Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was provided to the board of directors and reviewed before it was filed.”
990 • Fiscal year 2018 • EIN 46-1149306
Scores are not available for this record yet.
Assets
Flat$686,594
Flat from 2018
Net Assets
Flat$645,006
Flat from 2018
Liabilities
Flat$41,588
Flat from 2018
Revenue
Flat$440,032
Flat from 2018
Expenses
Flat$428,342
Flat from 2018
Net Income
Flat$11,690
Flat from 2018
The mission of the foundation for ebrss is to enhance education by promoting academic excellence, championing innovation and providing sustained financial support to public schools within the east baton rouge parish school system. We focus on science, technology, engineering, arts and math (steam)initiatives.
The mission of the foundation for ebrss is to enhance education by promoting academic excellence, championing innovation and providing sustained financial support to public schools within the east baton rouge parish school system. We focus on science, technology, engineering, arts and math (steam) initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $678,289 | $680,003 | ▲ $1,714 |
| Pledges and Grants Receivable | - | $4,500 | - |
| Land, Buildings, and Equipment, Net | $2,365 | $2,091 | ▼ $274 |
| Total Assets | $680,654 | $686,594 | ▲ $5,940 |
| Liabilities | |||
| Escrow Account Liability | $35,894 | $38,761 | ▲ $2,867 |
| Accounts Payable and Accrued Expenses | $3,787 | $2,827 | ▼ $960 |
| Total Liabilities | $39,681 | $41,588 | ▲ $1,907 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $455,146 | $466,894 | ▲ $11,748 |
| Unrestricted Net Assets | $185,827 | $178,112 | ▼ $7,715 |
| Total Net Assets Fund Balance | $640,973 | $645,006 | ▲ $4,033 |
| Total Liabilities and Net Assets / Fund Balance | $680,654 | $686,594 | ▲ $5,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,091 | $1,469 | $3,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keila Stovall | Executive Director | FT | $84,674 | $24,758 | $109,432 |
| Name | Title |
|---|---|
| Ted Firnberg | Past-president |
| Jeffrey Martin | President |
| Stephen Loy | Vice-president |
| Ann Forte Trappey | Board Member |
| Christina Davis | Board Member |
| Dr Larissa Littleton-steib | Board Member |
| Freddie Pitcher Jr | Board Member |
| Jamey Firnberg | Board Member |
| Jason Fritsche | Board Member |
| Jim Brandt | Board Member |
| Kevin Colomb | Board Member |
| Lauren Fields | Board Member |
| Monique Scott-spaulding | Board Member |
| Patrick Olinde | Board Member |
| Ray Belton | Board Member |
| Renee Chatelain | Board Member |
| Tim Barfield | Board Member |
| BETH O'QUINN | Secretary |
| Mary Kay Gerace Carleton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,342 |
| Total Fundraising Expense | $6,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $73,295 | - | - | $73,295 |
| Information Technology | $58,726 | $5,038 | $3,978 | $67,742 |
| Other Expenses | $65,741 | - | - | $65,741 |
| Conferences and Meetings | $11,276 | $23,364 | - | $34,640 |
| Fees for Services Accounting | - | $27,165 | - | $27,165 |
| Office Expenses | $287 | $9,087 | $2,117 | $11,491 |
| Advertising | $7,630 | $1,757 | - | $9,387 |
| Travel | $2,282 | $354 | - | $2,636 |
| Insurance | - | $1,776 | - | $1,776 |
| Depreciation Depletion | - | $274 | - | $274 |
| Total Functional Expenses | $353,432 | $68,815 | $6,095 | $428,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $610,173 |
| Expenses per Audited Statements | $428,342 |
| Total Expenses per Form 990 | $428,342 |
| Expenses Not Reported on Form 990 | $181,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was provided to the board of directors and reviewed before it was filed.”
“The foundation periodically reviews compliance with its conflict of interest policy to ensure it acts in a manner consistent with its charitable purpose and requires annual statements from each director, officer, and member acknowledging such.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Contracted services: program service expenses 73,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,295.”
“The foundation collects and disburses funds on behalf of schools and programs in the system. Cash balances related to the agency funds are included in the foundation's restricted cash balance in the statement of net position.”
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/ActivityOrMissionDesc | 0 | THE MISSION OF THE FOUNDATION FOR EBRSS IS TO ENHANCE EDUCATION BY PROMOTING ACADEMIC EXCELLENCE, CHAMPIONING INNOVATION AND PROVIDING SUSTAINED FINANCIAL SUPPORT TO PUBLIC SCHOOLS WITHIN THE EAST BATON ROUGE PARISH SCHOOL SYSTEM. WE FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) INITIATIVES. |
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| IRS990/Desc | 0 | THE FOUNDATION INVESTS IN PROGRAMS AND ACTIVITIES THAT ENCOURAGE INTEGRATED APPROACHES TO LEARNING THAT GUIDE STUDENTS TO BECOME CRITICAL THINKERS, PROBLEM SOLVERS AND EXEMPLARY CITIZENS. THE FOUNDATION SEEKS MEASURABLE GAINS IN THREE CRITICAL AREAS: STUDENT ACHIEVEMENT; COMMUNITY INVOLVEMENT; AND THE SUPPORT OF INNOVATIVE AND EFFECTIVE TEACHING. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION FOR EBRSS IS TO ENHANCE EDUCATION BY PROMOTING ACADEMIC EXCELLENCE, CHAMPIONING INNOVATION AND PROVIDING SUSTAINED FINANCIAL SUPPORT TO PUBLIC SCHOOLS WITHIN THE EAST BATON ROUGE PARISH SCHOOL SYSTEM. WE FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM)INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY KAY CARLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2408 |
| IRS990/PYOtherExpensesAmt | 0 | 422946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 422946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 682454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2396478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 181831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147073 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185663 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 890881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2389987 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 897372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 613737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3287359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3301622 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 181831 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 181831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3560 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 181831 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428342 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7657 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 174174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 440032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION COLLECTS AND DISBURSES FUNDS ON BEHALF OF SCHOOLS AND PROGRAMS IN THE SYSTEM. CASH BALANCES RELATED TO THE AGENCY FUNDS ARE INCLUDED IN THE FOUNDATION'S RESTRICTED CASH BALANCE IN THE STATEMENT OF NET POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428342 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 440032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 614206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 610173 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WAS PAID BY THE EAST BATON ROUGE PARISH PUBLIC SCHOOL SYSTEM FOR SERVICES PROVIDED TO THE ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VII LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION PERIODICALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY TO ENSURE IT ACTS IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND REQUIRES ANNUAL STATEMENTS FROM EACH DIRECTOR, OFFICER, AND MEMBER ACKNOWLEDGING SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 73,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,295. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.