2012-05-14T09:47:59-05:00 2011-06-30 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2010-07-01 201413573 NEW ORLEANS FEDERAL ALLIANCE NEWO 5045850470 ONE SHELL SQUARE 701 POYDRAS ST NO 4500 NEW ORLEANS LA 70139 MAJOR GENERAL DAVID MIZE 5045850470 2012-05-11 1 SHARON CASSIERE 5048375990 2010 2016-02-24 21:20:13Z MAJOR GENERAL DAVID MIZE ONE SHELL SQUARE 701 POYDRAS ST NO 4500 NEW ORLEANS LA 70139 45896861 0 X WWW.NOLAFEDERALCITY.COM X 2004 LA THE ORGANIZATION'S MISSION IS TO SPEARHEAD DEVELOPMENT OF THE FEDERAL CITY IN ALGIERS, LOUISIANA. X 7 7 2 0 0 0 40000000 45200000 0 0 6316 332779 400000 364082 40406316 45896861 0 108153000 0 0 278031 318230 0 0 0 1441624 785786 1719655 109257016 38686661 -63360155 113502303 43028880 10713456 3600188 102788847 39428692 THE MISSION IS TO SPEARHEAD DEVELOPMENT OF THE FEDERAL CITY ON THE NAVAL SUPPORT ACTIVITY NEW ORLEANS IN ALGIERS, PART OF THE CITY OF NEW ORLEANS, LOUISIANA. 0 0 108489907 108153000 TO SPEARHEAD THE DEVELOPMENT OF FEDERAL CITY OF THE NAVAL SUPPORT ACTIVITY SITE, NEW ORLEANS, LA, ALSO KNOWN AS ALGIERS, WHICH IS A PART OF THE CITY OF NEW ORLEANS, LA. 108489907 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X LORI SMITH (CO LEGIER & COMPANY) 5045998388 1100 POYDRAS STREET 34TH FLOOR NEW ORLEANS LA 70163 BOB FARNSWORTH 0.10 X 0 0 0 NORMA GRACE 0.10 X 0 0 0 RON GARDNER 0.10 X 0 0 0 JACQUELYN CLARKSON 0.10 X 0 0 0 CARROLL SUGGS 0.10 X X 0 0 0 DELL DEMPSEY 0.10 X X 0 0 0 WILLIAM RYAN 0.10 X X 0 0 0 LOUIS SANDOZ 40.00 X 0 0 0 MAJOR GENERAL DAVID MIZE 40.00 X X 215000 0 0 215000 0 0 1 0 1 0 HRI-ECC LLC 909 POYDRAS ST SUITE 3100 NEW ORLEANS LA 70112 PROPERTY DEVELOPMENT SERVICES 64457910 DELOITTE 1615 BRETT ROAD NEW CASTLE DE 197202425 CONSULTING SERVICES 816666 CSRS INC 6767 PERKINS ROAD SUITE 200 BATON ROUGE LA 70808 PROJECT MANAGEMENT SERVICES 488990 ADAMS & REESE LLP 701 POYDRAS STREET SUITE 4500 NEW ORLEANS LA 70139 LEGAL SERVICES 427204 VANNESS FELDMAN 1050 THOMAS JEFFERSON STREET WASHINGTON DC 200073877 LEGAL SERVICES 151632 5 45200000 45200000 332779 332779 160000 160000 160000 160000 PROCEEDS FROM NEW MARK 900099 204082 204082 204082 45896861 204082 0 492779 108153000 108153000 255827 255827 46665 46665 15738 15738 164175 164175 70343 70343 532591 532591 18960 18960 1777 1777 633 633 6779 6779 MISCELLANEOUS 6377 6377 PARKING 5608 5608 BANK CHARGES 716 716 REVERSAL OF PORTION OF -22173 -22173 109257016 108489907 767109 0 108670 142085 203431 3873 52756 16079793 1418040 1567 2227 1416473 113387533 25134342 113502303 43028880 20018 3592291 10693438 7897 10713456 3600188 X 52368145 39428692 50420702 0 102788847 39428692 113502303 43028880 -63360155 0 X X 0 1 0 X 0 X 699042 2295064 65910765 40000000 45200000 154104871 699042 2295064 65910765 40000000 45200000 154104871 154104871 128098 406316 492778 1027192 204082 204082 155336145 0.99210 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3162 1567 1595 1414878 1414878 1416473 RENT RECIEVABLE 440000 INTEREST RECEIVABLE 659507 RESTRICTED ASSETS (CASH) 23747104 DUE FROM RELATED ENTITY 287731 25134342 PAYROLL TAXES PAYABLE 3324 OTHER LIABILITES 4573 7897 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NEW ORLEANS FEDERAL ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NEW ORLEANS FEDERAL ALLIANCE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTION CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE COMPANY APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30 2011, 2010 AND 2009 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2011 HAS NOT BEEN FILED YET. 0 ALGIERS DEVELOPMENT DISTRICT 3520 GENERAL DEGAULLE DRIVE SUITE 3070 NEW ORLEANS LA 70114 721362112 107159781 FMV MARFORRES PROJECT (MARINE CORP BUILDING) DONATION OF MARFORRES PROJECT (MARINE CORP BUILDING) FEDERAL CITY RETAIL COMPLEX ONE SHELL SQUARE 701 POYDRAS STREET SUITE 4500 NEW ORLEANS LA 70139 273176404 501(C)(3) 993219 TO SUPPORT FEDERAL CITY RETAIL COMPLEX, A RELATED ENTITY, WHICH WAS ESTABLISHED TO PARTICIPATE IN THE CONSTRUCTION OF THE FEDERAL CITY AS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION 2 X X X 0 0 0 0 0 0 0 0 0 MAJOR GENERAL DAVID MIZE 215000 0 0 0 0 0 0 0 0 0 215000 0 0 0 DONATED THE MARFORRES PROJECT (MARINE CORP BUILDING) 2011-05-26 107159781 COST OF CONSTRUCTION FROM CONTRACT PAYMENTS (CURRENT VALUE) 721362112 ALGIERS DEVELOPMENT DISTRICT 3520 GENERAL DEGAULLE DRIVE S NEW ORLEANS LA 70114 POLITICAL SUBDIVISION OF THE STATE OF LOUISIANA 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 FULL BOARD REVIEWS AND UPON APPROVAL OF ALL BOARD MEMBERS THE PRESIDENT AND CEO SIGNS FOR FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW ORLEANS FEDERAL ALLIANCE STAFF AND BOARD OF DIRECTORS ANNUALLY EXECUTE INDIVIDUAL CONFLICT OF INTEREST (COI) STATEMENTS OF ADHERENCE TO THE NEW ORLEANS FEDERAL ALLIANCE COI POLICY. SHOULD MATTERS COME BEFORE THE BOARD FOR CONSIDERATION, WHICH WOULD POTENTIALLY REPRESENT A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER(S) WOULD BE ASKED TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FOR CEO AND DISCRETION OF BOARD BASED ON BUDGETED FUNDS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM PRIOR YEAR. FEDERAL CITY RETAIL COMPLEX ONE SHELL SQUARE 701 POYDRAS STREET NEW ORLEANS LA 70139 273176404 TO PROVIDE SUPPORT TO NEW ORLEANS FEDERAL ALLIANCE LA 501(C)(3) LINE 11B, II 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FEDERAL CITY RETAIL COMPLEX B 993219 CASH FEDERAL CITY RETAIL COMPLEX D 287731 CASH FEDERAL CITY RETAIL COMPLEX D 9000000 GUARANTOR