2024-05-15T16:29:31-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 720954712 LOUISIANA MUSEUM FOUNDATION LOUI 5045580493 1000 BOURBON STREET B429 NEW ORLEANS LA 70116 KRISTIN C SHANNON EXECUTIVE DIRECTOR 5045580493 2024-05-15 1 KRISTIN SHANNON 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN C SHANNON 1000 BOURBON STREET B429 NEW ORLEANS LA 70116 2332125 0 X HTTP://WWW.THELMF.ORG/ X 1981 LA TO ENABLE SUPPORT, ADMINISTER FUNDING, AND RAISE AWARENESS FOR THE LOUISIANA STATE MUSEUM. 36 36 14 44 0 0 2872614 1676982 80561 103018 219425 139139 -63530 -57361 3109070 1861778 1839778 1587438 0 0 378348 320300 0 0 16686 178903 145469 2397029 2053207 712041 -191429 4737357 4671766 99073 197690 4638284 4474076 X TO PROVIDE COMMUNITY, GRANTS, PROGRAMMING, AND MARKETING SUPPORT FOR THE CHRONICALLY UNDERFUNDED STATE-OWNED AND OPERATED LOUISIANA STATE MUSEUM (LSM) SYSTEM, INCLUDING THE CABILDO, PRESBYTERE, NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT, SIX OTHER MUSEUM PROPERTIES, AND SIX MAJOR COLLECTIONS OF NEARLY 500,000 ARTIFACTS, PRIMARILY FOR THE SYSTEM'S THREE CORE SERVICE AREAS: EXHIBITIONS, COLLECTIONS, AND EDUCATION/PUBLIC OUTREACH. IN PROVIDING FINANCIAL SUPPORT FOR THE MUSEUMS AND COLLECTIONS OF THE LSM SYSTEM, THE LMF SEEKS, ACCEPTS, AND ADMINISTERS GRANTS, CONTRIBUTIONS, BEQUESTS, AND OTHER DONATIONS, AND PROVIDES MANAGEMENT, FINANCIAL, GRANTS, CONTRACTS, AND OTHER PROGRAM SUPPORT SERVICES. LMF ALSO PROVIDES EXHIBITION CONCEPTS AND GUEST CURATORS AND PRODUCES EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING IN CONNECTION WITH THE MUSEUMS AND COLLECTIONS. 0 0 1046770 889936 129647 EDUCATIONAL & PUBLIC OUTREACH SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING EDUCATIONAL AND PUBLIC OUTREACH PROGRAMMING: FOR THE CABILDO: THE LMF CONTINUES TO SUPPORT A CREATIVE AGING SERIES, FEATURING SENIOR ADULT BEADING AND DRUMMING WORKSHOPS.FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: THROUGH GRANTS AND COMMUNITY DONATIONS, THE LMF SUPPORTED ALMOST ALL OF THE MUSEUM'S MUSICAL AND PUBLIC OUTREACH PROGRAMMING, INCLUDING THE MUSEUM'S BALCONY AND COURTYARD CONCERTS, SOUND COLLAGE/LUNA FETE, ANNUAL JAZZ IMPROVISATIONS GALA, AND NOLA RIVERFEST.FOR THE LOUISIANA SPORTS HALL OF FAME AND NORTHWEST LOUISIANA HISTORY MUSEUM: THROUGH COMMUNITY CONTRIBUTIONS, LMF PAID FOR ADVERTISING TO MARKET THE MUSEUM TO ATTRACT VISITATION.OVERALL PUBLIC OUTREACH AND MARKETING: (1) LMF ENGAGED ON SOCIAL MEDIA PLATFORMS PROMOTING AND HIGHLIGHTING LMF AND MUSEUM PROJECTS AND EVENTS. (2) LMF ENABLED FUNDING FOR THE LSM AND JAZZ MUSEUM TO MARKET COLLECTIONS, FACILITIES, PROJECTS AND PUBLIC AND EDUCATIONAL OUTREACH PROGRAMS THROUGH VARIOUS SOCIAL MEDIA AND OTHER ADVERTISING OUTLETS. 481211 365666 6061 COLLECTIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING COLLECTIONS PROJECTS:FOR GENERAL COLLECTIONS: THE LMF CONTINUES TO FACILITATE THE LOUISIANA STATE MUSEUM DEACCESSIONING PROJECT.FOR THE NEW ORLEANS JAZZ MUSEUM AT THE OLD U.S. MINT: HERB ALPERT FOUNDATION EDUCATION GRANT FUND 436690 331836 32235 EXHIBITIONS SUPPORT: FUNDING AND SERVICES PROVIDED BY THE LMF HELPED MAKE POSSIBLE THE FOLLOWING MAJOR EXHIBITIONS:AT THE CABILDO (JACKSON SQUARE NEW ORLEANS): CREOLE NEW ORLEANS, HONEY! THE ART OF ANDREW LAMAR HOPKINS, AN EXHIBITION FEATURING THE FIRST SOLO MUSEUM EXHIBITION OF A LIVING AFRICAN-AMERICAN ARTIST AND A FULL COLOR HARDBACK CATALOGUE. HOPKINS IS A SELF-TAUGHT ARTIST WHO BRINGS NINETEENTH-CENTURY NEW ORLEANS CREOLE CULTURE TO LIFE WITH DETAILED AND COLORFUL PAINTINGS. THE LMF HOSTED THE EXHIBITION OPENING IN NOVEMBER 2022.AT THE CAPITAL PARKS MUSEUM (BATON ROUGE): HBCU HISTORY PROJECT AT CAPITOL PARK MUSEUM IN BATON ROUGE THE LMF SUPPORTED UPDATES TO THE PERMANENT GALLERIES IN BATON ROUGE, A SECOND PHASE OF THE CURRENT EXHIBIT. THE FIRST PHASE OF THE HBCU EXHIBIT INCLUDES ARCHIVAL PHOTOS, INTERPRETIVE PANELS WITH CAMPUS HIGHLIGHTS, AND SPECIFICALLY CURATED ARTIFACTS, SUCH AS UNIFORMS WORN BY BAND MEMBERS AND FOOTBALL TEAMS. THE EXHIBIT OCCUPIES SPACE ON TWO FLOORS AND IS EASY TO NAVIGATE BY FOLLOWING FLOOR STICKERS SHOWING THE WAY. THE SECOND PHASE OF THE EXHIBIT INCLUDES VIDEO PRESENTATIONS AND A BROADER BUILD-OUT TO DISPLAY ADDITIONAL MEMORABILIA, INFORMATION, AND PHOTOS. 1964671 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 182 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 X X KRISTIN C SHANNON 5045580493 701 CHARTRES ST 2ND FLOOR JACKSON NEW ORLEANS LA 70116 E TIFFANY ADLER DIRECTOR 0.20 X 0 0 0 ANNE R ATKINSON DIRECTOR 0.20 X 0 0 0 BEAU J BOX DIRECTOR 0.20 X 0 0 0 JULIE F BREITMEYER DIRECTOR 1.00 X 0 0 0 RALPH O BRENNAN DIRECTOR 0.50 X 0 0 0 RICHARD J BRENNAN JR DIRECTOR 0.20 X 0 0 0 JOHANNAH M BROWN DIRECTOR 0.20 X 0 0 0 RYAN E BURKS DIRECTOR 0.20 X 0 0 0 HELEN NALTY BUTCHER DIRECTOR 0.20 X 0 0 0 MARY L CAVANAUGH DIRECTOR 0.20 X 0 0 0 DOROTHY M CLYNE DIRECTOR 0.20 X 0 0 0 SCOTT P CUNNINGHAM DIRECTOR 0.20 X 0 0 0 DOUGLAS W FINEGAN DIRECTOR 0.20 X 0 0 0 LOUIS M FREEMAN JR DIRECTOR 0.20 X 0 0 0 DANA M HANSEL DIRECTOR 0.50 X 0 0 0 WILLIAM H HINES DIRECTOR 0.20 X 0 0 0 PHILIP N HODGES DIRECTOR 3.00 X 0 0 0 DIANE SUSTENDAL LABOUISSE DIRECTOR 0.20 X 0 0 0 SETH A LEVINE DIRECTOR 0.20 X 0 0 0 PETER E MOSS II DIRECTOR 0.20 X 0 0 0 GROVER MOUTON DIRECTOR 0.20 X 0 0 0 J STEPHEN PERRY DIRECTOR 0.20 X 0 0 0 KENNETH E PICKERING DIRECTOR 0.20 X 0 0 0 EUGENE A PRIESTLEY DIRECTOR 0.20 X 0 0 0 ANNE FLOWER REDD DIRECTOR 0.50 X 0 0 0 PERMELE D ROBINSON DIRECTOR 0.20 X 0 0 0 TIA NOLA RODDY DIRECTOR 0.20 X 0 0 0 DEBRA B SHRIVER DIRECTOR (THRU 12/2022) 0.20 X 0 0 0 RENEE F CARRERE MEMBER AT-LARGE 0.50 X 0 0 0 KATHLEEN PARKE EDMUNDSON MEMBER AT-LARGE 0.50 X 0 0 0 T SEMMES FAVROT MEMBER AT-LARGE 3.00 X 0 0 0 MELISSA DOUGLASS STEINER MEMBER AT-LARGE 5.00 X 0 0 0 THOMAS P WESTERVELT MEMBER AT-LARGE 0.50 X 0 0 0 BENJAMIN A DUPUY PRESIDENT 3.00 X X 0 0 0 LLOYD N SONNY SHIELDS VICE PRESIDENT 0.20 X X 0 0 0 MARJORIE A MCKEITHEN SECRETARY 3.00 X X 0 0 0 MURRAY A CALHOUN TREASURER 3.00 X X 0 0 0 SUSAN H MACLAY EXECUTIVE DIRECTOR (THRU 09/2022) 40.00 X 87416 0 1967 KRISTIN SHANNON EXECUTIVE DIRECTOR 40.00 X 16638 0 0 104054 0 1967 0 0 0 0 LIGHTING SERVICES INC 3201 METAIRIE RD METAIRIE LA 70001 EXHIBIT LIGHTING AND EQUIPMENT INSTALLAT 113478 1 107180 457681 1112121 59970 1676982 PROGRAM MANAGEMENT FEE 900099 103018 103018 103018 101760 101760 303787 264305 2103 39482 -2103 37379 37379 81653 457681 203939 -122286 -122286 REFUNDS/REIMBURSEMENTS 900099 64925 64925 64925 1861778 167943 0 16853 1587438 1587438 102330 76498 10332 15500 186957 147835 39122 3388 2688 700 27625 20530 5909 1186 47090 37672 9418 20175 20175 4692 3754 938 12919 10612 2307 8129 6503 1626 9182 9182 1479 1183 296 47 38 9 3248 2598 650 2713 2170 543 PUBLIC PROGRAMS/EDUCATI 19221 19221 OTHER PROGRAM SUPPORT 16574 16574 2053207 1964671 71850 16686 189210 431719 1794470 1245668 140000 136250 4474 1294 76282 60981 17886 15301 2591317 2841534 4737357 4671766 99073 197690 99073 197690 X 1612704 1744544 3025580 2729532 4638284 4474076 4737357 4671766 -191429 27221 0 X X 0 1 X 1 0 X 1302518 769458 1136927 2872614 1676982 7758499 1302518 769458 1136927 2872614 1676982 7758499 640790 7117709 75163 75115 63927 136301 101760 452266 9819 3080 2698 64925 80522 8291287 385305 0.85850 0.86030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME - 2018 AMOUNT: $ 9,819. REFUNDS/REIMBURSEMENTS/REBATES - 2019 AMOUNT: $ 3,080. 2020 AMOUNT: $ 2,698. 2022 AMOUNT: $ 64,925. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2650927 20614 151202 20175 2802568 2982442 -307109 24406 2650927 2381161 622211 20930 2982442 2495065 -94317 19587 2381161 2344349 176308 25592 2495065 0.25000 0.00000 0.75000 0 0 76282 60981 15301 15301 X 2014896 27221 146072 173293 1841603 20175 20175 1861778 2179104 146072 146072 2033032 20175 20175 2053207 PART V, LINE 4: THE MUSEUM ENDOWMENT FUND WAS CREATED BY THE BOARD TO ACCUMULATE $3,000,000 FOR MUSEUM SUPPORT. REVENUE AND OTHER SUPPORT FOR THE FUND CONSIST OF CONTRIBUTIONS, INVESTMENT INCOME, AND TRANSFER OF EXCESS FUNDS FROM OTHER FUNDS WITHOUT RESTRICTIONS AS THE BOARD AUTHORIZES. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S 2023 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SEPARATELY STATED 143,969. LOSS ON DISPOSAL OF FURNITURE & OFFICE EQUIPMENT 2,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SEPARATELY STATED 143,969. LOSS ON DISPOSAL OF FURNITURE & OFFICE EQUIPMENT 2,103. FOUNDERS BALL IV 539334 457681 81653 51765 4118 32883 9700 105473 539334 457681 81653 51765 4118 32883 9700 105473 203939 -122286 0 LOUISIANA STATE MUSEUM PO BOX 2448 NEW ORLEANS LA 70176 720807104 1587438 0 TO SUPPORT THE CORE PROGRAMMING AREAS- COLLECTIONS, EXHIBITS AND EDUCATION AND OUTREACH- FOR THE MUSEUMS AND COLLECTIONS OF THE LOUISIANA STATE MUSEUM SYSTEM. 1 0 X 4 32560 FMV X 1120 FMV X 5 7060 FMV X 9 8205 FMV X GIFT CERTIFICATES 5 11025 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S BYLAWS EMPOWER THE EXECUTIVE COMMITTEE TO MAKE BINDING ACTIONS ON BEHALF OF THE BOARD IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS ALL DECISIONS MADE TO THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM HINES, MARJORIE MCKEITHEN, AND SETH LEVINE HAVE A BUSINESS RELATIONSHIP. BENJAMIN DUPUY AND THOMAS WESTERVELT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING GENERAL ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE MEMBERSHIP, MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE VOTING GENERAL ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B GENERAL ORGANIZATIONAL MEMBERS VOTE TO INSTALL BOARD MEMBERS, AND THEIR VOTE IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S CPA FIRM BASED ON INFORMATION PROVIDED TO THEM BY THE ORGANIZATION. ONCE COMPLETE, THE RETURN IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER. AFTER ALL, IF ANY, QUESTIONS HAVE BEEN RESOLVED, THE RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST PLEDGE FORM IS SIGNED ANNUALLY BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. ANY NOTED CONFLICTS CAUSE A MEMBER TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE(S) CAUSING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SUBMITS A CURRENT YEAR OPERATING BUDGET TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED IT AND PROVIDED INPUT, THE ANNUAL BUDGET THEN GOES TO EITHER THE EXECUTIVE COMMITTEE OR TO THE FULL BOARD FOR REVIEW AND APPROVAL. IN THE ANNUAL BUDGET, THERE MAY BE A COST-OF-LIVING ALLOWANCE INCREASE IN SALARIES INCLUDED, TYPICALLY 1.5-3%, IF THE ORGANIZATION'S INCOME IS SUFFICIENT. AGAIN, ONLY IF THE ORGANIZATION'S INCOME IS SUFFICIENT, AND IF WARRANTED, THERE MAY BE ADDITIONAL INCREASES OR BONUSES. THE FINANCE COMMITTEE RESEARCHES COMPARATIVE SALARIES TO HELP DETERMINE AND SET COMPENSATION AMOUNTS. IF THE EXECUTIVE COMMITTEE APPROVES THE BUDGET, IT IS THEN PRESENTED TO THE FULL BOARD, THOUGH THE FULL BOARD DOES NOT NEED TO APPROVE THE BUDGET IF THE EXECUTIVE COMMITTEE HAS ALREADY DONE SO. IF INCREASES ARE BEING GRANTED, IT IS CLEARLY STATED IN THE PERTINENT BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST; IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.