2022-04-14T13:54:18-05:00 2021-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2020-07-01 721400841 NONPROFIT KNOWLEDGE WORKS INC NONP 5046093947 1515 POYDRAS STREET SUITE 1240 NEW ORLEANS LA 70112 LAMAR GARDERE EXECUTIVE DIRECTOR 5046093947 2022-03-25 1 LAMAR GARDERE 999009999 JEREMY THIBODEAUX CPA P01232904 5044867275 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAMAR GARDERE 1515 POYDRAS STREET SUITE 1240 NEW ORLEANS LA 70112 1590667 0 X DATACENTERRESEARCH.ORG X 1997 LA WE PROVIDE FULLY INDEPENDENT, TIMELY, VALID, AND RELIABLE DATA AND ANALYSIS TO SERVE AS A CATALYST FOR DECISION MAKING BY THE COMMUNITY, INCLUDING NONPROFITS, GOVERNMENTAL, AND PRIVATE ORGANIZATIONS IN GREATER NEW ORLEANS AND SOUTHEAST LOUISIANA (SELA). 7 7 10 0 0 0 1836427 976194 0 104375 57162 92549 0 0 1893589 1173118 0 0 0 0 1077340 1164779 0 0 0 264822 247707 1342162 1412486 551427 -239368 2313701 2154121 260864 324561 2052837 1829560 X WE PROVIDE FULLY INDEPENDENT, TIMELY, VALID, AND RELIABLE DATA AND ANALYSIS TO SERVE AS A CATALYST FOR DECISION MAKING BY THE COMMUNITY, INCLUDING NONPROFITS,GOVERNMENTAL, AND PRIVATE ORGANIZATIONS IN GREATER NEW ORLEANS AND SOUTHEAST LOUISIANA (SELA). 0 0 1241814 104375 DATA CENTER: THE DATA CENTER MAKES INFORMED DECISIONS POSSIBLE. THE DATA CENTER HELPS BUILD COMMUNITIES THAT ARE BOTH PROSPEROUS AND INCLUSIVE IN THREE WAYS. FIRST, WE GATHER DATA FROM MULTIPLE, ESTABLISHED SOURCES. THEN, WE ANALYZE THAT DATA BY CONNECTING THE DOTS TO IDENTIFY THE LATEST DEMOGRAPHIC, ECONOMIC, QUALITY OF LIFE, AND SUSTAINABILITY TRENDS. FINALLY, WE PUT OUR FINDINGS IN THE HANDS OF COMMUNITY LEADERS, POLICY MAKERS, JOURNALISTS AND THE GENERAL PUBLIC TO DEVELOP A COMMON UNDERSTANDING AND TO LAY A SOLID FOUNDATION FOR SUSTAINABLE SOLUTIONS. 1241814 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LAMAR GARDERE 5046093947 1515 POYDRAS STREET SUITE 1240 NEW ORLEANS LA 70112 ALISON HARTMAN CHAIR 1.00 X X 0 0 0 SHARON COURTNEY VICE-CHAIR 1.00 X X 0 0 0 JEFFREY THOMAS SECRETARY/TREASURER 1.00 X X 0 0 0 ALICE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 ROMAN DODY BOARD MEMBER 1.00 X 0 0 0 HYMA MOORE BOARD MEMBER 1.00 X 0 0 0 TIMOLYNN SAMS BOARD MEMBER 1.00 X 0 0 0 LAMAR GARDERE EXECUTIVE DIRECTOR 50.00 X 150667 0 11262 ALLISON PLYER CHIEF DEMOGRAPHER 50.00 X 147000 0 15055 297667 0 26317 2 0 1 0 0 174045 802149 976194 CONTRACT REVENUE 541900 104375 104375 104375 62948 62948 447150 417549 29601 29601 29601 1173118 104375 0 92549 297667 297667 655963 541890 114073 137796 124201 13595 73353 66018 7335 16898 16898 9354 9354 1935 1935 43701 43701 104041 104041 30840 27151 3689 319 319 8729 7685 1044 CONTRACT SERVICES 29299 29299 OTHER EXPENSES 1104 1104 PRINTING 1011 161 850 SUPPLIES 476 476 1412486 1241814 170672 0 152903 41350 21209 75102 730311 624415 11154 16820 4276 7191 1393848 1389243 2313701 2154121 86819 99341 0 34375 174045 190845 260864 324561 X 1161470 1079971 891367 749589 2052837 1829560 2313701 2154121 -239368 16091 0 X X 0 1 X 1 0 X 931449 612674 729213 1836427 802149 4911912 931449 612674 729213 1836427 802149 4911912 2828323 2083589 11927 43704 37089 57162 62948 212830 246954 5581 252535 5377277 0.38750 0.38860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1179855 16091 16091 1163764 9354 9354 1173118 1403132 0 1403132 9354 9354 1412486 PART X, LINE 2: THE ORGANIZATION'S EVALUATION AS OF JUNE 30, 2021 AND 2020 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR ALL YEARS SUBSEQUENT TO 2018. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 ALLISON PLYER CHIEF DEMOGRAPHER 147000 0 0 0 0 0 4323 0 10732 0 162055 0 0 0 LAMAR GARDERE EXECUTIVE DIRECTOR 150667 0 0 0 0 0 4740 0 6522 0 161929 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE COMPENSATION PACKAGE AND IT IS APPROVED BY THE BOARD. THE APPROVAL IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA AND THEN PRESENTED AND REVIEWED WITH THE BOARD PRIOR TO FILING. ALSO, THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH FULL APPROVAL OF THE BOARD AND IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY INCLUDES PROCEDURES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ADDRESS THE ISSUE AT THE TIME THE POTENTIAL CONFLICT OF INTEREST ARISES. THIS PROCESS AND STEPS TAKEN ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ANNUALLY ON GUIDESTAR'S WEBSITE. PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.