2024-11-04T09:41:32-06:00 2023-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-01-01 721311151 NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC NEWO 5045589944 320 METAIRIE HAMMOND HIGHWAY 519 METAIRIE LA 70005 MELANIE TALIA PRESIDENT/CEO 5045589944 2024-10-29 1 1 SHARON CASSIERE P00543368 5048375990 2023 2024-10-15 13:58:12Z MELANIE TALIA 320 METAIRIE HAMMOND HIGHWAY 519 METAIRIE LA 70005 3094568 0 X HTTP://WWW.NOPJF.ORG/ X 1995 LA SUPPORT OF THE NEW ORLEANS POLICE DEPARTMENT & THE ORLEANS PARISH CRIMINAL JUSTICE SYSTEM. 33 33 8 35 0 0 2483952 2737574 0 0 2834 30797 100289 274939 2587075 3043310 1484348 1892436 0 0 666556 823606 0 0 115543 164796 357660 2315700 3073702 271375 -30392 2523566 2307916 760098 574840 1763468 1733076 X SUPPORT OF THE NEW ORLEANS POLICE DEPARTMENT AND ORLEANS PARISH CRIMINAL JUSTICE SYSTEM ALONG WITH CRIME PREVENTION ACTIVITIES WITH THE PUBLIC. NOPJF HELPS THE NOPD INITIATE INNOVATIVE PROGRAMS THAT MAKE NEW ORLEANS A SAFER PLACE TO LIVE, VISIT AND WORK. THE POLICE FOUNDATION WAS ESTABLISHED IN 1995 BY BUSINESS AND CIVIC LEADERS AS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING THE POLICE DEPARTMENT AND PROMOTING PUBLIC SAFETY. 0 0 2364724 1892436 303847 THE NOPJF IS A MEASURABLE EXAMPLE OF HOW PUBLIC-PRIVATE COLLABORATIONS (PPC) CAN IMPACT PUBLIC SAFETY. NOPJF WITH CONTRIBUTIONS FROM ITS BUSINESS, INDIVIDUAL, AND PHILANTHROPIC PARTNERS PROVIDES RECRUITING, TRAINING, CONTINUING EDUCATION, EQUIPMENT AND DISTRICT/UNIT SUPPORT FOR EXPENSES THAT FALL OUTSIDE THE CITY'S BUDGETARY LINES. THIS PPC ENABLES THE NOPD TO BENEFIT FROM THE EXPERTISE AND EFFICIENCIES OF THE NOPJF'S RESOURCES IN THE PRIVATE SECTOR. 42708 1850 NOPJF INITIATED THE SAFECAM ADOPT-A-BLOCK COMPANION PROGRAM TO THE POPULAR SAFECAM NOLA PRIVATE CAMERA REGISTRY FOR THE NOPD. SAFECAM ADOPT-A-BLOCK PROGRAM LEVERAGES PRIVATE DONATIONS TO INSTALL PRIVATE SECURITY CAMERAS FOR THE PUBLIC. FOOTAGE FROM BOTH OF THE SAFECAM PROGRAMS HAS SOLVED INNUMERABLE CRIMES ACROSS THE CITY OF NEW ORLEANS. 2407432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELANIE TALIA 5045589944 320 METAIRIE HAMMOND HIGHWAY 519 METAIRIE LA 70005 ELICIA BROUSSARD SHERIDAN BOARD MEMBER 4.00 X 0 0 0 JOHN CASBSON BOARD MEMBER 4.00 X 0 0 0 JIM COOK BOARD MEMBER 4.00 X 0 0 0 SCOTT COUVILLON BOARD MEMBER 4.00 X 0 0 0 MARTIN DE LAUREAL JR BOARD MEMBER 4.00 X 0 0 0 LARRY DEMARCAY III BOARD MEMBER 4.00 X 0 0 0 STACEY DORSEY BOARD MEMBER 4.00 X 0 0 0 BROOKE DUNCAN III BOARD MEMBER 4.00 X 0 0 0 ANN DUPLESSIS BOARD MEMBER 4.00 X 0 0 0 G PERRY EASTMAN IV BOARD MEMBER 4.00 X 0 0 0 DEAN T FALGOUST BOARD MEMBER 4.00 X 0 0 0 ROY GLAPION BOARD MEMBER 4.00 X 0 0 0 NOAH HARDIE BOARD MEMBER 4.00 X 0 0 0 DANNY HARDMAN BOARD MEMBER 4.00 X 0 0 0 DAWN HEBERT BOARD MEMBER 4.00 X 0 0 0 ERIC HOFFMAN BOARD MEMBER 4.00 X 0 0 0 CHABRE JOHNSON BOARD MEMBER 4.00 X 0 0 0 E JAMES KOCK III BOARD MEMBER 4.00 X 0 0 0 STEPHEN KUPPERMAN BOARD MEMBER 4.00 X 0 0 0 PATTI LAPEYRE BOARD MEMBER 4.00 X 0 0 0 TONI MOBLEY BOARD MEMBER 4.00 X 0 0 0 MARSHALL POSEY BOARD MEMBER 4.00 X 0 0 0 JAMES REISS III BOARD MEMBER 4.00 X 0 0 0 GREGORY RUSOVICH BOARD MEMBER (THRU 02/2023) 4.00 X 0 0 0 TARIK SEDKY BOARD MEMBER 4.00 X 0 0 0 KRISTI TAGLAUER BOARD MEMBER 4.00 X 0 0 0 SEAN TOOMEY BOARD MEMBER 4.00 X 0 0 0 IAM TUCKER BOARD MEMBER 4.00 X 0 0 0 JASON WAGUESPACK BOARD MEMBER 4.00 X 0 0 0 T SEMMES WALMSLEY BOARD MEMBER 4.00 X 0 0 0 CALAIS WARING BOARD MEMBER (THRU 10/2023) 4.00 X 0 0 0 THOMAS WININGDER BOARD MEMBER 4.00 X 0 0 0 ELIZABETH BOH CHAIR 4.00 X X 0 0 0 F DARRAH SCHAEFER VICE CHAIR 4.00 X X 0 0 0 JIM LETTEN SECRETARY/TREASURER 4.00 X X 0 0 0 ANNETTE BODDEN CFO/VICE PRESIDENT 45.00 X 172083 0 15990 MELANIE TALIA CEO/PRESIDENT 45.00 X 147325 0 22004 KEVIN WHITE PROGRAM DIRECTOR 40.00 X 110595 0 12144 430003 0 50138 3 0 1 0 FBP CONSULTING LLC 9177 GLENFOREST DRIVE NAPLES FL 34120 NOPD CONSULTING 983616 1 259075 662677 1815822 42761 2737574 30797 30797 20500 259075 51258 -30758 -30758 FISCAL AGENT FEES 561000 305697 305697 305697 3043310 305697 0 39 1875086 1875086 17350 17350 357402 230657 90900 35845 384719 103723 267725 13271 10114 3714 5992 408 15708 9483 5175 1050 55663 25158 26900 3605 18500 18500 15724 1272 14452 1233 1233 16009 3870 11108 1031 21665 20289 1376 243585 114086 75406 54093 1057 1057 756 756 4962 4962 6544 6544 MISC CRIME CAMERAS 23033 23033 MISCELLANEOUS EXPENSES 4592 961 3631 3073702 2407432 550727 115543 1449842 761369 1036584 1250034 8000 15500 19161 18156 4219 13570 23655 15794 5760 7861 0 241426 2523566 2307916 351706 336174 408392 18937 0 219729 760098 574840 X 833004 931290 930464 801786 1763468 1733076 2523566 2307916 -30392 0 X X 0 1 X 1 0 X 1577519 1454636 1324481 2483952 2737574 9578162 1577519 1454636 1324481 2483952 2737574 9578162 1070577 8507585 4571 1132 236 2834 30797 39570 9617732 726980 0.88460 0.87660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23655 15794 7861 7861 RIGHT-TO-USE ASSET 241426 241426 LEASE PAYABLE 219729 219729 X 3096779 53469 53469 3043310 0 3043310 3183309 53469 56138 109607 3073702 0 3073702 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND FROM LOUISIANA INCOME TAXES. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SEPARATELY STATED 56,138. ANNUAL FALL FUNDRAISER 279575 259075 20500 150 12000 25384 900 12824 279575 259075 20500 150 12000 25384 900 12824 51258 -30758 1 CITY OF NEW ORLEANS - NOPD 715 BROAD ST NEW ORLEANS LA 70119 726000969 1875086 0 ASSISTANCE TO THE NEW ORLEANS POLICE DEPARTMENT'S HEADQUARTTERS, DISTRICTS AND UNITS DAILY OPERATIONAL EXPENSES AND THEIR CRIME FIGHTING SUPPLIES AND EQUIPMENT. 1 0 COLLEGE TUITION ASSISTANCE FOR NEW ORLEANS POLICE OFFICERS AND PERSONNEL 8 4350 TRAGEDY FUND 6 13000 PART I, LINE 2: TUITION ASSISTANCE GRANTS ARE AWARDED DIRECTLY TO THE NOPD OFFICER AFTER THE COMMANDER AND A LOWER LEVEL NOPD ACADEMY OFFICER HAVE APPROVED THE GRANT APPLICATION REQUEST. ALL APPLICATIONS ARE THEN REVIEWED BY THE NOPJF TO VERIFY THE NOPD OFFICER (APPLICANT) MEETS THE PROGRAM CRITERIA. ASSISTANCE TO PUBLIC ENTITIES ARE EITHER FEDERAL PASS THROUGH VIA OBJECTIVE CRITERIA OR DIRECT REQUESTS FROM NOPD. X 0 0 0 0 0 0 0 1 0 ANNETTE BODDEN CFO/VICE PRESIDENT 167083 0 5000 0 0 0 5286 0 10704 0 188073 0 0 0 MELANIE TALIA CEO/PRESIDENT 142325 0 5000 0 0 0 4686 0 17318 0 169329 0 0 0 PART I, LINE 7 EMPLOYEES WERE PAID PERFORMANCE BONUSES WHICH WERE DETERMINED AND APPROVED BY THE NOPJF EXECUTIVE COMMITTEE. X WELLNESS PRODUCTS 2 42761 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR THE WELLNESS PRODUCTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE RETURN WITH FULL BOARD PLUS IT IS EMAILED TO OFF-SITE BOARD MEMBERS. THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS AND EMAIL THE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD MEETING IF "CONFLICT" MAY BE OCCURRING BY OTHER BOARD MEMBERS TO NOTIFY CHAIRMAN AND/OR CEO/PRESIDENT, ETC. IF A CONFLICT WOULD EXIST, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM VOTING ON ALL ISSUES WHERE A CONFLICT MIGHT OR DOES EXIST. ALSO, CEO AND CFO MONITOR ACTIVITIES THROUGHTOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH THE HIRING OF THE PRESIDENT/CEO. THEY USE SOME COMPARABILITY DATA, BUT SINCE THE ORGANIZATION IS UNIQUE IN ITS MISSION, THE EXECUTIVE COMMITTEE MOSTLY BASES THE COMPENSATION ON JOB RESPONSIBILITIES AND THE APPLICANT'S EXPERIENCE. BASED ON CURRENT DATA IN THE GREATER NEW ORLEANS AREA, OUR CEO POSITION IS ON THE LOW END OF COMPENSATION FOR LAW ENFORCEMENT RELATED ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. 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.