2026-08-19T16:52:15-05:00 2025-12-31 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2025-01-01 825240639 THE SPLIT SECOND FOUNDATION INC SPLI 5044309429 2236 ORIOLE STREET NEW ORLEANS LA 70122 MARK RAYMOND JR PRESIDENT 5044309429 2026-08-13 1 JAMES L WHITE P00028819 5048850170 2025 2025-03-06 01:10:19Z MARK RAYMOND JR PO BOX 8620 NEW ORLEANS LA 70182 798577 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. 11 11 11 20 0 0 1576793 364902 123242 142134 0 8715 222570 235280 1922605 751031 0 0 0 0 680439 666993 30630 0 190038 306820 351546 1017889 1018539 904716 -267508 1227620 1130405 276329 446173 951291 684232 X 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 627680 142693 THE ORGANIZATION OFFERS TWO COMPREHENSIVE PROGRAMS, SPLIT SECOND FITNESS AND SPLIT SECOND CARES, WHICH WORK HARMONIOUSLY TO PROVIDE WRAP-AROUND SERVICES AND ENHANCE THE OVERALL QUALITY OF LIFE FOR FAMILIES IMPACTED BY DISABILITIES. SPLIT SECOND FITNESS OPERATES A FITNESS FACILITY THAT IS USED TO PROVIDE A SAFE ENVIRONMENT FOR RESEARCH-BASED, INDIVIDUALIZED EXERCISE PROGRAMS THAT ARE PROVEN TO BE HIGHLY EFFECTIVE FOR IMPROVING HEALTH, FUNCTION AND QUALITY OF LIFE. SPLIT SECOND FITNESS MEMBERS ARE ASSESSED BY EXPERIENCED STAFF TO EVALUATE THE MEMBERS' STRENGTHS, WEAKNESSES, AND DEFICITS. FOLLOWING THE ASSESSMENT, THE MEMBER WILL RECEIVE AN INDIVIDUALIZED REGIMEN USING EXERCISES AND TREATMENTS DEVELOPED THROUGH ACTIVITY-BASED THERAPY PROGRAMS. SOME OF THE BENEFITS MEMBERS REPORT ARE IMPROVED FUNCTIONALITY, MUSCLE DEVELOPMENT AND REDUCTION IN PAIN AND DEPRESSION. SPLIT SECOND CARES PROVIDES MENTAL HEALTH AND CASE MANAGEMENT SUPPORT SERVICES TO INDIVIDUALS WHO HAVE GONE THROUGH TRAGIC EVENTS. SERVICES FROM THIS PROGRAM INCLUDE ESSENTIAL RESOURCES, TRAUMA-INFORMED MENTAL HEALTH SUPPORT, VOCATIONAL TRAINING, AND DISABILITY ADVOCACY. 627680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 20 0 1 11 1 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 THE ORGANIZATION 5044309429 2236 ORIOLE STREET NEW ORLEANS LA 70122 HYMA MOORE CHAIRMAN 1.00 X X 0 0 0 GREG TURNER TREASURER 1.00 X X 0 0 0 MACY LEDET SECRETARY 1.00 X X 0 0 0 LANCE THOMAS BOARD MEMBER 1.00 X 0 0 0 ERNEST ENGLISH BOARD MEMBER 1.00 X 0 0 0 RYAN BURKS BOARD MEMBER 1.00 X 0 0 0 ANSLEY GILYOT GARIBALDI BOARD MEMBER 1.00 X 0 0 0 THEO SANDERS III BOARD MEMBER 1.00 X 0 0 0 WAYNE CONNOR BOARD MEMBER 1.00 X 0 0 0 KELISHA GARRETT BOARD MEMBER 1.00 X 0 0 0 DARRYL WILLIS VICE-CHAIRMAN 1.00 X X 0 0 0 MARK RAYMOND JR CEO & PRESIDENT 40.00 X 69308 0 9887 69308 0 9887 0 0 0 0 0 364902 364902 FITNESS CENTER 713940 142134 142134 142134 8715 8715 282267 47546 234721 234721 MERCHANDISE 713940 559 559 559 751031 142693 0 243436 X 69308 34654 6931 27723 465348 360845 77946 26557 91350 67599 14616 9135 40987 30330 6558 4099 114474 41813 45173 27488 28071 17235 10836 3580 2464 1116 2750 2750 66680 39832 26848 1990 316 1674 6973 6973 23417 15732 7685 13497 4475 5736 3286 OTHER EXPENSES 56370 14849 11129 30392 SUPPLIES 26579 4021 22558 DUE & SUBSCRIPTIONS 2625 2625 WEBSITE 2548 2548 1992 1992 1018539 627680 200821 190038 210751 15546 92500 12500 10000 50700 1073849 82669 883500 991180 5871 6319 24998 54160 1227620 1130405 52189 145545 12790 67131 159200 150716 52150 82781 276329 446173 X -141209 -328268 1092500 1012500 951291 684232 1227620 1130405 -267508 448 0 X 1 X 0 0 0 X 270401 690798 676811 1860342 647169 4145521 270401 690798 676811 1860342 647169 4145521 4145521 8715 8715 492 9898 729 11119 4165355 266909 0.99520 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092500 12000 92500 1012000 91305 1202500 201305 1092500 0 0 139232 139232 934617 82669 851948 991180 CREDIT CARD PAYABLE 32012 OPERATING LEASE LIABILITY 50769 82781 X 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 FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2022 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 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 $47,546 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 0 0 0 SHOW OF LOVE 215298 215298 98095 CCC 20334 20334 3360 46635 46635 31363 282267 282267 132818 132818 149449 MARK C RAYMOND CEO & PRESIDENT SEE SUPPLEMENTAL INFORMATION X 67131 0 1 0 67131 PART II, LINE 1C MARK RAYMOND, THE CHIEF EXECUTIVE OFFICER, DELAYED A PORTION OF HIS 2025 COMPENSATION TO PROVIDE ADEQUATE WORKING CAPITAL FOR THE ORGANIZATION RESULTING A LIABILITY OF $57,635.97 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. FORM 990, PART IX, LINE 11G PROFESSIONALS SERVICES: PROGRAM SERVICE EXPENSES 41,813. MANAGEMENT AND GENERAL EXPENSES 45,173. FUNDRAISING EXPENSES 27,488. TOTAL EXPENSES 114,474.