2023-12-21T07:56:28-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2022-01-01 587118004 YOUNG LEADERSHIP COUNCIL INC YOUN 5045851500 1840 EUTERPE STREET NEW ORLEANS LA 70113 PATRICK HERNANDEZ PRESIDENT 5045851500 2023-12-20 1 PATRICK HERNANDEZ 999009999 0 MELISSA Y DUHON CPA P01336607 5048379116 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK HERNANDEZ 1840 EUTERPE STREET NEW ORLEANS LA 70113 1109606 0 X WWW.YLCNOLA.ORG X 1986 LA THE YOUNG LEADERSHIP COUNCIL IS A NONPROFIT, NONPARTISAN CIVIC ORGANIZATION CREATED TO DEVELOP LEADERSHIP THROUGH COMMUNITY PROJECTS. 22 22 2 350 0 0 203503 563353 35462 55105 29501 36733 -8204 -204656 260262 450535 0 0 0 0 136469 123330 0 0 39455 156353 231367 292822 354697 -32560 95838 2589037 2190744 181951 50640 2407086 2140104 X THE YOUNG LEADERSHIP COUNCIL IS A NONPROFIT, NON-PARTISAN CIVIC ORGANIZATION CREATED TO DEVELOP LEADERSHIP THROUGH COMMUNITY PROJECTS. 0 0 150034 31994 LAFAYETTE SQUARE CONSERVANCY IS AN ALL-VOLUNTEER, NON-PROFIT GROUP DEDICATED TO THE PRESERVATION AND IMPROVEMENT OF DOWNTOWN NEW ORLEANS' PREMIER PARK IN PARTNERSHIP WITH THE CITY'S DEPARTMENT OF PARKS AND PARKWAYS. WE STRIVE FOR A WELL-USED AND WELL-MAINTAINED PUBLIC PARK WHICH SERVES AS AN URBAN OASIS FOR VISITORS, RESIDENTS AND AREA WORKERS. 19685 4198 YLC ASSISTS ORGANIZES SERVICE PROJECTS ONCE A MONTH, TO GIVE PARTICIPANTS AN OPPORTUNITY TO GET INVOLVED WITH THE COMMUNITY, MEET FELLOW YLC MEMBERS, AND GIVE BACK THROUGH COMMUNITY SERVICE. 82247 17539 POWER TIES IS A CAREER AWARENESS PROGRAM THAT LINKS PROFESSIONALS FROM VARIOUS OCCUPATIONS WITH MIDDLE SCHOOL STUDENTS AT THE NEW ORLEANS, LOUISIANA, PUBLIC SCHOOLS: NEW HARMONY HIGH SCHOOL AND SAMUEL GREEN THROUGH A SERIES OF CAREER-ORIENTED WORKSHOPS. THE YLC OPERATES THIS PROGRAM IN COOPERATION WITH FIRSTLINE SCHOOLS. IN 2022, THERE WERE 0 STUDENTS IN THE PROGRAM. 6448 1375 WHERE YA' RACK? WORKS TO INSTALL UNIQUE AND SECURE BICYCLE PARKING RACKS THROUGHOUT GREATER NEW ORLEANS, LOUISIANA TO ENCOURAGE CYCLING AS AN ENVIRONMENTALLY FRIENDLY AND HEALTHY TRANSPORTATION OPTION FOR COMMUTING, SHORT TRIPS, AND ERRANDS. RACKS ARE SPONSORED BY CITIZENS, BUSINESSES OR PROPERTY OWNERS AND INSTALLED BY YLC MEMBER-VOLUNTEERS. AT THE END OF 2022, 51 BIKE RACKS HAVE BEEN INSTALLED. 6448 1375 258414 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X HOLLY POWELL 5045851500 1840 EUTERPE STREET NEW ORLEANS LA 70113 X ANDREW KOEHLER PAST PRESIDENT 3.00 X X 0 0 0 BLAKE ECKERT VP OF COMMUNICATIONS 3.00 X X 0 0 0 DREW CHAPMAN CPA DIRECTOR 3.00 X 0 0 0 ELIZABETH EUMONT DIRECTOR 3.00 X 0 0 0 ERICA SENSENBRENNER SECRETARY & GENERAL COUNSEL 3.00 X X 0 0 0 EVAN NICOLL VP OF DEVELOPMENT 3.00 X X 0 0 0 GAVIN M PITRE CPA TREASURER 3.00 X X 0 0 0 GRAHAM WILLIAMS PRESIDENT-ELECT 3.00 X X 0 0 0 JOSH BARTHOLOMEW DIRECTOR 3.00 X 0 0 0 JOSIE E DALUANE VP OF LEADERSHIP 3.00 X X 0 0 0 KATHERINE HAMMER DIRECTOR 3.00 X 0 0 0 KATIE NEEB DIRECTOR 3.00 X 0 0 0 KRISTIE KAAA-O'BRIEN VP OF COMMUNITY ENGAGEMENT 3.00 X X 0 0 0 LAUREN T MICHEL MS JD DIRECTOR 3.00 X 0 0 0 LIZ WALLER DIRECTOR 3.00 X 0 0 0 MARGARET MARTIN DIRECTOR 3.00 X 0 0 0 MORGAN ENGLAND DIRECTOR 3.00 X 0 0 0 NICK LACOUR DIRECTOR 3.00 X 0 0 0 PATRICK HERNANDEZ PRESIDENT 3.00 X X 0 0 0 RYAN ESTARIS DIRECTOR 3.00 X 0 0 0 STEPHEN T SEWELL DIRECTOR 3.00 X 0 0 0 TAYLOR JACKSON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 26025 419925 117403 563353 PROJECT INCOME 611430 51005 51005 REGISTRATION FEES/INCOME 611430 2970 2970 MERCHANDISE INCOME 611430 1130 1130 55105 67 67 36666 0 36666 36666 36666 454415 419925 659071 -204656 -204656 450535 55105 0 -167923 51627 36139 3098 12390 47730 33411 2864 11455 3174 2222 190 762 13322 9326 799 3197 7477 5234 449 1794 52744 48232 4512 25411 21173 4238 1637 1637 5792 4874 202 716 15221 15221 23784 19027 3739 1018 3325 3325 17245 11381 5864 33124 26499 2740 3885 MISCELLANEOUS EXPENSES 38978 27780 11198 SPECIAL EVENT COSTS 12407 12407 EQUIPMENT RENTAL 1311 1311 BOARD DISCRETIONARY 388 388 354697 258414 56828 39455 118236 176039 240180 12826 7293 10302 10014 597483 203544 411185 393939 1841156 1509388 19293 29930 2589037 2190744 28154 21692 153797 28948 181951 50640 X 2362605 2042688 44481 97416 2407086 2140104 2589037 2190744 95838 -336735 -26085 0 X 0 0 0 X 408412 441516 123935 203503 563353 1740719 675594 602814 43042 74108 509520 1905078 1084006 1044330 166977 277611 1072873 3645797 0 0 0 3645797 45870 45710 56072 29501 36733 213886 45870 45710 56072 29501 36733 213886 1129876 1090040 223049 307112 1109606 3859683 0.94460 0.94020 0.05540 0.05980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873032 -300069 26084 1546879 1858941 261387 247296 1873032 1852679 193855 187593 1858941 1596174 347553 91048 1852679 1750724 -63435 91115 1596174 1 0 92500 92500 478840 192119 286721 26143 11425 14718 393939 X PART X, LINE 2: YLC IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. YLC UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY THANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, YLC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART V, LINE 4 THE BOARD OF DIRECTORS HAS DESIGNATED CERTAIN AMOUNTS OF UNRESTRICTED NET ASSETS FOR SPECIFIC USE OR PURPOSE. TEMPORARILY RESTRICTED NET ASSETS REPRESENT UNSPENT FUNDS RECEIVED BY THE COUNCIL FOR WHICH THE DONOR HAS IMPOSED SPECIFIC USES FOR THEIR DONATIONS. DONORS HAVE PERMANENTLY RESTRICTED FUNDS CONTRIBUTED TO THE COUNCIL. THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO ENSURE THE LONG-TERM FINANCIAL HEALTH OF THE COUNCIL. THE ENDOWMENT FUND ALSO INCLUDES $15,000 OF PERMANENTLY RESTRICTED ASSETS FROM THE GREATER NEW ORLEANS FOUNDATION X X X X X 0 AWARDS GALA 43500 43500 22292 1671 WEDNESDAY AT THE SQUARE 830840 376425 454415 112400 256650 41200 224858 874340 419925 454415 112400 278942 41200 226529 659071 -204656 FORM 990, PART VI, SECTION A, LINE 6 THE INCORPORATION DOCUMENTS ALLOW FOR THE YLC TO BE A MEMBERSHIP ORGANIZATION. ELIGIBLE MEMBERS ARE INDIVIDUALS BETWEEN THE AGES OF TWENTY-ONE AND FORTY-TWO. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS MEET AT LEAST ANNUALLY TO REVIEW THE PROGRAMS AND FINANCES OF THE YLC AND ELECT OFFICERS AND EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B VOTING IS A TWO STEP PROCESS, THE BOARD VOTES AND THEN THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE DRAFT OF THE 990. ANY CHANGES SUGGESTED BY THE COMMITTEE AND BOARD ARE MADE PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND TRUSTEES TO SIGN A DISCLOSURE ANNUALLY THAT DISCLOSES ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH CAN BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR, TRUSTEES ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ESTABLISHES COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR BY MEANS OF A COMPENSATION COMMITTEE, REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, AND BY APPROVAL OF THE BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.