2011-05-16T09:03:44-05:00 2010-06-30 LaPorte Sehrt Romig & Hand 111 Veterans Memorial Blvd Suite 60 Metairie LA 700054958 990 2009-07-01 720954712 LOUISIANA MUSEUM FOUNDATION LOUI 5045580493 632 DUMAINE STREET NEW ORLEANS LA 70116 susan h maclay 5045580493 2011-05-09 1 Bruce S Prendergast MS CPA 5048355522 2009 2016-02-24 21:20:13Z X susan h maclay 632 DUMAINE STREET NEW ORLEANS LA 70116 1544919 0 X www.thelmf.org X 1981 LA TO support the louisiana state museum. 36 36 5 60 0 0 1404185 1105365 0 156776 72876 3112 -26234 1564073 1152007 0 0 161061 192042 0 16603 1330666 1035624 1491727 1227666 72346 -75659 2894619 2906494 112808 18011 2781811 2888483 The mission of the Louisiana Museum Foundation is to preserve and promote Louisiana's history and culture by administering gifts, grants and contributions for the Louisiana State Museum, by assisting the Museum in raising funds, and by marketing the Museum's programs and services. 0 0 1086856 The Louisiana Museum Foundation (LMF) provided funding and hosted marketing events for numerous Museum projects and programs in FY 2009-2010. In March, it hosted a gala to promote the Museum's Louisiana music exhibition, Unsung Heroes: The Secret History of Louisiana Rock 'n' Roll. It also provided several hundred thousand dollars to enable the completion of the Museum's first New Orleans based permanent exhibition in a decade: Living With Hurricanes: Katrina and Beyond, to enable the creation of hurricane exhibit related materials for use in K-12 classrooms throughout the state, and to enable the development of an interactive Living With Hurricanes website that can be accessed from anywhere in the world. The LMF's work also produced funding that allowed the Museum to complete a collections condition survey and to undertake various artifact conservation projects. Funding through the LMF also paid for digitization of documents from the Museum's unparalleled colonial documents collection, and for a study to determine the feasibility of the Museum's establishing a non-profit conservation lab to serve the southeastern United States. 1086856 1 1 0 0 0 0 0 0 1 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 1 44 0 1 5 1 0 0 0 0 0 1 1 0 0 0 36 36 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN MACLAY 5045580493 632 Dumaine street NEW ORLEANS LA 70116 HERSCHEL L ABBOTT JR 0.20 X 0 0 0 E Tiffany adler 0.20 X 0 0 0 LOUELLAN A BERGER 0.20 X 0 0 0 G ANTHONY GELDERMAN III 0.20 X 0 0 0 GARY H BREWSTER 0.40 X 0 0 0 J STOREY CHARBONNET 0.20 X 0 0 0 ELIZabeth w hefler 0.30 X X 0 0 0 DANIEL O CONWILL IV 0.20 X 0 0 0 H MORTIMER FAVROT 0.20 X 0 0 0 DANA M HANSEL 1.00 X X 0 0 0 PAUL M HAYGOOD 0.20 X 0 0 0 WILLIAM H HINES 0.10 X 0 0 0 JOY NALTY HODGES 0.20 X 0 0 0 anastasia w mouton 0.20 X 0 0 0 ROBERT J PATRICK 0.20 X 0 0 0 susan lane stall 0.20 X 0 0 0 RANSDELL GRACE PRIEUR 1.00 X 0 0 0 ANNE F REDD 1.00 X 0 0 0 TIA NOLAN RODDY 0.20 X 0 0 0 ALEXANDER A SHESHUNOFF 0.20 X 0 0 0 ALMA A SLATTEN 0.50 X 0 0 0 JULIE F BREITMEYER 1.00 X 0 0 0 RALPH O BRENNAN 0.20 X 0 0 0 E RALPH LUPIN MD 0.20 X 0 0 0 MARY F POLLARD 0.50 X 0 0 0 ANNE B REILY 0.20 X 0 0 0 THOMAS P WESTERVELT 1.00 X X 0 0 0 PHILIP M WOOLLAM 1.00 X 0 0 0 dorothy m clyne 2.00 X X 0 0 0 henry m lambert 0.10 X 0 0 0 richard p wolfe 3.00 X X 0 0 0 melissa l bouygues 0.10 X 0 0 0 sandra d freeman 0.10 X 0 0 0 william a oliver 0.10 X 0 0 0 r hunter pierson jr 0.20 X 0 0 0 SUSAN H MACLAY 40.00 X 74792 0 7385 74792 0 7385 0 0 0 0 A MORE PERFECT UNION LLC 30 CANTON AVENUE MILTON MA 02186 MEDIA DESIGNER 203481 WILLIAMSTOWN ART CONSERVATION CENTER 227 SOUTH STREET WILLIAMSTOWN MA 01267 CONSERVATION CONSULTANT 100365 2 85515 100035 524384 395431 1105365 72933 72933 360588 360645 -57 -57 -57 5835 100035 32267 -26432 -26432 miscellaneous 900099 198 198 198 1152007 0 0 46642 82178 48043 27045 7090 86627 50644 28509 7474 10201 6242 3106 853 13036 7506 4352 1178 204 47 157 11396 10244 1152 585432 570610 14822 52204 52204 19482 15023 4459 18851 12255 6596 2903 1564 1339 5780 2119 3661 6358 6434 -76 24201 24201 3270 1797 1465 8 exhibits 139209 139209 Conservation 90935 90935 general museum support 39176 39176 educational programs 17280 17280 EVENT EXPENSE 10372 9434 938 8571 6090 2481 1227666 1086856 124207 16603 513209 547510 152043 115000 3025 2219 93368 64242 9854 29126 2215701 2205839 787 6800 2894619 2906494 112808 18011 112808 18011 X 832978 908994 1948833 1979489 2781811 2888483 2894619 2906494 X 0 1 1 X 1 1 X 246746 1116209 1719363 1404185 1101052 5587555 246746 1116209 1719363 1404185 1101052 5587555 296257 5291298 85574 84581 185336 155901 72933 584325 -4462 8727 7703 3112 198 15278 6187158 0.85520 0.80280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1790591 229275 1510 2018356 2084365 -293774 1790591 1.00000 0 0 93368 64242 29126 29126 1152007 1227666 -75659 182331 182331 106672 1366605 182331 32267 214598 1152007 0 1152007 1259933 32267 32267 1227666 0 1227666 Part V, Line 4: Description of Intended Use of Endowment Funds: The Museum Endowment Fund was created by the Board to accumulate $3,000,000 for museum support. Revenue and other support for the fund consist of contributions, investment income, and transfer of excess funds from other restricted or unrestricted funds as the Board authorizes. Part X: Description of Uncertain Tax Positions Under FIN 48: On January 1, 2009, the Foundation adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB Accounting Standards Codification. The implementation of this Topic had no impact on the consolidated statement of financial position or statement of activities. All tax returns have been appropriately filed by the Foundation. The Foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Foundation's tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are 2006 through 2009. Management evaluated the Foundation's tax position and concluded that the Foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Part XII, Line 2d - Other Adjustments: event expenses - $32,267 Part XIII, Line 2d - Other Adjustments: event expenses - $32,267 Gala 105870 100035 5835 400 2923 6500 22444 105870 100035 5835 400 2923 6500 22444 32267 -26432 Form 990, Part VI, Section A, line 2 BOARD MEMBER RICHARD WOLFE IS AN EMPLOYEE IN A LAW FIRM WHERE BOARD MEMBER WILLIAM HINES IS A PARTNER. THERE ARE NO OTHER RELATIONSHIPS BY MARRIAGE OR BUSINESS BETWEEN THE BOARD MEMBERS. Form 990, Part VI, Section A, line 6 MEMBERS Form 990, Part VI, Section A, line 7a THE NOMINATING COMMITTEE OF THE BOARD NOMINATES NEW MEMBERS. THE FOUNDATION HOLDS AN ANNUAL MEETING OF THE MEMBERSHIP. AT THIS MEETING, NEW BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP BY A VOTE OF YAY OR NAY. Form 990, Part VI, Section B, line 11 THE RETURN IS PREPARED BY THE FOUNDATION'S CPA FIRM BASED ON INFORMATION PROVIDED TO THEM FROM THE FOUNDATION. ONCE COMPLETE, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE BOARD. AFTER ALL, IF ANY, QUESTIONS HAVE BEEN RESOLVED THE RETURN IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. Form 990, Part VI, Section B, line 12c INTEREST CONFLICT POLICY IS ADDRESSED AT QUARTERLY BOARD MEETINGS. Form 990, Part VI, Section B, line 15 THE FOUNDATION SUBMITS CURRENT YEAR OPERATING BUDGET TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL BUDGET. THERE IS USUALLY A COST-OF -LIVING ALLOWANCE INCREASE IN SALARIES AND BENEFITS INCLUDED IN THE BUDGET, TYPICALLY 3-4%. THERE MAY BE ADDITIONAL INCREASES OR BONUSES. THE APPROVED BUDGET IS THEN PRESENTED TO THE WHOLE BOARD, THOUGH THE WHOLE BOARD DOES NOT NEED TO APPROVE THE BUDGET. Form 990, Part VI, Section C, line 19 THE DOCUMENTS ARE MADE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: the process has not changed from prior year.