2016-03-15T11:51:32-05:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2014-07-01 726027054 YOUNG AUDIENCES OF LOUISIANA INC YOUN 5045233525 3900 GENERAL TAYLOR STREET NO 201 NEW ORLEANS LA 70125 RICHARD BATES ASSOCIATE DIRECTOR 5045233525 2016-03-15 1 JACK B KASE CPA PFS P00040367 5048379116 2014 2016-08-17 19:52:53Z X MACON MOORE 3900 GENERAL TAYLOR STREET NO 201 NEW ORLEANS LA 70125 2884964 0 X WWW.YA4LA.ORG X 1962 LA INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 43 43 27 60 0 0 1034296 971942 1888909 1865380 10453 8771 36850 20482 2970508 2866575 0 0 0 0 884726 955293 0 0 246427 1962582 1870614 2847308 2825907 123200 40668 1156712 1228585 87468 135771 1069244 1092814 X INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 0 0 1997309 1870351 PRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THE ROSTER OF OVER 300 TEACHING ARTISTS AND EDUCATORS PROVIDED OVER 600 PERFORMANCES AND 4,000 WORKSHOPS FOR IN-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR AREA STUDENTS. IN ADDITION, SUMMER CAMPS SERVED OVER 2,500 STUDENTS AT 15 SITES. PRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THE ROSTER OF OVER 300 TEACHING ARTISTS AND EDUCATORS PROVIDED OVER 600 PERFORMANCES AND 4,000 WORKSHOPS FOR IN-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR AREA STUDENTS. IN ADDITION, SUMMER CAMPS SERVED OVER 2,500 STUDENTS AT 15 SITES. 1997309 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 282 0 1 27 1 0 0 0 0 0 1 1 0 0 X 43 43 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X YOUNG AUDIENCES OF LOUISIANAINC 5045233525 3900 GENERAL TAYLOR STE 201 NEW ORLEANS LA 70125 ADONIS EXPOSE BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA RIFE BOARD MEMBER 2.00 X 0 0 0 ANA GERSHANIK BOARD MEMBER 2.00 X 0 0 0 ANDREW FREEMAN BOARD MEMBER 2.00 X 0 0 0 ANITA C DEMPS BOARD MEMBER 2.00 X 0 0 0 BEVERLY MATHENEY BOARD MEMBER 3.00 X 0 0 0 BRADLEY D BAIN BOARD MEMBER 2.00 X 0 0 0 CHAD BERG BOARD MEMBER 2.00 X 0 0 0 CHARLES GASPARD PARTIAL TERM BOARD MEMBER 2.00 X 0 0 0 CORDELIA TULLOUS BOARD MEMBER 2.00 X 0 0 0 CRISTINA FOWLER BOARD MEMBER 2.00 X 0 0 0 CRYSTAL D MCDONALD BOARD MEMBER 2.00 X 0 0 0 CYNTHIA KING BEAULIEU BOARD MEMBER 2.00 X 0 0 0 DEMETRIC M MERCADEL BOARD MEMBER 2.00 X 0 0 0 DR MARTIN DRELL BOARD MEMBER 2.00 X 0 0 0 DRTAMER ACIKALIN BOARD MEMBER 3.00 X 0 0 0 EMILY MARCOTTE BOARD MEMBER 2.00 X 0 0 0 EMILY ROBERTS BOARD MEMBER 2.00 X 0 0 0 GARY SOLOMON JR BOARD MEMBER 2.00 X 0 0 0 JENNIFER BENJAMIN BOARD MEMBER 2.00 X 0 0 0 JOAN ZASLOW BOARD MEMBER 2.00 X 0 0 0 JOHN HASPEL BOARD MEMBER 2.00 X 0 0 0 JOYCE PULITZER BOARD MEMBER 2.00 X 0 0 0 JULIE WISE ORECK BOARD MEMBER 2.00 X 0 0 0 KIM GLAZER GOLDBERG BOARD MEMBER 2.00 X 0 0 0 KRYSTLE FERBOS BOARD MEMBER 2.00 X 0 0 0 MACON MOORE PRESIDENT 3.00 X X 0 0 0 MARGUERITE MOISIO TREASURER 3.00 X X 0 0 0 MEREDITH MAXWELL BOARD MEMBER 2.00 X 0 0 0 PAM DONGIEUX BOARD MEMBER 2.00 X 0 0 0 PHILIP J FRADY BOARD MEMBER 2.00 X 0 0 0 RACHEL PARKER BOARD MEMBER 2.00 X 0 0 0 STELLA DEL BIANCO SECRETARY 3.00 X X 0 0 0 STEPHANIE OSBORNE BOARD MEMBER 2.00 X 0 0 0 TAMARA J WYRE BOARD MEMBER 2.00 X 0 0 0 TERRENCE HUMPHREY BOARD MEMBER 2.00 X 0 0 0 TRACY J STEWART BOARD MEMBER 2.00 X 0 0 0 WALTER WILLARD BOARD MEMBER 2.00 X 0 0 0 YULIA HOUGHTALING BOARD MEMBER 2.00 X 0 0 0 RICHARD BATES ASSOC. DIRECTOR 40.00 X 78856 0 3058 RICKIE NUTIK EXECUTIVE DIREC 40.00 X 92309 0 0 171165 0 3058 0 0 0 0 0 8209 788300 175433 971942 SCHOOL FEES 611600 1865380 1865380 1865380 8771 8771 33900 8209 18389 15511 15511 MISCELLANEOUS REVENUE 900099 4971 4971 4971 2866575 1870351 0 24282 174223 62720 80143 31360 716170 257821 329437 128912 64900 23364 29854 11682 41046 41046 23667 23667 25207 25207 19626 14131 5495 28464 9393 12809 6262 17569 10190 7379 2098 2098 PROFESSIONAL SERVICES-A 1402655 1402655 PROGRAM SUPPLIES 121686 121686 FIELD TRIPS & TRANSPORT 85815 85815 FUND RAISING ACTIVITIES 26014 26014 76767 9534 54198 13035 2825907 1997309 582171 246427 115935 257357 722909 756308 100000 0 190967 188019 26901 26901 1156712 1228585 87468 135771 87468 135771 X 1042343 1065913 6901 6901 20000 20000 1069244 1092814 1156712 1228585 40668 -17098 0 X X 0 1 X 1 1 1 X 2244887 1751978 1624602 1018119 963733 7603319 314323 357333 829833 1888909 1865380 5255778 2559210 2109311 2454435 2907028 2829113 12859097 36256 9000 20000 65256 0 36256 9000 20000 65256 12793841 17034 4336 11817 9699 8771 51657 17034 4336 11817 9699 8771 51657 2576244 2113647 2466252 2916727 2837884 12910754 0.99090 0.98990 0.00400 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26901 26901 25135 2877 1111 26901 24050 1085 25135 23335 715 24050 21717 2630 895 117 23335 0 0 0 X 2874402 -10562 18389 7827 2866575 0 2866575 2843139 18389 18389 2824750 1157 1157 2825907 PART V, LINE 4: ENDOWMENT FUND INCOME EARNED IS USED TO PROVIDE EDUCATION OF CHILDREN AND THE COMMUNITY THROUGH ARTS AND CULTURAL SERVICES. PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS A NON-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 12.1(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUES OF 1950. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE YALA'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY YALA AND RECOGNIZE A TAX LIABILITY OF YALA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. YALA'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY YALA, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE OF THE FINANCIAL STATEMENTS. YALA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGREESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,389. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT DISBURSEMENT AND RELATED FEES 1,157. DANCING FOR THE ARTS 29409 8209 21200 7911 1200 3893 HOLIDAY CELEBRATION 12700 12700 4281 599 505 42109 8209 33900 12192 1799 4398 18389 15511 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE NONPROFIT CORPORATION ARE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B LINE 9 EXPLANATION - NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 EMAIL COPY OF FORM 990 TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS POLICIES AND PROCEDURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SETS THE SALARY THRESHOLDS AND IS APPROVED BY BOARD MEMBERS. 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 HAS NOT CHANGED SINCE THE PRIOR YEAR. YOUNG AUDIENCES CHARTER SCHOOL 615 BARONNE STREET NEW ORLEANS LA 70113 460590653 EDUCATION LA 501(C)3 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YOUNG AUDIENCES CHARTER SCHOOL M 706000 CASH