THE COALITION TO RESTORE COASTAL LOUISIANA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE COALITION TO RESTORE COASTAL LOUISIANA (EIN 72-1115589)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201331299349301943
- Schema version
- 2011v1.5
- 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 | 2013-05-09T14:38:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720136870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721115589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION TO RESTORE COASTAL LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 2257674181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6160 PERKINS ROAD NO 225 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN PEYRONNIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2257674181 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC F FULLMER | Name |
| PTIN | P01361347 | PTIN |
| Phone | 5048314949 | 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) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN PEYRONNIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6160 PERKINS ROAD NO 225 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1706595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRCL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE THE PUBLIC AND COORDINATE COASTAL RESTORATION PROJECTS OF VARIOUS ORGANIZATION AND INDIVIDUALS IN AN EFFORT TO REDUCE COASTLINE EROSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 730 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1982920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1264320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116632 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 431589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 290 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2099842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1706595 | 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 | 321790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 469697 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 418599 | OtherExpensePriorYear |
| Other Expenses Current Year | 1285310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 740389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1755007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1359453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48412 | RevenuesLessExpensesCY |
| Total Assets BOY | 2076039 | TotalAssetsBOY |
| Total Assets EOY | 2253032 | TotalAssetsEOY |
| Total Liabilities BOY | 172587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 439327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1903452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1813705 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COALITION TO RESTORE COASTAL LOUISIANA IS A NON-PROFIT ADVOCACY ORGANIZATION WHOSE MISSION IS THE PROTECTION AND RESTORATION OF A SUSTAINABLE COASTAL LOUISIANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1391155 | Expense |
| Revenue | 431589 | Revenue |
| Description | TO COORDINATE COASTAL RESTORATION EFFORTS OF VARIOUS ORGANIZATIONS AND INDIVIDUALS IN AN EFFORT TO FIND SOLUTIONS TO COASTAL EROSION BY CONDUCTING SEMINARS AND WORKSHOPS AND FUNDING RESEARCH DIRECTED TOWARD RESOLVING EROSION PROBLEMS. | Description |
| Total Program Service Expense | 1391155 | 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 | 1 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 | 0 | QuidProQuoContributions |
| 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 | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2253446555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6160 PERKINS RD STE 225 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVEN PEYRONNIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 72969 | 0 | 0 |
| WALTER M GUNDLACH | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| PIERRE E CONNER | ||||||
| VICE-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ELLEN BALL | ||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| KEITH COLVIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WOODY CREWS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL DAVIDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT GORMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL KEMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERRILL SAGRERA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDGAR VEILLON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY WASCOM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM WILKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN WOOSLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAY BARNETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DEWEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA DODDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL HERKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY LASKA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN LOPEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY MATTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPHINE NIXON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID RICHARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES TB TRIPP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT TWILLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAURA WOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT AMOSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TINA FREEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAUDE LEACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| R KING MILLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDY ROACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT THOMAS PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE WASCOM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA WEEKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW AMOSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA DAIGLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN MORELLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDY SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET WOOLMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FROGCO AMPHIBIOUS EQUIPMENT | |||||
| 2280 COTEAU RD | HOUMA | LA | 70364 | TERRACE CONSTRUCTION | 427500 |
| CENTERPLATE | |||||
| 2187 ATLANTIC STREET | STAMFORD | CT | 06902 | FOOD FOR THE STATE OF THE COAST 2012 CON | 219027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1264320 | AllOtherContributions |
| Total Contributions | 1264320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIPS | 900099 | 246599 | 246599 |
| PROGRAM REGISTRATION | 900099 | 142900 | 142900 |
| PROGRAM ADMINISTRATION | 900099 | 36535 | 36535 |
| CONTRACT REVENUE | 900099 | 5555 | 5555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 431589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10686 | TotalRevenueColumn |
| Exclusion | $10,686 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1706595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,686 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72969 | Total |
| Program Services | 51078 | ProgramServices |
| Management And General | 14594 | ManagementAndGeneral |
| Fundraising | 7297 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299759 | Total |
| Program Services | 169871 | ProgramServices |
| Management And General | 55980 | ManagementAndGeneral |
| Fundraising | 73908 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65598 | Total |
| Program Services | 38887 | ProgramServices |
| Management And General | 12420 | ManagementAndGeneral |
| Fundraising | 14291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31371 | Total |
| Program Services | 18596 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
| Fundraising | 6835 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4541 | Total |
| Program Services | 2679 | ProgramServices |
| Management And General | 863 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30739 | Total |
| Management And General | 30739 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30422 | Total |
| Program Services | 15211 | ProgramServices |
| Fundraising | 15211 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34523 | Total |
| Program Services | 20368 | ProgramServices |
| Management And General | 6560 | ManagementAndGeneral |
| Fundraising | 7595 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19640 | Total |
| Program Services | 14764 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
| Fundraising | 4018 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70054 | Total |
| Program Services | 51412 | ProgramServices |
| Management And General | 7990 | ManagementAndGeneral |
| Fundraising | 10652 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31720 | Total |
| Program Services | 25374 | ProgramServices |
| Management And General | 1587 | ManagementAndGeneral |
| Fundraising | 4759 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411 | Total |
| Management And General | 2411 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2980 | Total |
| Program Services | 1758 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CONTRACT SERVICES | 715587 | 679808 | 35779 |
| CONSTRUCTION- PROGRAMS | 132970 | 132970 | |
| MATERIALS - PROGRAMS | 96258 | 91445 | 4813 |
| LEGISLATIVE SERVICES | 27500 | 27500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85965 | Total |
| Program Services | 49434 | ProgramServices |
| Management And General | 16538 | ManagementAndGeneral |
| Fundraising | 19993 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755007 | Total |
| Program Services | 1391155 | ProgramServices |
| Management And General | 157046 | ManagementAndGeneral |
| Fundraising | 206806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650334 | BOY |
| EOY | 901940 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668634 | BOY |
| EOY | 321359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746149 | BOY |
| EOY | 657516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37331 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4981 | BOY |
| EOY | 9722 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 359695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
| EOY | 2800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076039 | BOY |
| EOY | 2253032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23935 | BOY |
| EOY | 86698 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148652 | BOY |
| EOY | 352629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172587 | BOY |
| EOY | 439327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332235 | BOY |
| EOY | 1269426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571217 | BOY |
| EOY | 544279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903452 | BOY |
| EOY | 1813705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076039 | BOY |
| EOY | 2253032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -48412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41335 | ReconcilationOtherChanges |
| 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 | 454983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1982920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264320 | CurrentTaxYear |
| Total | 4971251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1982920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264320 | CurrentTaxYear |
| Total | 4971251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2216242 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2755009 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10686 | CurrentTaxYear |
| Total | 27527 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 43719 | CurrentTaxYearMinus1Year |
| Total | 51086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5049864 | TotalSupport |
| Gross Receipts From Admissions Etc | 504502 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65320 | 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) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $27,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 27500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE ORGANIZATION'S LOBBYING RELATED EXPENSES ARE ASSOCIATED WITH THEIR EFFORTS TO MONITOR AND INFLUENCE LEGISLATION CRITICAL TO THE MISSION OF THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37331 | InvestmentCostOrOtherBasis |
| Depreciation | 27609 | Depreciation |
| Book Value | 9722 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9722 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $18,949 |
| AGENCY OBLIGATIONS | $333,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 352629 | TotalOfAmounts |
| Total Revenue | 1706595 | TotalRevenue |
| Total Expenses | 1755007 | TotalExpenses |
| Excess Or Deficit For Year | -48412 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2384 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -43719 | PriorPeriodAdjustments |
| Total Adjustments | -41335 | TotalAdjustments |
| Excess Or Deficit Per FS | -89747 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1708979 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2384 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2384 | RevenueNotRptdF990 |
| Revenue Subtotal | 1706595 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1706595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1755007 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1755007 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1755007 | 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 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEAR ENDED JUNE 30, 2009 AND PRIOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS TO BE REVIEWED AND AFFIRMED OF COMPLIANCE AND DISCLOSURE STATEMENT SIGNED, UPON NOMINATION OR RE-NOMINATION TO THE BOARD OF DIRECTORS AND ANNUALLY BY STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE EXECUTIVE DIRECTOR AND/OR MEMBERS OF THE BOARD OF DIRECTORS TO ADJUST SALARY RELATIVE TO PERFORMANCE AND THE OVERALL BUDGET OF THE ORGANIZATION. COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IS INCORPORATED FROM ANNUAL REPORTS ON COMPARABLE SALARY COMPENSATION FROM LOUISIANA ASSOCIATION OF NON-PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS THROUGH WHICH ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC. REQUEST FOR THESE DOCUMENTS ARE MET ON AN AS REQUESTED BASIS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,384. RESTATEMENT OF INCREASE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2011 -43,719. TOTAL TO FORM 990, PART XI, LINE 5: -41,335. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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