2017-12-15T10:58:23-06:00 2017-06-30 720464428 Hawthorn Waymouth & Carroll LLP 8545 United Plaza Blvd - No 200 Baton Rouge LA 708099982 990 2016-07-01 680531760 Manners of the Heart Inc MANN 2253833235 763 North Boulevard Baton Rouge LA 70802 Jill Garner CEO 2253833235 2017-12-15 1 Louis C McKnight P00226905 2259233000 X 64.238.236.82 2017-12-15 10:54:39 CS P 278895DD1BD64ADF6EF2C8F72BC3394FA287CEB7 E03CFF0E65DE0A184B8FFFB97FAB448883584CE9 2016 2018-03-14 21:41:22Z Jill Garner 215 Royal Street Baton Rouge LA 70802 443468 0 X www.mannersoftheheart.org X 2002 LA To strengthen morals; improve social and emotional skills and increase respectfulness in children and adults through professional character education programs. 10 10 12 155 0 0 219332 109162 67531 68171 2804 194 211881 234083 501548 411610 0 0 0 0 165983 172899 0 0 0 137832 137782 303815 310681 197733 100929 292642 386818 9894 21809 282748 365009 X To strengthen morals, improve social and emotional skills, and increase respectfulness in children and adults through professional character education programs. 0 0 192757 68171 The character education programs and curricula focus on addressing the social and emotional needs of elementary and secondary students. They are designed to strengthen morals, improve social and emotional skills, and increase respectfulness in elementary through secondary level students. 229839 Miscellaneous Revenue and the sale of workbooks, teacher manuals, and other learning focused items. 229839 192757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 12 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X The Organization 2253833235 763 North Boulevard Baton Rouge LA 70802 D John Davis JR Chairman 1.00 X X 0 0 0 Derald Smith Vice-Chairman 1.00 X X 0 0 0 Kevin Paul Treasurer 1.00 X X 0 0 0 Michael Fels Secretary 1.00 X X 0 0 0 Joe Juban Board Member 1.00 X 0 0 0 Daniel Bennett Board Member 1.00 X 0 0 0 Alex Pucheu Board Member 1.00 X 0 0 0 Ned Fasullo Board Member 1.00 X 0 0 0 Sarah Collins-Bennett Board Member 1.00 X 0 0 0 Nick Garner Board Member 1.00 X 0 0 0 Jill Garner Executive Director 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 109162 109162 Professional Developme 900099 41016 41016 Speaking/Training Inco 900099 27155 27155 68171 194 194 2050 2050 22834 18590 4244 4244 241057 13268 227789 227789 411610 298010 0 4438 50000 40000 10000 110855 66513 44342 12044 8148 3896 1041 1041 8910 8910 26461 21169 5292 16780 10068 6712 29594 17756 11838 11460 11460 7083 5358 1725 6187 3093 3094 1555 1555 144 144 1170 813 357 2544 1272 1272 Gifts 9683 9683 Rentals 7186 3593 3593 Dues and Subscriptions 3703 3703 Meals and Entertainment 2038 1019 1019 2243 940 1303 310681 192757 117924 0 266158 298655 72784 4210 14441 1499 0 16888 15950 2108 938 18667 0 292642 386818 5104 14271 4790 7538 9894 21809 X 282748 365009 282748 365009 292642 386818 100929 -18668 0 X X 0 1 X 1 0 X 290274 184129 120204 219882 109162 923651 290274 184129 120204 219882 109162 923651 923651 110 11 2804 2244 5169 2731 2731 931551 180002 0.99150 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16888 15950 938 938 Payroll Liabilities 4049 Sales Tax Payable 206 Accrued Payroll 3283 7538 X 892468 449000 31858 480858 411610 0 411610 791540 449000 31859 480859 310681 0 310681 Part X, Line 2: The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an entity other than a private foundation within the meaning of Section 509(a). Accordingly, no provision has been made for income taxes. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax tax liability would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses included in revenue 18,590. Cost of goods sold included in revenue 13,268. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses included in revenue 18,590. Cost of goods sold included in revenue 13,268. Rounding 1. Heart in Hand 22834 22834 3178 14823 589 22834 22834 3178 14823 589 18590 4244 Form 990, Part VI, Section B, line 11b The 990 is prepared by an independent accountant and reviewed by the Executive Director, Treasurer, and Board of Directors. Copies of the Form 990 are retained in the organization's office and are considered public information and may be distributed or copied upon request. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is reviewed annually by the Board of Directors in relation to similarly sized local organizations. Form 990, Part VI, Section C, line 18 The organization's Form 1023 and Form 990 are retained in the organization's office and are made available upon request to members of the general public. Form 990, Part VI, Section C, line 19 The organization's governing documents and finacial statements are retained in the organization's office and are made available upon request to members of the general public. People requesting to view the documents may come to the office or if requested, the information will be mailed. The organization also has the Form 990 posted on Guidestar.org. Form 990, Part XII, Line 2c: The organization did not change its selection or oversight process from the prior year.