2024-11-13T10:28:26-06:00 2023-12-31 822363929 HELFER AND COMPANY LLC 1899 L STREET NW SUITE 510 WASHINGTON DC 20036 990 2023-01-01 870940124 SUMMERS LEGACY FOUNDATION INC SUMM 5049469775 785 CHURCH ST 2A NEW ORLEANS LA 70130 KYLE HUBBS PRESIDENT 5049469775 2024-11-08 1 1 ALAN S HELFER P00194206 2028274800 2024-11-08 2023 2024-10-15 13:58:12Z X KYLE HUBBS 785 CHURCH ST 2A NEW ORLEANS LA 70130 467191 0 X N/A X 2021 LA THE FOUNDATION SUPPORTS A VARIETY OF CHARITABLE AND EDUCATIONAL INITIATIVES WITHIN UNDERPRIVILEDGED COMMUNITIES, INCLUDING SCHOLARSHIP AWARDS TO STUDENTS, WITH A FOCUS ON STUDENTS ATTENDING SCHOOL IN ST. TAMMY PARISH AND OTHER NEIGHBORHOODS IN NEED THAT ARE LOCATED IN AND AROUND NEW ORLEANS. 4 2 2 0 0 0 250000 467000 0 0 0 191 0 0 250000 467191 15000 30319 0 0 212777 211099 0 0 2406 19682 138075 247459 379493 2541 87698 25689 115591 6665 8869 19024 106722 X THE FOUNDATION SUPPORTS A VARIETY OF CHARITABLE AND EDUCATIONAL INITIATIVES WITHIN UNDERPRIVILEDGED COMMUNITIES, INCLUDING SCHOLARSHIP AWARDS TO STUDENTS, WITH A FOCUS ON STUDENTS ATTENDING SCHOOL IN ST. TAMMY PARISH AND OTHER NEIGHBORHOODS IN NEED THAT ARE LOCATED IN AND AROUND NEW ORLEANS. 0 0 220533 30319 THE FOUNDATION WILL AWARD COLLEGE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY AND HAS PARTNERED WITH NORTHSHORE COMMUNITY FOUNDATION TO PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS AT ST. TAMMANY PARISH SCHOOLS ATTENDING OUT OF STATE UNIVERSITIES. 220533 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X SPOTLIGHT MANAGEMENT LLC 5049469775 2429 BISSONNET ST 162 HOUSTON TX 77005 KYLE HUBBS PRESIDENT/DIRECTOR 20.00 X X 185000 0 0 SHANE HUBBS DIRECTOR 1.00 X 0 0 0 CHARLES HUBBS DIRECTOR 1.00 X 0 0 0 RYAN HUBBS SEC/TREAS/DIRECTOR 1.00 X X 12000 0 0 197000 0 0 1 0 1 0 0 467000 467000 191 191 467191 0 0 191 X 30319 30319 197000 150750 46250 14099 10574 3525 8939 6704 1788 447 6179 6179 40836 40836 6175 6175 54558 2571 50028 1959 19200 13440 5760 1409 1409 779 779 379493 220533 156554 2406 25689 84968 32032 1409 0 30623 25689 115591 0 3150 6665 5719 6665 8869 X 19024 106722 19024 106722 25689 115591 87698 0 X 0 0 0 X 100005 250000 467000 817005 100005 250000 467000 817005 700656 116349 191 191 817196 0.14240 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32032 1409 30623 30623 PAYROLL LIABILITIES 4381 CHASE CREDIT CARD 266 DUE TO SPOTLIGHT 1072 5719 0 NORTHSHORE COMMUNITY FOUNDATION 807 N COLUMBIA STREET COVINGTON LA 70433 611517784 501(C)(3) 30319 0 FAIR MARKET VALUE PROGRAM PARTICIPATION EXPENSES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION. X 0 0 0 0 0 0 0 0 0 KYLE HUBBS PRESIDENT/DIRECTOR 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 PART I, LINE 3 ALL COMPENSATION REQUIRES BOARD APPROVAL FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR CHARLES HUBBS IS THE FATHER OF DIRECTOR/PRESIDENT KYLE HUBBS, DIRECTOR/SECRETARY/TREASURER RYAN HUBBS AND DIRECTOR SHANE HUBBS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY, CORPORATE OFFICERS AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST. ANY MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON SUCH ISSUE. FORM 990, PART VI, SECTION B, LINE 15 IN ACCORDANCE WITH THE COMPLIANCE POLICY ADOPTED BY THE BOARD TO GOVERN COMPENSATION REVIEW AND APPROVAL, THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEW COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. DESIGNER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,620.