2013-01-09T13:55:25-06:00 2011-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2011-01-01 262189665 THE ST BERNARD PROJECT INC STBE 5042675303 8324 PARC PLACE CHALMETTE LA 70043 ZACK ROSENBURG 5042675303 2013-01-08 1 KERNEY F CRAFT JR P00623103 5048378844 2011 2016-02-25 16:41:14Z ZACK ROSENBURG 8324 PARC PLACE CHALMETTE LA 70043 10728152 0 X WWW.STBERNARDPROJECT.ORG X 2008 LA CREATE HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES. 4 4 182 10745 0 0 3566766 10185247 14505 510007 3549 0 41294 32898 3626114 10728152 0 0 0 0 1425900 2438888 0 0 149913 2253690 6958327 3679590 9397215 -53476 1330937 1282289 2594998 752221 688843 530068 1906155 X TO ENSURE THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 0 0 7108213 329088 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 BUILT APPROXIMATELY 445 HOMES AND HAS 20 UNDER CONSTRUCTION. 965172 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. 281545 THE VETERANS PROGRAMS ARE 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. 234350 180919 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. 18076 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. 252426 180919 8607356 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 0 0 0 0 0 0 0 0 0 0 1 21 0 1 182 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 JACQUELINE ALEXANDER JD 1.00 X 0 0 0 JOHN SOLON CPA 1.00 X 0 0 0 RANDY CHERKAS 1.00 X 0 0 0 KIRK MENARD 1.00 X X 0 0 0 ZACK ROSENBERG 40.00 X 94998 0 0 ELIZABETH MCCARTNEY 40.00 X 31556 0 0 126554 0 0 0 0 0 0 0 3700743 6484504 10185247 HOMEOWNER FUNDING 531390 329088 329088 SALE OF PROPERTY 531390 180919 180919 510007 OTHER INCOME 448000 20093 20093 VENDOR INCENTIVES 900099 12805 12805 32898 10728152 542905 0 0 126554 55322 23733 47499 2131067 1956500 161004 13563 181267 121802 54281 5184 159378 159378 145500 17119 126389 1992 82247 20662 61585 17022 17022 11518 11518 376891 237961 136390 2540 IN-KIND LABOR 3263847 3263847 CONSTRUCTION 2617577 2616816 761 PROGRAM EXPENSE 117382 117382 BUSINESS DEVELOPMENT 44375 44375 122590 29049 59542 33999 9397215 8607356 639946 149913 411117 79217 510723 1849460 2587 10473 90849 650 58425 39734 28209 18691 329653 545658 1282289 2594998 127189 449220 500032 114623 125000 125000 752221 688843 X 530068 1800054 106101 530068 1906155 1282289 2594998 X 1330937 45150 X X 0 1 1 X 1 1 X 1713924 2633869 3566766 10185247 18099806 1713924 2633869 3566766 10185247 18099806 579811 17519995 6274 95 3549 9918 11427 22647 32898 66972 18176696 1033310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58425 39734 18691 18691 DEPOSITS 1575 REAL ESTATE HELD FOR SALE 544083 545658 RECOVERABLE GRANT 125000 125000 10728152 9397215 1330937 45150 45150 1376087 10728152 0 10728152 0 10728152 9397215 0 9397215 0 9397215 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. 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 AMOUNG 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 45,150. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.