2016-08-09T10:31:35-05:00 2015-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2015-01-01 721498005 LAMBETH HOUSE FOUNDATION LAMB 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE OFFICER 5048651960 2016-08-05 1 JOHN S WILES CPA P01222673 5048355522 2015 2016-12-15 16:53:06Z SCOTT CRABTREE 150 BROADWAY NEW ORLEANS LA 70118 144557 0 X N/A X 2001 LA TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 15 15 0 21 0 0 61612 54428 0 0 14997 14790 65301 62110 141910 131328 17449 8164 0 0 0 0 0 0 0 202 2257 17651 10421 124259 120907 876771 974219 0 0 876771 974219 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 0 0 8164 8164 0 RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE 8164 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 X BARBARA CAIN BOARD MEMBER 0.10 X 0 0 0 CHRIS MARTIN BOARD MEMBER 0.10 X 0 0 0 TIM TRAPOLIN BOARD MEMBER 0.10 X 0 0 0 ELLINOR HOWARD BOARD MEMBER 0.10 X 0 0 0 TODD THOMPSON BOARD MEMBER 0.10 X 0 0 0 PEGGY LABORDE CHAIR 0.10 0.40 X X 0 0 0 RABBI EDWARD COHN BOARD MEMBER 0.10 X 0 0 0 BUSH WRIGHTON TREASURER 0.10 X X 0 0 0 VIRGINIA M WALKER BOARD MEMBER 0.10 X 0 0 0 DR POLLY THOMAS VICE-CHAIR 0.10 X X 0 0 0 ROSEMARIE COFFMAN BOARD MEMBER 0.10 0.40 X 0 0 0 DR ROBIN B CRUTCHER BOARD MEMBER 0.10 X 0 0 0 MAUREEN HUGULEY SECRETARY 0.10 0.40 X X 0 0 0 ALICE PARKERSON BOARD MEMBER 0.10 X 0 0 0 JEANIE PERRILLIAT BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 54428 54428 14790 14790 75339 13229 62110 62110 131328 0 0 76900 8164 8164 2200 2200 OFFICE SUPPLIES 41 41 BANK FEES 16 16 10421 8164 2257 0 864771 972183 12000 2036 876771 974219 0 0 X 793937 903919 82834 70300 876771 974219 876771 974219 120907 -23459 0 X X 0 1 X 1 0 X X 1 LAMBETH HOUSE INC 721267672 9 1 8164 0 1 8164 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, SECTION C, LINE 1 THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING TO THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65300 5000 70300 65300 65300 65000 300 65300 65000 65000 60000 5000 65000 1.00000 0 0 0 X 121098 -23459 13229 -10230 131328 0 131328 23650 13229 13229 10421 0 10421 PART V, LINE 4: TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. PART X, LINE 2: THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2015 AND 2014, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 13,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 13,229. GALA 75339 75339 13229 75339 75339 13229 13229 62110 1 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 501(C)(3) 6154 $2,479 FOR MIRRORS, $250 FOR TREES, $3,425 TO SUPPORT BROADWAY SERVICES' RESIDENTS AND EMPLOYEES LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 501(C)(3) 2010 CAPITAL PROJECT DONATION 2 PART I, LINE 2: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. GRANTS WERE GIVEN TO BROADWAY SERVICES, INC. AND LAMBETH HOUSE, INC. BROADWAY SERVICES, INC., A RELATED ORGANIZATION, OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. THE GRANTS GIVEN FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING THE RETIREMENT FACILITY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE SHAREHOLDER OF THE ORGANIZATION IS LAMBETH HOUSE, INC., A RELATED NONPROFIT ORGANIZATION DEDICATED TO OWNING AND OPERATING A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING TO THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS WILL BE DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES. A RELATED ENTITY, BROADWAY SERVICES, INC. COMPENSATES ALL EMPLOYEES. BROADWAY SERVICES, INC. ESTABLISHES COMPENSATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHICAL REGIONS AND WRITTEN EMPLOYMENT CONTRACTS. EXECUTIVE COMPENSATION IS INCLUDED WITHIN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF LAMBETH HOUSE, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, QUESTION 2C THE BOARD OF DIRECTORS OF LAMBETH HOUSE, INC, LAMBETH HOUSE FOUNDATION'S SOLE SHAREHOLDER, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. EPISCOPAL HOUSING FOR SENIORS INC 150 BROADWAY NEW ORLEANS LA 70118 721140753 TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY IN NEW ORLEANS,LA LA 501(C)(3) LINE 11B, II LAMBETH HOUSE INC 0 LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 TO OWN A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 9 N/A 0 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 9 LAMBETH HOUSE INC 0 ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN 1823 PRYTANIA STREET NEW ORLEANS LA 70130 720408969 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC. LA 501(C)(3) LINE 9 LAMBETH HOUSE INC 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0