2013-08-21T17:08:40-05:00 2012-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 700054958 990 2012-01-01 721498005 LAMBETH HOUSE FOUNDATION LAMB 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE 5048651960 2013-08-21 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2012 2016-02-24 21:20:13Z SCOTT CRABTREE 150 BROADWAY NEW ORLEANS LA 70118 252166 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 10 0 0 50009 185872 0 0 814 1289 68226 55799 119049 242960 12447 8170 0 0 0 0 0 0 0 0 2098 12447 10268 106602 232692 472772 697476 13488 0 459284 697476 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 0 0 8170 8170 RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE 8170 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 0 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 0 0 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 X POCO SLOSS 0.10 X X 0 0 0 CATHY POSEY 0.10 X X 0 0 0 WILLIAM F STAHL 0.10 X 0 0 0 KATHY B EASTMAN 0.10 0.40 X 0 0 0 HERSCHEL L ABBOTTJR 0.10 0.40 X 0 0 0 ELLINOR HOWARD 0.10 X 0 0 0 RICHARD L SIMMONS 0.10 X 0 0 0 ODOM B HEEBE JR 0.10 0.40 X X 0 0 0 ALAN PHILIPSON 0.10 0.40 X 0 0 0 SUSAN R JOHNSON 0.10 X X 0 0 0 CAROL MCCALL 0.10 X 0 0 0 MARY MADISON GRISWOLD 0.10 X 0 0 0 PEGGY LABORDE 0.10 0.40 X 0 0 0 VIRGINIA MCILHENNY 0.10 X 0 0 0 DR POLLY THOMAS 0.10 X 0 0 0 0 0 0 0 0 0 0 0 185872 185872 1289 1289 65005 9206 55799 55799 242960 0 0 57088 8170 8170 1600 1600 DUES AND SUBSCRIPTIONS 489 489 BANK FEES 9 9 10268 8170 2098 0 472247 658953 38090 525 0 433 472772 697476 5500 7988 0 13488 0 X 399284 452817 60000 244659 459284 697476 472772 697476 232692 5500 0 X X 0 1 X 1 0 X X 0 0 0 LAMBETH HOUSE INC 721267672 9 1 1 1 8170 1 8170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 60000 5000 65000 40000 20000 60000 20000 20000 40000 20000 20000 1.00000 0 0 0 X 257666 5500 9206 14706 242960 0 242960 19474 9206 9206 10268 0 10268 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009 THROUGH 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 9,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 9,206. GALA 65005 65005 9206 65005 65005 9206 9206 55799 1 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 501(C)(3) 8170 EMPLOYEE APPRECIATION FUND 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. THE GRANTS WERE GIVEN TO BROADWAY SERVICES, 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 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. 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. SCHEDULE A, LINE 1(H) THE AMOUNT OF SUPPORT PROVIDED TO LAMBETH HOUSE, INC. INCLUDES $8,170 GIVEN TO BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. AND BY ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. 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 OPERATE A NURSING HOME LA 501(C)(3) LINE 9 LAMBETH HOUSE INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0