Civic Intelligence

The Walls Project

990 • Fiscal year 2018 • EIN 45-5485171

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

458 America St No DBaton Rouge, LA 70802

(323) 244-1892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,467

Up $38,698 (+95%) from 2017

Net Assets

Down

-$79,467

Down $53,528 (-206%) from 2017

Liabilities

Up

$158,934

Up $92,226 (+138%) from 2017

Revenue

Up

$303,757

Up $41,201 (+16%) from 2017

Expenses

Up

$383,224

Up $54,689 (+17%) from 2017

Net Income

Down

-$79,467

Down $13,488 (-20%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $12,567Net Assets 2014: $12,5672014Assets 2015: $31,075Liabilities 2015: $0Net Assets 2015: $31,0752015Assets 2016: $41,290Liabilities 2016: $1,250Net Assets 2016: $40,0402016Assets 2017: $40,769Liabilities 2017: $66,708Net Assets 2017: -$25,9392017Assets 2018: $79,467Liabilities 2018: $158,934Net Assets 2018: -$79,4672018Assets 2019: $99,241Liabilities 2019: $178,192Net Assets 2019: -$78,9512019Assets 2020: $258,807Liabilities 2020: $204,762Net Assets 2020: $54,0452020Assets 2021: $421,231Liabilities 2021: $361,077Net Assets 2021: $60,1542021Assets 2022: $407,630Liabilities 2022: $310,221Net Assets 2022: $97,4092022Assets 2023: $403,139Liabilities 2023: $361,117Net Assets 2023: $42,0222023Assets 2024: $277,191Liabilities 2024: $410,991Net Assets 2024: -$133,8002024Assets 2025: $965,661Liabilities 2025: $503,820Net Assets 2025: $461,8412025

Highlighted filing

2018

Assets$79,467
Liabilities$158,934
Net Assets-$79,467

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $49,289Expenses 2014: $44,194Net Income 2014: $5,0952014Revenue 2015: $277,052Expenses 2015: $258,544Net Income 2015: $18,5082015Revenue 2016: $307,601Expenses 2016: $298,636Net Income 2016: $8,9652016Revenue 2017: $262,556Expenses 2017: $328,535Net Income 2017: -$65,9792017Revenue 2018: $303,757Expenses 2018: $383,224Net Income 2018: -$79,4672018Revenue 2019: $468,261Expenses 2019: $467,746Net Income 2019: $5152019Revenue 2020: $437,288Expenses 2020: $304,292Net Income 2020: $132,9962020Revenue 2021: $927,428Expenses 2021: $921,319Net Income 2021: $6,1092021Revenue 2022: $1,770,639Expenses 2022: $1,843,929Net Income 2022: -$73,2902022Revenue 2023: $1,566,293Expenses 2023: $1,621,680Net Income 2023: -$55,3872023Revenue 2024: $1,597,815Expenses 2024: $1,773,637Net Income 2024: -$175,8222024Revenue 2025: $3,130,291Expenses 2025: $2,534,650Net Income 2025: $595,6412025

Highlighted filing

2018

Revenue$303,757
Expenses$383,224
Net Income-$79,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$303,757
Mission and Program Overview

Mission

The mission of the walls project is to break down societal barriers through the power of art, education, and community engagement. By fostering creativity, collaboration, and inclusivity, the walls project revitalizes underinvested communities, empowers individuals with digital and workforce skills, and strengthens local economies. Through public art, creative placemaking, workforce training, and urban agriculture initiatives, we inspire action and create equitable opportunities for all, ensuring that communities thrive together.

"the walls project is a collective of artists, business leaders and community volunteers dedicated to community reactivation by stimulating the creative economy. We create and paint murals in high-need schools and underinvested neighborhoods, cultivate and educate youth to attain creative industry jobs, and reactivate communities through collective volunteerism by remediating blight, planting gardens and trees."

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$50,848$113,851▲ $63,003
Cash and Non-Interest-Bearing Accounts$38,849$47,413▲ $8,564
Pledges and Grants Receivable-$30,660-
Land, Buildings, and Equipment, Net$1,920$1,152▼ $768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,769$79,467▲ $38,698
Other Assets Total$0$242▲ $242
Liabilities
Accounts Payable and Accrued Expenses$15,860$27,233▲ $11,373
Deferred Revenue-$17,850-
Total Liabilities$66,708$158,934▲ $92,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,939$-79,467▼ $53,528
Total Liabilities and Net Assets / Fund Balance$40,769$79,467▲ $38,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,152$2,848$4,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$296,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,584
All Other Contributions
$296,173
Change in Net Assets
$-79,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property2$36,075Fair Market Value (FMV) of Services
Total Noncash Contributions2$36,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,224
Total Fundraising Expense$19,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,724--$111,724
All Other Expenses$14,567$4,318$338$19,223
Occupancy$16,289--$16,289
Insurance$8,572--$8,572
Office Expenses$5,539$1,380-$6,919
Other Expenses$6,440$434$19,107$6,440
Information Technology$4,083$1,021-$5,104
Travel$1,854$464-$2,318
Depreciation Depletion-$768-$768
Total Functional Expenses$311,766$52,013$19,445$383,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,848$113,851▲ $63,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

Line 1a explanation - the board delegates authority to 3 ancillary committees for efficiency and expertise. The delegated authority is primarily restricted to diligence efforts on proposed topics as they relate to the subject matter at hand. This allows the committee to engage professionals for diligence matters specific to the subcommittee agenda should they be warranted.

Form 990, Part VI, Section A, Line 2

Line 2 explanation - from time to time, the organization relies on contracting of professional services to accomplish its organizational mission. Often times, the organization's board consists of individuals who carry this expertise. Before awarding a member of the board these opportunities, the general manager of the organization takes a vote of the independent board members of which proposal to award the contract. If a board member has submitted a proposal, they abstain from voting on the motion entirely. No all contracting opportunities go to board members.

Form 990, Part VI, Section A, Line 3

Line 3 explanation - the management company is contracted to perform specified actions over a specified term according the agreement set forth between the organization and it's contracted management company.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the form 990 is circulated in draft format amongst the compliance committee. Upon the compliance committee's approval of the draft 990, the compliance committee submits the 990 to the full board for final approval prior to filing.

Form 990, Part VI, Section B, Line 15

The compensation values are reviewed annually against conditions set forth in the contract with the management company. The compensation of the management company is a negotiated process between the organization and the compliance committee. Upon successful negotiation of the compensation metrics and values, the compliance committee submits their recommendations to the full board for final approval.

Form 990, Part VI, Section C, Line 19

The organization makes records available to the public upon requests.

Filing and Contact Details

Filer

Filer Name
The Walls Project
EIN
45-5485171
Phone
3232441892
Address
458 AMERICA ST NO D, BATON ROUGE, LA 70802

Signing Officer

Name
Casey Phillips
Title
Executive Director
Phone
3232441892
Signed
2019-11-14

Organization Details

Principal Officer
Casey Phillips
Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Jerrett Richter CPA LLC
Address
10761 PERKINS RD STE D, BATON ROUGE, LA 70810
Phone
2257698111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The walls offers education programs that amplify the power of the arts and technology to undeserved youth to use their creative strengths to positively impact their community. Through the futures fund program youth are mentored by arts professionals through a project-based learning model to be more college and work ready. The walls project organizes community volunteers to paint blighted buildings, plant gardens and trees, and clear debris from properties. We want to energize neighborhoods to nurture its roots through blight cleanup efforts and our baton roots urban farm and community garden program that provide fresh food to underserved neighborhood. These two endeavors were not previously represented on the organization's 990; however, while representative of departures from the prior 990's, the walls remains committed to serving the needs of the unserved and underrepresented in the greater baton rouge area.

FORM 990, PART XI, LINE 9:

Increase in net assets released from restriction 39,624.

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CREATETHE WALLS USES VISUAL STORYTELLING TO CREATE PUBLIC ART WHICH INSPIRES, EDUCATES, AND DEVELOPS A COMMUNITY'S PRIDE AND SENSE OF PLACE THROUGH MURALS, SCULPTURE, AND DIGITAL INSTALLATIONS. WE BRIDGE THE GAP BETWEEN THE ARTISTIC AND BUSINESS COMMUNITIES IN ORDER TO ACCOMPLISH NOT ONLY CITY BEAUTIFICATION BUT ALSO ECONOMIC DEVELOPMENT IN THE LOCAL CREATIVE INDUSTRY."
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IRS990/OtherExpensesGrp/TotalAmt36440
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD ADJUSTMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07584
IRS990/OtherRevenueTotalAmt07584
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-13685
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTIVATETHE WALLS OFFERS EDUCATION PROGRAMS THAT AMPLIFY THE POWER OF THE ARTS AND TECHNOLOGY TO UNDESERVED YOUTH TO USE THEIR CREATIVE STRENGTHS TO POSITIVELY IMPACT THEIR COMMUNITY. THROUGH THE FUTURES FUND PROGRAM YOUTH ARE MENTORED BY ARTS PROFESSIONALS THROUGH A PROJECT-BASED LEARNING MODEL TO BE MORE COLLEGE AND WORK READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138991
IRS990/ProgSrvcAccomActy3Grp/Desc0REACTIVATETHE WALLS PROJECT ORGANIZES COMMUNITY VOLUNTEERS TO PAINT BLIGHTED BUILDINGS, PLANT GARDENS AND TREES, AND CLEAR DEBRIS FROM PROPERTIES. WE WANT TO ENERGIZE NEIGHBORHOODS TO NURTURE ITS ROOTS THROUGH BLIGHT CLEANUP EFFORTS AND OUR BATON ROOTS URBAN FARM AND COMMUNITY GARDEN PROGRAM THAT PROVIDE FRESH FOOD TO UNDERSERVED NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0328535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0328535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01148714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049289
IRS990ScheduleA/Total509Grp/TotalAmt01148714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0113851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SATISFY CASH FLOW OBLIGATIONS OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CASEY PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0113851
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt02
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV OF SERVICES
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt036075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WALLS OFFERS EDUCATION PROGRAMS THAT AMPLIFY THE POWER OF THE ARTS AND TECHNOLOGY TO UNDESERVED YOUTH TO USE THEIR CREATIVE STRENGTHS TO POSITIVELY IMPACT THEIR COMMUNITY. THROUGH THE FUTURES FUND PROGRAM YOUTH ARE MENTORED BY ARTS PROFESSIONALS THROUGH A PROJECT-BASED LEARNING MODEL TO BE MORE COLLEGE AND WORK READY. THE WALLS PROJECT ORGANIZES COMMUNITY VOLUNTEERS TO PAINT BLIGHTED BUILDINGS, PLANT GARDENS AND TREES, AND CLEAR DEBRIS FROM PROPERTIES. WE WANT TO ENERGIZE NEIGHBORHOODS TO NURTURE ITS ROOTS THROUGH BLIGHT CLEANUP EFFORTS AND OUR BATON ROOTS URBAN FARM AND COMMUNITY GARDEN PROGRAM THAT PROVIDE FRESH FOOD TO UNDERSERVED NEIGHBORHOOD. THESE TWO ENDEAVORS WERE NOT PREVIOUSLY REPRESENTED ON THE ORGANIZATION'S 990; HOWEVER, WHILE REPRESENTATIVE OF DEPARTURES FROM THE PRIOR 990'S, THE WALLS REMAINS COMMITTED TO SERVING THE NEEDS OF THE UNSERVED AND UNDERREPRESENTED IN THE GREATER BATON ROUGE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1A EXPLANATION - THE BOARD DELEGATES AUTHORITY TO 3 ANCILLARY COMMITTEES FOR EFFICIENCY AND EXPERTISE. THE DELEGATED AUTHORITY IS PRIMARILY RESTRICTED TO DILIGENCE EFFORTS ON PROPOSED TOPICS AS THEY RELATE TO THE SUBJECT MATTER AT HAND. THIS ALLOWS THE COMMITTEE TO ENGAGE PROFESSIONALS FOR DILIGENCE MATTERS SPECIFIC TO THE SUBCOMMITTEE AGENDA SHOULD THEY BE WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2 EXPLANATION - FROM TIME TO TIME, THE ORGANIZATION RELIES ON CONTRACTING OF PROFESSIONAL SERVICES TO ACCOMPLISH ITS ORGANIZATIONAL MISSION. OFTEN TIMES, THE ORGANIZATION'S BOARD CONSISTS OF INDIVIDUALS WHO CARRY THIS EXPERTISE. BEFORE AWARDING A MEMBER OF THE BOARD THESE OPPORTUNITIES, THE GENERAL MANAGER OF THE ORGANIZATION TAKES A VOTE OF THE INDEPENDENT BOARD MEMBERS OF WHICH PROPOSAL TO AWARD THE CONTRACT. IF A BOARD MEMBER HAS SUBMITTED A PROPOSAL, THEY ABSTAIN FROM VOTING ON THE MOTION ENTIRELY. NO ALL CONTRACTING OPPORTUNITIES GO TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 3 EXPLANATION - THE MANAGEMENT COMPANY IS CONTRACTED TO PERFORM SPECIFIED ACTIONS OVER A SPECIFIED TERM ACCORDING THE AGREEMENT SET FORTH BETWEEN THE ORGANIZATION AND IT'S CONTRACTED MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 IS CIRCULATED IN DRAFT FORMAT AMONGST THE COMPLIANCE COMMITTEE. UPON THE COMPLIANCE COMMITTEE'S APPROVAL OF THE DRAFT 990, THE COMPLIANCE COMMITTEE SUBMITS THE 990 TO THE FULL BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION VALUES ARE REVIEWED ANNUALLY AGAINST CONDITIONS SET FORTH IN THE CONTRACT WITH THE MANAGEMENT COMPANY. THE COMPENSATION OF THE MANAGEMENT COMPANY IS A NEGOTIATED PROCESS BETWEEN THE ORGANIZATION AND THE COMPLIANCE COMMITTEE. UPON SUCCESSFUL NEGOTIATION OF THE COMPENSATION METRICS AND VALUES, THE COMPLIANCE COMMITTEE SUBMITS THEIR RECOMMENDATIONS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES RECORDS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN NET ASSETS RELEASED FROM RESTRICTION 39,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040769
IRS990/TotalAssetsEOYAmt079467
IRS990/TotalAssetsGrp/BOYAmt040769
IRS990/TotalAssetsGrp/EOYAmt079467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066708
IRS990/TotalLiabilitiesEOYAmt0158934
IRS990/TotalLiabilitiesGrp/BOYAmt066708
IRS990/TotalLiabilitiesGrp/EOYAmt0158934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0464
IRS990/TravelGrp/ProgramServicesAmt01854
IRS990/TravelGrp/TotalAmt02318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0458 AMERICA ST
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09

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