2019-09-16T12:39:55-05:00 2018-10-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2017-11-01 720795568 LOUISIANA ENDOWMENT FOR THE HUMANITIES INC LOUI 5045234352 938 LAFAYETTE STREET NO 300 NEW ORLEANS LA 70113 MIRANDA RESTOVIC PRESIDENT 5045234352 2019-09-16 1 PAUL PECHON P01073556 5048314949 172.81.70.34 2019-09-16 10:46:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F816FB6F34A8FFDBDACB4A04548A883864908A0 2017 2019-02-21 02:37:17Z MIRANDA RESTOVIC 938 LAFAYETTE ST SUITE 236 NEW ORLEANS LA 70113 4935314 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. 22 22 24 0 77483 17669 2205466 2280279 214258 319926 45756 270093 59500 96769 2524980 2967067 72859 116472 0 0 1076742 1234645 0 0 0 1125221 1038753 2274822 2389870 250158 577197 6115748 6633372 100369 152827 6015379 6480545 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 116472 116472 GRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS, INSTITUTIONS, AND INDIVIDUALS. 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. 780850 125395 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. 287069 194531 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. 1184391 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 252 0 1 24 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 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 BRAD ADAMS CHAIR - BOARD OF DIRECTORS 2.00 X X 0 0 0 DEBORAH HARKINS BOARD OF DIRECTORS 1.00 X 0 0 0 DORIAN M BENNETT BOARD OF DIRECTORS 1.00 X 0 0 0 DREW TESSIER SECRETARY BOARD OF DIRECTO 2.00 X X 0 0 0 ELAINE GARVEY BOARD OF DIRECTORS 1.00 X 0 0 0 ELIZABETH ARY BOARD OF DIRECTORS 1.00 X 0 0 0 FAYE FLANNAGAN BOARD OF DIRECTORS 1.00 X 0 0 0 G PATRICK MCGUNAGLE BOARD OF DIRECTORS 1.00 X 0 0 0 JANET HAEDICKE BOARD OF DIRECTORS 1.00 X 0 0 0 JODY MONTELARO BOARD OF DIRECTORS 1.00 X 0 0 0 LIZ MANGHAM VICE CHAIR - BOARD OF DIRE 2.00 X X 0 0 0 MARK GREMILLION BOARD OF DIRECTORS 1.00 X 0 0 0 MARY ANN STERNBERG BOARD OF DIRECTORS 1.00 X 0 0 0 MARY SHADDOCK JONES BOARD OF DIRECTORS 1.00 X 0 0 0 MELINDA MINTZ BOARD OF DIRECTORS 1.00 X 0 0 0 RANDY HAYNIE BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT LEVY BOARD OF DIRECTORS 1.00 X 0 0 0 RODERICK P OLSON BOARD OF DIRECTORS 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD OF DIRECTORS 1.00 X 0 0 0 TY BROMELL BOARD OF DIRECTORS 1.00 X 0 0 0 V THOMAS CLARK JR BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIE L MOUNT TREASURER - BOARD OF DIREC 2.00 X X 0 0 0 MIRANDA RESTOVIC PRESIDENT/EXECUTIVE DIRECT 40.00 X 168806 0 11540 MICHAEL BOURG VP INSTITUTIONAL ADVANCEMENT 40.00 X 120725 0 8501 289531 0 20041 2 0 1 0 0 801407 1478872 2280279 PROGRAM FEE REVENUE 900099 319926 319926 319926 37003 37003 220285 145830 74455 74455 74455 1995160 1762070 233090 233090 233090 79495 60347 19148 19148 OTHER INCOME 900099 3166 3028 138 3166 2967067 319926 77483 289379 116472 116472 175000 10724 164276 961882 68977 892905 97763 88987 8776 71209 30685 40524 43176 7190 35986 40288 40288 CONSULTANTS EXPENSE 581846 371306 210540 OTHER OPERATING EXPENSE 288691 89465 199226 SUPPLIES AND MATERIALS 206837 158659 48178 PRINTING EXPENSE 111700 109873 1827 -304994 91765 -396759 2389870 1184391 1205479 0 1496728 1552476 418985 786750 40000 173775 16548 90311 3254 2734684 1246494 1481743 1488190 2254275 2278673 333706 333706 6115748 6633372 91114 144071 9255 8756 100369 152827 X 4982915 5172378 689214 964917 343250 343250 6015379 6480545 6115748 6633372 577197 -210783 98752 0 X X 0 1 X 1 1 1 X 1808942 1864837 2563805 2205466 2280279 10723329 1808942 1864837 2563805 2205466 2280279 10723329 763493 9959836 32261 13175 -20806 1054832 2252449 3331911 17669 17669 149819 82661 232480 14305389 0.69620 0.85330 X X X X X 0 383962 8339 14703 377598 357648 41082 14768 383962 371862 8763 22977 357648 384081 -649 11570 371862 367992 29908 13819 384081 0.00000 0.90900 0.09100 0 0 606674 606674 2097900 1234047 863853 6999 525 6474 23111 11922 11189 1488190 ART COLLECTION 333706 333706 X 8237120 -210783 5274660 5063877 3173243 -206176 -206176 2967067 7775923 5179877 5179877 2596046 -206176 -206176 2389870 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, 2018, 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, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIME TIME FAMILY READING 5,274,660. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -145,829. FUNDRAISING EXPENSES -60,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIME TIME FAMILY READING 5,179,877. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -145,829. FUNDRAISING EXPENSES -60,347. 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 79495 79495 60347 79495 79495 60347 60347 19148 1 WRKF 3050 VALLEY CREEK DRIVE BATON ROUGE LA 70808 720776781 20000 PROGRAM SERVICE SCHEPIS MUSEUM PO BOX 743 COLUMBIA LA 71418 721269761 5000 PROGRAM SERVICE WEST BATON ROUGE MUSEUM 845 NORTH JEFFERSON AVENUE PORT ALLEN LA 70767 726001481 5000 PROGRAM SERVICE THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND 601 NORTH CARROLLTON AVENUE NEW ORLEANS LA 70119 721160700 5000 PROGRAM SERVICE CREATELOUISIANA 901 S PETERS STREET SUITE C-1 NEW ORLEANS LA 70130 815365135 5000 PROGRAM SERVICE LOUISIANA 4-H FOUNDATION 104G EFFERSON HALL BATON ROUGE LA 70803 721367519 5000 PROGRAM SERVICE TENNESSEE WILLIAMSNEW ORLEANS LITERARY FESTIVAL INC 938 LAFAYETTE ST SUITE 514 NEW ORLEANS LA 70113 721088036 10000 PROGRAM SERVICE LOUISIANA LIBRARY FOUNDATION 701 N FOURTH ST BATON ROUGE LA 70802 581893464 10000 PROGRAM SERVICE NATIONAL COUNCIL OF JEWISH WOMEN 6221 S CLAIBORNE NEW ORLEANS LA 70125 720381230 5000 PROGRAM SERVICE NORTHEAST LOUISIANA ARTS COUNCIL INC 2305 N 7TH STREET WEST MONROE LA 71291 720914324 5000 PROGRAM SERVICE DENHAM SPRINGS MAIN STREET 115 MATTIE STREET DENHAM SPRINGS LA 70726 272450046 5000 PROGRAM SERVICE ZIGLER ART MUSEUM 154 N MAIN STREET JENNINGS LA 70546 726027971 5000 PROGRAM SERVICE JEANERETTE MUSEUM 500 E MAIN STREET PO BOX 1011 JEANERETTE LA 70544 721022312 5000 PROGRAM SERVICE 0 0 0 0 0 0 0 0 0 MIRANDA RESTOVIC PRESIDENT/EXECUTIVE DIRECT 168806 0 0 0 0 0 7000 0 4540 0 180346 0 0 0 ELAINE GARVEY LEH BOARD MEMBER AND A DIRECTOR AT POSTLETHWAITE & NETT 115047 POSTLETHWAITE & NETTERVILLE PROVIDED BUSINESS CONSULTING AND ACCOUNTING PREPARATION SERVICES TO LOUISIANA ENDOWMENT FOR THE HUMANITIES, INC. 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 INACTIVE 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 444819 AMOUNT PAID