YOUTH FORCE NOLA: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YOUTH FORCE NOLA (EIN 26-3606930)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201743139349100224
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-09T10:59:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263606930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATE NOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone5048952619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 RELIGIOUS STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE SWINBURNPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5048952619PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm10:21:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4803745A571ECB55329798BEA90C3AB2DA4435C3AtSubmissionCreationDeviceId
At Submission Filing Device Id6EF711B2912552E4869569C0D6380C02F9037BAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,511,893FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,080,777ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,290InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,290InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7,290InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,088,067TotalRevAndExpnssAmt
Total Net Invst Incm$7,290TotalNetInvstIncmAmt
Total Adj Net Incm$7,290TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$175,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$175,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$165,069OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$165,069OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$26,604AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$26,604AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$99,068OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$99,068OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$23,865TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$23,865TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$2,103OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$2,103OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,801TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$11,801TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$444,063OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$35OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$35OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$130,035OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$947,573TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$35TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$633,545TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$744,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$744,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,692,373TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$35TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,378,345TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$604,306ExcessRevenueOverExpensesAmt
Net Investment Income$7,255NetInvestmentIncomeAmt
Adjusted Net Income$7,255AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$647,623CashBOYAmt
Cash EOY$1,510,072CashEOYAmt
Cash EOYFMV$1,510,072CashEOYFMVAmt
Prepaid Expenses EOY$1,821PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,821PrepaidExpensesEOYFMVAmt
Total Assets BOY$647,623TotalAssetsBOYAmt
Total Assets EOY$1,511,893TotalAssetsEOYAmt
Total Assets EOYFMV$1,511,893TotalAssetsEOYFMVAmt
Accounts Payable BOY$21,131AccountsPayableBOYAmt
Accounts Payable EOY$324,746AccountsPayableEOYAmt
Deferred Revenue EOY$1,152,762DeferredRevenueEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$12,199OtherLiabilitiesEOYAmt
Total Liabilities BOY$21,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,489,707TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$585,597UnrestrictedBOYAmt
Unrestricted EOY$21,380UnrestrictedEOYAmt
Temporarily Restricted BOY$40,895TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$806TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$626,492TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,186TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$647,623TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,511,893TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$626,492TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$604,306ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$22,186SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,186TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$586,069AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$258,411NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.267972DistributionYr1Rt
Adjusted Qlfy Distri Yr2$155,987AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$90,401NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.725501DistributionYr2Rt
Adjusted Qlfy Distri Yr3$99,229AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$52,736NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.881618DistributionYr3Rt
Adjusted Qlfy Distri Yr4$70,060AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$22,676NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.089610DistributionYr4Rt
Adjusted Qlfy Distri Yr5$101,236AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,189NetVlNoncharitableAssetsYr5Amt
Distribution Yr512.362437DistributionYr5Rt
Total Distribution21.327138TotalDistributionRt
Average Distribution4.265428AverageDistributionRt
Net Vl Noncharitable Assets$802,479NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,422,916AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$73NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,422,989AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,378,345QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$145InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$145SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$145TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$145TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.EDUCATENOW.NET/WebsiteAddressTxt
Individual With BooksLUTHER SPEIGHT COMPANY LLCIndividualWithBooksNm
Phone5045618600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET SUITE 1225AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE R JACOBS
1525 RELIGIOUS STREETNEW ORLEANSLA70130CHAIR1.00$0$0$0
SCOTT JACOBS
1525 RELIGIOUS STREETNEW ORLEANSLA70130TREASURER1.00$0$0$0
GEORGE WILSON
1525 RELIGIOUS STREETNEW ORLEANSLA70130DIRECTOR1.00$0$0$0
NASH CREWS
1525 RELIGIOUS STREETNEW ORLEANSLA70130DIRECTOR1.00$0$0$0
COLEMAN RIDLEY
1525 RELIGIOUS STREETNEW ORLEANSLA70130DIRECTOR1.00$0$0$0
MARK STEIN
1525 RELIGIOUS STREETNEW ORLEANSLA70130DIRECTOR1.00$0$0$0
CATHERINE SWINBURN
1525 RELIGIOUS STREETNEW ORLEANSLA70130PRESIDENT50.00$175,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonCHEYENNE V ELLISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 RELIGIOUS STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70115ZIPCd
FieldValueIRS element (for citing)
TitlePROGRAM MANAGERTitleTxt
Average Hrs Per Wk Devoted To Pos50.00AverageHrsPerWkDevotedToPosRt
Compensation$57,885CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MDRC
16 EAST 34TH STREET 19TH FLOORNEW YORKNY10016EVALUATION$107,632
MELISSA EHLINGER
1118 ORANGE STREET 2NEW ORLEANSLA70130CAREER TECHNICAL EDUCATION INITIATIVE$76,968
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ON OCTOBER 27, 2008, EDUCATE NOW! (THE ORGANIZATION) WAS ORGANIZED AS A LOUISIANA NOT FOR-PROFIT CORPORATION. THE ORGANIZATION WORKS TO BUILD PUBLIC AWARENESS AND SUPPORT FOR PUBLIC EDUCATION REFORM IN NEW ORLEANS BY PROVIDING CURRENT COMPREHENSIVE INFORMATION ON EDUCATION REFORM IN NEW ORLEANS. THE ORGANIZATION ALSO PROVIDES PROGRAMMATIC SUPPORT TO EDUCATIONAL REFORMS ALREADY UNDERWAY IN NEW ORLEANS.Description1Txt
Expenses1$633,545Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$814,699AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$814,699TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$814,699AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,220CashDeemedCharitableAmt
Net Vl Noncharitable Assets$802,479NetVlNoncharitableAssetsAmt
Minimum Investment Return$40,124MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,378,345ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,378,345QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,378,345AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2008-10-27PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$7,255CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$7,255TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$6,167CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$6,167TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,378,345CurrentYearAmt
Year1$586,069Year1Amt
Year2$155,987Year2Amt
Year3$99,229Year3Amt
Total$2,219,630TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$744,800CurrentYearAmt
Year1$57,484Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$802,284TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$633,545CurrentYearAmt
Year1$528,585Year1Amt
Year2$155,987Year2Amt
Year3$99,229Year3Amt
Total$1,417,346TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$26,749CurrentYearAmt
Year1$8,614Year1Amt
Year2$3,013Year2Amt
Year3$1,758Year3Amt
Total$40,134TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLESLIE R JACOBSContributingManagerNm
Contributing ManagerSCOTT JACOBSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
COLLEGIATE ACADEMIES
5552 READ BLVDNEW ORLEANSLA70127NONE501(C)(3)CAREER PATHWAYS PROGRAMMING$52,500
EINSTEIN CHARTER SCHOOLS
5100 CANNES STREETNEW ORLEANSLA70129NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT EINSTEIN CHARTER HIGH SCHOOL$7,500
FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION
5625 LOYOLA AVENEW ORLEANSLA70115NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT SCI HIGH$150,000
GNO DEVELOPMENT FUND
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163NONE501(C)(3)INDUSTRY AND EMPLOYER ENGAGEMENT$100,000
INSPIRENOLA CHARTER SCHOOLS
4422 GENERAL MEYER AVENEW ORLEANSLA70131NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT EDNA KARR HIGH SCHOOL$37,500
INSTITUTE FOR ACADEMIC EXCELLENCE
1426 NAPOLEON AVENUENEW ORLEANSLA70115NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT SOPHIE B. WRIGHT CHARTER SCHOOL$37,500
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105NONE501(C)(3)INTERNSHIP TRAINING AND CASE MANAGEMENT$52,800
JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS
5100 ORLEANS AVENEW ORLEANSLA70130NONE501(C)(3)EMPLOYER ENGAGEMENT$67,000
KIPP NEW ORLEANS
1307 ORETHA CASTLE HALEY BLVD SUITENEW ORLEANSLA70113NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT KIPP$15,000302
NEW BEGINNINGS SCHOOLS FOUNDATION
2045 LAKESHORE DRIVE SUITE 415NEW ORLEANSLA70122NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT LAKE AREA NEW TECH HIGH SCHOOL$7,500
NEW ORLEANS COLLEGE PREPARATORY ACADEMIES
3127 MARTIN LUTHER KING BLVDNEW ORLEANSLA70125NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT COHEN COLLEGE PREP HIGH SCHOOL$7,500
NEW ORLEANS MILITARY & MARITIME INC
425 OBANNON STREETNEW ORLEANSLA70114NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT NOMMA$30,000
RENEW-REINVENTING EDUCATION
3649 LAUREL STREETNEW ORLEANSLA70115NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT RENEW ACCELERATED HIGH SCHOOL$30,000
WARREN EASTON SENIOR HIGH SCHOOL FOUNDATION
3019 CANAL STREETNEW ORLEANSLA70119NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT WARREN EASTON CHARTER HIGH SCHOOL$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$744,800TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
COLLEGIATE ACADEMIES
5552 READ BLVDNEW ORLEANSLA70127NONE501(C)(3)CAREER PATHWAYS PROGRAMMING$17,500
EINSTEIN CHARTER SCHOOLS
5100 CANNES STREETNEW ORLEANSLA70129NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT EINSTEIN CHARTER HIGH SCHOOL$2,500
GNO DEVELOPMENT FUND
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163NONE501(C)(3)INDUSTRY AND EMPLOYER ENGAGEMENT$200,000
INSPIRENOLA CHARTER SCHOOLS
4422 GENERAL MEYER AVENEW ORLEANSLA70131NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT EDNA KARR HIGH SCHOOL$12,500
INSTITUTE FOR ACADEMIC EXCELLENCE
1426 NAPOLEON AVENUENEW ORLEANSLA70115NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT SOPHIE B. WRIGHT CHARTER SCHOOL$12,500
JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS
5100 ORLEANS AVENEW ORLEANSLA70130NONE501(C)(3)EMPLOYER ENGAGEMENT$148,000
KIPP NEW ORLEANS
1307 ORETHA CASTLE HALEY BLVD SUITENEW ORLEANSLA70113NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT KIPP$5,000302
NEW BEGINNINGS SCHOOLS FOUNDATION
2045 LAKESHORE DRIVE SUITE 415NEW ORLEANSLA70122NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT LAKE AREA NEW TECH HIGH SCHOOL$2,500
NEW ORLEANS COLLEGE PREPARATORY ACADEMIES
3127 MARTIN LUTHER KING BLVDNEW ORLEANSLA70125NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT COHEN COLLEGE PREP HIGH SCHOOL$2,500
NEW ORLEANS MILITARY & MARITIME INC
425 OBANNON STREETNEW ORLEANSLA70114NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT NOMMA$10,000
RENEW-REINVENTING EDUCATION
3649 LAUREL STREETNEW ORLEANSLA70115NONE501(C)(3)CAREER PATHWAYS PROGRAMMING AT RENEW ACCELERATED HIGH SCHOOL$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$423,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,290ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,290ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,290TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BAPTIST COMMUNITY MINISTRIES
1400 POYDRAS STREET SUITE 2950NEW ORLEANSLA70130$99,750Yes (X)
BLOOMBERG PHILANTHROPIES
225 EAST 78TH STREETNEW YORKNY10075$383,516Yes (X)
CHEVRON
3100 NORTHPARK BLVDCOVINGTONLA70433$11,100Yes (X)
JPMORGAN CHASE FOUNDATION
4201 ST CHARLES AVENUENEW ORLEANSLA70170$293,325Yes (X)
UNITED WAY OF SOUTHEAST LOUISIANA (RATE PAYERS ENDOWMENT)
52515 CANAL STREETNEW ORLEANSLA70119$78,156Yes (X)
WK KELLOGG FOUNDATION
6ONE MICHIGAN AVENUE EASTBATTLE CREEKMI49017$50,000Yes (X)
WALTON FAMILY FOUNDATION
7PO BOX 2030BENTONVILLEAR727122030$164,930Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$26,604Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$26,604DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART VII-B, LINE 1(A)(3)FormAndLineReferenceDesc
Medium ExplanationTHE FOUNDATION WAS PROVIDED THE USE OF OFFICE SPACE BY A DISQUALIFIED PERSON. SELF-DEALING DOES NOT OCCUR IF A DISQUALIFIED PERSON PROVIDES FACILITIES TO A FOUNDATION WITHOUT CHARGE UNDER IRC SEC. 4941(D)(2)(C).MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT EXPENSES$3,769$0$0$3,769
MEETING & EXPENSE$22,366$0$0$22,366
SUPPLIES$3,127$0$0$3,127
WEBSITE$3,120$0$0$3,120
INSURANCE$10,553$0$0$10,553
DUES & SUBSCRIPTIONS$3,323$0$0$3,323
ADVERTISING AND PUBLIC RELATIONS$10,555$0$0$10,555
BANK FEES$35$35$35$0
OTHER G&A EXPENSES$822$0$0$822
TECHNICAL ASSISTANCE$69,177$0$0$69,177
YFI EXPENSES$19,702$0$0$19,702
PHOTOGRAPHY & VIDEOGRAPHY$12,720$0$0$12,720
MANAGEMENT FEE$10,175$0$0$10,175
COMMUNITY OF PRACTICE$40,192$0$0$40,192
TRAINING PROVIDER LIAISON$25,000$0$0$25,000
OPSB SUPT EXEC COACH$21,944$0$0$21,944
CHARTER BOARD SUPPORT$24,000$0$0$24,000
NEXT GEN NOLA EDUCATION$8,000$0$0$8,000
COMMUNICATIONS$45,351$0$0$45,351
POLICY$2,500$0$0$2,500
ACCRUAL TO CASH ADJUSTMENT$0$0$0-$313,993
MDRC EVALUATION$107,632$0$0$107,632

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$12,199EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL MANAGEMENT$1,535$0$0$1,535
CONSULTING SERVICES$63,865$0$0$63,865
CONTRACT LABOR$27,334$0$0$27,334
COMPUTER PROFESSIONAL FEES$6,236$0$0$6,236
EMPLOYEE EXPENSES$98$0$0$98

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
BAPTIST COMMUNITY MINISTRIES
400 POYDRAS STREETNEW ORLEANSLA70130
BLOOMBERG PHILANTHROPIES
25 EAST 78TH STREETNEW YORKNY10075
JPMORGAN CHASE FOUNDATION
201 ST CHARLES AVENUENEW ORLEANSLA70170
UNITED WAY OF SOUTHEASTERN LOUISIANA
2515 CANAL STREETNEW ORLEANSLA70170
WALTON FAMILY FOUNDATION
PO BOX 2030BENTONVILLEAR727122030

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$23,865Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$23,865DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.