2026-05-08T09:56:05-07:00 2025-06-30 300156143 LUTHER SPEIGHT & COMPANY CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2024-07-01 822387012 LEGACY OF EXCELLENCE INC LEGA 5043597708 1116 JEFFERSON AVENUE NEW ORLEANS LA 70115 SUSAN VAUGHN TREASURER 5042677267 2026-05-08 1 1 LUTHER SPEIGHT P02172994 5045618600 2026-05-04 2024 2025-03-06 01:10:19Z SUSAN VAUGHN 1116 JEFFERSON AVENUE NEW ORLEANS LA 70115 16361573 0 X WWW.BABYBEN.ORG X 2017 LA TO EDUCATE CHILDREN TO EXCEL ACADEMICALLY AND INDIVIDUALLY 7 7 145 30 0 0 10004831 3997080 9673097 10529315 116095 475401 6232 1359777 19800255 16361573 0 0 0 0 9132245 9738410 0 0 0 5490258 6040343 14622503 15778753 5177752 582820 17127600 16839382 2084596 1452193 15043004 15387189 TO EDUCATE CHILDREN TO EXCEL ACADEMICALLY AND INDIVIDUALLY. 0 0 11911592 0 12364493 LEGACY OF EXCELLENCE CONTINUES EDUCATING CHILDREN TO EXCEL ACADEMICALLY AND INDIVIDUALLY. 0 0 0 11911592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 1 27 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X KEVIN COX 4TH SECTOR SOLUTIONS 2253875295 8550 UNITED PLAZA BLVD SUITE 601 BATON ROUGE LA 70809 X JEREMYE BROOKS CHIEF EXECUTIVE OFFICER 40 0 X 139718 0 0 PATRICE JOSEPH SCHOOL PRINCIPAL 40 0 X 117405 0 0 NICHELLE LOGAN-JONES SCHOOL PRINCIPAL 40 0 X 117349 0 0 BOBBIE STEVENSON BOARD MEMBER 2 0 X 0 0 0 NIA WOODS-HAYDEL BOARD MEMBER 2 0 X 0 0 0 DETRICH HERBERT-JOHNSON BOARD MEMBER 2 0 X 0 0 0 DEVIN TURNER BOARD MEMBER 2 0 X 0 0 0 TOMMIE VASSEL PRESIDENT 2 0 X 0 0 0 CYNTHIA STEWARD VICE PRESIDENT 2 0 X 0 0 0 SUSAN VAUGHN TREASURER 2 0 X 0 0 0 374472 0 0 3 0 0 0 MESALAIN GROUP 37 DRIFTWOOD BLVD KENNER LA 700653105 CUSTODIAL SERVICES 816689 1 0 0 0 0 3220333 776747 0 3997080 MINIMUM FOUNDATION PROGRAM 611110 10342240 10342240 0 0 STUDENT ACTIVITIES 611110 187075 187075 0 0 0 0 0 0 10529315 475401 475401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE SALES 445132 693 693 0 0 1359084 1359084 0 0 1359777 16361573 12364493 0 0 X 374472 371891 2581 6978394 6770378 208016 1341539 1288211 53328 921878 885232 36646 122127 117176 4951 36140 16708 19432 22400 10356 12044 1354823 954014 400809 509308 76963 432345 499668 87610 412058 1456892 21588 1435304 128320 128320 20733 20733 434651 434651 89431 89431 STUDENT ACTIVITY 119586 119586 0 0 DUES, FEES & CHARGES 37625 35169 2456 0 REPAIRS & MAINTENANCE 299737 0 299737 0 PROGRAM SERVICE EXPENSES 1028390 1028390 0 0 2639 2639 15778753 11911592 3867161 0 3878129 5945226 0 0 5998136 1652763 90459 2431419 1663166 1009518 768253 6049848 8386253 101510 86887 17127600 16839382 2084596 1452193 2084596 1452193 X 14992112 15325702 50892 61487 15043004 15387189 17127600 16839382 582820 0 0 0 -238635 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 612688 236697 375991 0 1432692 1232422 200270 0 386039 194047 191992 768253 16361573 0 0 0 0 0 16361573 0 0 0 16361573 15778753 0 0 0 0 0 15778753 0 0 0 15778753 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE THEIR WEBSITE. Schedule E, Part I, Line 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE GRANTS. THESE GRANTS ARE ON A COST REIMBURSEMENT BASIS AND ACCOUNT FOR A SUBSTANTIAL AMOUNT OF THE SCHOOL'S REVENUE. Form 990, Part VI, Section B, Line 11b DRAFT FORM 990S ARE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW & APPROVAL. ALL QUESTIONS AND UPDATES ARE ADDRESSED PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE ACKNOWLEDGED AND DOCUMENTED DURING BOARD MEETINGS. Form 990, Part VI, Section B, Line 15 THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, SCHOOL POLICIES AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST. Form 990, Part IX, Line 11g COST INCLUDED ON THIS LINE ITEM ARE RELATED TO THE FOLLOWING: SECURITY CONTRACT SERVICES, EDUCATION CONSULTANTS, BUSINESS FINANCIAL MANAGEMENT, AND AUTHORIZER FEES THE ORGANIZATION FILED FOR AN AUTOMATIC EXTENSION OF TIME TO FILE THE FORM 990 WHILE AWAITING THE COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT.