2025-09-08T12:53:49-05:00 2024-10-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-11-01 720795568 LOUISIANA ENDOWMENT FOR THE HUMANITIES LOUI 5045234352 938 LAFAYETTE STREET 300 NEW ORLEANS LA 70113 MIRANDA RESTOVIC PRESIDENT 5045234352 2025-09-04 1 1 PAUL PECHON P01073556 5048314949 2023 2025-03-06 01:10:19Z MIRANDA RESTOVIC 938 LAFAYETTE ST SUITE 236 NEW ORLEANS LA 70113 9019716 0 X WWW.LEH.ORG X 1976 LA THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL LOUISIANANS. THE MISSION IS TO PROVIDE ALL LOUISIANANS WITH ACCESS TO AND AN APPRECIATION OF THEIR OWN RICH, SHARED AND DIVERSE HISTORICAL, LITERACY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE PUBLIC HUMANITIES PROGRAMMING. 29 29 36 0 103087 0 4984994 4757804 396979 246982 89482 216155 1310640 1267206 6782095 6488147 864773 578956 0 0 2743170 2809173 0 0 349658 2239538 2567010 5847481 5955139 934614 533008 10473367 11488310 1323604 1072750 9149763 10415560 X THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH COMMUNITIES, INSTITUTIONS, AND INDIVIDUALS TO EXPLORE LOUISIANA'S PAST, REFLECT ON OUR PRESENT, AND IMAGINE OUR FUTURE. 0 0 578956 578956 GRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS AND INSTITUTIONS. THESE AWARDS SUPPORT LARGE AND SMALL-SCALE HUMANITIES PUBLIC PROGRAMS FROM UNIVERSITY EVENTS TO MUSEUM EXHIBITIONS, FROM DOCUMENTARY FILMS TO EMERGENCY RECOVERY PROJECTS. WE WORK IN EVERY PARISH AND WORK TO REACH EVERY LOUISIANAN IN LOCAL LIBRARIES, CULTURAL CENTERS AND HISTORICAL SOCIETIES. OUR GRANTING PROGRAMS REPRESENT STATE-BASED PROGRAMS IN HUMANITIES THOUGH DIRECT FINANCIAL SUPPORT OF HUMANITIES PROGRAMS. A LIST OF PAYMENTS IS AVAILABLE UPON REQUEST. 1243841 FAMILY READING PROGRAMS -THE LEH DEVELOPS, CONTINUOUSLY REFINES, NATIONALLY LICENSES, AND DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING PROGRAMS 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. 2106548 246982 PUBLISHING THE LEH PUBLISHES VIBRANT AND RELEVANT ORIGINAL WRITING, RESEARCH, ART, AND PHOTOGRAPHY IN A QUARTERLY MAGAZINE, LARGE-FORMAT BOOKS, AND THROUGH AN ONLINE DIGITAL ARCHIVE OF SCHOLARSHIP ON LOUISIANA. 64 PARISHES (PRINT) IS DISTRIBUTED STATEWIDE AND SEEKS TO REACH ALL RESIDENTS OF OUR STATE THROUGH THE WORK OF OUR VIBRANT AND GROWING TEAM OF LA-BASED CONTRIBUTORS. 64 PARISHES (ONLINE) IS AVAILABLE TO ANYONE AT ANY TIME AND INCLUDES SPECIAL FEATURES FOR STUDENTS, TEACHERS AND CULTURAL TRAVELERS. 64 PARISHES (ONLINE) ALSO BRINGS TOGETHER CULTURAL AND HISTORICAL MATERIALS FROM MOST OF LOUISIANA'S MAJOR ARCHIVES AND SPECIAL COLLECTIONS. OUR BOOKS FOCUS ON SPECIFIC TOPICS OF HIGH INTEREST LIKE THE TRICENTENNIAL ANNIVERSARY OF THE CITY OF NEW ORLEANS AND ARE ACTIVELY SOUGHT OUT BY RESIDENTS OF OUR STATE. IN OUR PUBLISHING WORK, WE TELL THE STORIES AND HIGHLIGHT THE ARTISTRY AND CULTURAL HERITAGE OF LOUISIANA THROUGH POWERFUL SCHOLARSHIP, DYNAMIC MEDIA, SCHOLAR-DRIVEN DIGITAL ARCHIVES, AND ORIGINAL CULTURAL REPORTING. 3929345 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 293 0 1 36 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 LA X MIRANDA RESTOVIC 5045234352 938 LAFAYETTE STREET 300 NEW ORLEANS LA 70113 TY BROMELL BOARD OF DIRECTORS 1.00 X 0 0 0 CHRIS CENAC SR MD BOARD OF DIRECTORS 1.00 X 0 0 0 REBECCA COLLINS BOARD OF DIRECTORS 1.00 X 0 0 0 STEWART EWING BOARD OF DIRECTORS 1.00 X 0 0 0 FAYE FLANAGAN BOARD OF DIRECTORS 1.00 X 0 0 0 MARK GREMILLION TREASURER 2.00 X X 0 0 0 SHERRY GUARISCO BOARD OF DIRECTORS 1.00 X 0 0 0 RANDY HAYNIE CHAIR 2.00 X X 0 0 0 LINDA HOLYFIELD VICE-CHAIR 2.00 X X 0 0 0 LIZ MANGHAM BOARD OF DIRECTORS 1.00 X 0 0 0 KELLEN MATHEWS SECRETARY 2.00 X X 0 0 0 MELINDA MINTZ IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JODY MONTELARO BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID ROCKETT JR BOARD OF DIRECTORS 1.00 X 0 0 0 ARMAN SADEGHPOUR BOARD OF DIRECTORS 1.00 X 0 0 0 MARIE MOYSE SCHLESINGER BOARD OF DIRECTORS 1.00 X 0 0 0 AMAL SHAMIEH BOARD OF DIRECTORS 1.00 X 0 0 0 SHARLENE SINEGAL-DECUIR BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY VICTORIAN BOARD OF DIRECTORS 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD OF DIRECTORS 1.00 X 0 0 0 PHEBE HAYES BOARD OF DIRECTORS 1.00 X 0 0 0 NATHAN PONDER BOARD OF DIRECTORS 1.00 X 0 0 0 WENDELL RILEY BOARD OF DIRECTORS 1.00 X 0 0 0 HOLLY WILSON BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN BARBRY BOARD OF DIRECTORS 1.00 X 0 0 0 LAURA PRISCO BOARD OF DIRECTORS 1.00 X 0 0 0 CHANLER HOLDEN MITTENDORF BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIE LANDRY MOUNT BOARD OF DIRECTORS 1.00 X 0 0 0 CLELAND POWELL BOARD OF DIRECTORS 1.00 X 0 0 0 MIRANDA RESTOVIC PRESIDENT/EXECUTIVE DIRECT 40.00 X 262174 0 21226 PATRICK CARRIER COO 40.00 X 156168 0 13872 ERIN GREENWALD VICE PRESIDENT OF PUBLIC P 40.00 X 118939 0 6626 SHANTRELL AUSTIN CHIEF OF STAFF 40.00 X 150676 0 11034 687957 0 52758 4 0 1 0 INGRAM CONTENT GROUP POBOX 277616 ATLANTA GA 30384 BOOK SUPPLIER 157095 CYPRESS BUILDING CONSERVATION 614 GRAVIER STREET NEW ORLEANS LA 70130 CONSTRUCTION 129926 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 ACCOUNTING CONSULTANT 103806 3 1650 1043705 3712449 3200 4757804 PROGRAM FEE REVENUE 900001 246982 143895 103087 246982 92572 92572 229327 0 229327 229327 229327 2572786 2449203 123583 123583 123583 175503 1650 82366 93137 93137 PRIME TIME READING REIMBURSEMENT 812900 929464 929464 OTHER INCOME 900001 15278 15278 944742 6488147 143895 103087 1483361 578956 578956 251274 141781 87382 22111 2113775 1192691 735076 186008 273400 154265 95076 24059 170724 96331 59370 15023 28690 28690 138491 102321 31602 4568 40427 14693 20845 4889 3166 3166 225159 225159 CONSULTANTS EXPENSE 763958 478955 237171 47832 OTHER OPERATING EXPENSE 497365 178011 300464 18890 SUPPLIES AND MATERIALS 492576 442877 44460 5239 BUILDING EXPENSE 200665 198874 1791 176513 124431 31043 21039 5955139 3929345 1676136 349658 1115992 515873 1031708 365069 12780 76598 65356 7271243 1546851 4394647 5724392 3500087 4430073 354335 374767 10473367 11488310 1312298 1044889 3556 3596 7750 24265 1323604 1072750 X 4811376 5292309 4338387 5123251 9149763 10415560 10473367 11488310 533008 732789 0 X X 0 1 X 1 1 1 X 3325951 2928120 3711108 4984994 4757804 19707977 3325951 2928120 3711108 4984994 4757804 19707977 481260 19226717 3240377 1402555 449864 342324 321899 5757019 3716 2782 0 6498 431 550 1351977 1103019 944742 3400719 28872213 0.66590 0.64270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 388874 72406 16625 444655 394220 10802 16148 388874 455826 -39786 21820 394220 374756 96098 15028 455826 386137 3719 15100 374756 0.77195 0.22805 0 0 606674 606674 6130214 1434088 4696126 212718 61241 151477 61827 51522 10305 259810 259810 5724392 DEPOSITS 7750 LEASE LIABILITY 16515 24265 X 18224003 732789 11878855 12611644 5612359 28690 847098 875788 6488147 16810945 11731594 11731594 5079351 28690 847098 875788 5955139 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, 2024, 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, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIME TIME FAMILY READING 11,871,432. LOUISIANA HUMANITIES FOUNDATION 92,423. CONSOLIDATED ELIMINATIONS -85,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIME TIME READING REIMBURSEMENT 929,464. FUNDRAISING EXPENSES -82,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIME TIME FAMILY READING 11,539,086. LOUISIANA HUMANITIES FOUNDATION 277,508. CONSOLIDATED ELIMINATIONS -85,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIME TIME READING REIMBURSEMENT 929,464. FUNDRAISING EXPENSES -82,366. PART III, LINE 4 THE ART COLLECTION OF THE LEH IS OF A LOUISIANA ARTIST NAMED JOHN SCOTT. MR. SCOTT'S WORK TELLS THE STORY OF THE CITIZENS OF LOUISIANA. SCOTT'S WORKS FREQUENTLY DISPLAYED THEMES RELATED TO AFRICAN AMERICAN LIFE AND PARTICULARLY THE RICH AFRO-CARIBBEAN CULTURE AND MUSIC OF LOUISIANA. EACH PIECE TELLS A STORY OF LIFE IN LOUISIANA AS SEEN THROUGH MR. SCOTT'S EYES. THE COLLECTION SHOWS THE HISTORY OF LOUISIANA IN THE FORMS OF PAINTING AND SCULPTURE FOR ALL TO SEE. PART V, LINE 4 THE ENDOWMENT FUND WILL BE USED TO FURTHER THE PROGRAMS OF THE LEH. THROUGH THE INCOME GENERATED BY THE ENDOWMENT FUND THE LEH WILL BE ABLE TO CONTINUE FUNDING SUCH VALUABLE PROGRAMS AS PRIME TIME READING, KNOWLA ONLINE LOUISIANA ENCYCLOPEDIA, CULTURAL VISTAS MAGAZINE, HUMANITIES GRANTS AND AWARDS, MUSEUM ON MAIN STREET AND READINGS IN LITERATURE AND CULTURE. PART XI, LINE 2D INCOME GENERATED BY THE LEH FROM RENTAL OF OFFICE SPACE TO UNRELATED THIRD PARTY TENANTS AND THE ASSOCIATED EXPENSE AND DEPRECIATION WERE REPORTED IN SECTION VIII OF FORM 990 AS "OTHER REVENUE AND AS SUCH INCOME AND EXPENSES ARE NETTED AGAINST EACH OTHER AND THEN REPORTED ON PAGE 1 OF FORM 990. THE AUDIT REPORT REPORTS RENTAL REVENUE IN THE SUPPORT AND REVENUES SECTION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES. EXPENDITURES AND DEPRECIATION ASSOCIATED WITH THE RENTAL ACTIVITY ARE REPORTED ON THE AUDIT REPORT IN THE EXPENSES SECTION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES. PART XII, LINE 2D SEE EXPLANATION ABOVE. AWARDS DINNER 177153 1650 175503 82366 177153 1650 175503 82366 82366 93137 1 UNIVERSITY OF LOUISIANA AT LAFAYETTE PO BOX 42570 LAFAYETTE LA 70504 726000820 6300 0 PROGRAM SERVICE HARK 19391 HIGHWAY 1 RODESSA LA 71069 841756292 8000 0 PROGRAM SERVICE LOUISIANA FOLKLORE SOCIETY 118 TECHE DRIVE LAFAYETTE LA 70503 721199128 8000 0 PROGRAM SERVICE LOUISIANA LIBRARY AND BOOK FESTIVAL FOUNDATION 701 N FOURTH ST BATON ROUGE LA 70802 581893464 8000 0 PROGRAM SERVICE NEW ORLEANS BOOK FESTIVAL AT TULANE UNIVERSITY 200 BROADWAY STREET SUITE 126 NEW ORLEANS LA 70118 720423889 8000 0 PROGRAM SERVICE NORTHWESTERN STATE UNIVERSITY OF LOUISIANA 200 SAM SIBLEY DRIVE NATCHITOCHES LA 71497 726000783 8000 0 PROGRAM SERVICE SOUTHERN FOREST HERITAGE MUSEUM AND RESEARCH CENTER 77 LONG LEAF RD LONG LEAF LA 71448 721243061 8000 0 PROGRAM SERVICE TENNESSEE WILLIAMS FESTIVAL 938 LAFAYETTE ST SUITE 514 NEW ORLEANS LA 70113 727088036 8000 0 PROGRAM SERVICE LAFAYETTE MUSEUM ASSOCIATION 1122 LAFAYETTE STREET LAFAYETTE LA 70501 726027428 8300 0 PROGRAM SERVICE ACADIAN HERITAGE & CULTURE FOUNDATION INC 225 LA RUE FRANCE LAFAYETTE LA 70508 721326678 10000 0 PROGRAM SERVICE ASSUMPTION PARISH LIBRARY 293 NAPOLEON AVENUE NAPOLEONVILLE LA 70390 101148208 10000 0 PROGRAM SERVICE ATELIER DE LA NATURE 2008 COTEAU RODAIRE HWY ARNAUDVILLE LA 70512 871277997 10000 0 PROGRAM SERVICE GUARDIANS INSTITUTE 1930 INDEPENDENCE STREET NEW ORLEANS LA 701175550 562259502 10000 0 PROGRAM SERVICE LEONA TATE FOUNDATION FOR CHANGE INC 5909 SAINT CLAUDE AVE NEW ORLEANS LA 70117 264548819 10000 0 PROGRAM SERVICE LIVINGSTON PARISH LIBRARY 228 WEST CALLENDER ST LIVINGSTON MT 59047 721343647 10000 0 PROGRAM SERVICE LONGUE VUE HOUSE & GARDENS 7 BAMBOO ROAD NEW ORLEANS LA 70124 581638039 10000 0 PROGRAM SERVICE NATIONAL FOOD & BEVERAGE FOUNDATION 1504 ORETHA C HALEY BLVD NEW ORLEANS LA 70113 331081281 10000 0 PROGRAM SERVICE NEW ORLEANS HISPANIC HERITAGE FOUNDATION INC PO BOX 57237 NEW ORLEANS LA 70157 581881913 10000 0 PROGRAM SERVICE ONE BOOK ONE NEW ORLEANS 4732 CONGRESS DR NEW ORLEANS LA 70126 815146504 10000 0 PROGRAM SERVICE POINTE COUPEE HISTORICAL SOCIETY 500 WEST MAIN STREET NEW ROADS LA 70760 720817887 10000 0 PROGRAM SERVICE RAPIDES PARISH LIBRARY 411 WASHINGTON STREET ALEXANDRIA LA 71301 721109704 10000 0 PROGRAM SERVICE SAVE OUR CEMETERIES INC PO BOX 56762 NEW ORLEANS LA 70156 510138358 10000 0 PROGRAM SERVICE SOUTHEASTERN MUSEUMS CONFERENCE PO BOX 550746 ATLANTA GA 30355 541042825 10000 0 PROGRAM SERVICE SOUTHERN SCREEN FILM FESTIVAL INC PO BOX 4306 LAFAYETTE LA 70502 823002603 10000 0 PROGRAM SERVICE SOUTHERN UNIVERSITY AND A&M COLLEGE JOHN B CADE LIBRARY 730 HARDING BLVD BATON ROUGE LA 70807 726000817 10000 0 PROGRAM SERVICE THE WHITNEY INSTITUTE 5099 HIGHWAY 18 WALLACE LA 70049 474417039 10000 0 PROGRAM SERVICE TUNICA-BILOXI TRIBE OF LOUISIANA 150 MELACON RD MARKSVILLE LA 713517135 720942856 10000 0 PROGRAM SERVICE UNITED HOUMA NATION INC 400 MONARCH DRIVE HOUMA LA 70364 720742264 10000 0 PROGRAM SERVICE WASHINGTON PARISH LIBRARY 909 PEARL STREET FRANKLINTON LA 70438 726001458 10000 0 PROGRAM SERVICE ZYDECO HISTORICAL AND PRESERVATION SOCIETY INC PO BOX 2361 OPELOUSAS LA 70571 223876939 10000 0 PROGRAM SERVICE XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DRIVE BOX 66 NEW ORLEANS LA 70125 720635884 11300 0 PROGRAM SERVICE THE IMPERIAL CALCASIEU MUSEUM 204 W SALLIER ST LAKE CHARLES LA 70601 720590356 11800 0 PROGRAM SERVICE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES 600 14TH ST NW SUITE 500 WASHINGTON DC 20005 530210807 14000 0 PROGRAM SERVICE NUNU ARTS AND CULTURE COLLECTIVE 1510 COURTABLEAU HIGHWAY ARNAUDVILLE LA 70512 208975352 14000 0 PROGRAM SERVICE NATCHITOCHES TRIBE OF LOUISIANA PO BOX 85 CAMPTI LA 71411 812980752 14900 0 PROGRAM SERVICE LAFOURCHE PARISH PUBLIC LIBRARY SOUTH LAFOURCHE BRANCH THIBODAUX LA 70301 721444867 15000 0 PROGRAM SERVICE OLD STATE CAPITOL FOUNDATION 100 NORTH BLVD BATON ROUGE LA 70801 721176620 15000 0 PROGRAM SERVICE OPERATION RESTORATION 1450 POYDRAS ST 2260 NEW ORLEANS LA 70113 611791941 15000 0 PROGRAM SERVICE WEST BATON ROUGE MUSEUM 845 N JEFFERSON AVE PORT ALLEN LA 70767 726001481 8000 0 PROGRAM SERVICE EAST CARROLL PARISH LIBRARY 109 SPARROW STREET LAKE PROVIDENCE LA 71254 726000361 20000 0 PROGRAM SERVICE SOUTH LOUISIANA WETLANDS DISCOVERY CENTER 7910 PARK AVENUE HOUMA LA 70364 200833998 25000 0 PROGRAM SERVICE 0 0 0 0 0 0 0 0 0 MIRANDA RESTOVIC PRESIDENT/EXECUTIVE DIRECT 262174 0 0 0 0 0 10900 0 10326 0 283400 0 0 0 PATRICK CARRIER COO 156168 0 0 0 0 0 5360 0 8512 0 170040 0 0 0 SHANTRELL AUSTIN CHIEF OF STAFF 150676 0 0 0 0 0 4710 0 6324 0 161710 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LEH IS A NOT FOR PROFIT CORPORATION AND THEREFORE DOES NOT HAVE SHAREHOLDERS. THE LEH DOES HAVE "MEMBERS" WHO CONTRIBUTE (MAKE DONATIONS) AND RECEIVE A MEMBERSHIP DESIGNATION. NO PRODUCTS OR SERVICES ARE PROVIDED BY THE LEH FOR THESE CONTRIBUTIONS. 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 THE LEH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED QUARTERLY 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 OF THE LEH. 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. PRIME TIME FAMILY READING 938 LAFAYETTE ST 300 NEW ORLEANS LA 70113 200960673 CONDUCTS EARLY CHILDHOOD EDUCATION AND FAMILY LITERACY PROGRAMS LA 501(C)(3) LINE 7 LOUISIANA ENDOWMENT FOR THE HUMANITIES INC 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 INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PRIME TIME FAMILY READING Q 929464 AMOUNT PAID