2016-12-13T16:42:17-06:00 2016-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2015-07-01 205961971 LOUISIANA CENTER FOR CHILDREN'S RIGHTS LOUI 5046586860 1100-B MILLTON STREET NEW ORLEANS LA 70122 AARON CLARK-RIZZIO EXECUTIVE DIRECTOR 5042074577 2016-12-08 1 JAMES L WHITE P00028819 5048850170 2015 2017-02-10 21:41:12Z AARON CLARK-RIZZIO 1100-B MILLTON STREET NEW ORLEANS LA 70122 2913006 0 X WWW.LACCR.ORG X 2006 LA THE CENTER IS A NONPROFIT LAW OFFICE SERVING AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS. 14 14 28 20 0 0 1328605 2325273 564014 550000 0 0 31032 31470 1923651 2906743 0 0 0 0 1535126 1579378 0 0 142866 398486 549701 1933612 2129079 -9961 777664 1078572 1898530 21056 79972 1057516 1818558 X WE DEFEND THE RIGHT OF EVERY LOUISIANA CHILD TO FAIRNESS, DIGNITY, AND OPPORTUNITY. OUR HOLISTIC LEGAL REPRESENTATION HELPS YOUNG PEOPLE ACHIEVE THEIR GOALS IN COURT AND IN LIFE; WE PROVIDE RESOURCES AND TRAINING TO OTHER JUVENILE DEFENDERS; AND WE ADVOCATE FOR A JUVENILE JUSTICE SYSTEM THAT IS FAIR, COMPASSIONATE, AND SUPPORTIVE OF POSITIVE YOUTH DEVELOPMENT. AS THE ONLY NONPROFIT SPECIALIZED JUVENILE DEFENSE OFFICE IN THE COUNTRY, WE ENVISION A LOUISIANA WHERE YOUNG PEOPLE ARE EMPOWERED WITH THE SUPPORTS AND OPPORTUNITIES THAT THEY NEED TO DEVELOP AND THRIVE IN THEIR OWN HOMES AND COMMUNITIES; A FAIR AND COMPASSIONATE JUVENILE JUSTICE SYSTEM THAT PROTECTS THE RIGHTS AND DIGNITY OF EVERY YOUNG PERSON; AND A STATEWIDE COMMUNITY OF SKILLED, COMMITTED, AND FULLY-RESOURCED JUVENILE DEFENDERS. 0 0 1780509 550000 THE LOUISIANA CENTER FOR CHILDREN'S RIGHTS FLAGSHIP PROJECT IS THE CHILDREN'S DEFENSE TEAM, WHICH SERVES AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS, PROVIDING AN INNOVATIVE MODEL OF HOLISTIC, TEAM-BASED, CROSS-DISCIPLINARY ADVOCACY THAT RESPONDS TO THE CAUSES AND CONSEQUENCES OF ARREST AND INCARCERATION, WORKING TOWARDS BOTH LEGAL AND LIFE SUCCESS FOR NEW ORLEANS' YOUTH IN MORE THAN 1,200 CASES EACH YEAR. STATEWIDE, LCCR IS A LEADER IN PROMOTING THE RIGHT OF EVERY YOUNG PERSON IN LOUISIANA TO HIGH-QUALITY LEGAL REPRESENTATION AND WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO LOUISIANA'S COMMUNITY OF JUVENILE PUBLIC DEFENDERS. WE ADVOCATE AT A SYSTEMS LEVEL FOR LAW AND POLICY CHANGE TO BUILD A JUVENILE JUSTICE SYSTEM THAT IS FAIR, COMPASSIONATE, AND SUPPORTIVE OF POSITIVE YOUTH DEVELOPMENT. WE ARE REINVENTING ADVOCACY FOR YOUNG PEOPLE IN THE JUVENILE JUSTICE SYSTEM AND BUILDING AN EXPORTABLE MODEL OF TRANSFORMATIVE, HOLISTIC REPRESENTATION. 1780509 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 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 13 0 1 28 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 LA X X THE ORGANIZATION 5046586860 1100-B MILLTON STREET NEW ORLEANS LA 70122 NORRIS HENDERSON MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 MARSHA LEVICK CHAIR, BOARD OF DIRECTORS 1.00 X X 0 0 0 JEDIDIAH JACKSON MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 STEVE SCHECKMAN VICE CHAIR, BOARD OF DIRECTORS 1.00 X X 0 0 0 ANDREW R LEE MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID BURKS TREASURER, BOARD OF DIRECTORS 1.00 X X 0 0 0 CHARLES EASTERLING SECRETARY, BOARD OF DIRECTORS 1.00 X X 0 0 0 DARCY MCKINNON MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 GEORGE FREEMAN MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JANA LIPMAN MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 WILBERT RIDEAU MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JUDGE MIRIAM WALTZER MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 QUENTIN URQUHART MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 STEVE HANLON MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JOSHUA PERRY EXECUTIVE DIRECTOR 70.00 X 90000 0 11297 90000 0 11297 0 0 0 0 0 2191914 133359 2325273 LA PUBLIC DEFENDER BOA 541100 510000 510000 OTHER CONTRACT REVENUE 541100 40000 40000 550000 36421 6263 30158 30158 MISCELLANEOUS INCOME 541100 1312 1312 1312 2906743 550000 0 31470 X 90000 31500 45000 13500 1219461 1071564 84379 63518 164510 142182 12259 10069 105407 88542 10415 6450 257852 193568 33680 30604 11958 10098 1152 708 23841 20134 2296 1411 49371 41694 4754 2923 81825 69101 7880 4844 17050 14399 1642 1009 16853 14232 1623 998 TRAVEL AND TRANSPORTATI 36638 36638 POLICY 29730 29730 0 0 FUNDRAISING 6447 6447 MISCELLANEOUS 5061 4749 193 119 13075 12378 431 266 2129079 1780509 205704 142866 265595 290624 322353 808840 42500 82452 31162 30406 103061 56758 54332 46303 362630 639905 1078572 1898530 21056 79972 21056 79972 X -55726 -142967 1113242 1961525 1057516 1818558 1078572 1898530 777664 -16622 0 X X 0 1 X 1 0 X 197282 705029 1941825 1364060 2361694 6569890 500000 510000 524787 564014 550000 2648801 697282 1215029 2466612 1928074 2911694 9218691 35000 35000 493027 497850 485334 490668 480870 2447749 528027 497850 485334 490668 480870 2482749 6735942 5097 1312 6409 697282 1215029 2466612 1933171 2913006 9225100 0.73020 0.78860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87000 87000 2135342 2222342 261117 65279 0 0 175396 246681 261117 683194 1024791 5229 30220 87000 122449 43849 61670 65279 170798 256197 1113242 1887196 1038913 1961525 861007 196031 809381 1113242 264500 861007 264500 861007 86655 264500 86655 -264500 149393 120000 182738 -153345 1.00000 0 0 103061 56758 46303 46303 DEPOSIT 122 LEASE VALUE OF BUILDING 67500 LONG TERM PORTION OF LEASE VALUE BUILDING 55406 LONG TERM PORTION OF UNCONDITIONAL PROMISES TO GIVE 465389 RESTRICTED CASH-FISCAL AGENT 51488 639905 X 2915035 2029 6263 8292 2906743 0 2906743 2153993 18651 6263 24914 2129079 0 2129079 PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS AT YEAR END ARE INTENDED TO BE USED AS FOLLOWS: - TO PAY THE SALARY OR PARTIAL SALARY AND EXPENSES FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, SOCIAL WORKER, SUPERVISOR, A STAFF LAWYER. - TO PAY FOR THE SERVICES OF A DELTA SERVICE CORPS MEMBER. - TO PAY FOR AN ADMIN ASSISTANT ON DATA COLLECTION. - TO PAY THE COSTS OF DATA COLLECTION AND PROGRAM EVALUATION SERVICES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR YEAR ENDED JUNE 30,2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,263. THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT FOR $6,263 FOR DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS. DIRECT EXPENSES FOR THE FUNDRAISING EVENT WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN, THE DIRECT EXPENSES FOR THE FUNDRAISING EVENT WERE NETTED FROM THE FUNDRAISING REVENUES. THE CHILDREN'S RIGHTS GALA 34921 34921 5673 590 1 1500 1500 36421 36421 6263 6263 30158 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD OF DIRECTORS AND FORMALLY APPROVED. UPON APPROVAL, THE 990 IS RELEASED FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT FORM WITH A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON A REGULAR ANNUAL BASIS. EACH PERSON MUST DISCLOSE IN WRITING ON THIS FORM ANY CONFLICTS OF INTEREST HE/SHE IS AWARE OF, ANSWER QUESTIONS REGARDING THAT PERSON'S INDEPENDENT STATUS WITH THE ORGANIZATION, ANSWER QUESTIONS REGARDING THAT PERSON'S FAMILY AND BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND ACKNOWLEDGE THAT HE/SHE HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 193,568. MANAGEMENT AND GENERAL EXPENSES 33,680. FUNDRAISING EXPENSES 30,604. TOTAL EXPENSES 257,852. AUDIT COMMITTEE AND AUDIT SELECTION PROCESS THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE FINANCE COMMITTEE AMONG WITH THE BOARD OF DIRECTORS REVIEWS THE AUDIT REPORT.