ALLIANCE SAFETY COUNCIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE SAFETY COUNCIL (EIN 72-0702946)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-31
IRS object ID: 201942129349300209
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-31T08:49:21-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721329170	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PROVOST SALTER HARPER & ALFORD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8550 UNITED PLAZA BLVD SUITE 600	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720702946	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE SAFETY COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	2257660955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10099 N REIGER RD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY TRAHAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2257660955	PhoneNum
Signature	2019-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN J HEBERT	PreparerPersonNm
PTIN	P01229375	PTIN
Phone	2259241772	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.188.82.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-26	IPDt
IP Tm	16:38:52	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4681CA92E4866A31C4717A8C1EDD6E8B3FB4BDF1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	87D7598281D487A63E25AD21250037FD6D0F1476	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY TRAHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10099 N REIGER RD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,630,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLIANCESAFETYCOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	FOR OVER 60 YEARS, ALLIANCE SAFETY COUNCIL HAS PARTNERED WITH OUR MEMBERS TO BUILD SAFER WORKPLACES AND COMMUNITIES. OUR ORGANIZATION PLAYS A SIGNIFICANT ROLE IN LOWERING SAFETY INCIDENT RATES, SEVERITY RATES, AND COSTS TO INDUSTRY ACCROSS THE NATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$49,764	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,895	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$100,000	CYContributionsGrantsAmt
PY Program Service Revenue	$18,653,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,435,514	CYProgramServiceRevenueAmt
PY Investment Income	$28,922	PYInvestmentIncomeAmt
CY Investment Income	$39,506	CYInvestmentIncomeAmt
PY Other Revenue	$55,764	PYOtherRevenueAmt
CY Other Revenue	$55,764	CYOtherRevenueAmt
PY Total Revenue	$18,738,587	PYTotalRevenueAmt
CY Total Revenue	$20,630,784	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,211,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,465,379	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,829,548	PYOtherExpensesAmt
CY Other Expenses	$10,118,592	CYOtherExpensesAmt
PY Total Expenses	$17,041,377	PYTotalExpensesAmt
CY Total Expenses	$17,583,971	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,697,210	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,046,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,276,220	TotalAssetsBOYAmt
Total Assets EOY	$27,391,113	TotalAssetsEOYAmt
Total Liabilities BOY	$7,257,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,325,095	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,019,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,066,018	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ALLIANCE SAFETY COUNCIL IS A MEMBER-CENTRIC, RESULTS-BASED NON-PROFIT ORGANIZATION FOCUSED ON SAFETY TRAINING AND TECHNOLOGY-BASED SOLUTIONS FOR THE WORKFORCE AND DEDICATED TO SUSTAINING AND PROMOTING A CULTURE OF SAFETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,236,029	ExpenseAmt
Revenue	$19,842,764	RevenueAmt
Desc	TRAINING PROGRAMS: ASC PROVIDES SPECIFIC SAFETY TRAINING PROGRAMS DESIGNED TO EQUIP WORKERS WITH CORE COMPETENCIES AND/OR BASIC SAFETY TRAINING TO ELIMINATE OR MITIGATE RISKS AT WORKSITES. TRAINING PROGRAMS INCLUDE THE FOLLOWING: COSS AND SAFE SUPERVISOR ARE INSTRUCTOR-LED PROGRAMS THAT PROVIDE COMPANIES WITH PROVEN TOOLS TO CREATE RISK LITERACY IN NEW SAFETY SUPERVISORS, CONSTRUCTION SUPERINTENDENTS, AND PROJECT MANAGERS. THE CERTIFIED OCCUPATIONAL SAFETY SPECIALIST PROGRAM (COSS) IS AN INSTRUCTOR-LED 40 HOUR COURSE FOR STUDENTS TO PREPARE FOR JOBS IN OCCUPATIONAL SAFETY AND HEALTH. THIS UNIQUE, CURRICULUM-BASED TRAINING COURSE IS RECOGNIZED NATIONWIDE FOR ITS RIGOROUS STANDARDS AND OUTSTANDING CURRICULUM. SAFE SUPERVISOR IS A 2.5-DAY CERTIFICATE COURSE THAT ENHANCES A LINE SUPERVISOR'S UNDERSTANDING OF THE BIGGER PICTURE OF SAFETY AND THEIR ROLE IN CREATING A SAFE WORK ENVIRONMENT. SAFETY AWARENESS FUNDAMENTALS (SAF) IS A SERIES OF ONLINE STANDARDIZED COURSES THAT PROVIDE UP-TO-DATE OHSA AWARENESS LEVEL ORIENTATIONS. SAF TRAINS STUDENTS ON ESSENTIAL SAFETY TOPICS. THE TRAINING IS ACCESSIBLE ANYTIME, ANYWHERE VIA THE SAFETY COUNCIL WEBSITE. POWERSAFE IS A COMPUTER-BASED TRAINING COURSE THAT ADDRESSES THE GENERAL SAFETY NEEDS OF UTILITY COMPANIES AND CONTRACTORS. THE COURSE PROVIDES STANDARDIZED OSHA AWARENESS LEVEL SAFETY ORIENTATIONS. THE TRAINING RECORDS ARE VERIFIABLE AND AUDITABLE BY THE UTILITY COMPANIES AND CONTRACTORS. THE MID-SOUTH OSHA TRAINING INSTITUTE EDUCATION CENTER (OTIEC), A CONSORTIUM WITH LOUISIANA STATE UNIVERSITY, COLLEGE OF ENGINEERING AND ALLIANCE SAFETY COUNCIL, IS ONE OF THE 26 OTIEC TRAINING CENTERS IN THE COUNTRY. IT OFFERS TRAINING COURSES ON OSHA STANDARDS AND OCCUPATIONAL SAFETY AND HEALTH ISSUES, BRINGING EXPANDED OPPORTUNITIES TO SAFETY AND HEALTH WORKERS AND EMPLOYERS.SITE SPECIFIC E-LEARNING ALLOWS COMPANIES THE ABILITY TO PROVIDE EMPLOYEES WITH CONSISTENT, STANDARDIZED SAFETY TRAINING. ASC IS ABLE TO DELIVER SITE SPECIFIC NEW HIRE ORIENTATIONS OR A GENERAL SAFETY ORIENTATION FOR A COMPANY'S NEW AND INCUMBENT EMPLOYEES. ADDITIONALLY, ALLIANCE SAFETY COUNCIL MANAGES THE SAFETY TRAINING RECORDS AND PROVIDES ACCESS TO CUSTOMIZED REPORTS. BASIC ORIENTATION PLUS IS A REQUIRED SAFETY AWARENESS PROGRAM FOR ENTRY INTO ANY INDUSTRIAL PLANT. STUDENTS RECEIVE RECIPROCAL TRAINING WHICH ALLOWS ENTRY INTO OTHER WORKSITES WITH THE RECIPROCAL BASIC ORIENTATION PLUS CARD. THE TRAINING TRAVELS WITH THE STUDENT SO THAT RETRAINING IS NOT NECESSARY. BASIC ORIENTATION PLUS REFRESHER IS AN ANNUAL REFRESHER THAT COVERS REGULATORY CHANGES IMPACTING SAFETY. IN ORDER TO ENSURE SAFE AND SECURE WORKSITES, MANY OF THE GREATER BATON ROUGE AREA CHEMICAL PLANTS, REFINERIES AND MANUFACTURERS ACCEPT THE SECURITY PASSPORT, AN ASC PROGRAM THAT ALLOWS EMPLOYERS TO INITIATE CRIMINAL BACKGROUND SCREENINGS FOR THE CONTRACTOR WORKFORCE THAT SERVICES AND MAINTAIN THEIR FACILITIES. ASC IS A PRIMARY PROVIDER OF THE INCUMBENT WORKER TRAINING PROGRAM (IWTP) GRANT WHICH IS FUNDED BY THE STATE'S WORKMAN'S COMPENSATION FUND. THIS BENEFITS BUSINESS AND INDUSTRY BY ASSISTING IN THE CONTINUING SKILL DEVELOPMENT AND SAFETY TRAINING OF EXISTING EMPLOYEES AT A REDUCED COST. ASC THEN WORKS WITH EMPLOYERS TO DEVELOP OR CONDUCT TRAINING FOR EMPLOYEES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$343,819	ExpenseAmt
Revenue	$520,060	RevenueAmt
Desc	MEMBERSHIP: ASC IS A MEMBERSHIP ORGANIZATION. ANNUAL MEMBERSHIP DUES OF $355 PROVIDE COMPANIES ACCESS TO OUR ONLINE REGISTRATION SYSTEM; A SECURE, ONLINE SAFETY TRAINING RECORDS MANAGEMENT SYSTEM; AND SUBSTANTIAL DISCOUNTS ON TRAINING. 1,332 COMPANIES WERE MEMBERS IN 2018. AT THE ANNUAL MEETING, THE MEMBERSHIP RECEIVES AN ANNUAL REPORT PRESENTATION ON THE PAST YEAR. THE BOARD OF DIRECTORS IS PRESENT. OUR PREMIER EVENT, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE IS AN ANNUAL EVENT THAT BRINGS TOGETHER LEADERS TO PROMOTE SAFETY AND HEALTH IN LOUISIANA. NUMEROUS HEALTH, SAFETY AND EMERGENCY READINESS TOPICS ARE PRESENTED FOR CITIZENS AND THE WORKFORCE. IN 2018, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE ("LGSHC") WAS HELD AT THE CROWN PLAZA IN BATON ROUGE, LOUISIANA ON OCTOBER 1 - OCTOBER 2, 2018. 300+ SAFETY PROFESSIONALS FROM AROUND THE U.S. WERE IN ATTENDANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,574	ExpenseAmt
Revenue	$32,187	RevenueAmt
Desc	COMMUNITY:IN THE CONTINUING EFFORT TO MINIMIZE OFF-THE-JOB INJURIES THAT RESULT IN WORK DISRUPTIONS AND ABSENCES FOR OVER HALF OF AREA WORKERS, ASC CHILD INJURY SPECIALISTS DILIGENTLY EDUCATED THE COMMUNITY ON ATV SAFETY AND PROPER CAR SEAT INSTALLATION, OFFERING PRIVATE TECHNICIAN APPOINTMENTS TO CAREGIVERS WEEKLY. THROUGH APPOINTMENTS WITH ASC SAFETY EXPERTS, PARENTS ARE TAUGHT PROPER CAR SEAT INSTALLATION AND GENERAL CHILD PASSENGER SAFETY. IN 2018, AN ESTIMATED 212 CAR SEAT INSPECTIONS WERE PERFORMED. WITH SUPPORT FROM A LOCAL HOSPITAL, THE CHILD PASSENGER SAFETY PROGRAM WAS ABLE TO REACH A GREATER NUMBER OF CHILDREN WITH SPECIAL NEEDS AND MORE CHILDREN FROM LOWER SOCIO-ECONOMIC GROUPS AND RURAL AREAS. THIS PROGRAM REDUCES UNINTENTIONAL INJURIES TO CHILDREN AND YOUNG ADULTS. ADVENTURES IN SAFETYLAND IS A 30 YEAR-OLD PROGRAM THAT DELIVERS A HANDS-ON LEARNING ADVENTURE DESIGNED FOR 5, 6 AND 7 YEAR-OLDS TO PRACTICE LIFE-SAVING SAFETY RULES. THE 5-DAY CURRICULUM TEACHES CHILDREN HOW TO PUT SAFETY FIRST THROUGH DAILY ACTIVITIES INCLUDING SPEAKER PRESENTATIONS BY VARIOUS PUBLIC SAFETY AGENCIES, VIDEOS, ACTIVITIES AND INTERACTING AROUND A MINIATURE TOWN. THE THINK-SAFE. THINK FAMILY. PROGRAM SHARES LIFE-SAVING SAFETY MESSAGES WITH INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE OF LOUISIANA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,864	ExpenseAmt
Revenue	$46,503	RevenueAmt
Desc	ADMINISTRATIVE FEES AND OTHER RELATED REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,864	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$46,503	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,621,286	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	118	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY LYNN JONES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2252823280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10099 N REIGER RD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHERINE TRAHAN
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$435,655	$0	$23,811
JAN LASS
CHAIRMAN OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DALY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN CRNKO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL PARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHNNIE BROWN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK CUNTZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN DAIGLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH SLIMAN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDRYNN KIRKPATRICK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN FLEURY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG LUBEY
IT DIRECTOR	40.00			$152,608	$0	$17,105	Yes (X)
LALANEA MCGEHEE
VICE PRESIDENT CUSTOMER SUCCESS	40.00			$157,136	$0	$10,144	Yes (X)
SHERI BANKSTON
VICE PRESIDENT OPERATIONAL EXCELLENCE	40.00			$159,896	$0	$16,918	Yes (X)
SCOTT EDWARDS
CHIEF INNOVATIONS OFFICER	40.00			$231,247	$0	$22,027	Yes (X)
BALAJI NEDURUMALLI
SYSTEMS PROGRAMMER & ANALYST	40.00			$113,931	$0	$14,043		Yes (X)
MARY LYNN JONES
DIRECTOR OF FINANCE	40.00			$117,065	$0	$14,800		Yes (X)
DIANNA BRAUD
DIRECTOR OF PROGRAM ADMIN & OPERATIONS	40.00			$124,409	$0	$14,752		Yes (X)
KEVIN JENNINGS
DIRECTOR OF INNOVATION	40.00			$119,024	$0	$13,263		Yes (X)
ABRE CHASE
SOLUTIONS ARCHITECT	40.00			$149,284	$0	$16,274		Yes (X)
JOHN MARSHALL
USER EXPERIENCE DESIGNER	40.00			$108,717	$0	$13,677		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,868,972	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$176,814	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TILT LLC
214 3RD ST SUITE C	BATON ROUGE	LA	70801	DESIGN & BRANDING	$215,319
P&N TECHNOLOGIES
8550 UNITED PLAZA STE 1001	BATON ROUGE	LA	70809	IT SERVICES	$196,826
MOBILE JOB FORCE LLC
7117 FLORIDA BLVD STE 203	BATON ROUGE	LA	70806	IT PROGRAMMING	$161,360

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$100,000	AllOtherContributionsAmt
Noncash Contributions	$100,000	NoncashContributionsAmt
Total Contributions	$100,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OCCUPATIONAL SAFETY PROGRAMS	900099	$13,730,013	$13,730,013
SITE ORIENTATION PROGRAM	900099	$3,072,231	$3,072,231
INDUSTRIAL TRAINING PROGRAMS	900099	$2,500,368	$2,500,368
IT PROGRAMS	900099	$557,360	$557,360
MEMBERSHIP	900099	$431,643	$431,643

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,899	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,435,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,506	TotalRevenueColumnAmt
Exclusion	$39,506	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,764	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$49,764	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,764	TotalRevenueColumnAmt
Unrelated Business Revenue	$49,764	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMIN FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,630,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,441,514	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,764	UnrelatedBusinessRevenueAmt
Exclusion	$39,506	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,127,403	TotalAmt
Management And General	$2,127,403	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,107,180	TotalAmt
Program Services	$4,107,180	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$291,071	TotalAmt
Program Services	$160,266	ProgramServicesAmt
Management And General	$130,805	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$497,758	TotalAmt
Program Services	$354,145	ProgramServicesAmt
Management And General	$143,613	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$441,967	TotalAmt
Program Services	$288,262	ProgramServicesAmt
Management And General	$153,705	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,727	TotalAmt
Management And General	$69,727	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$360,573	TotalAmt
Program Services	$351,472	ProgramServicesAmt
Management And General	$9,101	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$557,426	TotalAmt
Program Services	$557,426	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$519,067	TotalAmt
Program Services	$144,086	ProgramServicesAmt
Management And General	$374,981	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$9,047	TotalAmt
Program Services	$9,047	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$455,127	TotalAmt
Program Services	$373,754	ProgramServicesAmt
Management And General	$81,373	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$269,076	TotalAmt
Program Services	$229,792	ProgramServicesAmt
Management And General	$39,284	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$270,788	TotalAmt
Program Services	$196,881	ProgramServicesAmt
Management And General	$73,907	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$274,308	TotalAmt
Program Services	$137,190	ProgramServicesAmt
Management And General	$137,118	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$782,142	TotalAmt
Program Services	$611,836	ProgramServicesAmt
Management And General	$170,306	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,543	TotalAmt
Program Services	$46,375	ProgramServicesAmt
Management And General	$42,168	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VENDOR FEES	$4,111,717	$4,111,717
CONTRACT STAFF	$589,815	$531,277	$58,538
PHOTO ID	$310,362	$310,362
EVENTS & EXHIBITS	$274,237	$274,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176,637	TotalAmt
Program Services	$825,981	ProgramServicesAmt
Management And General	$350,656	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,583,971	TotalAmt
Program Services	$13,621,286	ProgramServicesAmt
Management And General	$3,962,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,519,191	BOYAmt
EOY	$5,800,784	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,979,978	BOYAmt
EOY	$3,751,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,067,900	BOYAmt
EOY	$911,230	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$353,209	BOYAmt
EOY	$510,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,959,090	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,765,865	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,170,662	BOYAmt
EOY	$16,193,225	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$185,280	BOYAmt
EOY	$223,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,276,220	BOYAmt
EOY	$27,391,113	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$827,157	BOYAmt
EOY	$755,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$218,917	BOYAmt
EOY	$213,976	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,210,941	BOYAmt
EOY	$8,355,742	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,257,015	BOYAmt
EOY	$9,325,095	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,016,312	BOYAmt
EOY	$18,063,125	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,893	BOYAmt
EOY	$2,893	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,019,205	BOYAmt
EOY	$18,066,018	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,276,220	BOYAmt
EOY	$27,391,113	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,046,813	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$100,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,096,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,626,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,911,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,653,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,435,514	CurrentTaxYearAmt
Total	$83,724,496	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,096,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,626,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,911,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,653,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,535,514	CurrentTaxYearAmt
Total	$83,824,496	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$83,824,496	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,506	CurrentTaxYearAmt
Total	$118,119	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,506	CurrentTaxYearAmt
Total	$118,119	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$49,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,764	CurrentTaxYearAmt
Total	$149,292	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,000	CurrentTaxYearAmt
Total	$49,099	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,121,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,655,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,994,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,738,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,630,784	CurrentTaxYearAmt
Total	$84,141,006	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99620	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,755,033	OtherCostOrOtherBasisAmt
Book Value	$3,755,033	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,410,624	OtherCostOrOtherBasisAmt
Depreciation	$1,464,616	DepreciationAmt
Book Value	$10,946,008	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,158,116	OtherCostOrOtherBasisAmt
Depreciation	$544,240	DepreciationAmt
Book Value	$613,876	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,635,317	OtherCostOrOtherBasisAmt
Depreciation	$1,757,009	DepreciationAmt
Book Value	$878,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,193,225	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,581,020	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,581,020	RevenueSubtotalAmt
Other Revenues Not Included	$49,764	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,764	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,630,784	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,534,207	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$49,764	OtherExpensesIncludedAmt
Expenses Not Reported	-$49,764	ExpensesNotReportedAmt
Expenses Subtotal	$17,583,971	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,583,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ON JANUARY 1, 2009, THE COUNCIL ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE COUNCIL WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE TRAHAN
PRESIDENT & CEO	$300,655	$0	$135,000	$0	$0	$0	$16,500	$0	$7,311	$0	$459,466	$0	$0	$0
DOUG LUBEY
IT DIRECTOR	$124,229	$0	$28,379	$0	$0	$0	$9,794	$0	$7,311	$0	$169,713	$0	$0	$0
LALANEA MCGEHEE
VICE PRESIDENT CUSTOMER SUCCESS	$127,507	$0	$29,629	$0	$0	$0	$9,428	$0	$716	$0	$167,280	$0	$0	$0
SHERI BANKSTON
VICE PRESIDENT OPERATIONAL EXCELLENC	$130,017	$0	$29,879	$0	$0	$0	$9,625	$0	$7,293	$0	$176,814	$0	$0	$0
SCOTT EDWARDS
CHIEF INNOVATIONS OFFICER	$185,868	$0	$45,379	$0	$0	$0	$14,716	$0	$7,311	$0	$253,274	$0	$0	$0
ABRE CHASE
SOLUTIONS ARCHITECT	$133,905	$0	$15,379	$0	$0	$0	$8,963	$0	$7,311	$0	$165,558	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	721416168	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2011-12-18	BondIssuedDt
Issue Price	$100	IssuePriceAmt
Purpose	CONSTRUCTION OF NEW FACILITY	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,638,969	RetiredAmt
Total Proceeds	$6,205,000	TotalProceedsAmt
Capital Expenditures	$6,205,000	CapitalExpendituresAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.03810	PrivateBusUseByOthersPct
Total Private Business Use	0.03810	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/17/2016	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$100,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	IN ADDITION TO BEING THE INSURANCE AGENT FOR ALLIANCE SAFETY COUNCIL, BOARD MEMBER JOHN DALY IS ALSO AN INSURANCE AGENT (RESIDENTIAL, HOMEOWNERS, FLOOD) FOR PRESIDENT AND CEO, KATHY TRAHAN.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION CONSISTS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	A NOMINATING COMMITTEE CONSISTING OF THE PAST CHAIR, CURRENT CHAIR AND THE PRESIDENT/CEO REVIEW ALL NOMINATIONS SUBMITTED. MEMBERS CAN SUBMIT NOMINATIONS TO THE SECRETARY 30 DAYS PRIOR TO THE ELECTION. THE SLATE OF OFFICERS IS THEN SUBMITTED TO THE MEMBERSHIP FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 7B	ANY CHANGES TO BYLAWS OR ARTICLES OF INCORPORATION ARE APPROVED BY THE MEMBERSHIP. THE CHANGES ARE PRESENTED BY THE BOARD OF DIRECTORS FOR A VOTE BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	AUDITORS MEET WITH THE BOARD FINANCE COMMITTEE TO REVIEW IN DETAIL THE YEAR-END AUDITED FINANCIAL STATEMENTS AND FORM 990. ONCE THIS MEETING HAS TAKEN PLACE, THE BOARD FINANCE COMMITTEE IS RESPONSIBLE TO RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. BOARD MEMBERS RECEIVE AND REVIEW A HARD COPY OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST IS ADDRESSED ANNUALLY AT A BOARD MEETING AS PART OF THE REVIEW OF THE ANNUAL AUDIT. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH A BOARD DELEGATED AUTHORITY IS REQUIRED TO SIGN AN ANNUAL STATEMENT CONFIRMING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE CEO COMPENSATION, THE MOST RECENT VERSION OF THE ASAE "ASSOCIATION COMPENSATION AND BENEFIT STUDY" IS USED BY THE BOARD FOR COMPARABILITY DATA IN DETERMINING THE CEO'S ANNUAL COMPENSATION. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE INTERNET AT WWW.GUIDESTAR.ORG. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ALLIANCE SAFETY COUNCIL'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.