ALLIANCE SAFETY COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE SAFETY COUNCIL (EIN 72-0702946)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-12
IRS object ID: 201831939349300973
Schema version: 2017v2.2
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 D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-12T14:54:56-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-06-28	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$18,738,587	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 50 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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$49,764	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,457	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$16,911,530	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,653,901	CYProgramServiceRevenueAmt
PY Investment Income	$26,418	PYInvestmentIncomeAmt
CY Investment Income	$28,922	CYInvestmentIncomeAmt
PY Other Revenue	$56,582	PYOtherRevenueAmt
CY Other Revenue	$55,764	CYOtherRevenueAmt
PY Total Revenue	$16,994,530	PYTotalRevenueAmt
CY Total Revenue	$18,738,587	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	$6,050,387	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,211,829	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,774,309	PYOtherExpensesAmt
CY Other Expenses	$9,829,548	CYOtherExpensesAmt
PY Total Expenses	$14,824,696	PYTotalExpensesAmt
CY Total Expenses	$17,041,377	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,169,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,697,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,182,987	TotalAssetsBOYAmt
Total Assets EOY	$22,276,220	TotalAssetsEOYAmt
Total Liabilities BOY	$7,860,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,257,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,321,995	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,019,205	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	$12,488,682	ExpenseAmt
Revenue	$18,126,231	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	$225,417	ExpenseAmt
Revenue	$441,130	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. 1,819 COMPANIES WERE MEMBERS IN 2017. 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 2017, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE ("LGSHC") CO-LOCATED WITH VPPPA'S SAFETY+ NATIONAL SYMPOSIUM. THE EVENT WAS HELD AT THE ERNEST N. MORIAL CONVENTION CENTER IN NEW ORLEANS, LA, AUGUST 29-SEPTEMBER 1, 2017. APPROXIMATELY 2,300 SAFETY PROFESSIONALS FROM AROUND THE U.S. AND AS FAR AWAY AS CANADA, NIGERIA AND GERMANY WERE IN ATTENDANCE. THE CO-LOCATED EVENT ALLOWED LGSHC AND ALLIANCE SAFETY COUNCIL ("ASC") TO GAIN ADDITIONAL VISIBILITY AND EXPOSURE TO A MUCH BROADER RANGE OF ATTENDEES FROM BOTH A DOMESTIC AND GLOBAL PERSPECTIVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,530	ExpenseAmt
Revenue	$36,744	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 2017, AN ESTIMATED 483 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	$6,423	ExpenseAmt
Revenue	$55,796	RevenueAmt
Desc	ADMINISTRATIVE FEES AND OTHER RELATED REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,423	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$55,796	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,748,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (20 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)	$408,280	$0	$23,511
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
WILLIAM DUFRENE
SENIOR VP OF OPERATIONS	40.00			$228,015	$0	$14,691	Yes (X)
SCOTT EDWARDS
CHIEF INNOVATIONS OFFICER	40.00			$219,279	$0	$19,544	Yes (X)
DOUG LUBEY
IT DIRECTOR	40.00			$149,209	$0	$17,162		Yes (X)
BALAJI NEDURUMALLI
SYSTEMS PROGRAMMER	40.00			$115,504	$0	$14,257		Yes (X)
LALANEA MCGEHEE
DIRECTOR OF CUSTOMER SOLUTIONS/ORGANIZATIONAL DEV	40.00			$153,508	$0	$9,916		Yes (X)
SHERI BANKSTON
DIRECTOR OF EDUCATION INNOVATION	40.00			$160,539	$0	$16,944		Yes (X)
MARY LYNN JONES
DIRECTOR OF FINANCE	40.00			$116,129	$0	$14,658		Yes (X)
DIANNA BRAUD
DIRECTOR OF NAT'L PROGRAMS	40.00			$122,330	$0	$14,611		Yes (X)
KEVIN JENNINGS
DIRECTOR OF INNOVATION	40.00			$152,332	$0	$12,704		Yes (X)
ABRE CHASE
SOLUTIONS ARCHITECT	40.00			$133,969	$0	$9,377		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,959,094	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$167,375	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MOBILE JOB FORCE LLC
7117 FLORIDA BLVD STE 203	BATON ROUGE	LA	70806	IT PROGRAMMING	$183,510
P&N TECHNOLOGIES
8550 UNITED PLAZA STE 1001	BATON ROUGE	LA	70809	IT SERVICES	$179,499

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OCCUPATIONAL SAFETY PROGRAMS	900099	$12,554,861	$12,554,861
SITE ORIENTATION PROGRAM	900099	$2,546,694	$2,546,694
INDUSTRIAL TRAINING PROGRAMS	900099	$2,351,195	$2,351,195
IT PROGRAMS	900099	$692,297	$692,297
MEMBERSHIP	900099	$415,355	$415,355

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,499	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,653,901	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,922	TotalRevenueColumnAmt
Exclusion	$28,922	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	$18,738,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,659,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,764	UnrelatedBusinessRevenueAmt
Exclusion	$28,922	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,126,468	TotalAmt
Management And General	$2,126,468	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,929,491	TotalAmt
Program Services	$3,929,491	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$267,943	TotalAmt
Program Services	$156,384	ProgramServicesAmt
Management And General	$111,559	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$459,432	TotalAmt
Program Services	$356,050	ProgramServicesAmt
Management And General	$103,382	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$428,495	TotalAmt
Program Services	$291,147	ProgramServicesAmt
Management And General	$137,348	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$175,323	TotalAmt
Program Services	$74,242	ProgramServicesAmt
Management And General	$101,081	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$321,424	TotalAmt
Program Services	$312,021	ProgramServicesAmt
Management And General	$9,403	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$308,428	TotalAmt
Program Services	$308,428	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$472,442	TotalAmt
Program Services	$84,885	ProgramServicesAmt
Management And General	$387,557	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,854	TotalAmt
Program Services	$8,854	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$457,791	TotalAmt
Program Services	$294,723	ProgramServicesAmt
Management And General	$163,068	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$273,997	TotalAmt
Program Services	$223,658	ProgramServicesAmt
Management And General	$50,339	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$252,031	TotalAmt
Program Services	$189,710	ProgramServicesAmt
Management And General	$62,321	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$210,552	TotalAmt
Program Services	$39,257	ProgramServicesAmt
Management And General	$171,295	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$774,367	TotalAmt
Program Services	$457,825	ProgramServicesAmt
Management And General	$316,542	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,407	TotalAmt
Program Services	$34,435	ProgramServicesAmt
Management And General	$69,972	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VENDOR FEES	$4,150,021	$4,150,021
CONTRACT STAFF	$587,986	$520,734	$67,252
PHOTO ID	$297,935	$297,935
EVENTS & EXHIBITS	$289,975	$289,975

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,144,015	TotalAmt
Program Services	$728,277	ProgramServicesAmt
Management And General	$415,738	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,041,377	TotalAmt
Program Services	$12,748,052	ProgramServicesAmt
Management And General	$4,293,325	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,361,467	BOYAmt
EOY	$5,519,191	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,712,421	BOYAmt
EOY	$1,979,978	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,285,524	BOYAmt
EOY	$1,067,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$302,408	BOYAmt
EOY	$353,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,681,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,511,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,339,791	BOYAmt
EOY	$13,170,662	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,376	BOYAmt
EOY	$185,280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,182,987	BOYAmt
EOY	$22,276,220	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$995,251	BOYAmt
EOY	$827,157	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$253,903	BOYAmt
EOY	$218,917	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,611,838	BOYAmt
EOY	$6,210,941	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,860,992	BOYAmt
EOY	$7,257,015	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,319,102	BOYAmt
EOY	$15,016,312	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	$13,321,995	BOYAmt
EOY	$15,019,205	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,182,987	BOYAmt
EOY	$22,276,220	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,697,210	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 Minus4 Years	$400,000	CurrentTaxYearMinus4YearsAmt
Total	$400,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,625,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,096,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,626,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,911,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,653,902	CurrentTaxYearAmt
Total	$73,914,812	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,025,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,096,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,626,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,911,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,653,902	CurrentTaxYearAmt
Total	$74,314,812	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	$74,314,812	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,921	CurrentTaxYearAmt
Total	$83,127	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,921	CurrentTaxYearAmt
Total	$83,127	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$49,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,764	CurrentTaxYearAmt
Total	$99,528	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,000	CurrentTaxYearAmt
Total	$81,401	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,068,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,121,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,655,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,994,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,738,587	CurrentTaxYearAmt
Total	$74,578,868	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99660	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,905,033	OtherCostOrOtherBasisAmt
Book Value	$2,905,033	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,822,873	OtherCostOrOtherBasisAmt
Depreciation	$1,212,264	DepreciationAmt
Book Value	$8,610,609	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,155,208	OtherCostOrOtherBasisAmt
Depreciation	$310,042	DepreciationAmt
Book Value	$845,166	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,798,730	OtherCostOrOtherBasisAmt
Depreciation	$1,988,876	DepreciationAmt
Book Value	$809,854	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,170,662	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,688,823	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$18,688,823	RevenueSubtotalAmt
Other Revenues Not Included	$49,764	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,764	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,738,587	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,991,613	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$49,764	OtherExpensesIncludedAmt
Expenses Not Reported	-$49,764	ExpensesNotReportedAmt
Expenses Subtotal	$17,041,377	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,041,377	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 (7 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	$293,280	$0	$115,000	$0	$0	$0	$16,200	$0	$7,311	$0	$431,791	$0	$0	$0
WILLIAM DUFRENE
SENIOR VP OF OPERATIONS	$187,515	$0	$40,500	$0	$0	$0	$13,709	$0	$982	$0	$242,706	$0	$0	$0
SCOTT EDWARDS
CHIEF INNOVATIONS OFFICER	$176,900	$0	$42,379	$0	$0	$0	$12,233	$0	$7,311	$0	$238,823	$0	$0	$0
DOUG LUBEY
IT DIRECTOR	$120,830	$0	$28,379	$0	$0	$0	$9,863	$0	$7,299	$0	$166,371	$0	$0	$0
LALANEA MCGEHEE
DIRECTOR OF CUSTOMER SOLUTIONS/ORGAN	$125,129	$0	$28,379	$0	$0	$0	$9,211	$0	$705	$0	$163,424	$0	$0	$0
SHERI BANKSTON
DIRECTOR OF EDUCATION INNOVATION	$129,660	$0	$30,879	$0	$0	$0	$9,671	$0	$7,273	$0	$177,483	$0	$0	$0
KEVIN JENNINGS
DIRECTOR OF INNOVATION	$131,953	$0	$20,379	$0	$0	$0	$5,393	$0	$7,311	$0	$165,036	$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	$1,399,516	RetiredAmt
Total Proceeds	$6,205,000	TotalProceedsAmt
Capital Expenditures	$6,205,000	CapitalExpendituresAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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 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.