2024-02-12T09:59:15-06:00 2023-03-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-04-01 421536915 THE EMERIL LAGASSE FOUNDATION EMER 5042122222 3801 CANAL ST SUITE 300 NEW ORLEANS LA 70119 EMERIL J LAGASSE III CHAIRMAN AND FOUNDER 5042122222 2024-02-08 1 EMERIL LAGASSE III 999009999 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRIAN KISH 3801 CANAL ST SUITE 300 NEW ORLEANS LA 70119 5899987 0 X WWW.EMERIL.ORG X 2002 LA EMERIL LAGASSE FOUNDATION SEEKS TO CREATE OPPORTUNITIES TO INSPIRE, MENTOR, AND ENABLE YOUTH TO REACH THEIR FULLEST POTENTIAL THROUGH CULINARY, NUTRITION, AND ARTS EDUCATION WITH A FOCUS ON LIFE SKILLS DEVELOPMENT. 12 10 10 60 0 0 4787926 5523913 0 0 68219 35388 -1461917 -2572241 3394228 2987060 484714 3003015 0 0 680096 828101 0 0 529959 283282 568159 1448092 4399275 1946136 -1412215 6404684 5102438 1025975 1263229 5378709 3839209 X EMERIL LAGASSE FOUNDATION SEEKS TO CREATE OPPORTUNITIES TO INSPIRE, MENTOR, AND ENABLE YOUTH TO REACH THEIR FULLEST POTENTIAL THROUGH CULINARY, NUTRITION, AND ARTS EDUCATION WITH A FOCUS ON LIFE SKILLS DEVELOPMENT. 0 0 3511920 3003015 EMERIL'S CULINARY GARDEN & TEACHING KITCHEN IS A NATIONWIDE EDUCATION INITIATIVE OF THE EMERIL LAGASSE FOUNDATION CREATED TO ENRICH THE LIVES OF ELEMENTARY AND MIDDLE SCHOOL STUDENTS THROUGH A FUN, FRESH PERSPECTIVE ON FOOD. FUNDED THROUGH GRANTS TO SCHOOLS, THE PROGRAM FULLY INTEGRATES GARDENS AND TEACHING KITCHENS IN SCHOOLS AS INTERACTIVE LEARNING ENVIRONMENTS GIVING STUDENTS THE OPPORTUNITY TO MAKE MEANINGFUL CONNECTIONS BETWEEN THEIR CORE ACADEMIC SUBJECTS AND THE WORLD OF FOOD. GRANT FUNDS WENT TOWARD CAPITAL IMPROVEMENTS FOR SCHOOLS TO EXPAND THEIR CURRENT GARDENING PROGRAMS AND BUILD NEW CULINARY CLASSROOMS. STUDENTS IMPACTED BY THIS PROGRAM COME FROM ECONOMICALLY DISADVANTAGED HOUSEHOLDS, QUALIFY FOR FREE/REDUCED LUNCH, AND ARE ENGLISH LANGUAGE LEARNERS. THE EMERIL LAGASSE FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES CAPITAL AND PROGRAMMATIC SUPPORT TO NONPROFIT YOUTH ORGANIZATIONS DELIVERING CULINARY, NUTRITION, AND ARTS EDUCATION. 3511920 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 58 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X JOSH MARIE 5042122222 3801 CANAL ST SUITE 300 NEW ORLEANS LA 70119 EMERIL LAGASSE CHARIMAN 2.00 X X 0 0 0 ALDEN LAGASSE OFFICER 1.00 X 0 0 0 BRIDGET HARRELL OFFICER 1.00 X 0 0 0 SUZANNE PRIDE BRYAN OFFICER 1.00 X 0 0 0 PAUL FRANK TREASURER 1.00 X X 0 0 0 ROB GOLDSTEIN OFFICER 1.00 X 0 0 0 WILLIAM HINES OFFICER 1.00 X 0 0 0 ANDI OUSTALET OFFICER 1.00 X 0 0 0 MARK ROMIG OFFICER 1.00 X 0 0 0 GARY SOLOMON SECRETARY 1.00 X X 0 0 0 MICHAEL THOMPSON OFFICER 1.00 X 0 0 0 AARON SANCHEZ OFFICER 1.00 X 0 0 0 BRIAN KISH PRESIDENT 40.00 X 271693 0 14264 ANTONIA KELLER VICE PRESIDENT 40.00 X 113290 0 5116 384983 0 19380 2 0 1 0 0 3408307 137102 1978504 913311 5523913 110431 110431 75043 -75043 -75043 -75043 265643 3408307 2837884 -2572241 -2572241 2987060 0 0 -2536853 3003015 3003015 291275 89946 58255 143074 437780 148716 54799 234265 53363 18127 6680 28556 45683 15061 6753 23869 1785 1785 76800 76800 16983 16983 195779 180187 8804 6788 61430 22866 6511 32053 24075 3626 19448 1001 46823 1064 45102 657 25409 25409 47239 22837 913 23489 4296 4296 18010 18010 OTHER 45888 4600 5081 36207 TAXES & LICENSES 2982 2982 DUES 660 90 570 4399275 3511920 357396 529959 827789 714787 617812 678562 488763 68459 71893 54674 32451 26520 22223 4183587 3763432 1955 41340 6404684 5102438 352179 331031 569583 830000 104213 62813 0 39385 1025975 1263229 X 4677404 3039340 701305 799869 5378709 3839209 6404684 5102438 -1412215 -127285 0 X 0 1 X 0 0 X 3572203 4592805 1194623 1262812 2523813 13146256 3572203 4592805 1194623 1262812 2523813 13146256 2786 13143470 159381 122833 93450 63247 110431 549342 13695598 0.95970 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 744305 26250 -45404 3322 721829 407176 304619 34843 2333 744305 290909 118073 1806 407176 105000 218610 -32701 290909 105000 105000 0.27000 0.73000 0 0 8545 4832 3713 46129 27619 18510 22223 OPERATING LEASE LIABILITY 39385 39385 X 5680675 -127285 2837883 2710598 2970077 16983 16983 2987060 7220175 2837883 2837883 4382292 16983 16983 4399275 PART V, LINE 4: THE ENDOWMENT WILL SUPPORT BOTH CURRENT PROJECTS AND INCUBATE NEW INITIATIVES. IT WILL ALSO HELP THE ORGANIZATION BE FISCALLY PREPARED AND RESPONSIBLE FOR FLUCTUATIONS IN THE ECONOMY BY PROVIDING CONSISTENT FUNDING TO OVERALL OPERATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED MARCH 31, 2023, THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAINTIES IN INCOME TAXES THAT REQUIRE ADJUSTMENTS TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. MANAGEMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,837,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,837,883. CARNIVALE DU VIN 2067868 1965868 102000 456709 86486 193238 127676 542024 CHI CHI MIGUEL 1055290 961740 93550 219609 35401 83714 22513 301843 1 550792 480699 70093 234727 2927 142957 81033 307027 3673950 3408307 265643 911045 124814 419909 231222 1150894 2837884 -2572241 1 ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL 4647 W 47TH ST CHICAGO IL 60632 113748466 501(C)(3) 500000 0 CHILDREN'S EDUCATION ADOPT THE ARTS FOUNDATION 349 N CROFT AVE LOS ANGELES CA 90048 800671089 501(C)(3) 63250 0 CHILDREN'S MUSIC EDUCATION ALAQUA ANIMAL REFUGE 914 WHITFIELD ROAD FREEPORT FL 32439 020806313 501(C)(3) 131902 0 LIFE SKILLS DEVELOPMENT ARC BROWARD 10250 NW 53RD STREET SUNRISE FL 33351 590809623 501(C)(3) 90000 0 LIFE SKILLS DEVELOPMENT CAFE HOPE PO BOX 2021 MARRERO LA 70073 462343365 501(C)(3) 225000 0 CULINARY AND NUTRITION EDUCATION CAFE RECONCILE 1631 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 721341294 501(C)(3) 75000 0 CULINARY AND NUTRITION EDUCATION DAN MARINO FOUNDATION 4000 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 650320556 501(C)(3) 75000 0 LIFE SKILLS DEVELOPMENT DO IT FOR THE LOVE 360 GRAND AVE 350 OAKLAND CA 94610 870806633 501(C)(3) 55000 0 MUSIC HEALING EDUCATION FOUNDATION OF THE LOUISIANA RESTAURANT ASSOCIATION 2700 NORTH ARNOULD RD METAIRIE LA 70002 721318297 501(C)(3) 30000 0 CULINARY AND NUTRITION EDUCATION EMERALD COAST CHILDREN'S ADVOCACY 401 MCEWEN DRIVE NICEVILLE FL 32578 593454168 501(C)(3) 84620 0 CHILDREN'S EDUCATION FOOD FOR THOUGHT 174 WATERCOLOR WAY SUITE 103 SANTA ROSA BEACH FL 32433 800734040 501(C)(3) 59910 0 FEEDING/HUNGER PROGRAMS GLOW NC 4100 SUNGLOW DR WILMINGTON NC 28405 473629354 501(C)(3) 540000 0 CULINARY AND NUTRITION EDUCATION INGRAM LEE FOUNDATION PO BOX 22183 HOUSTON TX 77227 461135347 501(C)(3) 10000 0 LIFE SKILLS DEVELOPMENT INSTITUTE OF CULINARY EDUCATION 225 LIBERTY ST 3RD FLOOR NEW YORK NY 10281 133847478 501(C)(3) 89661 0 CULINARY AND NUTRITION EDUCATION LIBERTY'S KITCHEN PO BOX 19293 NEW ORLEANS LA 70179 262254285 501(C)(3) 75000 0 LIFE SKILLS DEVELOPMENT LIFE LAB SCIENCE PROGRAM 1156 HIGH STREET SANTA CRUZ CA 95064 942778848 501(C)(3) 95000 0 NUTRITION EDUCATION NEW ORLEANS CENTER FOR CREATIVE ARTS FOUNDATION (NOCCA) 2800 CHARTRES ST NEW ORLEANS LA 70117 720972102 501(C)(3) 75000 0 CULINARY AND NUTRITION EDUCATION NEW ORLEANS CULINARY & HOSPITALITY INSTITUTE 725 HOWARD AVE NEW ORLEANS LA 70130 463311280 501(C)(3) 36000 0 CULINARY AND NUTRITION EDUCATION ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION 1010 N MAIN ST SANTA ANA CA 92701 330377341 501(C)(3) 16500 0 CHILDREN'S EDUCATION PAJARO VALLEY UNIFIED SCHOOL DISTRICT 294 GREEN VALLEY RD WATSONVILLE CA 95076 770375541 501(C)(3) 10000 0 CHILDREN'S EDUCATION PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY 1712 BISSEL LN AUSTIN TX 78745 474656033 501(C)(3) 57500 0 CULINARY AND NUTRITION EDUCATION SAMUELI ACADEMY 1575 E 17TH ST SANTA ANA CA 92705 453866750 501(C)(3) 84500 0 CHILDREN'S EDUCATION SECOND HARVEST FOOD BANK 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 50000 0 FEEDING/HUNGER PROGRAMS SINFONIA GULF COAST 36468 EMERALD COAST PARKWAY DESTIN FL 32541 203261330 501(C)(3) 118103 0 CHILDREN'S EDUCATION SON OF A SAINT 2803 ST PHILIP STREET NEW ORLEANS LA 70119 465554558 501(C)(3) 100000 0 LIFE SKILLS DEVELOPMENT SONOMA COUNTY VINTNERS FOUNDATION 400 AVIATION BLVD STE 500 SANTA ROSA CA 95403 680175790 501(C)(3) 7500 0 BASIC CHILDHOOD NEEDS THE ECOLOGY CENTER 32701 ALIPAZ STREET SAN JUAN CAPISTRANO CA 92675 800308638 501(C)(3) 36500 0 CULINARY AND NUTRITION EDUCATION WATERING HOLE FOUNDATION 608 JULIA STREET NEW ORLEANS LA 70116 461662961 501(C)(3) 11000 0 CULTURAL AND ARTS ENRICHMENT YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 421633060 501(C)(3) 40000 0 LIFE SKILLS DEVELOPMENT PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE ANNUAL REPORTS ON THE USE OF THE FUNDS AND EMPLOYEES OF EMERIL LAGASSE FOUNDATION VISIT SITES TO MONITOR USES. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 BRIAN KISH PRESIDENT 271693 0 0 0 0 0 0 0 14264 0 285957 0 0 0 PART I, LINE 1A CHARTER TRAVEL IS OCCASIONALLY PROVIDED TO FOUNDER/ CHAIRMAN IN ORDER TO FACILITATE FUNDRAISING ACTIVITIES. X 7 26600 FAIR MARKET VALUE X 156971 FAIR MARKET VALUE X 165 298226 FAIR MARKET VALUE X TRAVEL & ACCOMODATIONS 97 347551 FAIR MARKET VALUE X EVENT & PERFORMANCE ADMISSIONS 13 51950 FAIR MARKET VALUE X MISCELLANEOUS ITEMS 13 32015 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: EMERIL LAGASSE FOUNDATION USES A HIRED AUCTIONEER TO SELL NON-CASH DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 EMERIL LAGASSE, III AND ALDEN LAGASSE - FAMILY REALATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE EMERIL LAGASSE FOUNDATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND A FULL COPY IS SENT TO ALL OF THE BOARD MEMBERS FOR REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND FILLED OUT THE "CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM". THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL TRANSACTIONS WITH ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTIES. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES OR TRANSACTIONS WITH ANY POTENTIAL CONFLICT OR RELATED PARTY. THERE IS ONGOING, OPEN DISCUSSION AMONG THE BOARD MEMBERS ABOUT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EMERIL LAGASSE FOUNDATION'S PRESIDENT'S COMPENSATION WAS RECOMMENDED BY AN OUTSIDE EXECUTIVE SEARCH FIRM AND AN INTERNAL SEARCH COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST.