TY 2018 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To assist teachers in developing new teaching techniques and program formats, LAPCAE conducts an annual conference that provides attendees with opportunities for professional growth and development through workshops and seminars. In addition, LAPCAE provides leadership in advancement of all forms of adult, technical and community education by unifying the profession, developing human resources, providing professional development opportunities, and encouraging research in the field of adult education. They also share relevant news with members and public, provide scholarships to adult learners and recognize top educators in the state.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Produced our annual conference that attended approximately 300 professional educators from all over the state of Louisiana. All benefit from the opportunity to engage and discuss with their colleagues. The conference provided speakers in the field of literacy and adult education presenting the latest methods and programs for members and attendees' consideration and development. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 Membership is open to anyone interested in programs, methods, growth and advocacy of adult and community education including the areas of basic literacy, correctional education, life-coping and career-related skills, English as a 2nd language, family literacy and general educational development. Te membership includes approximately includes approximately 300 members, mostly whom are Louisiana teachers and administrators involved in education of adults. Members have access to organizational media information, reduced conference attendance rates, voting rights and other membership privileges. LAPCAE's website provides instructional and networking opportunities among the directors and members and help to promote awareness and support for issues related to adult education and literacy. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Elizabeth Favrot President	7.00	0
Ashley Havard Vice President	3.00	0
Monica Orsot Secretary	3.00	0
Tawn Augustus Treasurer	3.00	0
Marilyn Schwartz President Elect	7.00	0
Michele Feymour Region I Rep	3.00	0
Tammy Terry Region II Rep	3.00	0
Stefanie Chaisson Region III Rep	3.00	0
Katheryn Chauveaux Region IV Rep	3.00	0
Felecia Enzwdu Region V Rep	3.00	0
Kelsey Osman Region VI Rep	3.00	0
Gwen Vaugh Region VII Rep	3.00	0
Kelsey Valle Region VIII Rep	3.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1002	Office Expenses $262
Other Expenses.1003	Information Technology $509
Other Expenses.1005	Travel $37198
Other Expenses.1012	Insurance $510
Other Expenses.1	Conference expense $28493
Other Expenses.2	Speakers expense $15271
Other Expenses.3	Registrations $10685
Other Expenses.4	Investment expenses $10538
Other Expenses.5	Audio visual $5650
Other Expenses.6	Awards $4400
Other Expenses.7	Supplies-other $2162
Other Expenses.8	Meeting expenses $1964
Other Expenses.9	Exhibits $1486
Other Expenses.10	Dues and subscriptions $1350
Other Expenses.11	Telecommunications $907
Other Expenses.13	Bank charges $819
Other Expenses.14	Conference refunds $445
Other Expenses.15	Miscellaneous $264
Other Expenses.17	Expense reimbursement $-2505
Other Assets.1	Conference deposits - Beginning $3803 Conference deposits - Ending $0
Total Liabilities.1	Unearned conference registrations - Beginning $8000 Unearned conference registrations - Ending $0
Total Liabilities.2	Management fee payable - Beginning $4500 Management fee payable - Ending $0
Information Regarding Personal Benefit Contracts:	The organization did not, during the the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Return Reference

Explanation

Other Expenses.1002

Office Expenses $262

Other Expenses.1003

Information Technology $509

Other Expenses.1005

Travel $37198

Other Expenses.1012

Insurance $510

Other Expenses.1

Conference expense $28493

Other Expenses.2

Speakers expense $15271

Other Expenses.3

Registrations $10685

Other Expenses.4

Investment expenses $10538

Other Expenses.5

Audio visual $5650

Other Expenses.6

Awards $4400

Other Expenses.7

Supplies-other $2162

Other Expenses.8

Meeting expenses $1964

Other Expenses.9

Exhibits $1486

Other Expenses.10

Dues and subscriptions $1350

Other Expenses.11

Telecommunications $907

Other Expenses.13

Bank charges $819

Other Expenses.14

Conference refunds $445

Other Expenses.15

Miscellaneous $264

Other Expenses.17

Expense reimbursement $-2505

Other Assets.1

Conference deposits - Beginning $3803 Conference deposits - Ending $0

Total Liabilities.1

Unearned conference registrations - Beginning $8000 Unearned conference registrations - Ending $0

Total Liabilities.2

Management fee payable - Beginning $4500 Management fee payable - Ending $0

Information Regarding Personal Benefit Contracts:

The organization did not, during the the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	152,190
3	Membership dues and assessments ...........................	3	10,760
4	Investment income ...........................	4	2,003
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	164,953

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	18007218
Software Version:	2018v3.1

Software ID:	18007218
Software Version:	2018v3.1

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	18,179
14	Occupancy, rent, utilities, and maintenance ...................	14	899
15	Printing, publications, postage, and shipping ..............	15	1,074
16	Other expenses (describe in Schedule O) ..............	16	120,408
17	Total expenses. Add lines 10 through 16 ..............	17	140,560

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	24,393
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	243,077
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	267,470