2024-05-15T10:46:05-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 721251751 SPIRIT OF CHARITY FOUNDATION SPIR 5049315141 2000 CANAL STREET NEW ORLEANS LA 70112 DR PETER DEBLIEUX EXECUTIVE DIRECTOR 5049315141 2024-05-14 1 DR PETER DEBLIEUX 999009999 1 DENNIS J TIZZARD CPA P00738095 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PETER DEBLIEUX 2000 CANAL STREET NEW ORLEANS LA 70112 1021203 0 X WWW.SPIRITOFCHARITYFOUNDATION.ORG X 1993 LA IT IS THE MISSION OF THE SPIRIT OF CHARITY FOUNDATION TO SUPPORT AND FACILITATE PATIENT-CENTERED CARE, ACTIVELY PROMOTE HEALTH AND WELLNESS AND TO ADVANCE MEDICAL RESEARCH AND EDUCATION THROUGH FUNDRAISING EFFORTS. 23 23 1 0 0 0 282979 508603 0 0 72641 5748 29787 120656 385407 635007 5650 0 0 0 190829 168396 0 0 110632 369437 341418 565916 509814 -180509 125193 1371477 1627616 171428 266409 1200049 1361207 IT IS THE MISSION OF THE SPIRIT OF CHARITY FOUNDATION TO SUPPORT AND FACILITATE PATIENT-CENTERED CARE, ACTIVELY PROMOTE HEALTH AND WELLNESS AND TO ADVANCE MEDICAL RESEARCH AND EDUCATION THROUGH FUNDRAISING EFFORTS FOR THE BENEFIT OF UMCNO, ITS PATIENTS AND FRIENDS. 0 0 293298 TO PROVIDE SUPPORT TO THE UNIVERSITY MEDICAL CENTER NEW ORLEANS (UMCNO) BY SUPPORTING STAFF EDUCATION AND PROVIDING MEDICATIONS, TRANSPORTATION, DURABLE MEDICAL EQUIPMENT AND NUTRITIONAL SUPPLEMENTS TO PATIENTS. 24909 16179 TO PROVIDE TRAINING TO MEMBERS OF THE MEDICAL COMMUNITY. 318207 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X EVELYN SIMON 5047023113 2000 CANAL STREET NEW ORLEANS LA 70112 X FRANK INCAPRERA MD PRESIDENT 1.00 X X 0 0 0 DAMON DIETRICH MD SECRETARY/TREASURER 0.10 X X 0 0 0 RICHARD DICARLO MD BOARD MEMBER 0.30 X 0 0 0 STEVE NELSON MD EX-OFFICIO 0.30 X 0 0 0 BENNETT DEBOISBLANC MD BOARD MEMBER 0.30 X 0 0 0 JUZAR ALI MD BOARD MEMBER 0.50 X 0 0 0 RACHEL NICKEL BOARD MEMBER 0.20 X 0 0 0 PAUL FRIEDLANDER MD BOARD MEMBER 0.10 X 0 0 0 SARAH CASKEY SMITH BOARD MEMBER 0.20 X 0 0 0 L LEE HAMM MD BOARD MEMBER 0.10 X 0 0 0 EDWARD HELM MD BOARD MEMBER 0.20 X 0 0 0 JACK ANDONIE MD BOARD MEMBER 0.30 X 0 0 0 MYRA KLEINPETER MD BOARD MEMBER 0.10 X 0 0 0 NEAL KLING BOARD MEMBER 0.30 X 0 0 0 DR SALLY KNIGHT BOARD MEMBER 0.40 X 0 0 0 DONNA RICHARDSON BOARD MEMBER 0.10 X 0 0 0 RAOUL RODRIGUEZ MD BOARD MEMBER 0.20 X 0 0 0 EUGENE SAUSSE JR BOARD MEMBER 0.10 X 0 0 0 MALCOLM SCHWARZENBACH III BOARD MEMBER 0.30 X 0 0 0 JESSICA WAGUESPACK BOARD MEMBER 0.20 X 0 0 0 HAROLD WEIS BOARD MEMBER 0.20 X 0 0 0 JOSEPH BIUNDO JR MD BOARD MEMBER 0.10 X 0 0 0 WARREN BELL JR BOARD MEMBER 0.20 X 0 0 0 PETER DEBLIEUX MD EXECUTIVE DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 508603 508603 32033 32033 295409 321694 -26285 -26285 -26285 168979 64502 104477 104477 REGISTRATION INCOME 900099 14680 14680 OTHER INCOME 900099 1499 1499 16179 635007 16179 0 110225 148234 45992 102242 16644 8254 8390 3518 3518 11975 11975 5673 5408 265 2020 1321 699 52845 52845 24909 24909 5667 5667 MEDICAL SUPPLIES 88811 88811 EQUIPMENT CONTRIBUTIONS 80750 80750 LUNCHEONS 34474 32296 2178 MISCELLANEOUS 22359 19932 2427 11935 11935 509814 318207 80975 110632 131548 330665 159776 29414 11 25275 6054 117 1958 1958 0 0 1071960 1240002 2128 2143 1371477 1627616 110964 237618 29250 0 31214 28791 171428 266409 X 440543 415741 759506 945466 1200049 1361207 1371477 1627616 125193 43863 -7898 0 X X 0 1 X 1 0 X 261439 1198400 290804 274404 508603 2533650 261439 1198400 290804 274404 508603 2533650 2533650 22522 19691 25450 57500 32033 157196 41272 20639 4708 10526 16179 93324 2784170 0.91000 0.90150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958 1958 0 0 HANCOCK WHITNEY INVESTMENT ACCOUNT 1106628 F EQUIVAL INVESTMENT ACCOUNT 133374 F 1240002 FUNDS HELD FOR AGENCIES 28791 28791 X 735474 43863 64502 108365 627109 7898 7898 635007 574316 64502 64502 509814 0 509814 PART X, LINE 2: THE FOUNDATION'S EVALUATION AS OF JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 64,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 64,502. SPIRIT OF CHARITY AWARD DINNER 168979 168979 48601 2093 1000 12808 168979 168979 48601 2093 1000 12808 64502 104477 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION COORDINATOR REVIEWS FORM 990 BEFORE FILING. AFTER FILING, A COPY IS GIVEN TO THE LEGISLATURE, LSU INTERNAL AUDITOR AND TO THE BOARD OF THE SPIRIT OF CHARITY FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A: THE ORGANIZATION HAS 24 TOTAL BOARD MEMBERS, BUT ONLY 23 VOTE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. LOUISIANA STATE UNIVERSITY SYSTEM 3810 WEST LAKESHORE DRIVE BATON ROUGE LA 70808 HIGHER EDUCATION LA 501(C)(3) 0 UNIVERSITY MEDICAL CENTER NEW ORLEANS 2000 CANAL ST NEW ORLEANS LA 70112 HOSPITAL SERVICES LA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0