2024-05-14T14:42:48-05:00 2023-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2022-07-01 901010528 1542 CONSTANCE STREET INC 1542 5045236221 1600 CONSTANCE STREET NEW ORLEANS LA 70130 KEITH LIEDERMAN CEO 5045236221 2024-05-13 1 KEITH LIEDERMAN 999009999 0 JONATHAN ANDREW CHAPMAN P03109045 5048314949 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH LIEDERMAN 1600 CONSTANCE STREET NEW ORLEANS LA 70130 62500 0 X WWW.CLOVERNOLA.ORG X 2013 LA THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF BUILDING THE PATRICK F. TAYLOR CAMPUS, DIRECTLY ACROSS FROM THE CLOVER NOLA, INC.'S MAIN CAMPUS. THE BUILDING WILL SERVE MORE THAN 300 INFANTS, TODDLERS, SENIORS, AND MEDICALLY FRAGILE ADULTS, INCLUDING SPECIFIC PROGRAMS FOR VETERANS. 20 20 0 0 0 0 9040144 0 0 0 2 0 66000 62500 9106146 62500 0 0 0 0 0 0 0 0 0 529546 455333 529546 455333 8576600 -392833 10887596 10583397 1007336 1095970 9880260 9487427 X THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF BUILDING THE PATRICK F. TAYLOR CAMPUS, DIRECTLY ACROSS FROM THE CLOVER NOLA, INC.'S MAIN CAMPUS. THE BUILDING WILL SERVE MORE THAN 300 INFANTS, TODDLERS, SENIORS, AND MEDICALLY FRAGILE ADULTS, INCLUDING SPECIFIC PROGRAMS FOR VETERANS. 0 0 THE NOT-FOR-PROFIT ORGANIZATION WAS FORMED FOR THE PURPOSE OF BUILDING THE PATRICK F. TAYLOR CAMPUS. THE 24,000 SQUARE FOOT FACILITY WILL SERVE MORE THAN 300 INFANTS, TODDLERS, SENIORS, AND MEDICALLY FRAGILE ADULTS, INCLUDING SPECIFIC PROGRAMS FOR VETERANS. 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ALISA EALY 5045236221 1600 CONSTANCE STREET NEW ORLEANS LA 70130 STEVEN CORBETT DIRECTOR 0.25 0.25 X 0 0 0 MILES CHANNING THOMAS IMMEDIATE PAST PRESIDENT 1.00 0.25 X X 0 0 0 RICHARD J ROTH III PRESIDENT 1.00 1.00 X X 0 0 0 CHIMENE GRANT SALOY PRESIDENT ELECT 1.00 1.25 X X 0 0 0 REV JOHN M PITZER DIRECTOR 0.25 0.25 X 0 0 0 SUE WILLIAMSON DIRECTOR 0.25 0.25 X 0 0 0 CLAUDIA CARRERE POWELL TREASURER 0.25 X X 0 0 0 TANIYA DE SILVA DIRECTOR 0.25 0.25 X 0 0 0 RALPH MAHANA SECRETARY 0.25 1.00 X X 0 0 0 BRENDAN M GREENE DIRECTOR 0.25 0.25 X 0 0 0 SHANNON JOSEPH DIRECTOR 0.25 1.00 X 0 0 0 CHRISTINE F MITCHELL VICE PRESIDENT 0.25 0.25 X X 0 0 0 STEPHEN PARKER PATE DIRECTOR 0.25 X 0 0 0 YVETTE M JONES DIRECTOR 0.25 0.25 X 0 0 0 ZWILA MARTINEZ DIRECTOR 0.25 0.25 X 0 0 0 KEA SHERMAN DIRECTOR 0.25 1.00 X 0 0 0 CLEVELAND SPEARS III DIRECTOR 0.25 0.25 X 0 0 0 ADAM SWENSEK DIRECTOR 0.25 X 0 0 0 DOMINIQUE WILSON DIRECTOR 0.25 1.00 X 0 0 0 DAMON CARRABY DIRECTOR 0.25 0.25 X 0 0 0 KEITH LIEDERMAN CEO 1.00 40.25 X 0 235393 15237 0 235393 15237 0 0 1 0 0 62500 0 62500 62500 62500 62500 0 0 62500 18318 18318 437015 437015 455333 0 455333 0 454 133269 13689 13689 11933937 2949850 9421101 8984087 1452352 1452352 10887596 10583397 2700 157255 18000 18000 986636 920715 1007336 1095970 X 9880260 9487427 9880260 9487427 10887596 10583397 -392833 0 X X 0 1 X 1 0 X X 1 CLOVER NOLA INC 720408940 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 599012 63220 8655 653577 453233 225000 -75721 3500 599012 345071 111983 3371 449 453234 343439 5573 3325 616 345071 332319 15051 3266 665 343439 0.47247 0.52753 1 0 1008565 1008565 10925372 2949850 7975522 8984087 DUE FROM CLOVER NOLA, INC. 1452352 1452352 DUE TO COLVER NOLA, INC. 17611 DUE TO CLOVER FOUNDATION, INC. 903104 920715 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO HELP SUPPORT CLOVER NOLA, INC. AND AFFILIATES. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 KEITH LIEDERMAN CEO 0 235393 0 0 0 0 0 8015 0 7222 0 250630 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, THE CEO REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS, AND MANAGEMENT REQUIRES EACH DIRECTOR AND PERSONNEL TO READ THE POLICY IN DETAIL AND DISCLOSE ANY FINANCIAL INTEREST THEY MAY HAVE IN ANY BUSINESS ENTITY WHICH TRANSACTS WITH THE AGENCY. IN THE ANNUAL REVIEW, EACH DIRECTOR AND MANAGEMENT PERSONNEL IS REQUIRED TO FILL OUT A FORM INDICATING THAT THEY READ THE POLICY AND DISCLOSED ANY BUSINESS AND/OR FINANCIAL INTEREST THAT COULD CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO ANNUALLY REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE ANY SALARY OR BENEFIT INCREASES APPLICABLE TO THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE RENDERS A REPORT TO THE FULL BOARD OF DIRECTORS. THE COMMITTEE DOES USE DATA FROM OTHER SIMILIAR AGENCIES IN DETERMINING THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS RESPONSIBLE TO DEVELOP AN EMPLOYMENT CONTRACT BETWEEN THE AGENCY AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO ASSUME RESPONSIBILITY. THE PROCESS USED BY THE COMMITTEE HAS NOT CHANGES FROM PRIOR YEARS. CLOVER NOLA INC 1600 CONSTANCE STREET NEW ORLEANS LA 70130 720408940 EDUCATE CHILDREN LA 501(C)(3) LINE 10 N/A 0 CLOVER FOUNDATION 1600 CONSTANCE STREET NEW ORLEANS LA 70130 463082856 SUPPORTING ORGANIZATION LA 501(C)(3) LINE 12B, II N/A 0 EDUCARE NEW ORLEANS 1600 CONSTANCE STREET NEW ORLEANS LA 70130 453788164 EDUCATE CHILDREN LA 501(C)(3) LINE 2 N/A 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CLOVER NOLA INC J 62500 FAIR MARKET VALUE CLOVER NOLA INC D 1452352 BALANCE OUTSTANDING CLOVER NOLA INC E 17611 BALANCE OUTSTANDING CLOVER FOUNDATION INC E 903104 BALANCE OUTSTANDING