2023-11-14T15:00:00-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-01-01 721444119 LOUISIANA ALLIANCE FOR NONPROFITS LOUI 2259295266 PO BOX 1924 BATON ROUGE LA 70821 JILL ROSHTO EXECUTIVE DIRECTOR 2259295266 2023-11-14 1 JILL ROSHTO 999009999 1 CELESTE D VIATOR CPA P00747065 2259284770 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL ROSHTO PO BOX 1924 BATON ROUGE LA 70821 291890 0 X WWW.LOUISIANANONPROFITS.ORG X 1998 LA LOUISIANA ALLIANCE FOR NONPROFITS IS A STATEWIDE ORGANIZATION THAT ADVOCATES FOR THE NONPROFIT COMMUNITY AND STRENGTHENS THE EFFECTIVENESS OF THOSE COMMITTED TO IMPROVING LOUISIANA. 9 9 1 0 0 0 99594 250261 20720 39350 708 32 0 2247 121022 291890 0 0 0 0 145311 148523 0 0 40595 102109 180060 247420 328583 -126398 -36693 142525 108401 43713 46282 98812 62119 TO STRENGTHEN, PROMOTE, AND BUILD THE CAPACITY OF LOUISIANA'S NONPROFIT SECTOR THROUGH EDUCATION, ADVOCACY, AND MEMBER SERVICES. 0 0 209409 41597 LOUISIANA ECONOMIC DEVELOPMENT - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO NONPROFITS IN VARIOUS REGIONS OF LOUISIANA 209409 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JILL ROSHTO 2259295266 PO BOX 1924 BATON ROUGE LA 70821 LEIGH ANNE CHAMBERS CHAIR 1.00 X X 0 0 0 TRISTI CHARPENTIER SECRETARY 1.00 X X 0 0 0 JODY DAVIS BOARD MEMBER 1.00 X 0 0 0 ALICE GLENN BOARD MEMBER 1.00 X 0 0 0 MARION FLOYD BOARD MEMBER 1.00 X 0 0 0 NED FASULLO BOARD MEMBER 1.00 X 0 0 0 VICKI CHRISMAN BOARD MEMBER 1.00 X 0 0 0 MISSIE LINDSAY BOARD MEMBER 1.00 X 0 0 0 FRANCESCA VEGA BOARD MEMBER 1.00 X 0 0 0 JILL ROSHTO EXECUTIVE DIRECTOR 40.00 X 67509 0 0 67509 0 0 0 0 0 0 0 14761 235500 250261 SPONSERSHIPS 900099 22250 22250 CONFERENCE REGISTRATIO 900099 15600 15600 PUBLICATIONS 513190 1500 1500 39350 32 32 OTHER REVENUE 900099 2247 2247 2247 291890 41597 0 32 67509 27004 27004 13501 75103 48817 11265 15021 11 7 2 2 5900 3835 1180 885 19395 19395 50115 26644 14768 8703 1177 626 347 204 6328 4113 1266 949 841 447 248 146 19406 19406 570 303 168 99 3483 1852 1026 605 MISCELLANEOUS 67049 65811 1238 DUES & SUBSCRIPTIONS 8082 8082 TELEPHONE 2585 1680 517 388 SUPPLIES 528 281 155 92 501 501 328583 209409 78579 40595 139276 60363 0 250 993 45442 3346 1000 2256 2346 142525 108401 12369 12998 6822 8762 24522 24522 43713 46282 X 98812 62119 98812 62119 142525 108401 -36693 0 X X 1 X 0 1 0 X 496301 435846 322555 120314 291858 1666874 496301 435846 322555 120314 291858 1666874 520851 1146023 3230 2846 156 708 32 6972 1673846 0.68470 0.77490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3346 1000 2346 2346 FISCAL AGENT FUNDS PAYABLE 24522 24522 X 291890 0 291890 0 291890 328583 0 328583 0 328583 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT WOULD MORE LIKELY THAN NOT BE SUBSTANTIATED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS, INC. 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 SUPPORT SERVICES EXPENSES IN THESE FINANCIAL STATEMENTS, IF APPLICABLE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES OF THE EXECUTIVE DIRECTOR WHO IS CURRENTLY AN INDEPENDENT CONTRACTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE VARIOUS CLASSES OF MEMBERSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF EACH EMPLOYEE'S ANNUAL PERFORMANCE, WRITTEN CONFIRMATION IS REQUIRED AS VERIFICATION THAT CONFLICT OF INTEREST STATEMENTS HAVE BEEN READ AND ARE CLEARLY UNDERSTOOD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR CEO IS APPROVED BY THE BOARD. ALL OTHER WAGES ARE DETERMINED BY THE INDUSTRY AVERAGE INFORMATION PROVIDED BY THE BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.