2025-08-11T09:07:28-05:00 2024-12-31 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2024-01-01 825240639 THE SPLIT SECOND FOUNDATION INC SPLI 5044309429 2236 ORIOLE STREET NEW ORLEANS LA 70122 MARK RAYMOND PRESIDENT 5044309429 2025-07-28 1 0 JAMES L WHITE P00028819 5048850170 2024 2025-03-06 01:10:19Z MARK RAYMOND JR PO BOX 8620 NEW ORLEANS LA 70182 1984558 0 X WWW.SPLITSECONDFOUNDATION.ORG X 2018 LA SPLIT SECOND FOUNDATION'S MISSION IS TO DELIVER COMPREHENSIVE CARE, RESOURCES, EDUCATION AND ADVOCACY TO THOSE AFFECTED BY DISABILITIES, PROMOTING INDEPENDENT LIVING AND ENHANCING THEIR QUALITY OF LIFE. 6 6 10 12 0 0 676811 1576793 193237 123242 0 0 -104017 222570 766031 1922605 0 0 0 0 511661 680439 50500 30630 133808 176355 306820 738516 1017889 27515 904716 213244 1227620 189616 276329 23628 951291 SPLIT SECOND FOUNDATION'S MISSION IS TO DELIVER COMPREHENSIVE CARE, RESOURCES, EDUCATION AND ADVOCACY TO THOSE AFFECTED BY DISABILITIES, PROMOTING INDEPENDENT LIVING AND ENHANCING THEIR QUALITY OF LIFE. 0 0 670472 124216 SPLIT SECOND FITNESS HAS GROWN FROM 180 CLIENTS AT THE BEGINNING OF 2024 TO OVER 220 CLIENTS. THE FITNESS PROGRAM HAS MAINTAINED AN AVERAGE OF 111 ACTIVE CLIENTS.SPLIT SECOND CARES HAS 689 DISABILITY COMMUNITY SUPPORT ENCOUNTERS AND OVER 945 WELLNESS HOURS PROVIDED SINCE ITS INCEPTION IN 2023. CLIENTS HAVE REPORTED A BOOST IN THEIR MOODS, INCREASE IN THEIR ABILITY TO FUNCTION, AND IMPROVEMENT IN THEIR PHYSICAL AND MENTAL HEALTH. 670472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5044309429 2236 ORIOLE STREET NEW ORLEANS LA 70122 HYMA MOORE BOARD MEMBER 1.00 X 0 0 0 GREG TURNER CHAIR 1.00 X X 0 0 0 NELITA MANEGO-RAMEY SECRETARY 1.00 X X 0 0 0 LANCE THOMAS BOARD MEMBER 1.00 X 0 0 0 MACY LEDET BOARD MEMBER 1.00 X 0 0 0 MAUREEN ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 MARK RAYMOND JR CEO & PRESIDENT 40.00 X 66971 0 9039 66971 0 9039 1 0 0 0 0 1576793 1576793 FITNESS CENTER 713940 123242 123242 123242 283549 61953 221596 221596 MERCHANDISE 713940 974 974 974 1922605 124216 0 221596 106000 53000 26500 26500 481152 391775 56002 33375 60130 45549 8449 6132 33157 25117 4659 3381 30630 30630 89444 62746 26698 19263 12244 7019 1731 401 1330 1101 1101 59621 39249 20372 355 355 53683 53683 22381 15732 6649 15833 7702 7701 430 OTHER EXPENSES 19422 8716 6067 4639 PHONE & COMMUNICATION 7458 228 7230 DUE & SUBSCRIPTIONS 5803 5803 SUPPLIES 4242 3740 502 6483 4674 1809 1017889 670472 213609 133808 85225 210751 92500 10000 1406 942752 59252 114512 883500 5871 12101 24998 213244 1227620 52189 12790 156501 159200 33115 52150 189616 276329 X -74672 -141209 98300 1092500 23628 951291 213244 1227620 904716 829 22118 0 X 0 1 X 0 0 X 22223 270401 690798 676811 1860342 3520575 22223 270401 690798 676811 1860342 3520575 3520575 492 9898 729 11119 3531694 124216 0.99690 0.75800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1202500 201305 1001195 1.00000 0 0 139232 139232 803520 59252 744268 883500 CREDIT CARD PAYABLE 30543 OPERATING LEASE LIABILITY 21607 52150 X 1985387 829 61953 62782 1922605 0 1922605 1079842 61953 61953 1017889 0 1017889 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT $61,953 FOR DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN THE DIRECT EXPENSES FOR THE FUNDRAISING ACTIVITIES WERE NETTED FROM THE FUNDRAISING REVENUES. X X X X 1 GRANT ADVISORS LLC 2390 S TURNBERRY AVE ZACHARY LA 70791 GRANT WRITING 0 1130500 31500 1099000 1130500 31500 1099000 SHOW OF LOVE 229934 229934 19372 40766 CCC 28563 28563 1815 24051 24051 282548 282548 19372 1815 40766 61953 220595 MARK C RAYMOND CEO & PRESIDENT SEE SUPPLEMENTAL INFORMATION X 12790 0 1 0 12790 PART II, LINE 1C MARK RAYMOND, THE CHIEF EXECUTIVE OFFICER, DELAYED A PORTION OF HIS 2024 COMPENSATION TO PROVIDE ADEQUATE WORKING CAPITAL FOR THE ORGANIZATION RESULTING A LIABILITY OF $12,790. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEE 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. CONFLICTS OF INTEREST WILL BE HANDLED IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY. 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.