2023-11-10T14:10:55-06:00 2022-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2022-01-01 721139743 SAINT ELIZABETH FOUNDATION SAIN 2257698888 8054 SUMMA AVE SUITE A BATON ROUGE LA 70809 TERI JAMES CASSO EXECUTIVE DIRECTOR 2257698888 2023-11-10 1 TERI JAMES CASSO 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERI JAMES CASSO 8054 SUMMA AVE SUITE A BATON ROUGE LA 70809 875851 0 X WWW.STELIZABETHFOUNDATION.ORG X 1988 LA PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS 15 14 7 0 0 0 184656 89500 571990 615978 52194 20210 61564 93666 870404 819354 0 0 0 0 227493 267973 0 0 0 476361 558415 703854 826388 166550 -7034 1698565 1548842 42929 43698 1655636 1505144 PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS. 0 0 690940 615978 COUNSELING AND FINANCIAL SUPPORT THROUGHOUT THE UNTIMELY PREGNANCIES OF YOUNG WOMEN, WHILE ALSO PROMOTING ADVOCACY AND COMMUNITY AWARENESS REGARDING THIS ISSUE. 690940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ORGANIZATION 2257698888 8054 SUMMA AVENUE SUITE A BATON ROUGE LA 70809 GEORGE TOWN PRESIDENT 2.00 X X 0 0 0 ASHLEY BLANCHARD SECRETARY 2.00 X X 0 0 0 A HAYS TOWN JR TREASURER 2.00 X X 0 0 0 LILLIE PETIT GALLAGHER DIRECTOR EMERITA 2.00 X 0 0 0 ROBIN B MARRERO PLACEMENT DIRECTOR 2.00 X 0 0 0 FRANKLIN J FOIL BOARD MEMBER 2.00 X 0 0 0 BETH FULLER BOARD MEMBER 2.00 X 0 0 0 MARY GAYDEN JONES BOARD MEMBER 2.00 X 0 0 0 TERRI LEBLANC CONWAY BOARD MEMBER 2.00 X 0 0 0 BRIAN MCCLURE BOARD MEMBER 2.00 X 0 0 0 SUSAN MENG BOARD MEMBER 2.00 X 0 0 0 DR DAVID RABALAIS BOARD MEMBER 2.00 X 0 0 0 ADAM TOWN BOARD MEMBER 2.00 X 0 0 0 EMILY TOWN BOARD MEMBER 2.00 X 0 0 0 TERI JAMES CASSO EXECUTIVE DIRECTOR 40.00 X 60742 0 0 60742 0 0 0 0 0 0 0 89500 89500 ADOPTION SERVICES 624110 615978 615978 615978 21968 21968 1758 -1758 -1758 -1758 148405 54739 93666 93666 819354 615978 0 113876 X 60742 51315 9427 185533 145705 39828 2615 2092 523 19083 15266 3817 50761 50761 16300 2888 13412 8205 8205 91462 91462 27215 27215 19056 8989 10067 57850 28925 28925 141599 120536 21063 33042 33042 15546 15546 4742 3038 1704 33409 26727 6682 PLACEMENT EXPENSES 59228 59228 826388 690940 135448 0 76803 64823 765796 770309 9680 9680 66614 52898 17063 13716 829223 685904 4410 1698565 1548842 42929 39230 0 4468 42929 43698 X 1655636 1505144 1655636 1505144 1698565 1548842 X -7034 -143400 -58 X X 0 1 X 1 0 X 137662 115930 84446 184656 89500 612194 492932 299607 216875 571990 615978 2197382 81101 81101 711695 415537 301321 756646 705478 2890677 17300 150 17450 319337 302575 621912 336637 302725 639362 2251315 19967 30067 14643 28238 21968 114883 19967 30067 14643 28238 21968 114883 731662 445604 315964 784884 727446 3005560 0.74910 0.64320 0.03820 0.03500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66614 52898 13716 13716 ROU LEASE LIABILITY 4468 4468 X 722488 -143400 54739 -88661 811149 8205 8205 819354 872980 54797 54797 818183 8205 8205 826388 PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX ISSUES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ITEMS INCLUDED ON SCHEDULE G 54,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ITEMS INCLUDED ON SCHEDULE G 54,739. RIGHT OF USE BOOK-TAX DIFFERENCES 58. GALA 148405 148405 54739 148405 148405 54739 54739 93666 FORM 990, PART VI, SECTION A, LINE 2 MR. HAYS TOWN, JR. AND HIS SONS, GEORGE AND ADAM TOWN, SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR REVIEW BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEW COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 91,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,462. FORM 990, PART XI, LINE 9: RIGHT OF USE BOOK-TAX DIFFERENCES -58.