2024-09-04T13:58:21-05:00 2023-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-01-01 825240639 THE SPLIT SECOND FOUNDATION INC SPLI 5044309429 2236 ORIOLE STREET NEW ORLEANS LA 70122 MARK RAYMOND JR CEO & PRESIDENT 5044309429 2024-08-22 1 1 SHARON CASSIERE P00543368 5048375990 2024-08-22 2023 2024-08-08 14:25:15Z MARK RAYMOND JR PO BOX 8620 NEW ORLEANS LA 70182 961581 0 X WWW.SPLITSECONDFOUNDATION.ORG X 2018 LA OUR MISSION IS TO BREAKDOWN PHYSICAL, SOCIETAL, AND RESEARCH BARRIERS FOR PEOPLE LIVING WITH PHYSICAL DISABILITIES. 11 11 9 70 0 0 690798 676811 31939 193237 0 0 -154932 -104017 567805 766031 0 0 0 0 367831 511661 47000 50500 76616 151160 176355 565991 738516 1814 27515 188385 213244 192272 189616 -3887 23628 X OUR MISSION IS TO BREAKDOWN PHYSICAL, SOCIETAL, AND RESEARCH BARRIERS FOR PEOPLE LIVING WITH PHYSICAL DISABILITIES. 0 0 521661 193237 SPLIT SECOND FOUNDATION OPERATES A HOLISTIC WELLNESS FACILITY PROVIDING FITNESS, MENTAL HEALTH, AND CASE MANAGEMENT SERVICES TO PEOPLE WITH DISABILITIES. SPLIT SECOND FITNESS HAS GROWN FROM 149 CLIENTS AT THE BEGINNING OF 2023 TO OVER 180 CLIENTS. THE FITNESS PROGRAM HAS MAINTAINED AN AVERAGE OF 70 ACTIVE CLIENTS MONTHLY, DEMONSTRATING A 90% RETENTION RATE. THE ORGANIZATION STARTED THE CARES PROGRAM IN JANUARY 2023 AND HIRED A DIRECTOR TO BUILD OUT THE PROGAM. THIS PROGRAM IS A COMPREHENSIVE MENTAL HEALTH AND CASE MANAGEMENT PROGRAM FOR CLIENTS AND CAREGIVERS THAT PROVIDES ONE-TO-ONE THERAPY, SUPPORT GROUPS, OLDER ADULT SUPPORT, RESOURCE NAVIGATION, AND CASE MANAGEMENT. 521661 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 22 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X HOPE LEBLANC 5048120733 2236 ORIOLE STREET NEW ORLEANS LA 70122 MAUREEN ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 CAMILLE WHITWORTH BOARD MEMBER 1.00 X 0 0 0 TYRONNE WALKER BOARD MEMBER 1.00 X 0 0 0 JAMES VINTURELLA BOARD MEMBER 1.00 X 0 0 0 LANCE THOMAS BOARD MEMBER 1.00 X 0 0 0 HYMA MOORE BOARD MEMBER 1.00 X 0 0 0 KATRINA DUNN BOARD MEMBER 1.00 X 0 0 0 GREGORY TURNER BOARD CHAIR 1.00 X X 0 0 0 DARRYL WILLIS BOARD CO-CHAIR 1.00 X X 0 0 0 NELITA MANEGO-RAMEY BOARD SECRETARY 1.00 X X 0 0 0 MARK EL-AMM BOARD TREASURER 1.00 X X 0 0 0 MARK RAYMOND JR CEO & PRESIDENT 40.00 X 57200 0 8091 57200 0 8091 0 0 0 0 0 292091 384720 75168 676811 FITNESS CENTER 713940 193237 193237 193237 89723 292091 195432 -105709 -105709 847 118 729 729 LWCC DIVIDEND 900099 963 963 963 766031 193237 0 -104017 65290 6529 32645 26116 377807 330129 47678 32159 25781 6378 36405 25827 10578 10 10 6610 6610 50500 50500 45326 44615 711 16217 3525 12692 20479 7234 13245 3658 3658 40631 40631 2085 67 2018 3962 3962 16622 16622 12389 6294 6095 GYM BUILDOUT 2960 2960 EQUIPMENT EXPENSE 2896 2896 DONOR RECOGNITION 832 832 FOOD & BEVERAGES 782 213 569 896 896 738516 521661 140239 76616 100840 85225 1406 151383 36871 85444 114512 2101 12101 188385 213244 162417 156501 29855 33115 192272 189616 X -102187 -74672 98300 98300 -3887 23628 188385 213244 27515 0 X 0 0 0 X 145205 22223 270401 690798 676811 1805438 145205 22223 270401 690798 676811 1805438 441650 1363788 492 9898 729 11119 1816557 238189 0.75080 0.74360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111383 36204 75179 40000 667 39333 114512 DEPOSIT 2101 DEPOSIT ON REAL ESTATE 10000 12101 CREDIT CARD PAYABLE 32269 SALES TAX PAYABLE 846 33115 X X X X 1 GRANT ADVISORS LLC 2390 S TURNBERRY AVE ZACHARY LA 70791 GRANT WRITING 0 206000 50500 155500 206000 50500 155500 LA CCC 2023 44696 44696 2035 150 4596 SHOW OF LOVE GALA 337118 292091 45027 35168 23100 10402 6350 113631 381814 292091 89723 35168 23100 12437 6500 118227 195432 -105709 LA 1 0 0 0 0 0 MARK C RAYMOND JR CEO & PRESIDENT SEE SUPPLEMENTAL. X 0 1406 0 1 0 1406 PART II, LINE 1C: IN 2023, MARK RAYMOND JR. LOANED THE COMPANY A TOTAL OF $34,500 DURING THE YEAR. IN LIEU OF AN ADDITIONAL LOAN, HE ALSO DELAYED HIS OWN COMPENSATION TOTALING $44,846.23 FROM 2023 UNTIL 2024. SPLIT SECOND REPAID THE LOAN, INCLUDING AN ADDITIONAL $1,406. IN 2024, MR. RAYMOND REPAID THE OVERPAYMENT OF $1,406. X 4 4000 FMV X 1 30000 FMV X 10 2785 FMV X GIFT CARDS/CERTIFICATES 34 22960 FMV X 2022 QUANTUM 4 FRONT WHEELCHAIR 1 10000 FMV X JEWELRY 4 5423 FMV 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE THE RETURN IS FINALIZED. ONCE THEY HAVE REVIEWED, THEY WILL SEND THE FORM 990 TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD. IF ANY CONFLICTS ARISE DURING THEIR TIME ON THE BOARD, THEY WILL DISCLOSE THEM AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS UPON REQUEST.