THE LEGACY DONOR FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LEGACY DONOR FOUNDATION (EIN 72-1454097)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-09
- IRS object ID
- 201320099349300432
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T16:15:45-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD SUITE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721454097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY DONOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 5045588900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2071 KINGMAN ST STE 101 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE LABADOT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5045588900 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | NICOLE LABADOT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2071 KINGMAN ST STE 101 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 467398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORGANAWARENESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE ORGAN, EYE, AND TISSUE DONOR REGISTRY THROUGH ADVOCACY, EDUCATION, AND AWARENESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 229994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1516 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30798 | OtherRevenuePriorYear |
| Other Revenue Current Year | -54260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 311048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81746 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140095 | OtherExpensePriorYear |
| Other Expenses Current Year | 180606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 303684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70452 | RevenuesLessExpensesCY |
| Total Assets BOY | 656377 | TotalAssetsBOY |
| Total Assets EOY | 520121 | TotalAssetsEOY |
| Total Liabilities BOY | 87168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 569209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 498244 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE LEGACY DONOR FOUNDATION IS TO SAVE AND ENHANCE LIVES BY INSPIRING LOUISIANA RESIDENTS TO REGISTER AS ORGAN, EYE, AND TISSUE DONORS. WE ACCOMPLISH THIS THROUGH EDUCATION, OUTREACH, AND ADVOCACY. THE LEGACY DONOR FOUNDATION ENVISIONS A CULTURE WHERE ALL LOUISIANA CITIZENS ARE COMMITTED TO GIVING LIFE THROUGH ORGAN, EYE, AND TISSUE DONATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 121934 | Expense |
| Description | GENERAL AWARENESS CAMPAIGNTHE FOUNDATION'S PUBLIC AWARENESS CAMPAIGN EDUCATES ALL LOUISIANA CITIZENS ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS THROUGH PAID MEDIA (BILLBOARDS, RADIO AND TV) AND GRASS ROOTS EFFORTS SUCH AS PARTICIPATING IN HEALTH FAIRS, WORKPLACE PARTNERSHIPS, PUBLIC SPEAKING ENGAGEMENTS AND MESSAGE MARKETING. THIS CAMPAIGN ENCOURAGES EVERYONE TO REGISTER AS ORGAN DONORS AND SHARE THIS DECISION WITH THEIR FAMILY.IN ORDER TO RECOGNIZE THE VITAL LINK BETWEEN THE OFFICE OF MOTOR VEHICLES AND THE ORGAN AND TISSUE DONOR REGISTRY, THE FOUNDATION'S OMV EDUCATION PROGRAM TRAINS ALL OMV STAFF ON ORGAN DONATION FACTS, MYTHS AND MISCONCEPTIONS IN ORDER TO ENSURE THAT ALL CUSTOMERS ARE ASKED "WOULD YOU LIKE TO REGISTER AS AN ORGAN, EYE AND TISSUE DONOR?"THE FOUNDATION TRAINS VOLUNTEERS ON THE FACTS ABOUT ORGAN AND TISSUE DONATION IN ORDER TO HELP THEM PROVIDE ACCURATE INFORMATION ABOUT DONATION AND TRANSPLANTATION WHILE WORKING IN THE COMMUNITY.THE FOUNDATION IS A FOUNDING MEMBER OF DONATE LIFE LOUISIANA, A COLLABORATION OF ORGANIZATIONS WHOSE MISSION IS TO CREATE TRUST, SAVE AND ENHANCE LIVES AND POSITIVELY IMPACT THE DONOR REGISTRY THROUGH EDUCATION, AWARENESS AND LEADERSHIP. DONATE LIFE LOUISIANA IS NOW THE BRAND USED FOR ALL ORGAN DONOR EDUCATION AND AWARENESS ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109403 | Expense |
| Description | YOUTH EDUCATIONTHE FOUNDATION'S MULTIFACETED YOUTH EDUCATION PROGRAMS AIM TO PROVIDE INFORMATION ON ORGAN FUNCTION AND HEALTH, AND PROVIDE ACCURATE INFORMATION ABOUT ORGAN, EYE AND TISSUE DONATION TO ELEMENTARY THOUGH HIGHSCHOOL AGED STUDENTS. THE YOUTH EDUCATION PROGRAMS INCLUDE DEVELOPING AND DISTRIBUTING A VIDEO AND CLASSROOM TOOLKIT ON DONATION TO ALL DRIVERS' EDUCATION CLASSES. THIS CURRICULUM WILL PROVIDE NEW DRIVERS WITH THE ESSENTIAL INFORMATION TO MAKE AN INFORMED DECISION WHEN ASKED ABOUT THEIR WISHES TO REGISTER AS DONORS WHEN GETTING THEIR DRIVER'S LICENSE OR PERMIT. THE YOUTH EDUCATION PROGRAMS ALSO INCLUDE SUPPORT FOR THE SUDDEN INPACT PROGRAM THAT PROVIDES HIGH SCHOOL STUDENTS WITH INFORMATION ON ORGAN HEALTH AND DONATION. TO AUGMENT THE SUDDEN IMPACT PROGRAM AND THE DRIVER'S EDUCATION VIDEO AND CURRICULUM, THE FOUNDATION IS CUSTOMIZING SCALPEL PAL FOR LOUISIANA. SCALPEL PAL IS AN ONLINE INTERACTIVE GAME, GEARED TOWARD YOUNG ADULTS, THAT IS ENTERTAINING AS WELL AS INFORMATIVE. LASTLY, THE FOUNDATION HAS PARTNERED WITH LOUISIANA PUBLIC BROADCASTING TO BRING THE LIFE IS COOL PROGRAM TO TEACHERS STATEWIDE. LIFE IS COOL IS DIRECTED TOWARDS MIDDLE SCHOOL STUDENTS AND PROVIDES INFORMATION ON BODY AND ORGAN HEALTH, DONATION AND TRANSPLANTATION. ALL OF THE YOUTH EDUCATION PROGRAM COMPONENTS ARE DESIGNED TO EDUCATE YOUTH SO THEY HAVE THE INFORMATION THEY NEED TO MAKE AN INFORMED DECISION REGARDING BODY HEALTH AND DONATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10048 | Expense |
| Description | PHYSICIAN EDUCATION PROGRAMTHE PHYSICIAN EDUCATION PROGRAM HELPS PHYSICIANS UNDERSTAND THEIR CRUCIAL ROLE IN EDUCATING PATIENTS ABOUT ORGAN AND TISSUE DONATION DURING OFFICE VISITS, WHILE AT THE SAME TIME DISPELLING MYTHS AND MISCONCEPTIONS. THE PROGRAM IS DESIGNED TO INCREASE PHYSICIANS' KNOWLEDGE ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION AND ENABLE THEM TO DISCUSS DONATION AND TRANSPLANTATION WITH THEIR PATIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20344 | Expense |
| Description | MINORITY INITIATIVE PROGRAMTHE FOUNDATION RECEIVED FUNDING TO PROVIDE AN EDUCATIONAL PROGRAM TO THE AFRICAN AMERICAN COMMUNITY OF THE GREATER NEW ORLEANS AREA. THE MISSION OF THIS PROGRAM IS TO PROVIDE PUBLIC AWARENESS ON THE NEED FOR AFRICAN AMERICAN FAMILIES TO LEARN ABOUT ORGAN DONATION AND BECOME REGISTERED ORGAN DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20344 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 261729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIETTE THOMPSON | NamePerson |
| Telephone Number | 5049751952 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 KINGMAN ST | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TAYLOR BEERY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DARRYL D BERGER JR | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ELIZABETH A BOH | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SARAH FREEMAN CAREY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| EB CHAPITAL JR MD MBA FACC | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TREVOR COLHOUN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| REV DR WILLIE GABLE JR | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JASMINE J HARALSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ELIZABETH B HEFLER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LAUREN HOTARD | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ELISE U KISER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM PRIEUR | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ANNE FLOWER REDD | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CLINTON SMITH JR | ||||||
| AT-LARGE BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROBERT M STEEG | ||||||
| AT-LARGE BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KATHARINE MG TUCKER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SHELBY WESTFELDT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOEY M BROWN | ||||||
| CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| PAMELA SENATORE | ||||||
| VICE CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| JEREMY T HEAD | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| MACHELLE W PAYNE | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X |
| JULIETTE THOMPSON | ||||||
| EXEC. DIRECTOR (OCT 2011-PRESENT) | 40.00 | 0 | 26042 | 1368 | X | |
| JEANETTE SLAKEY | ||||||
| EXEC. DIRECTOR (APR 2011-OCT 2011) | 40.00 | 0 | 85213 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 111255 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1368 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 267986 | FundraisingEvents |
| All Other Contributions | 94131 | AllOtherContributions |
| Total Contributions | 362117 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3191 | TotalRevenueColumn |
| Exclusion | $3,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102090 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 267986 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54260 | TotalRevenueColumn |
| Exclusion | -$54,260 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$51,069 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133862 | Total |
| Program Services | 54469 | ProgramServices |
| Management And General | 11672 | ManagementAndGeneral |
| Fundraising | 67721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48159 | Total |
| Program Services | 42904 | ProgramServices |
| Management And General | 2409 | ManagementAndGeneral |
| Fundraising | 2846 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159 | Total |
| Program Services | 4379 | ProgramServices |
| Management And General | 627 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13714 | Total |
| Program Services | 7456 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 5182 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586 | Total |
| Program Services | 2586 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7212 | Total |
| Management And General | 7212 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31855 | Total |
| Program Services | 31332 | ProgramServices |
| Fundraising | 523 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41906 | Total |
| Program Services | 32840 | ProgramServices |
| Management And General | 5602 | ManagementAndGeneral |
| Fundraising | 3464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281 | Total |
| Fundraising | 281 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2166 | Total |
| Program Services | 1178 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 818 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205 | Total |
| Management And General | 2205 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4700 | Total |
| Management And General | 4700 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION | 82620 | 82620 | ||
| STAFF TRAINING | 2980 | 1533 | 739 | 708 |
| MISCELLANEOUS | 1613 | 1613 | ||
| ENTERTAINMENT/FOOD/DECO | 432 | 432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Fundraising | 50 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381500 | Total |
| Program Services | 261729 | ProgramServices |
| Management And General | 38025 | ManagementAndGeneral |
| Fundraising | 81746 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50166 | BOY |
| EOY | 58948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537373 | BOY |
| EOY | 429709 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67363 | BOY |
| EOY | 27717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475 | BOY |
| EOY | 3747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656377 | BOY |
| EOY | 520121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4008 | BOY |
| EOY | 21877 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83160 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87168 | BOY |
| EOY | 21877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446279 | BOY |
| EOY | 434476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122930 | BOY |
| EOY | 63768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569209 | BOY |
| EOY | 498244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656377 | BOY |
| EOY | 520121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -70452 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -513 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362117 | CurrentTaxYear |
| Total | 1682312 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362117 | CurrentTaxYear |
| Total | 1682312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 98277 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1584035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3191 | CurrentTaxYear |
| Total | 35902 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30798 | CurrentTaxYearMinus1Year |
| Total | 30798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1749012 | TotalSupport |
| Public Support Pertcentage170 | 0.90570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 47607 | CurrentYearMinus1 |
| Total | 47607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $71,411 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 10000 | CurrentYearMinus1 |
| Total | 10000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 11902 | CurrentYearMinus1 |
| Total | 11902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $17,853 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 10000 | CurrentYearMinus1 |
| Total | 10000 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE FOUNDATION REGULARLY LOBBIES FOR AND RECEIVES GRANTS FROM THE STATE OF LOUISIANA TO FULFILL ITS TAX EXEMPT PURPOSE. THE FOUNDATION ENGAGES THE PROFESSIONAL SERVICES OF A LOBBYIST IN ORDER TO PROVIDE INFORMATION TO LEGISLATORS AND LOBBY FOR STATE GRANTS TO CONTINUE THE FOUNDATION'S TAX EXEMPT PURPOSE. IN AUGUST 2011, THE FOUNDATION AND THE LOBBYIST TESTIFIED BEFORE THE HOUSE AND SENATE FOR FUNDING IN THE 2011/2012 APPROPRIATIONS BUDGET; HOWEVER, NO FUNDING WAS APPROVED. AS NO FUNDING WAS APPROVED, THE ORGANIZATION DID NOT HAVE ANY PROFESSIONAL LOBBYING FEES IN FYE 2012; THE ONLY REPORTABLE ITEM IS TEN (10) HOURS OF VOLUNTEER LABOR. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15231 | OtherCostOrOtherBasis |
| Depreciation | 11484 | Depreciation |
| Book Value | 3747 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9089 | OtherCostOrOtherBasis |
| Depreciation | 9089 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3747 | TotalOfBookValueLandBuildings |
| Total Revenue | 311048 | TotalRevenue |
| Total Expenses | 381500 | TotalExpenses |
| Excess Or Deficit For Year | -70452 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -513 | DonatedServicesAndFacilities |
| Total Adjustments | -513 | TotalAdjustments |
| Excess Or Deficit Per FS | -70965 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 364602 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 53554 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 53554 | RevenueNotRptdF990 |
| Revenue Subtotal | 311048 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 311048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 435568 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54068 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 54068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 381500 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 381500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENFITS IDENTIFIED OR RECORDED AS LIABILITIES AT MARCH 31, 2012 OR 2011. THE FOUNDATION'S TAX RETURN FOR THE YEARS ENDED MARCH 31, 2011, 2010, 2009 AND 2008 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOUL REVIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 323170 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 235720 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15593 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 46687 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 45223 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19534 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF 'N BAYOU BASH | NameOfEvent2 |
| Gross Receipts Event2 | 46906 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32266 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14640 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 50 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2285 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15519 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 40 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5419 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 370076 | GrossReceiptsTotal |
| Charitable Contributions Total | 267986 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102090 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 50 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2285 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31112 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46727 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 51223 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24953 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156350 | DirectExpenseSummaryEvents |
| Net Income Summary | -54260 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, THEN SENT TO THE BOARD FOR FULL ACCEPTANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS DISTRIBUTED ANNUALLY AND ANY KNOWN CONFLICTS ARE DISCLOSED AND REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, AT BUDGET APPROVAL MEETINGS, SALARIES ARE COMPARED TO SALARIES OF SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: -513. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR | COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |