCLUDE: CUSTOMIZED TRAINING SESSIONS, KEYNOTE ADDRESSES, COMPANY RETREATS, AND LUNCH AND LEARN PROGRAMS. 176725 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 13 0 true 7 true false false false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true false false X LAYNE R MCDANIEL 2259224746 3031 LOCKEFIELD DRIVE BATON ROUGE LA 70816 JILL GARNER EXECUTIVE DIRECTOR 40.00 0.00 X 50243 0 0 DOUG KAMPEN DIRECTOR 1.00 0.00 X 0 0 0 NICK GARNER DIRECTOR 1.00 0.00 X 0 0 0 DAANNE LIPSCOMB DIRECTOR 1.00 0.00 X 0 0 0 BILL PETERS DIRECTOR 1.00 0.00 X 0 0 0 STUART GILLY DIRECTOR 1.00 0.00 X 0 0 0 D JOHN DAVIS JR DIRECTOR 1.00 0.00 X 0 0 0 WENDY PAUL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FELS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JOE JUBAN CHAIRMAN 1.00 0.00 X X 0 0 0 JACQUE A PUCHEU SECRETARY 1.00 0.00 X X 0 0 0 LAURIE LEMOINE TREASURER 1.00 0.00 X X 0 0 0 50243 0 0 0 false false false 267246 267246 SCHOOL PROGRAMS 611430 105529 105529 SPEAKINGTRAINING 611430 5250 5250 110779 152 152 28 28 57981 22802 35179 35179 35179 413384 146138 0 0 X 61184 39770 21414 163234 64161 65361 33712 11869 5496 4590 1783 15443 7152 5971 2320 1322 54 1268 12270 12270 11804 6636 4000 1168 15186 10769 4417 45635 28514 10139 6982 2338 1173 760 405 2600 1204 1005 391 6888 3716 2677 495 656 460 196 467 120 347 9502 4401 3674 1427 5110 2366 1976 768 BAD DEBTS 175 175 BANKMERCHANT FEES 2332 370 580 1382 CONTRIBUTIONS 637 137 200 300 111 51 43 17 368763 176725 136471 55567 66479 117771 93489 93383 2369 9450 20148 28631 944 20629 20424 699 205 18290 9282 201474 259666 7478 5599 456 1022 456 14099 X 201018 245567 201018 245567 201474 259666 44621 -72 0 X false false false X 145022 208096 237127 298784 227384 1116413 145022 208096 237127 298784 227384 1116413 341870 774543 2185 1083 1937 206 152 5563 1121976 0.69030 0.89380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20629 20424 205 205 FEDERAL WITHHOLDINGS PAYABLE 572 STATE WITHHOLDINGS PAYABLE 450 1022 JILL GARNER EXECUTIVE DIRECTOR 61184 ANNUAL SALARY false STUART GILLY DIRECTOR 16000 STRATEGIC BUSINESS ASSESSMENT AND PLAN false Amended return information THE ORIGINAL RETURN HAD NO MARKED FOR QUESTION PART IV, 28A AND YES MARKED FOR 28B AND 28C IN ERROR. THE CORRECT RESPONSES SHOULD HAVE BEEN YES FOR 28A AND NO FOR 28B AND 28C. THE AMENDED RETURN INCLUDES THESE CORRECTIONS. THE DETAIL OF THE TRANSACTIONS ARE DESCRIBED ON SCHEDULE L. Officer directors etc family relationship Part VI line 2 JILL GARNER, EXECUTIVE DIRECTOR AND NICK GARNER, DIRECTOR, ARE MARRIED. Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXCUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE RETAINED IN THE ORGANIZATIONS OFFICE AND ARE CONSIDERED PUBLIC INFORMATION AND MAY BE DISTRIBUTED OR COPIED UPON REQUEST. Conflict of interest policy compliance Part VI line 12c ON AN ANNUAL BASIS, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTIVITY OR TRANSACTIONS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, OR EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. PRIOR TO ENTERING INTO ANY SUCH ACTIVITY OR TRANSACTION, BOARD APPROVAL IS REQUIRED. IF THE ACTIVITY OR TRANSACTION INVOLVES A BOARD MEMBER OR OFFICER, ANY SUCH BOARD MEMBER OR OFFICER MUST ABSTAIN FROM THE VOTE. IF THE ACTIVITY OR TRANSACTION INVOLVES AN EMPLOYEE, IT MUST BE APPROVED BY THE EXECUTIVE DIRECTOR. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN RELATION TO SIMILARLY SIZED LOCAL ORGANIZATIONS. Form 990 availability to public Part VI line 18 THE ORGANIZATIONS FORM 990 IS RETAINED IN THE ORGANIZATIONS OFFICE AND IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE RETAINED IN THE ORGANIZATIONS OFFICE AND ARE MADE AVAILABLE UP REQUEST TO MEMBERS OF THE GENERAL PUBLIC. PEOPLE REQUESTING TO VIEW THE DOCUMENTS MAY COME TO THE OFFICE OR IF REQUESTED, THE INFORMATION WILL BE MAILED. THE ORGANIZATION ALSO HAS THE FORM 990 POSTED ON GUIDESTAR.ORG. Cessation of or significant change to any program service Part III line 3 DUE TO THE LIMITATIONS ON SOCIAL CONTACT IMPOSED BY THE COVID-19 PANDEMIC, MANNERS OF THE HEART DID NOT ACTIVELY PARTICIPATE IN OR PROMOTE THE BRRESPECT PROGRAM DURING THE 2021 FISCAL YEAR. List of other fees for services expenses Part IX line 11g CONSULTING FEES (CHAMPIONS OF RESPECT):PROGRAM SERVICE EXPENSES $ 6,336MANAGEMENT AND GENERAL EXPENSES 4,000 FUNDRAISING EXPENSES 1,168TOTAL EXPENSES $11,504