2022-05-16T14:27:13-05:00 2021-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-07-01 726027054 YOUNG AUDIENCES OF LOUISIANA INC YOUN 5042181456 3900 GENERAL TAYLOR 2ND FL NO 20 NEW ORLEANS LA 70125 RICHARD BATES ASSOCIATE DIRECTOR 5042181456 2022-05-14 1 RICHARD BATES 999009999 GINA RACHEL P01216293 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD BATES 3900 GENERAL TAYLOR 2ND FL NO 201 NEW ORLEANS LA 70125 4571020 0 X WWW.YA4LA.ORG X 1962 LA INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 25 25 39 50 0 0 1888059 2285780 2127079 2270625 5224 10444 -22188 4171 3998174 4571020 1094 24718 0 0 1947973 2043022 0 0 187133 1703360 2015649 3652427 4083389 345747 487631 2020942 2693862 207304 274018 1813638 2419844 INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 0 0 3415680 24718 2274796 PRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THERE WERE OVER 300 TEACHING ARTISTS AND INSTRUCTORS, OVER 400 PERFORMANCES, AND 4,000 WORKSHOPS. IN ADDITION, SUMMER CAMP CONSISTED OF 13 SITES THAT SERVED OVER 2,300 STUDENTS. 3415680 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 170 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 1 1 0 X RICHARD BATES 5042181456 3900 GENERAL TAYLOR 2ND FL NO 201 NEW ORLEANS LA 70125 DR TAMER ACIKALIN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA BEAULIEU BOARD MEMBER 2.00 X 0 0 0 NADINE HAMPTON BROWN BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA CANTINO BOARD MEMBER 2.00 X 0 0 0 ANITA DEMPS BOARD MEMBER 2.00 X 0 0 0 KRYSTLE FERBOS BOARD MEMBER 2.00 X 0 0 0 PAM GEORGES BOARD MEMBER 2.00 X 0 0 0 KIM GLAZER GOLDBERG BOARD MEMBER 2.00 X 0 0 0 TERRANCE HUMPHREY BOARD MEMBER 2.00 X 0 0 0 ALLISON KUPPERMAN BOARD MEMBER 2.00 X 0 0 0 DEMETRIC MERCADEL BOARD MEMBER 2.00 X 0 0 0 JOYCE PULITZER BOARD MEMBER 2.00 X 0 0 0 NADJA SALERNO-SONNENBERG BOARD MEMBER 2.00 X 0 0 0 JOHN SNYDER BOARD MEMBER 2.00 X 0 0 0 JAMELYN TRUCKS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WILLIAMS BOARD MEMBER 2.00 X 0 0 0 TYREE WORTHY BOARD MEMBER 2.00 X 0 0 0 TAMARA WYRE BOARD MEMBER 2.00 X 0 0 0 JOAN ZASLOW BOARD MEMBER 2.00 X 0 0 0 MAX ZWAIN BOARD MEMBER 2.00 X 0 0 0 ANA GERSHANIK EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 MARGUERITE MOISIO PRESIDENT 2.00 X X 0 0 0 TRACY STEWART VICE PRESIDENT 2.00 X X 0 0 0 STELLA DEL BIANCO SECRETARY 2.00 X X 0 0 0 BRADLEY BAIN TREASURER 2.00 X X 0 0 0 RICKIE NUTIK EXECUTIVE DIRECTOR 40.00 X 114162 0 8733 RICHARD BATES ASSOC. DIRECTOR 40.00 X 102975 0 7877 217137 0 16610 2 0 0 0 ICF INCORPORATED LLC PO BOX 775367 CHICAGO IL 60677 EVALUATION SERVICES 158593 1 1882690 403090 2285780 PROGRAM FEES 611600 2270625 2270625 2270625 10444 10444 REFUNDS/REIMBURSEMENTS 611600 4171 4171 4171 4571020 2274796 0 10444 X 24718 24718 219300 177633 28509 13158 1516320 1228219 197122 90979 172030 139344 22364 10322 135372 109652 17598 8122 74584 35350 39234 123339 58459 64880 6078 6078 1509596 1419482 45628 44486 8916 7133 1783 32971 6028 22190 4753 20726 14923 5803 28415 9377 12787 6251 6895 4137 1379 1379 321 321 4198 4198 PROGRAM SUPPLIES 175513 175513 COOPERATIVE FUNDING 17500 17500 FIELD TRIPS & TRANSPORT 5035 5035 COMMUNITY OUTREACH 1382 677 608 97 180 180 4083389 3415680 480576 187133 551516 564398 328525 623387 132656 219116 0 0 430097 546318 578148 740643 2020942 2693862 148110 253687 59194 10799 0 9532 207304 274018 X 1786675 2387271 26963 32573 1813638 2419844 2020942 2693862 487631 118575 0 X X 0 1 X 1 1 1 X 993170 1041728 1059035 1888059 2285780 7267772 993170 1041728 1059035 1888059 2285780 7267772 607683 6660089 8787 11860 10976 5224 10444 47291 27977 5022 37201 70200 7385263 10679102 0.90180 X 0.99480 0.00410 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM SPECIAL EVENTS - 2016 AMOUNT: $ 23,164. 2017 AMOUNT: $ 2,972. 2018 AMOUNT: $ 25,766. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 4,813. 2017 AMOUNT: $ 2,050. 2018 AMOUNT: $ 11,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26963 6955 1109 234 32573 27747 512 1094 202 26963 27691 1350 1293 27748 26684 2262 1255 27691 25687 2195 1198 26684 0.39000 0.61000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 32573 DUE FROM YOUNG AUDIENCES CHARTER SCHOOL 684532 DUE FROM FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCATION 23538 740643 DUE TO FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCIATION 9532 9532 X 4658799 118575 118575 4540224 6078 24718 30796 4571020 4052593 0 4052593 6078 24718 30796 4083389 PART V, LINE 4: ENDOWMENT FUND INCOME EARNED IS USED TO PROVIDE EDUCATION OF CHILDREN AND THE COMMUNITY THROUGH ARTS AND CULTURAL SERVICES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENT 24,718. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENT 24,718. 1 YOUNG AUDIENCES CHARTER SCHOOL 1407 VIRGIL STREET GRETNA LA 70053 460590653 501(C)(3) 24718 EDUCATION SUPPORT 1 PART I, LINE 2: ASSISTANCE IS UNRESTRICTED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ASSOCIATE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS POLICIES AND PROCEDURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SETS THE SALARY THRESHOLDS AND IS APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 138,618. MANAGEMENT AND GENERAL EXPENSES 4,424. FUNDRAISING EXPENSES 4,424. TOTAL EXPENSES 147,466. CONSULTING/EVALUATION : PROGRAM SERVICE EXPENSES 155,181. MANAGEMENT AND GENERAL EXPENSES 4,953. FUNDRAISING EXPENSES 4,953. TOTAL EXPENSES 165,087. PAYROLL : PROGRAM SERVICE EXPENSES 6,191. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 7,663. INSTRUCTORS : PROGRAM SERVICE EXPENSES 1,069,173. MANAGEMENT AND GENERAL EXPENSES 34,123. FUNDRAISING EXPENSES 34,123. TOTAL EXPENSES 1,137,419. RECRUITMENT : PROGRAM SERVICE EXPENSES 50,319. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 51,961. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. YOUNG AUDIENCES CHARTER SCHOOL 1407 VIRGIL STREET GRETNA LA 70053 460590653 EDUCATION LA 501(C)(3) LINE 2 N/A 0 FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCIATION 3900 GENERAL TAYLOR 2ND FLOOR SUITE NEW ORLEANS LA 70125 825174330 EDUCATION LA 501(C)(3) LINE 12B, II N/A 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 YOUNG AUDIENCES CHARTER SCHOOL L 1624865 CASH- FAIR MARKET VALUE YOUNG AUDIENCES CHARTER SCHOOL D 684532 CASH- FAIR MARKET VALUE