2023-11-15T12:25:20-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2022-01-01 813399508 LOUISIANA PAROLE PROJECT INC LOUI 2253993132 PO BOX 2029 BATON ROUGE LA 70821 ANDREW HUNDLEY EXECUTIVE DIRECTOR 2253993132 2023-11-15 1 ANDREW HUNDLEY 999009999 0 MICHELLE D GARBIRAS CPA P01687293 2259284770 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW HUNDLEY PO BOX 2029 BATON ROUGE LA 70821 2648465 0 X WWW.PAROLEPROJECT.ORG X 2016 LA LOUISIANA PAROLE PROJECT ENHANCES PUBLIC SAFETY THROUGH ADVOCACY, PROGRAMMING, AND SERVICES FOR PERSONS WHO HAVE SERVED LONG PRISON SENTENCES SO THAT THEY MAY REACH THEIR FULL POTENTIAL. 13 13 27 43 0 0 1536246 2555397 35780 92250 0 818 29566 -18524 1601592 2629941 0 0 0 0 384639 1114897 0 0 22297 363646 510999 748285 1625896 853307 1004045 1923238 3071537 10645 103021 1912593 2968516 LOUISIANA PAROLE PROJECT ENHANCES PUBLIC SAFETY THROUGH ADVOCACY, PROGRAMMING, AND SERVICES FOR PERSONS WHO HAVE SERVED LONG PRISON SENTENCES SO THAT THEY MAY REACH THEIR FULL POTENTIAL. 0 0 1481376 92250 PROVIDED PRO BONO LEGAL REPRESENTATION FOR CLIENTS CONSIDERED FOR EARLY RELEASE THROUGH PAROLE, PARDON, OR RESENTENCING PROCESSES, AND OFFERED A RESIDENTIAL REENTRY PROGRAM FOR MEN AND WOMEN WHO HAVE SERVED LONG PRISON SENTENCES. 1481376 1 1 0 1 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 19 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDREW HUNDLEY 2253993132 PO BOX 2029 BATON ROUGE LA 70821 ROBERT LANCASTER PRESIDENT 1.00 X X 0 0 0 NANCY ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE CARRIERE BOARD MEMBER 1.00 X 0 0 0 LOUIS GIBSON BOARD MEMBER 1.00 X 0 0 0 JASMINE BROWN BOARD MEMBER 1.00 X 0 0 0 RYAN HAYNIE BOARD MEMBER 1.00 X 0 0 0 DAVID BONDY BOARD MEMBER 1.00 X 0 0 0 MARY LIVERS BOARD MEMBER 1.00 X 0 0 0 KEITH NORDYKE BOARD MEMBER 1.00 X 0 0 0 DON ALLISON TREASURER 1.00 X X 0 0 0 MEREDITH EICHER BOARD MEMBER 1.00 X 0 0 0 WILFRED BARRY SECRETARY 1.00 X X 0 0 0 HONORABLE FREDDIE PITCHER BOARD MEMBER 1.00 X 0 0 0 ANDREW HUNDLEY EXECUTIVE DIRECTOR 40.00 X 82417 0 0 82417 0 0 0 0 0 0 0 94578 353005 2107814 2555397 PROGRAM SERVICE REVENU 531110 73675 73675 FEE FOR SERVICE REVENU 541100 18575 18575 92250 818 818 0 94578 18524 -18524 -18524 2629941 92250 0 -17706 82417 41208 32967 8242 835507 784924 40467 10116 114750 103275 9180 2295 82223 74001 6578 1644 31001 27900 3101 4462 4016 446 16298 14669 1629 26706 24035 2671 31065 27959 3106 13878 12490 1388 56884 51196 5688 45041 40537 4504 CLIENT EXPENSES 78213 78213 LEASE EXPENSE 64200 57780 6420 TRANSITIONAL HOUSING 52702 52702 AUTO EXPENSE 31885 28697 3188 58664 57774 890 1625896 1481376 122223 22297 571036 256293 0 1000818 0 71137 612 16684 1783098 130058 1351590 1653040 0 73565 1923238 3071537 10645 3974 0 99047 10645 103021 X 1912593 2826947 0 141569 1912593 2968516 1923238 3071537 1004045 51878 0 X X 0 1 X 1 0 X 281246 884612 1022174 1536246 2555397 6279675 281246 884612 1022174 1536246 2555397 6279675 2640971 3638704 8532 1246 0 79296 818 89892 6369567 92250 0.57130 0.48250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 16627 0 0 16627 0 PART II-B, LINE 1: DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS OR OTHER LEGISLATIVE BODIES REGARDING POTENTIAL CRIMINAL JUSTICE LEGISLATION THAT COULD HAVE A DIRECT IMPACT ON THE PROGRAM SERVICES OF LOUISIANA PAROLE PROJECT AND THE COMMUNITY THE ORGANIZATION SERVES. 1717995 112387 1605608 60724 14658 46066 4379 3013 1366 1653040 PAYROLL LIABILITIES 20057 TENANT DEPOSIT PAYABLE 5425 OPERATING LEASE LIABILITY 73565 99047 X 2648465 18524 18524 2629941 0 2629941 1644420 18524 18524 1625896 0 1625896 PART X, LINE 2: THE ORGANIZATION 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, IF APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDEMPTION LUNCHEON 94578 94578 18524 94578 94578 18524 18524 -18524 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED TO THE ORGANIZATION ANNUALLY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION MUST HAVE COMPENSATION COMMITTEE APPROVAL PRIOR TO BEING SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: 2022 IS THE FIRST YEAR THAT THE ORGANIZATION HAS UNDERGONE AN AUDIT OF THE FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING. THE TAXPAYER HAS NO UNRELATED TRADE OR BUSINESS ACTIVITIES AND HAS CHANGED THE METHOD OF ACCOUNTING ON FORM 990 TO CONFORM TO THAT OF THE AUDITED FINANCIAL STATEMENTS. THIS CHANGE RESULTED IN A RECONCILING ITEM OF $51,878 THAT IS REFLECTED IN PART XI AS A PRIOR PERIOD ADJUSTMENT.