2014-11-17T11:54:45-06:00 2013-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2013-01-01 262189665 THE ST BERNARD PROJECT INC STBE 5042675303 8324 PARC PLACE CHALMETTE LA 70043 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 5042675303 2014-10-29 1 KERNEY F CRAFT JR P00623103 5048378844 2013 2015-11-30 17:44:51Z ZACK ROSENBURG 8324 PARC PLACE CHALMETTE LA 70043 14154729 0 X WWW.STBERNARDPROJECT.ORG X 2008 LA CREATE HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES. 10 9 266 11773 0 0 9939895 12824667 1035322 1171367 0 0 39702 158695 11014919 14154729 0 0 0 0 2460912 3269540 0 0 224387 7507314 10402981 9968226 13672521 1046693 482208 3589329 5153617 636481 1718561 2952848 3435056 X TO ENSURE THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 0 1 6429783 1171367 REBUILDING PROGRAM - REBUILD HOMES FOR SENIOR CITIZENS, PEOPLE WITH DISABILITIES AND FAMILIES WITH CHILDREN WHO CANNOT AFFORD TO HAVE THEIR HOMES REBUILT BY CONTRACTORS. THE ORGANIZATION HAS CURRENTLY REBUILT APPROXIMATELY 550 HOMES. 1097593 873933 OPPORTUNITY HOUSING - CREATE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR RESIDENTS TARGETED BETWEEN 50% AND 80%, BUT UP TO 120%, OF ANNUAL MEDIAN INCOME, WHILE REHABILITATING BLIGHTED PROPERTIES AND STRENGTHENING NEIGHBORHOODS. 101765 VETERANS PROGRAM - FOCUSED ON ADDRESSING THREE PROBLEMS: HIGH UNEMPLOYMENT RATE AMOUNG MEN AND WOMEN WHO HAVE SERVED OUR COUNTRY; AFFORDABLE HOUSING CRISIS AND HIGH INSTANCE OF BLIGHTED AND VACANT PROPERTIES IN THE NEW ORLEANS AREA. 2991383 REBUILD JOPLIN - WORK DILIGENTLY TO REBUILD HOMES IN JOPLIN, MISSOURI WHERE AN ESTIMATED 7,500 HOMES WERE DAMAGED BY THE EF5 TORNADO THAT HIT IN MAY 2011. 1034073 REBUILD NEW YORK - WORK DILIGENTLY TO REBUILD HOMES IN NEW YORK AND NEW JERSEY THAT WERE DAMANGED BY HURRICANE SANDY IN 2011. THE ORGANIZATION HAS CURRENTLY REBUILT APPROXIMATELY 100 HOMES IN THE IMAPCTED AREA. 85745 DISASTER RECOVERY LAB - ENSURE THAT DISASTER-IMPACTED CITIZENS AND COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE MANNER. THROUGH DISASTER RECOVERY LAB, ST. BERNARD PROJECT WORKS TO SHARE LESSONS LEARNED, PREVENT COMMON BARRIERS TO RECOVERY AND HELP COMMUNITIES UTILIZE ST. BERNARD PROJECT'S STANDARDIZED, REPEATABLE AND PROVEN-EFFECTIVE MODEL FOR RECOVERY. 191 MENTAL HEALTH PROGRAM - PROVIDE WELLNESS AND MENTAL HEALTH SERVICES TO OFFER A CLIENT-CENTERED, CULTURALLY SENSITIVE, TIMELY AND EVIDENCED-BASED CONTINUUM OF CARE. THE RANGE OF SERVICES TREATS EACH RESIDENT BASED ON THEIR NEEDS. 4111392 11740533 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 35 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X DON MEAZELL 5042675303 8324 PARC PLACE CHALMETTE LA 70043 ZACK ROSENBURG CHEIF EXECUTIVE OFFICER 40.00 X X 110000 0 0 JACQUELINE ALEXANDER JD BOARD SECRETARY 1.00 X X 0 0 0 JOHN SOLON CPA BOARD CHAIR 1.00 X X 0 0 0 RANDY CHERKAS BOARD MEMBER 1.00 X 0 0 0 JERRY MATTES BOARD MEMBER 1.00 X 0 0 0 MARY JONES BOARD MEMBER 1.00 X 0 0 0 ELIE KHOURY BOARD MEMBER 1.00 X 0 0 0 TREVOR COLHOUN BOARD MEMBER 1.00 X 0 0 0 COURTENAY LEROCHE BOARD MEMBER 1.00 X 0 0 0 M CLELAND POWELL III BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCCARTNEY DIRECTOR OF CONSTRUCTION 40.00 X 72083 0 0 182083 0 0 1 0 0 0 PRIDE SERVICES PO BOX 466 RESERVE LA 70084 A/C HEATING CONTRACTOR 253791 CAPSTONE BUILDERS INC 4701 SHERIDAN AVE METAIRIE LA 70002 CONSTRUCTION SERVICES 192122 CAMPBELL CABINET COMPANY PO BOX 23884 HARAHAN LA 70183 BUILDING/REMODELING SERVICES 161968 LEWIS AIR CONDITIONING-LLC PO BOX 3098 SLIDELL LA 70459 A/C HEATING CONTRACTOR 117370 4 3686899 9137768 12824667 SALE OF PROPERTY 531390 852994 852994 HOMEOWNER FUNDING 531390 318373 318373 1171367 OTHER INCOME 448000 113726 113726 VENDOR INCENTIVES 900099 44969 44969 158695 14154729 1330062 0 0 182082 133897 41000 7185 2821743 2075006 635386 111351 265715 187595 70156 7964 112372 26838 85314 220 13800 1365 11639 796 69219 16419 49796 3004 33366 731 32553 82 145332 34695 110597 40 299668 155265 132629 11774 10220 4077 6143 17894 8582 9312 7355 7355 1049079 614912 431823 2344 IN-KIND LABOR 4155522 4155522 CONSTRUCTION 4135112 4125425 9687 LICENSES AND PERMITS 136397 132831 3566 FUNDRAISING 79627 79627 138018 67373 70645 13672521 11740533 1707601 224387 1290897 1407597 1246242 1123651 287024 145278 336163 590802 48410 86722 71774 60167 13963 11607 74712 366630 1713248 3589329 5153617 336643 705894 174838 887667 125000 125000 636481 1718561 X 2747808 2911616 205040 523440 2952848 3435056 3589329 5153617 482208 0 X X 0 1 X 1 1 1 X 2633869 3566766 10185247 9939895 12824667 39150444 2633869 3566766 10185247 9939895 12824667 39150444 147963 39002481 95 3549 3644 11427 22647 32898 39702 158695 265369 39419457 3186628 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71774 60167 11607 11607 DEPOSITS 2975 REAL ESTATE HELD FOR SALE 1710273 1713248 RECOVERABLE GRANT 125000 125000 X 14154729 0 14154729 0 14154729 13672521 0 13672521 0 13672521 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES 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 NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX LIMITATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. X 3 12632 FAIR VALUE X COMPUTER SOFT 1 12045 FAIR VALUE X SUPPLIES 2 1089 FAIR VALUE 0 0 0 PART I, COLUMN (B): IN PART 1, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS OF EACH TYPE OF PROPERTY LISTED RECEIVED DURING THE TAX YEAR. FORM 990, PART III, LINE 3 THE WELLNESS AND MENTAL HEALTH CENTER OPENED IN JANUARY 2009 THROUGH AN INNOVATIVE PARTNERSHIP WITH LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER. THE CENTER PROVIDES EVALUATION, TREATMENT AND SUPPORT FOR RESIDENTS OF ST. BERNARD PARISH AND NEW ORLEANS SUFFERING FROM STORM OR OIL-SPILL RELATED MENTAL HEALTH PROBLEMS. THE CENTER WAS CLOSED DECEMBER 31, 2012. 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 B, LINE 15 THE BOARD CHAIRMAN UTILIZED CHARITY NAVIGATOR TO COMPARE CEO AND OFFICER COMPENSATION AMONG ORGANIZATIONS MOST CLOSELY RESEMBLING THE ST. BERNARD PROJECT. A COMPARATIVE COMPENSATION REPORT ALONG WITH A TARGET SALARY WAS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HELD A MEETING, CONSIDERED THE INFORMATION AND RECENT PERFORMANCE TO DECIDE UPON THE APPROPRIATE AMOUNT OF COMPENSATION FOR THE CEO AND OFFICERS. 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. A COPY OF THE FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.STBERNARDPROJECT.ORG. 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.