Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 29,539 | 46,593 | 54,383 | 30,713 | 15,133 | 176,361 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 17,952 | 17,952 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 10,200 | 10,200 | ||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 29,539 | 46,593 | 54,383 | 30,713 | 43,285 | 204,513 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 204,513 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 29,539 | 46,593 | 54,383 | 30,713 | 43,285 | 204,513 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 578 | 73 | 9 | 660 | ||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 578 | 73 | 9 | 660 | ||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 205,173 | |||||




| Facts And Circumstances Test |
|---|
| OTHER ADDL INFO: THE FOUNDATION RECEIVED AN UNUSUAL GRANT DURING 2011 IN THE; AMOUNT OF $565,000. THESE FUNDS WERE USED TO PURCHASE AN; OFFICE BUILDING.; THE REVENUE IS NOT INCLUDED IN THE SUPPORT CALCULATION OF; PUBLIC SUPPORT, BECAUSE THE DONATION WAS IN CASH, WAS; ATTRACTED BY THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION,; IS UNUSUAL OR UNEXPECTED WITH RESPECT TO AMOUNT.; AN ADDITIONAL REASON FOR EXCLUSIONL IS THAT THE FOUNDATION; IS AN ORGANIZATION THAT HAS SATISFIED THE 33 1/3/%; SUPPORT TEST IN PRIOR YEARS WITHOUT THE EXCLUSION OF ANY; UNUSUAL GRANTS (REG. 1.509(A)-3(C)(4)(IV).; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 7a | THE FOUNDATION BOARD HAS TEN DIRECTORS. THESE DIRECTORS | |
| ARE ELECTED DIRECTLY THROUGH NOMINATION BY PRO-LIFE VOLUNTEERS. | ||
| Pt VI, Line 11a | THE FIRST DRAFT OF THE FORM 990 WAS DEVELOPED BY AN EXTERNAL | |
| ACCOUNTING FIRM TOGETHER WITH THE TREASURER. IT WAS REVIEWED AND | ||
| DISCUSSED FOR ACCURACY AND COMPLETENESS WITH THE TREASURER AND THE | ||
| SECRETARY. A COMPLETE COPY OF THE FORM 990 WAS REVIEWED WITH THE | ||
| FOUNDATION BOARD AFTER FILING WITH THE INTERNAL REVENUE SERVICE. | ||
| Pt VI, Line 12c | DURING 2012, THE FOUNDATION'S BOARD ADOPTED A CONFLICT OF INTEREST POLICY, | |
| WHICH WAS MODELED ON THE INTERNAL REVENUE SERVICE'S MODEL CONFLICT OF | ||
| INTEREST POLICY THAT IS INCLUDED IN THE INSTRUCTIONS FOR FORM 1023, | ||
| APPLICATION FOR RECOGNITION OF EXEMPTION. THE POLICY REQUIRES | ||
| THAT EACH BOARD MEMBER ACQUIRE AN UNDERSTANDING OF THE POLICY | ||
| PROVISIONS, SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY, | ||
| AS WELL AS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE | ||
| AND PLEDGE OF PERSONAL COMMITMENT TO OBSERVANCE OF THE POLICY. | ||
| ALSO, IN DECEMBER 2012, THE BOARD APPROVED A WHISTLEBLOWER POLICY | ||
| AND A RECORDS RETENTION SCHEDULE. | ||
| Pt VI, Line 15 | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES; HOWEVER, PRIOR TO | |
| HIRING OF EMPLOYEES, THE FOUNDATION BOARD WOULD APPOINT A | ||
| COMMITTEE TO CONSIDER THE QUESTION OF HAVING A PAID STAFF, | ||
| AVAILABLE RESOURCES, THE TYPE PERSONNEL NEEDED, AND REASONABLE | ||
| COMPENSATION FOR THE RESPONSIBLITIES OF THE POSITION(S). | ||
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT FILING FEE BANK CHARGES OFFICE EXPENSE PROUDLY PRO-LIFE DINNER - SECURITY COST PROUDLY PRO-LIFE DINNER - SPEAKER'S FEE & AWARD SIDEWALK COUNSELING PROGRAM - SUPPLIES AND SECURITY TRAVEL (MARCH FOR LIFE) | |
| TO MAKE THIS DECISION, THE BOARD WOULD UTILIZE A CONSULTANT | ||
| KNOWLEDGEABLE ABOUT COMPENSATION AND EMPLOYMENT MATTERS. | ||
| - | ||
| Pt VI, Line 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, FORM 990 | |
| AND FINANCIAL INFORMATION ARE AVAILABLE AT THE 12430 | ||
| BROOKSHIRE AVENUE, BATON ROUGE ADDRESS OR AVAILABLE WITHIN | ||
| THREE BUSINESS DAYS NOTICE. | ||
| Pt XII, Line 1 | THE FOUNDATION PRIMARILY USES A CASH BASIS METHOD OF ACCOUNTING; | |
| HOWEVER, THE CASH BASIS METHOD IS MODIFIED TO ACCOUNT FOR THE | ||
| PURCHASE DURING OCTOBER 2011 OF LAND AND A BUILDING. | ||
| Pt III, Line 1 | ATTACHMENT 1 | |
| FORM 990, PART III, LINE 1 - ORGANIZATION MISSION: | ||
| THE MISSION OF THE NEW ORLEANS RIGHT TO LIFE EDUCATIONAL FOUNDATION INC IS | ||
| TO PROMOTE THE COMMON GOOD AND THE GENERAL WELFARE OF THE PEOPLE OF THE | ||
| STATE OF LOUISIANA THROUGH ADVANCEMENT OF REVERENCE FOR HUMAN LIFE | ||
| IN THE STATE BY: | ||
| 1) EDUCATING THE PUBLIC AT LARGE ON LIFE ISSUES, PROMOTING RESPECT | ||
| FOR HUMAN LIFE IN ALL FORMS AND ALL STAGES OF DEVELOPMENT; | ||
| 2) EDUCATING THE PUBLIC AT LARGE ON HEALTH CARE ISSUES SUCH AS SEXUALLY | ||
| TRANSMITTED DISEASES, INCLUDING HIV/AIDS; AND | ||
| 3) PROVIDING INSTRUCTION AND MATERIALS ON THESE ISSUES TO | ||
| INTERESTED GROUPS AND INDIVIDUALS. | ||
| Pt IX, Line 24d | ATTACHMENT 2 | |
| THE PURCHASED OFFICE BUILDING IS PARTIALLY OCCUPIED BY A TENANT. THE | ||
| FOUNDATION'S VOLUNTEERS USE A PORTION TO PLAN AND ADMINISTER ITS | ||
| ACTIVITIES. DEPRECIATION IS INCLUDED IN RENTAL ACTIVITY ON PART VIII, | ||
| LINE 6b AS A RENTAL EXPENSE. THE DEPRECIATION COST IS ALLOCATED ON | ||
| PART X AS A PROGRAM COST; THEREFORE TO REPORT ONLY TOTAL EXPENSE, | ||
| A REDUCTION IS MADE FOR THE DEPRECIATION EXPENSE ON LINE 24d. |
| Software ID: | 11000175 |
| Software Version: |