2018-11-13T10:04:12-06:00 2017-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2017-01-01 262189665 THE ST BERNARD PROJECT INC STBE 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 5043029329 2018-10-31 1 KERNEY F CRAFT JR P00623103 5048378844 107.143.24.88 2018-10-31 14:08:55 CD P BF77BA5A139EEFD5C01C10FE63DAEE88AFC005DB 3425B0819A157502B7655D979D8034BCE9FEB603 2017 2019-02-21 02:37:17Z SBP INC ZACK ROSENBURG 2645 TOULOUSE STREET NEW ORLEANS LA 70119 28749797 0 X WWW.SBPUSA.ORG X 2008 LA SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY CREATING HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES. 16 15 332 16533 0 0 12177852 25152287 4445066 3166092 2995 102499 1216057 304509 17841970 28725387 311228 506179 0 0 3830156 4510429 0 0 368268 10974234 11227977 15115618 16244585 2726352 12480802 18550737 30684067 4999440 4646241 13551297 26037826 SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY ENSURING THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 0 0 12209475 501620 3166092 REBUILDING PROGRAM - REBUILD HOMES FOR SENIOR CITIZENS, PEOPLE WITH DISABILITIES AND FAMILIES WITH CHILDREN WHO CANNOT AFFORD TO HAVE THEIR HOMES REBUILT BY CONTRACTORS. THE ORGANIZATION HAS CURRENTLY REBUILT APPROXIMATELY 1,426 HOMES. 1380577 OPPORTUNITY HOUSING - CREATE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR RESIDENTS TARGETED BETWEEN 50% AND 80%, BUT UP TO 120%, OF ANNUAL MEDIAN INCOME, WHILE REHABILITATING BLIGHTED PROPERTIES AND STRENGTHENING NEIGHBORHOODS. 622731 4559 DIASTER RECOVERY LAB - ENSURE THAT DISASTER-IMPACTED CITIZENS AND COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE MANNER. THROUGH DISASTER RECOVERY LAB, ST. BERNARD PROJECT WORKS TO SHARE LESSONS LEARNED, PREVENT COMMON BARRIERS TO RECOVERY AND HELP COMMUNITIES UTILIZE ST. BERNARD PROJECT'S STANDARDIZED, REPEATABLE AND PROVEN-EFFECTIVE MODEL FOR RECOVERY. 14212783 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 98 0 1 332 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X DON MEAZELL 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 40.00 X X 245810 0 8791 JACQUELINE ALEXANDER JD BOARD SECRETARY 1.00 X X 0 0 0 JOHN SOLON CPA BOARD MEMBER 1.00 X X 0 0 0 MARY JONES BOARD MEMBER 1.00 X 0 0 0 ELIE KHOURY BOARD MEMBER 1.00 X 0 0 0 TREVOR COLHOUN BOARD MEMBER 1.00 X 0 0 0 COURTENAY LAROCHE BOARD MEMBER 1.00 X 0 0 0 M CLELAND POWELL III BOARD MEMBER 1.00 X 0 0 0 FRANCIS BOUCHARD BOARD CHAIR 1.00 X 0 0 0 PETER FORLENZA BOARD MEMBER 1.00 X 0 0 0 JULIE TYSON BOARD MEMBER 1.00 X 0 0 0 STEFAN WILSON BOARD MEMBER 1.00 X 0 0 0 ANN LIMBERG BOARD MEMBER 1.00 X 0 0 0 KEITH DALY BOARD MEMBER 1.00 X 0 0 0 MIKE GOSS BOARD MEMBER 1.00 X 0 0 0 SCOTT COUVILLON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCCARTNEY CHIEF OPERATING OFFICER 40.00 X 122665 0 6451 SUTTON HIBBERT CHIEF FINANCIAL OFFICER 40.00 X 132727 0 7177 REESE MAY CHIEF STRATEGY AND INNOVATION OFFICER 40.00 X 162417 0 6568 ELIZABETH EGLE CHIEF DEVELOPMENT OFFICER 40.00 X 85028 0 6345 748647 0 35332 4 0 1 0 H2M ARCHITECTS & ENGINEERS 538 BROADHOLLOW ROAD 4TH FL EAST MELVILLE NY 11747 ARCHITECTURAL SERVICES 350981 MARCO JULIAN CONSTRUCTION LLC 3011 MARIGNY STREET NEW ORLEANS LA 70127 CONSTRUCTION SERVICES 208110 HERCULES CONSTRUCTION 439 40TH STREET NEW ORLEANS LA 70124 CONSTRUCTION SERVICES 167760 3 16560 3271494 21864233 158956 25152287 HOMEOWNER FUNDING 531390 1585480 1585480 SALE OF PROPERTY 531390 1001300 1001300 PROPERTY MANAGEMENT FEES 531390 579312 579312 3166092 102499 102499 68293 16560 24410 43883 43883 OTHER INCOME 900099 154054 154054 VENDOR INCENTIVES 900099 106572 106572 260626 28725387 3426718 0 146382 435779 435779 70400 70400 748647 492696 154251 101700 3392009 2479376 776233 136400 8444 8444 361329 269061 77874 14394 460420 233770 164913 61737 125738 125431 90 217 92798 80141 6495 6162 13713 8039 5674 451344 171112 280232 374759 314188 39064 21507 37213 36624 568 21 118825 104019 14806 159199 159199 1459730 1412523 46473 734 CONSTRUCTION 7316870 7237406 79464 MISCELLANEOUS EXPENSE 257898 248554 6781 2563 BAD DEBT 233898 233898 LICENSES AND PERMITS 115215 95760 2172 17283 10357 4807 5550 16244585 14212783 1663534 368268 3594853 3881690 6905086 1092624 1177511 1570321 1304895 7592811 7363579 370794 379698 1801152 406227 459028 1394925 5940358 26192 16106 3844114 2320219 18550737 30684067 921652 796040 193750 75000 3125000 3000000 759038 775201 4999440 4646241 X 10767597 11422034 2783700 14615792 13551297 26037826 18550737 30684067 12480802 5727 0 X X 0 1 X 1 1 1 X 12824667 16516611 15880963 12177852 25152287 82552380 12824667 16516611 15880963 12177852 25152287 82552380 2709982 79842398 102499 102499 158695 129031 363607 1256031 328919 2236283 84891162 14234253 0.94050 0.95200 X 950503 24372 926131 850649 381855 468794 1394925 DEPOSITS 1075 REAL ESTATE HELD FOR SALE 1245265 DUE FROM SBP REAL ESTATE 1040242 OTHER CURRENT ASSETS 33637 2320219 LINE OF CREDIT 40000 DUE TO SBP REAL ESTATE, INC. 702350 DUE TO TOULOUSE COMMERCIAL, INC. 32851 775201 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. NOLA FOR NOLA 84853 16560 68293 24410 84853 16560 68293 24410 24410 43883 1 APPALACHIA SERVICE PROJECT INC 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501(C)(3) 275025 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED CHRISTIAN AID MINISTRIES FOUNDATION PO BOX 360 BERLIN OH 44610 453969752 501(C)(3) 61228 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED MENNONITE DISASTER SERVICE 583 AIRPORT ROAD LITITZ PA 17543 232713127 501(C)(3) 28500 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED APOSTOLIC CHRISTIAN HARVESTCALL PO BOX 3797 WEST LAFAYETTE IN 47996 203279241 501(C)(3) 63564 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED DISASTER RELIEF AND HOUSING REPAIR ASSISTANCE RELATED TO HURRICANE HARVEY 11 45400 FMV DISASTER RELIEF AND HOUSING REPAIR ASSISTANCE RELATED TO HURRICANE MATTHEW 12 25000 FMV X X 0 0 0 0 0 0 0 0 0 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 245810 0 0 0 0 0 0 0 8791 0 254601 0 0 0 REESE MAY CHIEF STRATEGY AND INNOVATION OFFICE 162417 0 0 0 0 0 0 0 6568 0 168985 0 0 0 X 1 144594 FMV X 2 4796 X HVAC 1 8300 FMV X FURNITURE 3 800 FMV X MISCELLANEOUS SUPPLIES 4 376 FMV X GIFT CERTIFICATES 2 90 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS. THE BOARD MEMBERS HAVE SUFFICIENT TIME TO REVIEW AND ENTER FEEDBACK. IF THE FORM 990 IS REVISED, A FINAL COPY IS SENT TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD REVIEWS ANY REPORTS OF POTENTIAL CONFLICTS AND DECIDES ON APPROPRIATE CORRECTIVE MEASURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN UTILIZED CHARITY NAVIGATOR TO COMPARE CEO AND OFFICER COMPENSATION AMONG ORGANIZATIONS MOST CLOSELY RESEMBLING THE ST. BERNARD PROJECT. A COMPARATIVE COMPENSATION REPORT ALONG WITH A TARGET SALARY WAS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HELD A MEETING, CONSIDERED THE INFORMATION AND RECENT PERFORMANCE TO DECIDE UPON THE APPROPRIATE AMOUNT OF COMPENSATION FOR THE CEO AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.SBPUSA.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. TOULOUSE COMMERCIAL INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 320463838 CREATE HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN HOME. LA 501(C)(3) LINE 12A, I THE ST BERNARD PROJECT INC 1 SBP REAL ESTATE INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 464273745 CREATE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS. LA 501(C)(3) LINE 7 N/A 0 0 0 1 1 1 0 1 1 0 0 1 1 0 1 1 1 1 0 0 TOULOUSE COMMERCIAL INC D 7000000 FMV TOULOUSE COMMERCIAL INC E 32851 FMV TOULOUSE COMMERCIAL INC K 249097 FMV TOULOUSE COMMERCIAL INC C 150000 FMV