2015-02-13T13:35:25-06:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2013-07-01 726027054 YOUNG AUDIENCES OF LOUISIANA INC YOUN 5045233525 615 BARONNE STREET NO 201 NEW ORLEANS LA 701131019 RICHARD BATES ASSOCIATE DIRECTOR 5045233525 2015-02-12 1 JACK B KASE CPA PFS P00040367 5048379116 2013 2016-03-07 17:11:31Z MACON MOORE 615 BARONNE STREET NO 201 NEW ORLEANS LA 701131019 3213327 0 X WWW.YA4LA.ORG X 1962 LA INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 38 38 23 59 0 0 1628727 1034296 829833 1888909 20108 10453 22444 36850 2501112 2970508 0 0 0 0 633616 884726 0 0 217193 1697161 1962582 2330777 2847308 170335 123200 1013420 1156712 89227 87468 924193 1069244 X INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE. 0 0 2078246 1896107 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. 2078246 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 1 279 0 1 23 1 0 0 0 0 0 1 1 0 0 X 38 38 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X YOUNG AUDIENCES OF LOUISIANA 5045233525 615 BARONNE ST STE 201 NEW ORLEANS LA 701131019 DRTAMER ACIKALIN BOARD MEMBER 3.00 X 0 0 0 EDWARD ANDERSON BOARD MEMBER 3.00 X 0 0 0 CHAD BERG BOARD MEMBER 2.00 X 0 0 0 CYNTHIA KING BEAULIEU BOARD MEMBER 2.00 X 0 0 0 JENNIFER BENJAMIN BOARD MEMBER 2.00 X 0 0 0 MARGUERITE MOISIO TREASURER 3.00 X X 0 0 0 STELLA DEL BIANCO SECRETARY 3.00 X X 0 0 0 DR MARTIN DRELL BOARD MEMBER 2.00 X 0 0 0 ANITA C DEMPS BOARD MEMBER 2.00 X 0 0 0 ADONIS EXPOSE BOARD MEMBER 2.00 X 0 0 0 GAIL GELFAND BOARD MEMBER 2.00 X 0 0 0 ANA GERSHANIK BOARD MEMBER 2.00 X 0 0 0 CRISTINA FOWLER BOARD MEMBER 2.00 X 0 0 0 KIM GLAZER GOLDBERG BOARD MEMBER 2.00 X 0 0 0 JOHN HASPEL BOARD MEMBER 2.00 X 0 0 0 TERRENCE HUMPHREY BOARD MEMBER 2.00 X 0 0 0 IVY KUSHNER BOARD MEMBER 2.00 X 0 0 0 DR E RALPH LUPIN BOARD MEMBER 2.00 X 0 0 0 BEVERLY MATHENEY BOARD MEMBER 3.00 X 0 0 0 MACON MOORE PRESIDENT 3.00 X X 0 0 0 MEREDITH MAXWELL BOARD MEMBER 2.00 X 0 0 0 DEMETRIC M MERCADEL BOARD MEMBER 2.00 X 0 0 0 JULIE WISE ORECK BOARD MEMBER 2.00 X 0 0 0 RACHEL PARKER BOARD MEMBER 2.00 X 0 0 0 ARTHURINE PAYTON BOARD MEMBER 2.00 X 0 0 0 JOYCE PULITZER BOARD MEMBER 2.00 X 0 0 0 WALTER WILLARD BOARD MEMBER 2.00 X 0 0 0 JOAN ZASLOW BOARD MEMBER 2.00 X 0 0 0 STEPHANIE OSBORNE BOARD MEMBER 2.00 X 0 0 0 ANDREW FREEMAN BOARD MEMBER 2.00 X 0 0 0 PHILIP J FRADY BOARD MEMBER 2.00 X 0 0 0 YULIA HOUGHTALING BOARD MEMBER 2.00 X 0 0 0 GAIL MCKENNA BOARD MEMBER 3.00 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 SAMUEL LOGAN STEELE BOARD MEMBER 2.00 X 0 0 0 TRACY J STEWART BOARD MEMBER 2.00 X 0 0 0 EMILY MARCOTTE BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA RIFE BOARD MEMBER 2.00 X 0 0 0 CORDELIA TULLOUS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH M WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MARY NASS BOARD MEMBER 2.00 X 0 0 0 SCOTT HUTCHESON BOARD MEMBER 2.00 X 0 0 0 TERRANCE OSBORNE BOARD MEMBER 2.00 X 0 0 0 NORMAN ROBINSON BOARD MEMBER 2.00 X 0 0 0 NELL NOLAN YOUNG BOARD MEMBER 2.00 X 0 0 0 RICKIE NUTIK EXECUTIVE DIREC 40.00 X 92309 0 0 RICHARD BATES ASSOC. DIRECTOR 40.00 X 78932 0 3432 171241 0 3432 0 0 0 0 0 16177 861443 156676 1034296 SCHOOL FEES 611600 1888909 1888909 1888909 9699 9699 225000 224246 754 754 754 48225 16177 18573 29652 29652 MISCELLANEOUS REVENUE 900099 7198 7198 7198 2970508 1896107 0 40105 174673 69869 83843 20961 646253 225664 293783 126806 63800 22968 29348 11484 30104 30104 22096 22096 8199 8199 10019 7214 2805 29984 9895 13493 6596 31348 18181 13167 2142 2142 PROFESSIONAL SERVICES-A 1543383 1543383 PROGRAM SUPPLIES 96994 96994 FIELD TRIPS & TRANSPORT 76990 76990 CONSULTANT 28290 28290 83033 7088 77790 -1845 2847308 2078246 551869 217193 232564 115935 319182 722909 50000 100000 386539 190967 25135 26901 1013420 1156712 89227 87468 89227 87468 X 899058 1042343 5135 6901 20000 20000 924193 1069244 1013420 1156712 123200 21851 0 X X 0 1 X 1 1 1 X 1541013 2244887 1751978 1624602 1018119 8180599 579540 314323 357333 829833 1888909 3969938 2120553 2559210 2109311 2454435 2907028 12150537 36256 9000 20000 65256 0 36256 9000 20000 65256 12085281 15605 17034 4336 11817 9699 58491 15605 17034 4336 11817 9699 58491 2136158 2576244 2113647 2466252 2916727 12209028 0.98990 0.98730 0.00480 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25135 2877 1111 26901 24050 1085 25135 23335 715 24050 21717 2630 895 117 23335 0.74350 0.25650 0 0 0 X 3010932 21851 18573 40424 2970508 0 2970508 2864770 18573 18573 2846197 1111 1111 2847308 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. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING (FISCAL YEAR ENDED JUNE 30, 2011). PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,573. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT DISBURSEMENT AND RELATED FEES 1,111. DANCING FOR THE ARTS 52042 16177 35865 7339 1200 4376 HOLIDAY CELEBRATION 12360 12360 3808 800 1050 64402 16177 48225 11147 2000 5426 18573 29652 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 D 100000 CASH YOUNG AUDIENCES CHARTER SCHOOL M 470000 CASH