2025-11-12T08:58:38-06:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 901499279 THE LILY PAD FOUNDATION LILY 6019518776 PO BOX 501 MADISON MS 39130 DEANNA ELLIOTT PRESIDENT 6019518776 2025-11-07 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2025-11-07 2024 2025-03-06 01:10:19Z DEANNA ELLIOTT PO BOX 501 MADISON MS 39130 156999 0 X THELILYPADMS.COM X 2015 MS THE LILY PAD FOUNDATION EMPLOYS AND TRAINS INDIVIDUALS WITH DISABILITIES. 5 5 13 75 0 0 114516 130137 0 1200 1770 1515 4314 0 120600 132852 0 0 0 0 52447 91805 0 0 20055 55569 143590 108016 235395 12584 -102543 734834 629660 4907 2276 729927 627384 X THE LILY PAD FOUNDATION RUNS A NOT-FOR-PROFIT RESTAURANT FOCUSED ON EMPLOYING AND TRAINING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO GIVE THEM THE WORK SKILLS AND CONFIDENCE NECESSARY TO OBTAIN EMPLOYMENT WITH OTHER BUSINESSES. THE CAFE WORKS WITH LOCAL RESTAURANTS AND BUSINESSES TO ASSIST EMPLOYEES WITH GAINING EMPLOYMENT WITH LOCAL BUSINESSES. 0 0 195549 1200 IN FEBRUARY OF 2024, LILY PAD FOUNDATION BEGAN AN AFFILIATE PARTNERSHIP WITH THE NON-PROFIT, HUGS CAFE, INC. IN MCKINNEY, TEXAS. THROUGH THIS PARTNERSHIP, THE LILY PAD FOUNDATION IS LICENSING ITS TRAINING PROGRAM AND ABLE TO UTILIZE ITS EXPERTISE AND MENTORSHIP TO SUPPORT THE ORGANIZATION IN INCLUSIVE HIRING AND TRAINING. THE ORGANIZATION GREW FROM A STAFF OF 1 TO 2 IN MAY OF 2024 ADDING ON A KITCHEN MANAGER/INSTRUCTOR TO THE TEAM. WITH THIS ADDITION, THE ORGANIZATION WAS ABLE TO BEGIN ACCEPTING APPLICATIONS FOR STUDENTS INTO THE LILY PAD TRAINING PROGRAM. 11 INDIVIDUALS WERE ACCEPTED INTO THE FIRST COHORT OF STUDENTS TO THE TRAINING PROGRAM IN JUNE OF 2024 AT NO COST TO THEM OR THEIR FAMILIES/CAREGIVERS. THEY WERE NOT CHARGED TUITION TO ENTER THE PROGRAM. ONCE THE EDUCATIONAL COURSEWORK WAS COMPLETED AND THE INDIVIDUALS GRADUATED FROM THE TRAINING PROGRAM, ALL 11 STUDENTS WERE ACCEPTED INTO PAID INTERNSHIP POSITIONS IN DECEMBER OF 2024 IN THE CAFE OPERATED BY THE LILY PAD FOUNDATION. STATS ON STUDENTS/INTERNS: 45.5% HAVE A PRIMARY DIAGNOSIS OF AUTISM SPECTRUM DISORDER, 36.4% HAVE A PRIMARY DIAGNOSIS OF DOWN SYNDROME, 18.1% HAVE OTHER INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 195549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6019518776 PO BOX 501 MADISON MS 39130 BRENT LAPE VICE PRESIDENT 4.00 X X 0 0 0 LAZAIRE B MARTIN SECRETARY 2.00 X X 0 0 0 DEANNA ELLIOTT PRESIDENT 4.00 X X 0 0 0 HARLEY MATTHEWS TREASURER 4.00 X X 0 0 0 TODD MANUEL DIRECTOR 2.00 X 0 0 0 KRISTIN LAPE EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 33212 96925 8152 130137 EVENT FEES 722511 1200 1200 1200 1515 1515 24147 33212 24147 0 132852 1200 0 1515 50000 39500 4500 6000 40965 32362 3687 4916 840 663 76 101 4749 4749 618 488 56 74 5251 4148 472 631 1758 1389 158 211 8007 6326 721 960 460 363 42 55 22129 17482 1992 2655 30174 23838 2715 3621 MEMBERSHIPS AND FEES 33297 33297 SUPPLIES 19208 19208 EQUIPMENT RENTAL AND MA 11091 9637 623 831 MISCELLANEOUS 6848 6848 235395 195549 19791 20055 289498 178383 1220 507722 57918 445083 449804 253 253 734834 629660 4907 2276 4907 2276 X 729927 627384 729927 627384 734834 629660 -102543 0 X 0 0 0 X 263072 277979 117180 114516 130136 902883 263072 277979 117180 114516 130136 902883 5268 897615 130 95 558 1770 1515 4068 42081 8413 31529 4314 86337 993288 1200 0.90370 0.85160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 315000 32645 282355 92489 10775 81714 65233 14498 50735 449804 PAYROLL LIABILITIES 2276 2276 LEAP FOR THE LILY PAD 57359 33212 24147 24147 57359 33212 24147 24147 24147 0 FORM 990, PART VI, SECTION A, LINE 2 KRISTIN LAPE, EXECUTIVE DIRECTOR, IS THE SPOUSE OF BRENT LAPE, VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE LILY PAD FOUNDATION'S BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE LILY PAD FOUNDATION. ANY INTERESTED PERSON(S) SHALL DISCLOSE TO THE LILY PAD FOUNDATION ANY PERSONAL OR INDIRECT INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE LILY PAD FOUNDATION AND SHALL NOT PARTICIPATE IN ANY DECISION ON SUCH MATTER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO PRESENT ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES. AFTER DISCLOSING THE ACTUAL OR POTENTIAL CONFLICT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A. A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; B. THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; C. A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND D. ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. LILY PAD HOLDINGS LLC 111 N WHEATLEY ST RIDGELAND MS 39157 REAL ESTATE OWNER MS N/A