FURP.ORG / PUBLIC DATA EXPLORER

LOUISIANA ENDOWMENT FOR THE HUMANITIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA ENDOWMENT FOR THE HUMANITIES (EIN 72-0795568)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-09-11
IRS object ID
202612549349300416
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-09-11T15:51:55-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720136870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOURGEOIS BENNETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS BLVD SUITE 1700AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720795568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA ENDOWMENT FOR THE HUMANITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone5045234352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 LAFAYETTE STREET 300AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRANDA RESTOVICPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5045234352PhoneNum
Signature2026-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL PECHONPreparerPersonNm
PTINP01073556PTIN
Phone5048314949PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIRANDA RESTOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 LAFAYETTE ST SUITE 236AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,486,146GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL LOUISIANANS. THE MISSION IS TO PROVIDE ALL LOUISIANANS WITH ACCESS TO AND AN APPRECIATION OF THEIR OWN RICH, SHARED AND DIVERSE HISTORICAL, LITERACY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE PUBLIC HUMANITIES PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$90,059TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,757,804PYContributionsGrantsAmt
CY Contributions Grants$3,648,299CYContributionsGrantsAmt
PY Program Service Revenue$246,982PYProgramServiceRevenueAmt
CY Program Service Revenue$212,649CYProgramServiceRevenueAmt
PY Investment Income$216,155PYInvestmentIncomeAmt
CY Investment Income$1,981,080CYInvestmentIncomeAmt
PY Other Revenue$1,267,206PYOtherRevenueAmt
CY Other Revenue$1,699,249CYOtherRevenueAmt
PY Total Revenue$6,488,147PYTotalRevenueAmt
CY Total Revenue$7,541,277CYTotalRevenueAmt
PY Grants And Similar Paid$578,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$312,088CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,809,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,620,594CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$393,781CYTotalFundraisingExpenseAmt
PY Other Expenses$2,567,010PYOtherExpensesAmt
CY Other Expenses$2,700,040CYOtherExpensesAmt
PY Total Expenses$5,955,139PYTotalExpensesAmt
CY Total Expenses$5,632,722CYTotalExpensesAmt
PY Revenues Less Expenses$533,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,908,555CYRevenuesLessExpensesAmt
Total Assets BOY$11,488,310TotalAssetsBOYAmt
Total Assets EOY$13,803,814TotalAssetsEOYAmt
Total Liabilities BOY$1,072,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$968,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,415,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,835,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH COMMUNITIES, INSTITUTIONS, AND INDIVIDUALS TO EXPLORE LOUISIANA'S PAST, REFLECT ON OUR PRESENT, AND IMAGINE OUR FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$312,088ExpenseAmt
Grant$312,088GrantAmt
DescGRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS AND INSTITUTIONS. THESE AWARDS SUPPORT LARGE AND SMALL-SCALE HUMANITIES PUBLIC PROGRAMS FROM UNIVERSITY EVENTS TO MUSEUM EXHIBITIONS, FROM DOCUMENTARY FILMS TO EMERGENCY RECOVERY PROJECTS. WE WORK IN EVERY PARISH AND WORK TO REACH EVERY LOUISIANAN IN LOCAL LIBRARIES, CULTURAL CENTERS AND HISTORICAL SOCIETIES. OUR GRANTING PROGRAMS REPRESENT STATE-BASED PROGRAMS IN HUMANITIES THOUGH DIRECT FINANCIAL SUPPORT OF HUMANITIES PROGRAMS. A LIST OF PAYMENTS IS AVAILABLE UPON REQUEST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$635,169ExpenseAmt
DescFAMILY READING PROGRAMS -THE LEH DEVELOPS, CONTINUOUSLY REFINES, NATIONALLY LICENSES, AND DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING PROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,777,082ExpenseAmt
Revenue$212,649RevenueAmt
DescPUBLISHING THE LEH PUBLISHES VIBRANT AND RELEVANT ORIGINAL WRITING, RESEARCH, ART, AND PHOTOGRAPHY IN A QUARTERLY MAGAZINE, LARGE-FORMAT BOOKS, AND THROUGH AN ONLINE DIGITAL ARCHIVE OF SCHOLARSHIP ON LOUISIANA. 64 PARISHES (PRINT) IS DISTRIBUTED STATEWIDE AND SEEKS TO REACH ALL RESIDENTS OF OUR STATE THROUGH THE WORK OF OUR VIBRANT AND GROWING TEAM OF LA-BASED CONTRIBUTORS. 64 PARISHES (ONLINE) IS AVAILABLE TO ANYONE AT ANY TIME AND INCLUDES SPECIAL FEATURES FOR STUDENTS, TEACHERS AND CULTURAL TRAVELERS. 64 PARISHES (ONLINE) ALSO BRINGS TOGETHER CULTURAL AND HISTORICAL MATERIALS FROM MOST OF LOUISIANA'S MAJOR ARCHIVES AND SPECIAL COLLECTIONS. OUR BOOKS FOCUS ON SPECIFIC TOPICS OF HIGH INTEREST LIKE THE TRICENTENNIAL ANNIVERSARY OF THE CITY OF NEW ORLEANS AND ARE ACTIVELY SOUGHT OUT BY RESIDENTS OF OUR STATE. IN OUR PUBLISHING WORK, WE TELL THE STORIES AND HIGHLIGHT THE ARTISTRY AND CULTURAL HERITAGE OF LOUISIANA THROUGH POWERFUL SCHOLARSHIP, DYNAMIC MEDIA, SCHOLAR-DRIVEN DIGITAL ARCHIVES, AND ORIGINAL CULTURAL REPORTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,724,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document304IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRANDA RESTOVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045234352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1938 LAFAYETTE STREET 300AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDY HAYNIE
CHAIR2.000.50Yes (X)Yes (X)$0$0$0
LINDA HOLYFIELD
VICE-CHAIR2.000.50Yes (X)Yes (X)$0$0$0
MARK GREMILLION
TREASURER2.000.50Yes (X)Yes (X)$0$0$0
KELLEN MATHEWS
SECRETARY2.000.50Yes (X)Yes (X)$0$0$0
MELINDA MINTZ
IMMEDIATE PAST CHAIR2.000.50Yes (X)Yes (X)$0$0$0
SHARONDA WILLIAMS
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
HOLLY WILSON
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
FAYE FLANAGAN
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
REBECCA COLLINS
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
TY BROMELL
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
SHARLENE SINEGAL-DECUIR
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
WENDELL RILEY
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
MARIE MOYSE SCHLESINGER
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
JOHN BARBRY
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
STEWART EWING
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
NATHAN PONDER
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
CHRIS CENAC SR MD
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
LAURA PRISCO
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
DAVID ROCKETT JR
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
LIZ MANGHAM
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
JODY MONTELARO
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
AMAL SHAMIEH
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
NATASHA BUTLER
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
SHERRY GUARISCO
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
KATHY VICTORIAN
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
PHEBE HAYES
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
ARMAN SADEGHPOUR
BOARD OF DIRECTORS1.000.50Yes (X)$0$0$0
MIRANDA RESTOVIC
PRESIDENT/EXECUTIVE DIRECT40.0010.00Yes (X)$248,992$0$21,408
SHANTRELL AUSTIN
CHIEF OF STAFF40.00$146,263$0$14,417Yes (X)
PATRICK CARRIER
COO40.00$153,635$0$14,065Yes (X)
JENNIFER DANIEL
VP OF INSTITUTIONAL ADVANCEMENT40.00$153,050$0$6,122Yes (X)
AMY RICKE
DIRECTOR OF HUMAN RESOURCES40.00$102,498$0$7,821Yes (X)
ANGEL SLATER
ASSISTANT VP OF EDUCATION40.00$101,942$0$5,838Yes (X)
SARAH WITHERS
VP OF EDUCATION PROGRAMS40.00$107,981$0$2,019Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,014,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AHG SERVICES LLC
2225 PIEDMONT STKENNERLA70062CONSTRUCTION$357,795
WOODWARD DESIGN BUILD LLC
1000 S NORMAN C FRANCIS PARKWAYNEW ORLEANSLA70125CONSTRUCTION$342,895
CYPRESS BUILDING CONSERVATION
614 GRAVIER STREETNEW ORLEANSLA70130CONSTRUCTION$119,193
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$5,585FundraisingAmt
Government Grants$1,957,898GovernmentGrantsAmt
All Other Contributions$1,684,816AllOtherContributionsAmt
Noncash Contributions$19,680NoncashContributionsAmt
Total Contributions$3,648,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEE REVENUEDesc
Business900001BusinessCd
Total Revenue Column$212,649TotalRevenueColumnAmt
Related Or Exempt Func Income$122,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$90,059UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$212,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,145TotalRevenueColumnAmt
Exclusion$225,145ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$112,680RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$112,680RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,680TotalRevenueColumnAmt
Exclusion$112,680ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$697,010SecuritiesAmt
Other$2,929,931OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$687,215SecuritiesAmt
Other$1,183,791OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,795SecuritiesAmt
Other$1,746,140OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,755,935TotalRevenueColumnAmt
Exclusion$1,755,935ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$150,805FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,585ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,863FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,942TotalRevenueColumnAmt
Exclusion$76,942ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PRIME TIME READING REIMBURSEMENT812900$935,635$935,635
SETTLEMENT INCOME900099$550,000$550,000
OTHER INCOME900001$23,992$23,992
FieldValueIRS element (for citing)
Other Revenue Total$1,509,627OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,541,277TotalRevenueColumnAmt
Related Or Exempt Func Income$122,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$90,059UnrelatedBusinessRevenueAmt
Exclusion$3,680,329ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$312,088TotalAmt
Program Services$312,088ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,992TotalAmt
Program Services$133,857ProgramServicesAmt
Management And General$85,755ManagementAndGeneralAmt
Fundraising$29,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,958,490TotalAmt
Program Services$1,053,080ProgramServicesAmt
Management And General$674,659ManagementAndGeneralAmt
Fundraising$230,751FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,801TotalAmt
Program Services$136,979ProgramServicesAmt
Management And General$87,756ManagementAndGeneralAmt
Fundraising$30,066FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,311TotalAmt
Program Services$85,107ProgramServicesAmt
Management And General$54,524ManagementAndGeneralAmt
Fundraising$18,680FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,991TotalAmt
Management And General$26,991ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,642TotalAmt
Program Services$101,824ProgramServicesAmt
Management And General$25,519ManagementAndGeneralAmt
Fundraising$6,299FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,443TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$35,221ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,242TotalAmt
Management And General$17,242ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,394TotalAmt
Program Services$245,394ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS EXPENSE$769,058$473,513$281,202$14,343
OTHER OPERATING EXPENSE$534,348$334,997$183,382$15,969
BUILDING EXPENSE$398,242$397,639$603
SUPPLIES AND MATERIALS$379,810$311,704$38,725$29,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,870TotalAmt
Program Services$133,683ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt
Fundraising$16,164FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,632,722TotalAmt
Program Services$3,724,339ProgramServicesAmt
Management And General$1,514,602ManagementAndGeneralAmt
Fundraising$393,781FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,873BOYAmt
EOY$2,715,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$365,069BOYAmt
EOY$98,904EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,780BOYAmt
EOY$7,986EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,356BOYAmt
EOY$78,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,647,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,440,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,724,392BOYAmt
EOY$5,206,974EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,430,073BOYAmt
EOY$5,247,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$374,767BOYAmt
EOY$449,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,488,310BOYAmt
EOY$13,803,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,044,889BOYAmt
EOY$470,373EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,596BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,265BOYAmt
EOY$493,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,072,750BOYAmt
EOY$968,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,292,309BOYAmt
EOY$8,190,720EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,123,251BOYAmt
EOY$4,644,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,415,560BOYAmt
EOY$12,835,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,488,310BOYAmt
EOY$13,803,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,908,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$511,170NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,928,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,711,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,984,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,757,804CurrentTaxYearMinus1YearAmt
Current Tax Year$3,648,299CurrentTaxYearAmt
Total$20,030,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,928,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,711,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,984,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,757,804CurrentTaxYearMinus1YearAmt
Current Tax Year$3,648,299CurrentTaxYearAmt
Total$20,030,325TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,100SubstantialContributorsTotAmt
Public Support Total170$19,917,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,899CurrentTaxYearMinus1YearAmt
Current Tax Year$337,825CurrentTaxYearAmt
Total$2,854,467TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,782CurrentTaxYearMinus4YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,782TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,351,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,103,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944,742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,627CurrentTaxYearAmt
Total$4,909,915TotalAmt
FieldValueIRS element (for citing)
Total Support$27,797,489TotalSupportAmt
Public Support CY1700.71650PublicSupportCY170Pct
Public Support PY1700.66590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$444,655BeginningYearBalanceAmt
Investment Earnings Or Losses$58,140InvestmentEarningsOrLossesAmt
Other Expenditures$16,684OtherExpendituresAmt
End Year Balance$486,111EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$388,874BeginningYearBalanceAmt
Investment Earnings Or Losses$72,406InvestmentEarningsOrLossesAmt
Other Expenditures$16,625OtherExpendituresAmt
End Year Balance$444,655EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$394,220BeginningYearBalanceAmt
Investment Earnings Or Losses$10,802InvestmentEarningsOrLossesAmt
Other Expenditures$16,148OtherExpendituresAmt
End Year Balance$388,874EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$455,826BeginningYearBalanceAmt
Investment Earnings Or Losses-$39,786InvestmentEarningsOrLossesAmt
Other Expenditures$21,820OtherExpendituresAmt
End Year Balance$394,220EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,756BeginningYearBalanceAmt
Investment Earnings Or Losses$96,098InvestmentEarningsOrLossesAmt
Other Expenditures$15,028OtherExpendituresAmt
End Year Balance$455,826EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29390TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,674OtherCostOrOtherBasisAmt
Book Value$606,674BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,376,000OtherCostOrOtherBasisAmt
Depreciation$1,353,436DepreciationAmt
Book Value$4,022,564BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,083OtherCostOrOtherBasisAmt
Depreciation$25,423DepreciationAmt
Book Value$113,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,827OtherCostOrOtherBasisAmt
Depreciation$61,827DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,076OtherCostOrOtherBasisAmt
Book Value$464,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,206,974TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS$2,385
LEASE LIABILITY$90,771
LINE OF CREDIT$400,000
FieldValueIRS element (for citing)
Total Liability$493,156TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,606,509TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$511,170NetUnrealizedGainsInvstAmt
Other Revenue$12,442,825OtherRevenueAmt
Revenue Not Reported$12,953,995RevenueNotReportedAmt
Revenue Subtotal$6,652,514RevenueSubtotalAmt
Investment Expenses Not Incld$26,991InvestmentExpensesNotIncldAmt
Other Revenues Not Included$861,772OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$888,763RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,541,277TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,830,547TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,086,588OtherExpensesIncludedAmt
Expenses Not Reported$12,086,588ExpensesNotReportedAmt
Expenses Subtotal$4,743,959ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,991InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$861,772OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$888,763ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,632,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF OCTOBER 31, 2025, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED OCTOBER 31, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PRIME TIME FAMILY READING 12,492,174. LOUISIANA HUMANITIES FOUNDATION 35,651. CONSOLIDATED ELIMINATIONS -85,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PRIME TIME READING REIMBURSEMENT 935,635. FUNDRAISING EXPENSES -73,863.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PRIME TIME FAMILY READING 11,983,639. LOUISIANA HUMANITIES FOUNDATION 187,949. CONSOLIDATED ELIMINATIONS -85,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PRIME TIME READING REIMBURSEMENT 935,635. FUNDRAISING EXPENSES -73,863.
PART III, LINE 4THE ART COLLECTION OF THE LEH IS OF A LOUISIANA ARTIST NAMED JOHN SCOTT. MR. SCOTT'S WORK TELLS THE STORY OF THE CITIZENS OF LOUISIANA. SCOTT'S WORKS FREQUENTLY DISPLAYED THEMES RELATED TO AFRICAN AMERICAN LIFE AND PARTICULARLY THE RICH AFRO-CARIBBEAN CULTURE AND MUSIC OF LOUISIANA. EACH PIECE TELLS A STORY OF LIFE IN LOUISIANA AS SEEN THROUGH MR. SCOTT'S EYES. THE COLLECTION SHOWS THE HISTORY OF LOUISIANA IN THE FORMS OF PAINTING AND SCULPTURE FOR ALL TO SEE.
PART V, LINE 4THE ENDOWMENT FUND WILL BE USED TO FURTHER THE PROGRAMS OF THE LEH. THROUGH THE INCOME GENERATED BY THE ENDOWMENT FUND THE LEH WILL BE ABLE TO CONTINUE FUNDING SUCH VALUABLE PROGRAMS AS PRIME TIME READING, KNOWLA ONLINE LOUISIANA ENCYCLOPEDIA, CULTURAL VISTAS MAGAZINE, HUMANITIES GRANTS AND AWARDS, MUSEUM ON MAIN STREET AND READINGS IN LITERATURE AND CULTURE.
PART XI, LINE 2DINCOME GENERATED BY THE LEH FROM RENTAL OF OFFICE SPACE TO UNRELATED THIRD PARTY TENANTS AND THE ASSOCIATED EXPENSE AND DEPRECIATION WERE REPORTED IN SECTION VIII OF FORM 990 AS "OTHER REVENUE AND AS SUCH INCOME AND EXPENSES ARE NETTED AGAINST EACH OTHER AND THEN REPORTED ON PAGE 1 OF FORM 990. THE AUDIT REPORT REPORTS RENTAL REVENUE IN THE SUPPORT AND REVENUES SECTION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES. EXPENDITURES AND DEPRECIATION ASSOCIATED WITH THE RENTAL ACTIVITY ARE REPORTED ON THE AUDIT REPORT IN THE EXPENSES SECTION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES.
PART XII, LINE 2DSEE EXPLANATION ABOVE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$156,390GrossReceiptsEvent1Amt
Charitable Contri Event1$5,585CharitableContriEvent1Amt
Gross Revenue Event1$150,805GrossRevenueEvent1Amt
Other Direct Expenses Event1$73,863OtherDirectExpensesEvent1Amt
Gross Receipts Total$156,390GrossReceiptsTotalAmt
Charitable Contributions Tot$5,585CharitableContributionsTotAmt
Gross Revenue Total Events$150,805GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$73,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,863DirectExpenseSummaryEventsAmt
Net Income Summary$76,942NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
OPELOUSAS MUSEUM AND INTERPRETIVE CENTER
PO BOX 1879OPELOUSASLA70571726001035$6,000$0PROGRAM SERVICE
OLD STATE CAPITAL FOUNDATION
C/O MARY DURUSAUBATON ROUGELA70809721176620$7,000$0PROGRAM SERVICE
BANNERS AT MCNEESE
PO BOX 91989LAKE CHARLESLA70609726029144$8,000$0PROGRAM SERVICE
FESTIVALS ACADIENS ET CREOLES
520 CEDAR CREST CTLAFAYETTELA70501562674684$8,000$0PROGRAM SERVICE
HARK
19391 HIGHWAY 1RODESSALA71069841756292$8,000$0PROGRAM SERVICE
LOUISIANA LIBRARY AND BOOK FESTIVAL FOUNDATION
701 N FOURTH STBATON ROUGELA70802581893464$8,000$0PROGRAM SERVICE
NEW ORLEANS BOOK FESTIVAL AT TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889$8,000$0PROGRAM SERVICE
NORTHWESTERN STATE UNIVERSITY OF LOUISIANA
200 SAM SIBLEY DRIVENATCHITOCHESLA71497726000783$8,000$0PROGRAM SERVICE
LGBT ARCHIVES PROJECT OF LOUISIANA
1308 ESPLANADE AVENUENEW ORLEANSLA70116471331370$9,000$0PROGRAM SERVICE
ALLIANCE FRANCAISE DE LA NOUVELLEORLEANS
1519 JACKSON AVENUENEW ORLEANSLA70130581602908$10,000$0PROGRAM SERVICE
BATON ROUGE GALLERY
1515 DALRYMPLE DRIVEBATON ROUGELA70808726032632$10,000$0PROGRAM SERVICE
IBERIA CULTURAL RESOURCES ASSOCIATION
312 MARIE STNEW IBERIALA70563720687930$10,000$0PROGRAM SERVICE
INTERNATIONAL PETROLEUM MUSEUM & EXPOSITION INC
PO BOX 1988MORGAN CITYLA70381721243629$10,000$0PROGRAM SERVICE
JENA BAND OF CHOCTAW INDIANS
551 TUSKA HINATROUTLA71371721304485$10,000$0PROGRAM SERVICE
NORTHEAST LOUISIANA ARTS COUNCIL
118 COTTON STREETWEST MONROELA71291720914324$10,000$0PROGRAM SERVICE
NOUS FOUNDATION INC
1113 CHARTRES STNEW ORLEANSLA701162700844686547$10,000$0PROGRAM SERVICE
SOUTHERN FOREST HERITAGE MUSEUM AND RESEARCH CENTER
77 LONG LEAF RDLONG LEAFLA71448721243061$10,000$0PROGRAM SERVICE
THE BLACK SCHOOL
1515 N PRIEUR STREETNEW ORLEANSLA70116853933567$10,000$0PROGRAM SERVICE
TANGIPAHOA AFRICAN AMERICAN HERITAGE MUSEUM & VETERANS ARCHIVES
1600 PHOENIX SQUAREHAMMONDLA70403721094586$15,000$0PROGRAM SERVICE
UNITED HOUMA NATION INC
400 MONARCH DRIVEHOUMALA70364720742264$15,000$0PROGRAM SERVICE
WEST BATON ROUGE HISTORICAL ASSOCIATION
845 N JEFFERSON AVENUEPORT ALLENLA70767237004720$15,000$0PROGRAM SERVICE
THE WHITNEY INSTITUTE
5099 HIGHWAY 18WALLACELA70049474417039$19,000$0PROGRAM SERVICE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIRANDA RESTOVIC
PRESIDENT/EXECUTIVE DIRECT$248,992$0$0$0$0$0$10,400$0$11,008$0$270,400$0$0$0
PATRICK CARRIER
COO$153,635$0$0$0$0$0$5,460$0$8,605$0$167,700$0$0$0
SHANTRELL AUSTIN
CHIEF OF STAFF$146,263$0$0$0$0$0$4,680$0$9,737$0$160,680$0$0$0
JENNIFER DANIEL
VP OF INSTITUTIONAL ADVANCEMENT$153,050$0$0$0$0$0$6,122$0$0$0$159,172$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LEH IS A NOT FOR PROFIT CORPORATION AND THEREFORE DOES NOT HAVE SHAREHOLDERS. THE LEH DOES HAVE "MEMBERS" WHO CONTRIBUTE (MAKE DONATIONS) AND RECEIVE A MEMBERSHIP DESIGNATION. NO PRODUCTS OR SERVICES ARE PROVIDED BY THE LEH FOR THESE CONTRIBUTIONS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED PROFESSIONALLY WITH INPUT FROM AND SUBSEQUENT REVIEW BY THE EXECUTIVE DIRECTOR AND VP OF FINANCE PRIOR TO FILING WITH THE IRS. POST-FILING, THE 990 IS REPORTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND MADE AVAILABLE TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE LEH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED QUARTERLY BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THE POLICY IS REVIEWED QUARTERLY AT ALL LEH STAFF MEETINGS AND ANNUALLY AT A BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PRIOR YEAR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE CLOSE OF THE FISCAL YEAR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS MAKES A DETERMINATION AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FISCAL YEAR. THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKE AN ANNUAL DETERMINATION AS TO THE ANNUAL COMPENSATION FOR ALL KEY EMPLOYEES OF THE LEH.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PRIME TIME FAMILY READING
938 LAFAYETTE ST 300NEW ORLEANSLA70113200960673CONDUCTS EARLY CHILDHOOD EDUCATION AND FAMILY LITERACY PROGRAMSLA501(C)(3)LINE 7LOUISIANA ENDOWMENT FOR THE HUMANITIES INC0
LOUISIANA HUMANITIES FOUNDATION
938 LAFAYETTE ST 300NEW ORLEANSLA70113721175223A CENTER TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMSLA501(C)(3)LINE 7LOUISIANA ENDOWMENT FOR THE HUMANITIES INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRIME TIME FAMILY READING
Q$891,750AMOUNT PAID
LOUISIANA HUMANITIES FOUNDATION
Q$43,885AMOUNT PAID
PRIME TIME FAMILY READING
E$752,828OUTSTANDING LOAN
LOUISIANA HUMANITIES FOUNDATION
D$590,301OUTSTANDING LOAN