Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Louisiana Assistive Technology Access Network
990 • Fiscal year 2014 • EIN 72-1281065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$1,682,591
Down $158,063 (-8.6%) from 2013
Net Assets
Down$1,493,494
Down $157,050 (-9.5%) from 2013
Liabilities
Down$189,097
Down $1,013 (-0.5%) from 2013
Revenue And Expenses
Revenue
$591,215
No earlier filing loaded for comparison.
Expenses
Down$748,265
Down $72,054 (-8.8%) from 2013
Net Income
-$157,050
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Mar 3, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $591,215
Mission and Program Overview
Mission
Latan assists individuals with disabilities to achieve enhanced quality of life and greater independence through access to assistive technology (at). Latan serves louisiana residents of all ages with all types of disabilities, including wounded warriors, and with limitations due to aging who need at and daily living aids. At includes items that individuals use to assist them in daily activities, such as canes, wheelchairs, communicaion devices, hearing aids, keyboard alternatives, learning software and vision aids.
To connect individuals with disabilities and older persons with assistive technology
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,485,257 | $1,435,470 | ▼ $49,787 |
| Cash and Non-Interest-Bearing Accounts | $266,367 | $150,897 | ▼ $115,470 |
| Land, Buildings, and Equipment, Net | $66,861 | $77,863 | ▲ $11,002 |
| Prepaid Expenses and Deferred Charges | $15,649 | $15,398 | ▼ $251 |
| Accounts Receivable | $6,443 | $2,916 | ▼ $3,527 |
| Total Assets | $1,840,654 | $1,682,591 | ▼ $158,063 |
| Other Assets Total | $77 | $47 | ▼ $30 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,064 | $124,203 | ▲ $50,139 |
| Deferred Revenue | $116,046 | $64,894 | ▼ $51,152 |
| Total Liabilities | $190,110 | $189,097 | ▼ $1,013 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,268,615 | $1,177,703 | ▼ $90,912 |
| Unrestricted Net Assets | $381,929 | $315,791 | ▼ $66,138 |
| Total Net Assets Fund Balance | $1,650,544 | $1,493,494 | ▼ $157,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,654 | $1,682,591 | ▼ $158,063 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,341 | $477,727 | $549,068 |
| Other Land Buildings | $6,522 | $41,613 | $48,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie M Nesbit | President/CEO | PT | $79,461 | $1,435 | $80,896 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Parks | Chair |
| Charles Tate | Director |
| Darlene Budgewater | Director |
| Jason Harris | Director |
| Katherine Hoover | Director |
| Kathryn Crews | Director |
| Kendra Case | Director |
| Louis Prejean | Director |
| Maria Palmer | Director |
| Neel Choudhury | Director |
| Ray Sharma | Director |
| Thomas Schwab | Director |
| Robert Aguilar | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $587,189
- Program Service Revenue
- $3,610
- Investment Income
- $416
- Other Revenue
- $0
- All Other Contributions
- $33,783
- Change in Net Assets
- $-157,050
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $591,215
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $591,215
- Total Revenue per Form 990
- $591,215
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $474,396 |
| Other Expenses | $273,869 |
| Total Fundraising Expense | $25,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,451 | $64,553 | $13,796 | $350,800 |
| Occupancy | $82,893 | $4,921 | $55 | $87,869 |
| Current Officers, Directors, Trustees, and Key Employees | $38,059 | $30,691 | $3,056 | $71,806 |
| Depreciation Depletion | $45,041 | $655 | - | $45,696 |
| Office Expenses | $32,954 | $1,028 | $2,718 | $36,700 |
| Payroll Taxes | $21,770 | $6,663 | $1,161 | $29,594 |
| Other Employee Benefits | $17,357 | $3,022 | $1,817 | $22,196 |
| Insurance | $14,739 | $2,880 | - | $17,619 |
| Fees for Services Accounting | - | $11,250 | - | $11,250 |
| Travel | $6,700 | $14 | $1,352 | $8,066 |
| Information Technology | $5,199 | $220 | - | $5,419 |
| Fees for Services Other | $2,758 | $111 | $500 | $3,369 |
| Other Expenses | $233 | $1,209 | - | $1,442 |
| Advertising | $316 | - | $700 | $1,016 |
| Total Functional Expenses | $595,893 | $127,217 | $25,155 | $748,265 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $748,268 |
| Expenses per Audited Statements | $748,265 |
| Total Expenses per Form 990 | $748,265 |
| Expenses Not Reported on Form 990 | $3 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were amended on 5/20/14 to clarify email voting. Added to 3.06: email voting must follow the "latan board of directors rules for voting by email." the bylaws were amended on 8/19/14 to adopt executive sessions at quarterly board meetings. Added 8.09 (a)-(f) executive sessions.”
Form 990, Part VI, Section B, Line 11
“The president & ceo completes the 990 questionnaire and works with the independent auditor and staff accountant to complete the 990. The board of directors reviews the questionnaire before the information is included on the form 990. Once all of the information is entered into the form 990, board members review the form and make any revisions they feel are needed. Once any revisions are made, the form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“Every january, each board member and staff member complete and sign a disclosure statement and are asked to notify the organization if any conflict or potential conflict arises during the year. The statements are reviewed by the ceo and the chair of the organization to see if there are any disclosed conflicts that the board of directors needs to take action on. Any potential and actual conflicts are reviewed by the board and a decision is made regarding the conflict that is in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15
“Annual comparability analysis was waived for this fiscal year due to budget constraints. In the years that comparability analysis is considered by the board, the latan governance committee researches comparability data and brings it to the board for deliberations at one of its quarterly meetings. Salary ranges are established for each position and the ceo compensates staff members within those ranges. Members of the board of directors do not receive compensation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 1023 and form 990 available upon request”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are distributed as a public document through the louisiana legislative auditor.”
Filing and Contact Details
Filer
- EIN
- 72-1281065
- Phone
- 2259259500
Signing Officer
- Name
- Julie Nesbit
- Title
- President & CEO
- Phone
- 2259259500
- Signed
- 2015-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Nesbit
- Formed
- 1994
- Legal Domicile
- La
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 11
- Volunteers
- 50
Preparer
- Preparer
- Charles R Pevey
- Phone
- 2259233000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“There has been no change in the oversight or selection process from the prior years.”
Financial Statement Notes
PART X, LINE 2:
“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an entity other than a private foundation within the meaning of section 509(a). Accordingly, no provision for has been made for income taxes. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the company were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analyses of tax laws, regulations, and interpretations thereof as well as many other factors. Generally, tax returns may be examined for three years from the filing date, and the current and prior three years remain subject to examinations as of august 31, 2014.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING 3.”
Raw XML AppendixShowing 400 of 486 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT INDIVIDUALS WITH DISABILITIES AND OLDER PERSONS WITH ASSISTIVE TECHNOLOGY |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70808 |
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| IRS990/CYTotalExpensesAmt | 0 | 748265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | DEVICE DEMONSTRATION PROGRAM LATAN DEMONSTRATES ASSISTIVE TECHNOLOGY TO INDIVIDUALS WITH DISABILITIES AND WITH AGE-RELATED LIMITATIONS SO THAT THEY CAN TRY OUT THE DEVICES AND MAKE INFORMED CHOICES BEFORE PURCHASING. THIS YEAR, LATAN DEMONSTRATED DEVICES TO 706 INDIVIDUALS IN 130 DEMONSTRATIONS. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17619 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | LATAN ASSISTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE ENHANCED QUALITY OF LIFE AND GREATER INDEPENDENCE THROUGH ACCESS TO ASSISTIVE TECHNOLOGY (AT). LATAN SERVES LOUISIANA RESIDENTS OF ALL AGES WITH ALL TYPES OF DISABILITIES, INCLUDING WOUNDED WARRIORS, AND WITH LIMITATIONS DUE TO AGING WHO NEED AT AND DAILY LIVING AIDS. AT INCLUDES ITEMS THAT INDIVIDUALS USE TO ASSIST THEM IN DAILY ACTIVITIES, SUCH AS CANES, WHEELCHAIRS, COMMUNICATION DEVICES, HEARING AIDS, KEYBOARD ALTERNATIVES, LEARNING SOFTWARE AND VISION AIDS. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36700 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47 |
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| IRS990/OtherExpensesGrp/Desc | 0 | GUARANTEED LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350800 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21770 |
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| IRS990/PrincipalOfficerNm | 0 | JULIE NESBIT |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCIAL LOAN INTERES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC AWARENESS LATAN PROVIDES ASSISTIVE TECHNOLOGY (AT) AWARENESS AND INFORMATION TO THE PUBLIC, REGARDING THE BENEFITS OF AT, THROUGH ITS NEWSLETTERS, WEBSITE, STATE AND PRIVATE AGENCY NEWSLETTERS AND WEBSITES, PRESENTATIONS AND EXHIBITS, INFORMATION AND ASSISTANCE, PUBLICATIONS, PUBLIC MEDIA AND OTHER VEHICLES. THIS YEAR 1,634,912 PEOPLE RECEIVED ASSISTIVE TECHNOLOGY PUBLIC AWARENESS INFORMATION IN THESE WAYS:- LATAN PRINT NEWSLETTERS 5,926 INDIVIDUALS - E-NEWSLETTERS AND E-BLASTS 103,039 INDIVIDUALS- LATAN WEBSITE 2,127 UNIQUE INDIVIDUALS- LATAN INFORMATION AND ASSISTANCE 189 INDIVIDUALS SERVED WITH EQUIPMENT AND SERVICE INFORMATION- EXHIBITS OF AT INFORMATION AND EQUIPMENT AND PRESENTATIONS ON AT TOPICS 2,249 INDIVIDUALS- NEWSPAPERS, PSAS, AND OTHER PRINT PUBLICATIONS 1,497,416 AUDIENCE- FACEBOOK IMPRINTS - 23,966 INDIVIDUALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123028 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL LOAN PROGRAM THE ASSISTIVE TECHNOLOGY FINANCIAL LOAN PROGRAM PROVIDES REDUCED-INTEREST, EXTENDED-TERM, FIXED-RATE LOANS TO INDIVIDUALS WITH DISABILITIES AND WITH AGE-RELATED LIMITATIONS FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY DEVICES. THIS YEAR LATAN PROVIDED LOANS TO 5 INDIVIDUALS, TOTALING $81,270. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121380 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1107 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVICE LOAN PROGRAM LATAN PROVIDES LOANS OF ASSISTIVE TECHNOLOGY DEVICES AND EQUIPMENT FOR THE PURPOSE OF INDIVIDUALS TRYING VARIOUS DEVICES TO SEE WHAT WORKS BEST FOR THEM IN SCHOOL, AT WORK, AT HOME AND IN THE COMMUNITY. THIS ALLOWS THE OPPORTUNITY FOR INDIVIDUALS TO TRY OUT DEVICES IN THEIR OWN ENVIRONMENTS BEFORE PURCHASE, WHILE THEIR DEVICE IS BEING REPAIRED, OR WHILE WAITING FOR ONE THAT THEY HAVE ORDERED. THIS YEAR, LATAN LOANED 19 DEVICES.DEVICE REUTILIZATION PROGRAM LATAN PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO ACQUIRE PREVIOUSLY OWNED ASSISTIVE TECHNOLOGY DEVICES, SUCH AS WHEELCHAIRS, WALKERS, CANES, COMPUTERS, COMMUNICATION DEVICES, BATH CHAIRS, AND MANY OTHERS, TO USE IN THEIR DAILY ACTIVITIES FOR EDUCATION, EMPLOYMENT AND COMMUNITY LIVING. IN SEPTEMBER 2005, LATAN BEGAN A NEW EMERGENCY EQUIPMENT DISTRIBUTION PROGRAM IN RESPONSE TO HURRICANES KATRINA AND RITA AND CONTINUES ON A SMALLER SCALE. THIS YEAR, IN ALL REUTILIZATION PROGRAMS, LATAN PROVIDED 13 PIECES OF RECYCLED EQUIPMENT FOR A SAVINGS OF $11,480.TRAINING DURING THIS YEAR, LATAN PROVIDED 11 ASSISTIVE TECHNOLOGY TRAINING EVENTS FOR 717 PEOPLE.TECHNICAL ASSISTANCE TECHNICAL ASSISTANCE RELATED TO ASSISTIVE TECHNOLOGY WAS PROVIDED TO:- GOVERNORS ADVISORY COUNCIL ON DISABILITY AFFAIRS- DEPARTMENT OF HEALTH AND HOSPITALS, OFFICE OF CITIZENS WITH DEVELOPMENTAL DISABILITIES AND OFFICE OF AGING AND ADULT SERVICES- DEPARTMENT OF HOMELAND SECURITY AND LOCAL, STATE, AND FEDERAL EMERGENCY MANAGEMENT PERSONNEL- WORK PAY$ COALITION- LOUISIANA WORKFORCE COMMISSION- LOUISIANA DEPARTMENT OF EDUCATIONCOLLABORATION LATAN WORKED WITH ABOVE LISTED ENTITIES AND WITH DISABILITY ORGANIZATIONS, SUCH AS FAMILIES HELPING FAMILIES, INDEPENDENT LIVING CENTERS AND COUNCILS ON AGING TO PROMOTE THE BENEFITS OF ASSISTIVE TECHNOLOGY AND TO INCREASE ACCESS TO ASSISTIVE TECHNOLOGY. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2466 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 549068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 748265 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ENTITY OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). ACCORDINGLY, NO PROVISION FOR HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE COMPANY WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS MANY OTHER FACTORS. GENERALLY, TAX RETURNS MAY BE EXAMINED FOR THREE YEARS FROM THE FILING DATE, AND THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATIONS AS OF AUGUST 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 3. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 748265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 591215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 748268 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE AMENDED ON 5/20/14 TO CLARIFY EMAIL VOTING. ADDED TO 3.06: EMAIL VOTING MUST FOLLOW THE "LATAN BOARD OF DIRECTORS RULES FOR VOTING BY EMAIL." THE BYLAWS WERE AMENDED ON 8/19/14 TO ADOPT EXECUTIVE SESSIONS AT QUARTERLY BOARD MEETINGS. ADDED 8.09 (A)-(F) EXECUTIVE SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT & CEO COMPLETES THE 990 QUESTIONNAIRE AND WORKS WITH THE INDEPENDENT AUDITOR AND STAFF ACCOUNTANT TO COMPLETE THE 990. THE BOARD OF DIRECTORS REVIEWS THE QUESTIONNAIRE BEFORE THE INFORMATION IS INCLUDED ON THE FORM 990. ONCE ALL OF THE INFORMATION IS ENTERED INTO THE FORM 990, BOARD MEMBERS REVIEW THE FORM AND MAKE ANY REVISIONS THEY FEEL ARE NEEDED. ONCE ANY REVISIONS ARE MADE, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY JANUARY, EACH BOARD MEMBER AND STAFF MEMBER COMPLETE AND SIGN A DISCLOSURE STATEMENT AND ARE ASKED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT OR POTENTIAL CONFLICT ARISES DURING THE YEAR. THE STATEMENTS ARE REVIEWED BY THE CEO AND THE CHAIR OF THE ORGANIZATION TO SEE IF THERE ARE ANY DISCLOSED CONFLICTS THAT THE BOARD OF DIRECTORS NEEDS TO TAKE ACTION ON. ANY POTENTIAL AND ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD AND A DECISION IS MADE REGARDING THE CONFLICT THAT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL COMPARABILITY ANALYSIS WAS WAIVED FOR THIS FISCAL YEAR DUE TO BUDGET CONSTRAINTS. IN THE YEARS THAT COMPARABILITY ANALYSIS IS CONSIDERED BY THE BOARD, THE LATAN GOVERNANCE COMMITTEE RESEARCHES COMPARABILITY DATA AND BRINGS IT TO THE BOARD FOR DELIBERATIONS AT ONE OF ITS QUARTERLY MEETINGS. SALARY RANGES ARE ESTABLISHED FOR EACH POSITION AND THE CEO COMPENSATES STAFF MEMBERS WITHIN THOSE RANGES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED AS A PUBLIC DOCUMENT THROUGH THE LOUISIANA LEGISLATIVE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,682,591
- Liabilities
- $189,097
- Net assets
- $1,493,494
- Revenue
- $591,215
- Expenses
- $748,265
- Net income
- -$157,050