Academic Distinction Fund Inc
990 • Fiscal year 2012 • EIN 72-1300995
Scores are not available for this record yet.
Assets
Flat$128,389
Flat from 2012
Net Assets
Flat$121,200
Flat from 2012
Liabilities
Flat$7,189
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$388,128
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $330,173
Mission
The academic distinction fund supports innovative actions that lead to academic excellence for students in east baton rouge parish public schools. Adf promtes academic achievement for all students, encourages best practices in education supports teachers in their work and professional growth, and fosters improved teaching and learning in public schools.
Major Activities
- Activity 2
- Organized the distinguished speaker series in which guest speakers educated school teachers, administrators, parents, and childcare providers about how to prepare children to learn during pre-k, kindergarten, and 1st grade.
Filer
- EIN
- 72-1300995
Raw XML AppendixShowing 400 of 473 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7189 |
| IRS990/AccountsReceivable/BOY | 0 | 17695 |
| IRS990/AccountsReceivable/EOY | 0 | 68356 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZED THE DISTINGUISHED SPEAKER SERIES IN WHICH GUEST SPEAKERS EDUCATED SCHOOL TEACHERS, ADMINISTRATORS, PARENTS, AND CHILDCARE PROVIDERS ABOUT HOW TO PREPARE CHILDREN TO LEARN DURING PRE-K, KINDERGARTEN, AND 1ST GRADE. |
| IRS990/Activity2/Expense | 0 | 31264 |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY EXEMPT PURPOSE IS TO ACT AS ADVISORY COUNCIL FOR THE ESTABLISHMENT AND OPERATION OF A PUBLIC SCHOOL GRANT PROGRAM USING FUNDS (INCOME) FROM A PERMANENTLY ENDOWED FUND WITH THE BATON ROUGE AREA FOUNDATION. THE BATON ROUGE AREA FOUNDATION MAINTAINS STEWARDSHIP AND RESPONSIBILITY FOR THE ENDOWMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8550 UNITED PLAZA BLVD STE 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70809 |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41116 |
| IRS990/AllOtherExpenses/Total | 0 | 67428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165941 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44117 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2055 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4171 |
| IRS990/ConferencesMeetings/Total | 0 | 6226 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3420 |
| IRS990/DepreciationDepletion/Total | 0 | 3420 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTION OF INNOVATION AND ACADEMIC EXCELLENCE FOR THE CHILDREN OF EAST BATON ROUGE PUBLIC SCHOOL SYSTEM BY PROVIDING GRANTS TO SCHOOLS AND TEACHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 257746 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20314 |
| IRS990/FeesForServicesOther/Total | 0 | 20314 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELTON DENNIS BLUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TEE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON R EL KOUBI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JORI ANN ERDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMEY FIRNBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL D HOLLIDAY III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW K JUNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER A KOPFINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY W MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAREY J MESSINA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STANFORD B PONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EMILY SMITH PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MURPHY F BELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATTHEW C SAURAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNA KATHRYNE KRONENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERNIE T HUGHES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARTIS JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 81600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 12585 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 103740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8293 |
| IRS990/GrossReceipts | 0 | 330173 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2005 |
| IRS990/Insurance/Total | 0 | 2005 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50 |
| IRS990/Interest/ProgramServices | 0 | 201 |
| IRS990/Interest/Total | 0 | 251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15916 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 218136 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIS JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 121200 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4853 |
| IRS990/OfficeExpenses/Total | 0 | 7663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 116300 |
| IRS990/OtherExpensesCurrentYear | 0 | 176654 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT WORKERS |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | TEACHER AND GRANT PROGR |
| IRS990/OtherExpenses/Description | 3 | TEMP WORK AGENCY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14862 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1182 |
| IRS990/OtherExpenses/Total | 0 | 24224 |
| IRS990/OtherExpenses/Total | 1 | 20594 |
| IRS990/OtherExpenses/Total | 2 | 12688 |
| IRS990/OtherExpenses/Total | 3 | 11816 |
| IRS990/OtherRevenueCurrentYear | 0 | -4292 |
| IRS990/OtherRevenuePriorYear | 0 | 9055 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 164076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209830 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 346 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1298 |
| IRS990/PayrollTaxes/Total | 0 | 1644 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70540 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -70540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79757 |
| IRS990/SalariesEtcCurrentYear | 0 | 211474 |
| IRS990/SalariesEtcPriorYear | 0 | 117556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 218136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 149763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 234314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 851439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11061 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 76950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 173349 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 283767 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 851439 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 218136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 149763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 234314 |
| IRS990ScheduleA/Total170/Total | 0 | 851439 |
| IRS990ScheduleA/TotalSupport | 0 | 1148624 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15916 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21859 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37775 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -70540 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14476 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 388118 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON AUGUST 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS ADMINISTRATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATIONS ADMINISTRATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFENCE IN BOOK & TAX DEPRECIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 12,585. PRIOR PERIOD ADJUSTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES 12,585. BOOK/TAX DEPRECIATION 1,891. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | BOOK/TAX DEPRECIATION DIFFERENCE PRIOR PERIOD ADJUSTMENT 10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14476 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 10 |
| IRS990ScheduleD/OtherRevenues | 0 | 12585 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12585 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 317588 |
| IRS990ScheduleD/TotalExpenses | 0 | 388128 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 388128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15916 |
| IRS990ScheduleD/TotalRevenue | 0 | 317588 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 317588 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 402594 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 330173 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING THE FORM 990, THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILNG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPEAKER FEES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. AWARDS: PROGRAM SERVICE EXPENSES 9,134. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,149. ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,088. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 6,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,910. MEALS (PROGRAMS/GRANT MEETINGS: PROGRAM SERVICE EXPENSES 4,032. MANAGEMENT AND GENERAL EXPENSES 1,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,523. TELEPHONE: PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 1,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,152. DUES: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 3,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,772. TRAINING: PROGRAM SERVICE EXPENSES 1,853. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. COPIER: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,351. PRINTING: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 854. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. STORAGE: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. POSTAGE: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. MAIL EXPENSES: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CLEANING EXPENSES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. PRIOR PERIOD ADJUSTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 18885 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18885 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8550 UNITED PLAZA STE 301 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATON ROUGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70809 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TONYA CRAVEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2259224560 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $128,389
- Liabilities
- $7,189
- Net assets
- $121,200
- Revenue
- -
- Expenses
- $388,128
- Net income
- -