2013-01-09T16:15:45-06:00 2012-03-31 721202445 POSTLETHWAITE & NETTERVILLE APAC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2011-04-01 721454097 LEGACY DONOR FOUNDATION LEGA 5045588900 2071 KINGMAN ST STE 101 METAIRIE LA 70006 NICOLE LABADOT 5045588900 2013-01-08 1 SHARON CASSIERE P00543368 5048375990 2011 2016-02-25 16:41:14Z X NICOLE LABADOT 2071 KINGMAN ST STE 101 METAIRIE LA 70006 467398 0 X WWW.ORGANAWARENESS.ORG X 1999 LA TO INCREASE THE ORGAN, EYE, AND TISSUE DONOR REGISTRY THROUGH ADVOCACY, EDUCATION, AND AWARENESS 21 21 3 5 0 0 229994 362117 0 0 1516 3191 30798 -54260 262308 311048 0 0 0 0 163589 200894 0 0 81746 140095 180606 303684 381500 -41376 -70452 656377 520121 87168 21877 569209 498244 X 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. 0 0 121934 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. 109403 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. 10048 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. 20344 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. 20344 261729 1 1 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIETTE THOMPSON 5049751952 2701 KINGMAN ST METAIRIE LA 70006 TAYLOR BEERY 0.30 X 0 0 0 DARRYL D BERGER JR 0.30 X 0 0 0 ELIZABETH A BOH 0.30 X 0 0 0 SARAH FREEMAN CAREY 0.30 X 0 0 0 EB CHAPITAL JR MD MBA FACC 0.30 X 0 0 0 TREVOR COLHOUN 0.30 X 0 0 0 REV DR WILLIE GABLE JR 0.30 X 0 0 0 JASMINE J HARALSON 0.30 X 0 0 0 ELIZABETH B HEFLER 0.30 X 0 0 0 LAUREN HOTARD 0.30 X 0 0 0 ELISE U KISER 0.30 X 0 0 0 WILLIAM PRIEUR 0.30 X 0 0 0 ANNE FLOWER REDD 0.30 X 0 0 0 CLINTON SMITH JR 0.30 X 0 0 0 ROBERT M STEEG 0.30 X 0 0 0 KATHARINE MG TUCKER 0.30 X 0 0 0 SHELBY WESTFELDT 0.30 X 0 0 0 JOEY M BROWN 0.30 X X 0 0 0 PAMELA SENATORE 0.30 X X 0 0 0 JEREMY T HEAD 0.30 X X 0 0 0 MACHELLE W PAYNE 0.30 X X 0 0 0 JULIETTE THOMPSON 40.00 X 0 26042 1368 JEANETTE SLAKEY 40.00 X 0 85213 0 0 111255 1368 0 0 0 0 0 267986 94131 362117 3191 3191 102090 267986 156350 -54260 -54260 311048 0 0 -51069 133862 54469 11672 67721 48159 42904 2409 2846 5159 4379 627 153 13714 7456 1076 5182 2586 2586 7212 7212 31855 31332 523 41906 32840 5602 3464 281 281 2166 1178 170 818 2205 2205 4700 4700 EDUCATION 82620 82620 STAFF TRAINING 2980 1533 739 708 MISCELLANEOUS 1613 1613 ENTERTAINMENT/FOOD/DECO 432 432 50 50 381500 261729 38025 81746 50166 58948 537373 429709 67363 27717 24320 20573 1475 3747 656377 520121 4008 21877 83160 87168 21877 X 446279 434476 122930 63768 569209 498244 656377 520121 X -70452 -513 X X 0 1 1 X 0 X 427192 330498 332511 229994 362117 1682312 427192 330498 332511 229994 362117 1682312 98277 1584035 18632 6764 5799 1516 3191 35902 30798 30798 1749012 0.90570 0.73070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 47607 47607 71411 10000 10000 11902 11902 17853 10000 10000 PART IV, SUPPLEMENTAL INFORMATION: 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. 15231 11484 3747 9089 9089 0 3747 311048 381500 -70452 -513 -513 -70965 364602 53554 53554 311048 0 311048 435568 54068 54068 381500 0 381500 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. SOUL REVIVAL 323170 235720 87450 15593 46687 45223 19534 GOLF 'N BAYOU BASH 46906 32266 14640 50 2285 15519 40 6000 5419 370076 267986 102090 50 2285 31112 46727 51223 24953 156350 -54260 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: -513. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR