2021-06-14T18:06:49-05:00 2020-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-07-01 720954712 LOUISIANA MUSEUM FOUNDATION LOUI 5045580493 1000 BOURBON STREET NO B429 NEW ORLEANS LA 70116 SUSAN H MACLAY EXECUTIVE DIRECTOR 5045580493 2021-06-10 1 SHARON CASSIERE P00543368 5048375990 2019 2022-09-23 18:48:47Z SUSAN H MACLAY 1000 BOURBON STREET NO B429 NEW ORLEANS LA 70116 1068712 0 X HTTP://WWW.THELMF.ORG/ X 1981 LA TO ENABLE SUPPORT, ADMINISTER FUNDING, AND RAISE AWARENESS FOR THE LOUISIANA STATE MUSEUM. 36 36 13 57 0 0 1302518 769458 92466 48353 375052 64217 -47044 -56886 1722992 825142 591571 583144 0 0 290808 286571 0 0 15422 167207 115712 1049586 985427 673406 -160285 3993628 3736040 47850 89218 3945778 3646822 X TO PRESERVE, PRESENT AND PROMOTE LOUISIANA'S HISTORY AND CULTURE THROUGH THE PROVISION OF FUNDING AND PROGRAM SUPPORT SERVICES FOR THE LOUISIANA STATE MUSEUM (LSM)- A GOVERNMENT OPERATED INSTITUTION LACKING ADEQUATE RESOURCES FOR ITS FACILITIES, COLLECTIONS, ARCHIVES, EXHIBITS, EDUCATIONAL PROGRAMMING AND COMMUNITY OUTREACH. THE LOUISIANA MUSEUM FOUNDATION (LMF) SERVES AS LSM'S AND THE NEW ORLEANS JAZZ MUSEUM'S PRIMARY SUPPORT PARTNER FOR COMMUNITY CONTRIBUTIONS AND GRANTS AND ALSO PROVIDES DIRECT PROGRAM DELIVERY IN PARTNERSHIP WITH LSM. 0 0 366326 230729 2509 EXHIBITION SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING EXHIBITIONS:I. AT THE CABILDO (JACKSON SQUARE NEW ORLEANS), THE MUSEUM OF LOUISIANA HISTORY, CULTURE AND ART, AN 18TH CENTURY NATIONAL HISTORIC LANDMARK THAT SERVED AS THE SEAT OF SPANISH COLONIAL LOUISIANA AND WAS THE SITE OF THE LOUISIANA PURCHASE TRANSFER IN 1803.1. "CHASING THE BUTTERFLY MAN: THE SEARCH FOR A LOST NEW ORLEANS CABINETMAKER 1810-1825", A GROUNDBREAKING EXHIBIT EXPLORING AN AREA OF NEGLECTED STUDIES OF ARTISTIC PRODUCTION IN THE ANTEBELLUM GULF SOUTH. THE INSPIRATION FOR THIS EXHIBITION CAME FROM THE DISCOVERY OF EIGHTEEN MAGNIFICENT ARMOIRES (C. 1810) SURVIVING TODAY THAT WERE MADE IN THE SAME FRENCH QUARTER WORKSHOP. EARLY TWENTIETH CENTURY COLLECTORS RECOGNIZED THE VIRTUOSITY OF THE WORK AND NAMED THE UNKNOWN MAKER THE BUTTERFLY MAN, FOR HIS REPETITIVE USE OF A DISTINCTIVE BUTTERFLY-SHAPED JOINT. THE EXHIBIT WAS A COMPREHENSIVE EXPLORATION OF THE BUTTERFLY MAN'S WORK AND CONTINUES THE SEARCH FOR HIS IDENTITY. THE LMF BROUGHT THE CONCEPT AND GUEST CURATOR TO THE LSM AND OPENED THE EXHIBITION AT ITS ANNUAL FOUNDERS BALL IN NOVEMBER 2019. THE LMF ALSO PUBLISHED THE EXHIBITION CATALOGUE WHICH RECEIVED COVERAGE IN THE NEW YORK TIMES BOOK REVIEW AND OTHER NATIONAL AND LOCAL PUBLICATIONS.2. "LE KER CREOLE (THE CREOLE HEART): RUNAWAY SLAVES, MUSIC, AND MEMORY IN LOUISIANA", AN EXHIBITION EXPLORING THE LEGACY OF THE LOUISIANA CREOLE LANGUAGE THROUGH THE HISTORICAL MEMORY OF JUAN SAN MALO, THE LEADER OF A COMMUNITY FOUNDED BY FORMER ENSLAVED PEOPLE IN THE 1780S AND CONTEMPORARY CREOLE MUSIC.3. "THE BARONESS DE PONTALBA AND THE RISE OF JACKSON SQUARE", A TRICENTENNIAL EXHIBITION RECOUNTING THE 18TH CENTURY CONTRIBUTIONS OF DON ANDRES ALMONESTER AND 19TH CENTURY CONTRIBUTIONS TO THE NEW ORLEANS LANDSCAPE OF HIS DAUGHTER, MICAELA ALMONESTER, BARONESS DE PONTALBA. THE EXHIBIT ENDED MID-FISCAL YEAR AND THE COSTS DOCUMENTED HERE RELATED TO ITS CLOSEOUT, INCLUDING THOSE FOR GUEST CURATOR EXPENSES AND SHIPPING OF ARTIFACTS ON LOAN BACK TO THE PONTALBA FAMILY IN FRANCE. THE LMF BROUGHT THE CONCEPT AND THE GUEST CURATOR TO THE LSM, BROKERED PONTALBA FAMILY INVOLVEMENT, AND OPENED THE EXHIBITION AT ITS INAUGURAL FOUNDERS BALL IN DECEMBER 2018.II. AT THE PRESBYTRE (JACKSON SQUARE NEW ORLEANS), THE MUSEUM OF MARDI GRAS ON THE SECOND FLOOR AND HURRICANES ON THE GROUND FLOOR, AN 18TH CENTURY NATIONAL HISTORIC LANDMARK, BUILT ON THE SITE OF THE FORMER RESIDENCE OF THE CAPUCHIN MONKS AND DESIGNED TO MATCH THE ICONIC CABILDO, FLANKING THE OTHER SIDE OF ST. LOUIS CATHEDRAL.1. "THE RIVER RUNS THROUGH", A LARGE SCALE SCULPTURE DEPICTING THE MISSISSIPPI RIVER AND INTERPRETING ITS VARIOUS SECTIONS, WAS INSTALLED ON THE EXTERIOR OF THE PRESBYTERE WITH FUNDING THROUGH LMF. THE "NEW" SCULPTURE WAS CREATED FROM REPURPOSED ELEMENTS OF THE CEILING-PIECE MADE OF GLASS BOTTLES AND HANDS ORIGINALLY INSTALLED IN THE PRESBYTERE'S FOYER TO WELCOME VISITORS TO THE LIVING WITH HURRICANES: KATRINA AND BEYOND EXHIBIT. 2. FROM FUNDING AND CONTRACT SERVICES PROVIDED THROUGH THE LMF, A CONSULTANT WAS ENGAGED TO CONDUCT A NEEDS AND OPPORTUNITIES STUDY TO RECOMMEND MAJOR UPDATES TO THE LIVING WITH HURRICANES: KATRINA AND BEYOND EXHIBITION. THIS EXHIBITION, WHICH OPENED IN 2010, COMBINES EYEWITNESS ACCOUNTS, HISTORICAL CONTEXT, IMMERSIVE ENVIRONMENTS AND IN-DEPTH SCIENTIFIC EXPLORATION SHOWING THE IMPACT OF HURRICANES KATRINA AND RITA. ORIGINALLY FUNDED THROUGH A $4-MILLION-DOLLAR FUNDRAISING CAMPAIGN CONDUCTED BY THE LMF, THE EXHIBITION IS NOW OVER 10 YEARS OLD AND IN NEED OF UPDATING. III. AT THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT (ESPLANADE AND THE RIVER, NEW ORLEANS FRENCH QUARTER) THE MUSEUM OF NEW ORLEANS JAZZ LOCATED IN THE HISTORICAL NEW ORLEANS OLD U.S. MINT (FRENCH: MONNAIE DE LA NOUVELLE-ORLEANS), A NATIONAL HISTORIC LANDMARK BUILDING THAT OPERATED A BRANCH OF THE UNITED STATES MINT FROM 1838 TO 1861 AND FROM 1879 TO 1909.1. "NEW ORLEANS MUSIC OBSERVED: THE ART OF NOEL ROCKMORE AND EMILIE RHYS", AN EXHIBITION OF PORTRAITS OF JAZZ MUSICIANS BY ACCLAIMED ARTISTS NOEL ROCKMORE AND EMILIE RHYS, PAIRED FOR THE FIRST TIME AND SUPPLEMENTED WITH RARELY-DISPLAYED HOLDINGS FROM THE NEW ORLEANS JAZZ MUSEUM.2. "ME GOT FIYO: THE PROFESSOR LONGHAIR CENTENNIAL", AN EXHIBITION CELEBRATING THE MOST BELOVED AND INFLUENTIAL PIANIST IN NEW ORLEANS HISTORY, HENRY ROLAND BYRD, MORE WIDELY KNOWN AS PROFESSOR LONGHAIR. THE EXHIBIT CHRONICLES PROFESSOR LONGHAIR'S ORIGINS AND DEVELOPMENT, FROM HIS EARLY HITS TO HIS 1970S COMEBACK, TO HIS UNTIMELY DEATH AND CONTINUED IMPACT ON MUSIC IN NEW ORLEANS.3. "DRUMSVILLE: EVOLUTION OF THE NEW ORLEANS BEAT", AN EXHIBITION EXPLORING THE ROLE OF PERCUSSION AND RHYTHM IN NEW ORLEANS AND HOW INNOVATIVE DRUMMERS FROM THE CRESCENT CITY ELEVATED THE DRUMMER'S ROLE IN MUSIC-MAKING AROUND THE PLANET. IV. AT THE LOUISIANA SPORTS HALL OF FAME AND NORTHWEST LOUISIANA HISTORY MUSEUM (FRONT STREET NATCHITOCHES), A COMBINATION OF TWO PREVIOUS NATCHITOCHES MUSEUMS, THE LOUISIANA SPORTS HALL OF FAME AND THE OLD COURTHOUSE MUSEUM. THE LOUISIANA SPORTS HALL OF FAME CELEBRATES ACCOMPLISHMENTS BY LOUISIANA ATHLETES, COACHES AND SPORTS STARS, WHILE THE NORTHWEST LOUISIANA HISTORY MUSEUM BRINGS 3,000 YEARS OF HISTORY FORWARD TO THE UNIQUE CULTURAL TRADITIONS THAT SURVIVE AND THRIVE IN THE REGION TODAY.1. "LUNKERS AND SPECKLEBELLIES: BASS FISHING AND WATERFOWL HUNTING IN LOUISIANA", AN EXHIBITION CAPTURING THE PASSIONS BEHIND TWO POPULAR PURSUITS IN LOUISIANA, BASS FISHING AND WATERFOWL HUNTING, MADE POSSIBLE THROUGH THE LMF WITH A DONATION FROM THE LOUISIANA SPORTS HALL OF FAME FOUNDATION.2. ALSO, THROUGH A DONATION FROM THE LOUISIANA SPORTS HALL OF FAME FOUNDATION, LMF PROVIDED FOR THE FABRICATION OF A BASEBALL MEMORABILIA DISPLAY. 158158 97236 5776 COLLECTIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING COLLECTIONS PROJECTS:I. FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: 1. WITH PROCEEDS FROM AN INSTITUTE OF MUSEUM AND LIBRARY SERVICES GRANT, LMF CONTINUED TO PROVIDE FUNDING FOR A PROJECT TO FULLY CATALOGUE, DIGITIZE, AND DISSEMINATE RECORDINGS, DOCUMENTS AND IMAGES OF ARTIFACTS FROM THE MUSEUM'S VAST NEW ORLEANS JAZZ COLLECTION, WHICH INCLUDES MUSICAL INSTRUMENTS, TEXTILES/COSTUMES, PHOTOGRAPHS, PICTORIAL OBJECTS, EPHEMERA AND SHEET MUSIC.2. THROUGH PRIVATE DONATIONS AND A MAJOR GRANT FROM THE JAY PRITZKER FOUNDATION, LMF CONTINUED TO PROVIDE FUNDING TO KEEP THE LOUISIANA HISTORICAL CENTER AT THE OLD U.S. MINT OPEN FOR PUBLIC ACCESS. THE HISTORICAL CENTER INCLUDES DOCUMENTS AND ARCHIVES FROM THE JAZZ COLLECTION, AND MAPS, MANUSCRIPTS, AND OTHER RESEARCH MATERIALS PERTAINING TO LOUISIANA'S FOUNDING, COLONIAL TIMES, AND ENSUING PERIODS TO THE PRESENT. IN ACCORDANCE WITH THE TERMS OF THE PRITZKER GRANT, THE HISTORICAL CENTER'S READING ROOM WAS NAMED IN HONOR OF LSM JAZZ CURATOR EMERITUS DONALD M. MARQUIS.3. LMF FACILITATED THE REORGANIZATION OF SPACE AT THE OLD U.S. MINT BY ENABLING THE STORAGE OF SCIENCE AND TECHNOLOGY ARTIFACTS, THROUGH A GRANT FROM THE RUTH U. FERTEL FOUNDATION, TO CREATE SPACE FOR THE JAZZ MUSEUM EDUCATION CENTER, AND TO PURCHASE EDUCATION CENTER EQUIPMENT.I. FOR THE PRESBYTERE: 1. THROUGH VARIOUS PRIVATE DONATIONS, LMF EXECUTED AND PAID FOR CONSERVATION AGREEMENTS WITH EXPERT CONSERVATORS FOR THE CONSERVATION OF RARE COSTUMES AND RELATED ARTIFACTS FROM THE CARNIVAL COLLECTION FOR EVENTUAL DISPLAY IN THE "REX: THE 150TH ANNIVERSARY OF THE SCHOOL OF DESIGN" EXHIBITION, OPENING JANUARY 29, 2022 IN THE CHANGING EXHIBITS GALLERIES OF THE MUSEUM OF MARDI GRAS.2. THROUGH VARIOUS PRIVATE DONATIONS, LMF PROVIDED FOR THE PURCHASE OF RARE REX JEWELRY DESIGN SKETCHES FROM A PRIVATE COLLECTOR IN GERMANY. THE DRAWINGS ARE THE ORIGINAL SCHEMATICS OF SEVERAL PIECES IN THE MUSEUM'S CARNIVAL COLLECTION. THESE ITEMS WILL ALSO BE DISPLAYED IN THE 2022 REX EXHIBITION. 402476 255179 40068 EDUCATIONAL & PUBLIC OUTREACH SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING: I. FOR THE CABILDO: 1. IN CONJUNCTION WITH THE BARONESS DE PONTALBA EXHIBITION, LMF FUNDED AND PRODUCED THE BARONESS UNDRESSED, A SERIES OF THEATRICAL PERFORMANCES HIGHLIGHTING THE LIFE OF MICAELA, BARONESS DE PONTALBA, AND FUNDED LETTERS READ: A NARRATIVE OF THE BARONESS DE PONTALBA, A LIVE READING OF COMPELLING LETTERS WEAVING TOGETHER THE LEGACY OF DON ANDRES ALMONESTER, HIS DAUGHTER MICAELA, AND THEIR DESCENDANTS, ORGANIZED BY THE LSM'S EDUCATION DEPARTMENT.2. IN CONJUNCTION WITH THE CHASING THE BUTTERFLY MAN EXHIBITION, THE LMF FUNDED AND ORGANIZED A ONE-DAY STUDY TOUR IN POINT COUPEE PARISH, INCLUDING MAISON CHENAL, A COMPLEX OF HISTORIC LOUISIANA STRUCTURES CONTAINING BUTTERFLY MAN AND OTHER PERIOD ARMOIRES AND DECORATIVE ARTS.3. THROUGH A GRANT FROM AHORA PHILANTHROPIES, THE LMF FUNDED ART CLASSES FOR OLDER ADULTS.4. THROUGH FACILITY USE DONATIONS, LMF PAID FOR ADVERTISING TO MARKET THE CABILDO AS A RENTAL SITE AND PURCHASED EQUIPMENT TO RENOVATE THE CABILDO'S CATERING KITCHEN FOR THE LSM'S AFTER HOURS FACILITY USE PROGRAM, A KEY LSM EARNED-INCOME ENTERPRISE, WITH A MAJOR DONATIONS COMPONENT ADMINISTERED BY THE LMF.II. FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: 1. THROUGH GRANTS AND COMMUNITY DONATIONS, THE LMF SUPPORTED VIRTUALLY ALL OF THE MUSEUM'S MUSICAL, EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING AND ENTERED INTO AGREEMENTS WITH MUSICIANS, PERFORMERS, CONSULTANTS AND INTERNS FOR THE MUSEUM'S PROGRAM PARTNERSHIP PROGRAMMING AND FOR MANY OF THE MUSEUM'S ACTIVITIES, INCLUDING INTERNATIONAL OUTREACH, THE MUSEUM'S ANNUAL JAZZ IMPROVISATIONS GALA, AND THE DOWNRIVER FEST (NOW CALLED NOLA RIVERFEST), WHICH IS THE MUSEUM'S LARGEST ANNUAL FESTIVAL AND WHICH CELEBRATES THE IMPACT OF THE MISSISSIPPI RIVER THROUGH LIVE MUSIC, FOOD AND EDUCATIONAL ACTIVITIES.2. THE LMF ALSO OPERATES THE CONCESSIONS DONATIONS PROGRAM FOR THE JAZZ MUSEUM'S THIRD FLOOR PERFORMANCE VENUE AND FOR CONCERTS AND FESTIVALS ON THE GROUNDS OF THE OLD U.S. MINT.3. THROUGH A GRANT FROM THE LOUIS ARMSTRONG EDUCATIONAL FOUNDATION, LMF ENGAGED MUSICAL EDUCATORS TO TEACH JAZZ ENSEMBLE MUSIC TO STUDENTS IN NEW ORLEANS PUBLIC SCHOOLS. 4. THROUGH A GRANT FROM AHORA PHILANTHROPIES, LMF FUNDED A DRUMMING WORKSHOP FOR OLDER ADULTS EXPLORING THE CULTURAL INFLUENCES ON LOCAL MUSIC, ORGANIZED BY THE LSM'S EDUCATION DEPARTMENT.III. FOR THE LOUISIANA SPORTS HALL OF FAME AND NORTHWEST LOUISIANA HISTORY MUSEUM:1. THROUGH FACILITY USE CONTRIBUTIONS, LMF PAID FOR ADVERTISING TO MARKET THE MUSEUM TO ATTRACT VISITATION. 926960 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 79 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 0 1 0 0 X X CAROL L BADILLA 5045580493 701 CHARTRES ST 2ND FLOOR JACKSON NEW ORLEANS LA 70116 SUSAN H MACLAY EXECUTIVE DIRECTOR 40.00 X 87466 0 2624 JOSEPH S BOLTON DIRECTOR 0.00 X 0 0 0 RALPH O BRENNAN DIRECTOR 0.20 X 0 0 0 RICHARD BRENNAN JR DIRECTOR 0.50 X 0 0 0 CAITLIN C BREWSTER DIRECTOR 0.20 X 0 0 0 JOHANNAH BROWN DIRECTOR 0.20 X 0 0 0 RYAN E BURKS DIRECTOR 0.20 X 0 0 0 RENEE F CARRERE DIRECTOR 1.00 X 0 0 0 MARY L CAVANAUGH DIRECTOR 0.50 X 0 0 0 MURRAY A CALHOUN DIRECTOR 1.00 X 0 0 0 J STOREY CHARBONNET DIRECTOR 0.01 X 0 0 0 DOROTHY M CLYNE DIRECTOR 0.30 X 0 0 0 T SEMMES FAVROT DIRECTOR 3.00 X 0 0 0 HOLLEY L HAAG DIRECTOR 0.01 X 0 0 0 WILLIAM H HINES DIRECTOR 0.10 X 0 0 0 PHILIP HODGES DIRECTOR 3.00 X 0 0 0 DIANE SUSTENDAL LABOUISSE DIRECTOR 0.25 X 0 0 0 SETH A LEVINE DIRECTOR 0.10 X 0 0 0 GROVER E MOUTON DIRECTOR 0.20 X 0 0 0 PRENTISS C BUDDY PATRICK DIRECTOR 0.02 X 0 0 0 J STEPHEN PERRY DIRECTOR 0.10 X 0 0 0 KENNETH E PICKERING DIRECTOR 0.30 X 0 0 0 TIA NOLAN RODDY DIRECTOR 0.20 X 0 0 0 ALEXANDER A SHESHUNOFF DIRECTOR 1.00 X 0 0 0 LLOYD N SHIELDS DIRECTOR 0.30 X 0 0 0 JEREMY K SIMIEN DIRECTOR 0.50 X 0 0 0 PHILIP M WOOLLAM DIRECTOR 0.20 X 0 0 0 BUSH M WRIGHTON DIRECTOR 0.05 X 0 0 0 JULIE F BREITMEYER MEMBER AT LARGE 1.00 X 0 0 0 KATHLEEN D EDMUNDSON MEMBER AT LARGE 1.25 X 0 0 0 DANA M HANSEL MEMBER AT LARGE 0.30 X 0 0 0 ANNE FLOWER REDD MEMBER AT LARGE 1.20 X 0 0 0 THOMAS P WESTERVELT MEMBER AT LARGE 1.20 X 0 0 0 MELISSA DOUGLASS STEINER PRESIDENT 5.00 X X 0 0 0 E TIFFANY ADLER VICE PRESIDENT 0.10 X X 0 0 0 BENJAMIN A DUPUY SECRETARY 3.25 X X 0 0 0 ELIZABETH BALDWIN HEFLER TREASURER 2.50 X X 0 0 0 87466 0 2624 0 0 0 0 0 42880 220415 46462 459701 56590 769458 PROGRAM MANAGEMENT FEE 900099 48353 48353 48353 75115 75115 130996 141894 -10898 -10898 -10898 41710 220415 101676 -59966 -59966 REFUNDS/REIMBURSEMENTS 900099 3080 3080 3080 825142 48353 0 7331 583144 583144 90091 66479 9257 14355 174185 153981 20204 2998 2566 432 19297 15992 2238 1067 21100 15825 5275 19586 19586 1132 866 266 11795 8616 3179 1811 1293 518 6600 6600 1257 983 274 2670 2136 534 3064 2276 788 OTHER PROGRAM SUPPORT 46375 46375 MISCELLANEOUS EXPENSE 322 242 80 985427 926960 43045 15422 316056 421776 658258 637365 330950 231833 4664 6375 97226 82825 13195 14401 2670443 2424290 62 0 3993628 3736040 47850 41818 47400 47850 89218 X 1149598 1089400 2796180 2557422 3945778 3646822 3993628 3736040 -160285 -138671 0 X X 0 1 X 1 0 X 707735 538615 893034 1302518 769458 4211360 707735 538615 893034 1302518 769458 4211360 345595 3865765 67632 68700 69332 75163 75115 355942 14766 438323 9819 3080 465988 5033290 257892 0.76800 0.78500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 14,766. SETTLEMENT INCOME - 2016 AMOUNT: $ 438,323. 2018 AMOUNT: $ 9,819. REFUNDS/REIMBURSEMENTS - 2019 AMOUNT: $ 3,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2495065 -94317 19587 2381161 2344349 176308 25592 2495065 2143280 224681 23612 2344349 2007916 156043 20679 2143280 1952040 76623 20747 2007916 0.25000 0.00000 0.75000 0 0 97226 82825 14401 14401 X 711971 -138671 45086 -93585 805556 19586 19586 825142 1010927 45086 45086 965841 19586 19586 985427 PART V, LINE 4: THE MUSEUM ENDOWMENT FUND WAS CREATED BY THE BOARD TO ACCUMULATE $3,000,000 FOR MUSEUM SUPPORT. REVENUE AND OTHER SUPPORT FOR THE FUND CONSIST OF CONTRIBUTIONS, INVESTMENT INCOME, AND TRANSFER OF EXCESS FUNDS FROM OTHER FUNDS WITHOUT RESTRICTIONS AS THE BOARD AUTHORIZES. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S 2020 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SEPARATELY STATED 45,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SEPARATELY STATED 45,086. FOUNDERS BALL 2019 262125 220415 41710 42014 3753 36252 2500 17157 262125 220415 41710 42014 3753 36252 2500 17157 101676 -59966 0 LOUISIANA STATE MUSEUM PO BOX 2448 NEW ORLEANS LA 70176 720807104 583144 TO SUPPORT THE CORE PROGRAMMING AREAS- COLLECTIONS, EXHIBITS AND EDUCATION AND OUTREACH- FOR THE MUSEUMS AND COLLECTIONS OF THE LOUISIANA STATE MUSEUM SYSTEM. 1 0 X 1 18000 FAIR MARKET VALUE X 4140 FAIR MARKET VALUE X 5 15300 FAIR MARKET VALUE X GIFT CARDS/CERTIFICATES 5 11350 FAIR MARKET VALUE X JEWELRY 1 7800 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES ITEMS WERE CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S BYLAWS EMPOWER THE EXECUTIVE COMMITTEE TO MAKE BINDING ACTIONS ON BEHALF OF THE BOARD IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS ALL DECISIONS MADE TO THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 2 BENJAMIN DUPUY AND THOMAS WESTERVELT HAVE A BUSINESS RELATIONSHIP. SETH LEVINE AND WILLIAM HINES HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING GENERAL, ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE MEMBERSHIP, MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING GENERAL, ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S CPA FIRM BASED ON INFORMATION PROVIDED TO THEM BY THE ORGANIZATION. ONCE COMPLETE, THE RETURN IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER. AFTER ALL, IF ANY, QUESTIONS HAVE BEEN RESOLVED, THE RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST PLEDGE FORM IS SIGNED ANNUALLY BY BOARD MEMBERS. ANY NOTED CONFLICTS CAUSE A MEMBER TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE(S) CAUSING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SUBMITS A CURRENT YEAR OPERATING BUDGET TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED IT AND PROVIDED INPUT, THE ANNUAL BUDGET THEN GOES TO EITHER THE EXECUTIVE COMMITTEE OR TO THE FULL BOARD FOR REVIEW AND APPROVAL. IN THE ANNUAL BUDGET, THERE MAY BE A COST-OF-LIVING ALLOWANCE INCREASE IN SALARIES INCLUDED, TYPICALLY 1.5-3%, IF THE ORGANIZATION'S INCOME IS SUFFICIENT. AGAIN, ONLY IF THE ORGANIZATION'S INCOME IS SUFFICIENT, AND IF WARRANTED, THERE MAY BE ADDITIONAL INCREASES OR BONUSES. THE FINANCE COMMITTEE RESEARCHES COMPARATIVE SALARIES TO HELP DETERMINE AND SET COMPENSATION AMOUNTS. IF THE EXECUTIVE COMMITTEE APPROVES THE BUDGET, IT IS THEN PRESENTED TO THE FULL BOARD, THOUGH THE FULL BOARD DOES NOT NEED TO APPROVE THE BUDGET IF THE EXECUTIVE COMMITTEE HAS ALREADY DONE SO. IF INCREASES ARE BEING GRANTED, IT IS CLEARLY STATED IN THE PERTINENT BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST; IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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.