2016-10-20T16:52:23-05:00 2015-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2015-03-27 320463838 TOULOUSE COMMERCIAL INC TOUL 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ELIZABETH MCCARTNEY SECRETARY/TREASURER 5043029329 2016-09-26 1 KERNEY F CRAFT JR P00623103 5048378844 2015 2017-02-10 21:41:12Z X ELIZABETH MCCARTNEY 2645 TOULOUSE STREET NEW ORLEANS LA 70119 200000 0 X N/A X 2015 LA TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE ST. BERNARD PROJECT, INC. (EIN: 26-2189665), A NON-PROFIT THAT ENSURES DISASTER IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 6 6 0 7 0 0 200000 0 0 0 200000 0 0 0 0 0 56750 56750 143250 7665351 7522101 143250 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE ST. BERNARD PROJECT, INC. (EIN: 26-2189665), A NON-PROFIT THAT ENSURES DISASTER IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 0 0 REBUILDING PROGRAM - PROVIDING ASSISTANCE TO DISASTER-IMPACTED COMMUNITIES THROUGH THE CONSTRUCTION, RENOVATION AND PROMOTION OF AFFORDABLE HOUSING. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 LA X DON MEAZELL 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 JACQUELINE ALEXANDER DIRECTOR 0.00 1.00 X 0 0 0 COURTENAY LAROCHE DIRECTOR 0.00 1.00 X 0 0 0 LEE CUICCHI DIRECTOR 0.40 X 0 0 0 GARY OSTROSKE DIRECTOR 0.00 X 0 0 0 JOHN SOLON DIRECTOR 0.00 1.00 X 0 0 0 ELIZABETH MCCARTNEY SECRETARY/TREASURER 1.00 40.00 X X 0 95012 1238 SUTTON HIBBERT PRESIDENT 1.00 40.00 X 0 108333 0 0 203345 1238 0 0 0 0 0 200000 200000 200000 0 0 0 916 916 233 233 44046 44046 11555 11555 56750 0 56750 0 3257559 1080000 0 1080000 797265 0 2530527 0 7665351 522101 7000000 0 7522101 X 143250 0 143250 0 7665351 143250 0 X X 0 1 X 1 0 X X X 1 ST BERNARD PROJECT INC 262189665 7 1 213214 0 1 213214 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1080000 1080000 1080000 CONSTRUCTION IN PROGRESS 2529060 DUE FROM ST. BERNARD PROJECT, INC. 1467 2530527 X 200000 0 200000 0 200000 56750 0 56750 0 56750 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT 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 SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. ST BERNARD PROJECT INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 262189665 CREATE HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN HOME. LA 501(C)(3) LINE 7 N/A 0 SBP REAL ESTATE INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 464273742 CREATE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS LA 501(C)(3) LINE 7 N/A 0 0 0 1 1 1 0 0 1 0 0 0 0 1 1 1 1 0 0 0