2012-10-24T15:26:09-05:00 2011-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-01-01 721498005 LAMBETH HOUSE FOUNDATION LAMB 5048651960 150 BROADWAY NEW ORLEANS LA 70118 SCOTT CRABTREE 5048651960 2012-10-24 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2011 2016-02-24 21:20:13Z SCOTT CRABTREE 150 BROADWAY NEW ORLEANS LA 70118 127303 0 X N/A X 2001 LA TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 15 15 0 10 0 0 57918 50009 0 0 1338 814 56183 68226 115439 119049 10926 12447 0 0 0 0 0 0 0 3475 0 14401 12447 101038 106602 367682 472772 15000 13488 352682 459284 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 0 0 12447 12447 RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE 12447 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 X POCO SLOSS 0.30 X X 0 0 0 CATHY POSEY 0.30 X X 0 0 0 WILLIAM F STAHL 0.30 X 0 0 0 KATHY B EASTMAN 0.30 X 0 0 0 HERSCHEL L ABBOTTJR 0.30 X 0 0 0 ELLINOR HOWARD 0.30 X 0 0 0 RICHARD L SIMMONS 0.30 X 0 0 0 ODOM B HEEBE JR 0.30 X X 0 0 0 ALAN PHILIPSON 0.30 X 0 0 0 SUSAN R JOHNSON 0.30 X X 0 0 0 CAROL MCCALL 0.30 X 0 0 0 MARY MADISON GRISWOLD 0.30 X 0 0 0 PEGGY LABORDE 0.30 X 0 0 0 VIRGINIA MCILHENNY 0.30 X 0 0 0 DR POLLY THOMAS 0.30 X 0 0 0 0 0 0 0 0 0 0 0 50009 50009 814 814 76480 8254 68226 68226 119049 0 0 69040 12447 12447 12447 12447 0 0 366415 472247 1000 525 267 0 367682 472772 15000 5500 0 7988 15000 13488 X 292682 399284 60000 60000 352682 459284 367682 472772 106602 0 X X 0 1 1 X 0 X X 0 0 0 LAMBETH HOUSE INC 721267672 9 1 1 1 12447 1 12447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 5000 65000 40000 20000 60000 20000 20000 40000 20000 20000 1.00000 0 0 0 DUE TO BSI 7988 7988 119049 12447 106602 106602 117803 8254 8254 109549 9500 9500 119049 11201 8254 8254 2947 9500 9500 12447 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN 2009, THE COMPANY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2011 AND 2010, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 8,254 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATIONS RECEIVED NOT INCLUDED IN THE AUDIT REPORT 9,500 PART XIII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EVENT EXPENSES 8,254 PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONATIONS TO RELATED PARTY NOT INCLUDED IN THE AUDIT REPORT 9,500 GALA 75520 75520 8254 HOME TOUR SALES 960 960 0 76480 76480 8254 8254 68226 1 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 501(C)(3) 2947 AWNING BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 501(C)(3) 9500 MYGAIT COMPUTER SYSTEM 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. THE GRANTS WERE GIVEN TO BROADWAY SERVICES, INC. BROADWAY SERVICES, INC., A RELATED ORGANIZATION, OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. THE GRANTS GIVEN FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING THE RETIREMENT FACILITY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LAMBETH HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS WILL BE DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES. A RELATED ENTITY, BROADWAY SERVICES, INC. COMPENSATES ALL EMPLOYEES. BROADWAY SERVICES, INC. ESTABLISHES COMPENSATION USING THE FOLLOWING: COMPARABLE DATA FROM OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND A COMPENSATION COMMITTEE. EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF LAMBETH HOUSE, INC AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, QUESTION 2C THE BOARD OF DIRECTORS OF LAMBETH HOUSE, INC, LAMBETH HOUSE FOUNDATION'S SOLE MEMBER, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE A, LINE 1(H) THE AMOUNT OF SUPPORT PROVIDED TO LAMBETH HOUSE, INC. INCLUDES $12,447 GIVEN TO BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. AND BY ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. EPISCOPAL HOUSING FOR SENIORS INC 150 BROADWAY NEW ORLEANS LA 70118 721140753 TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY IN NEW ORLEANS,LA LA 501(C)(3) LINE 11B, II N/A 0 LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 TO OWN A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 9 N/A 0 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 9 N/A 0 ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN 1823 PRYTANIA STREET NEW ORLEANS LA 70130 720408969 TO OPERATE A NURSING HOME LA 501(C)(3) LINE 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0