2025-02-11T15:57:08-06:00 2024-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-07-01 814410016 LOUISIANA NATIONAL GUARD FOUNDATION LOUI 5042788776 6400 ST CLAUDE AVE NEW ORLEANS LA 701171456 MICHAEL NICLOSI EXECUTIVE DIRECTOR 5042788776 2025-02-11 1 0 LESLIE A GEORGE P01315474 5048314949 2023 2025-03-06 01:10:19Z MICHAEL NICLOSI 6400 ST CLAUDE AVE NEW ORLEANS LA 701171456 15159817 0 X WWW.LANGFOUNDATION.ORG X 2016 LA TO SERVE THE LA MILITARY DEPT. IN ITS EDUCATIONAL, MILITARY ENHANCEMENT & TRAINING MISSION. 8 8 0 500 0 0 4849934 12715444 1392203 1413245 48190 84090 0 -5664 6290327 14207115 319433 488924 0 0 95292 95292 0 0 77647 5573209 5859394 5987934 6443610 302393 7763505 5991008 15155310 134745 1399615 5856263 13755695 X TO EXCLUSIVELY SUPPORT THE EDUCATIONAL PROGRAMS AND MUSEUMS OF THE LOUISIANA NATIONAL GUARD AS WELL AS THE LOUISIANA NATIONAL GUARD'S MISSION, ITS MEMBERS, VETERANS, AND THEIR FAMILIES. 0 0 4851321 0 SOLAR RESILIENCY PROJECT-PROVIDE POWER TO THE LOUISIANA MILITARY DEPARTMENT IN TIMES OF NATURAL OR MAN MADE DISASTERS. 867537 437160 831221 COOPERATIVE ENDEAVOR AGREEMENTS - THE MILITARY DEPARTMENT, STATE OF LOUISIANA.RAIL CAR STORAGE - EAST CAMDEN: LEASE RAIL TRACK TO EAST CAMDEN AND HIGHLAND RAILROAD TO GENERATE FUNDS FOR THE LOUISIANA MILITARY DEPARTMENT, SPECIFICALLY CAMP MINDEN AND THEIR OPERATIONAL NEEDS.LEASE REVENUE - CAMP MINDEN: LEASE OLD BUILDINGS FOR THE BENEFIT OF CAMP MINDEN TO PROVIDE ADDITIONAL FUNDS TO LANG.LEASE REVENUE-CAMP VILLERE RANGE PROGRAM: NATIONAL AND LOCAL LAW ENFORCEMENT AGENCIES RENT THE RANGES FOR TRAINING. THIS PROVIDES FUNDING FOR CAMP VILLERE AND JACKSON BARRACKS PROJECTS.LEASE REVENUE-CELL TOWER LEASES: ALLOWS TELECOMMUNICATION COMPANIES TO LEASE SPACE AT LOCATIONS THROUGHOUT THE STATE. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE-UPPER IOWA UNIVERSITY: ALLOWS UPPER IOWA UNIVERSITY TO LEASE SPACE AT JACKSON BARRACKS. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE-EAGLE FEDERAL CREDIT UNION: ALLOWS EAGLE FEDERAL CREDIT UNION TO LEASE SPACE AT JACKSON BARRACKS. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE-UPS MIDSTREAM SERVICES: ALLOWS UPS MIDSTREAM SERVICES TO LEASE SPACE AT JENA ARMORY. PROVIDES ADDITIONAL GRANT FUNDS FOR LANG PROJECTS.LEASE REVENUE - MOVIE AND TV FILMING. PROVIDES ADDITIONAL FUNDS FOR LANG PROJECTS.LEASE REVENUE-LMI HOUSING PROJECT: CONSISTS OF 25 NEW SINGLE-FAMILY HOMES TO SUPPORT TRAINING AND READINESS FOR THE LOUISIANA NATIONAL GUARD AS A FIRST RESPONDER. 382399 0 582024 BILLETING OPERATIONS: PROVIDED A PLACE OF LODGING FOR SERVICE MEN AND WOMEN FOR ACTIVE/INACTIVE DUTY TRAINING, AS WELL AS MORALE, WELFARE, AND RECREATION. DURING FISCAL YEAR ENDED 2024, THERE WERE THREE BILLETING OPERATION LOCATIONS.JACKSON BARRACKS: APPROXIMATELY 5,000 SERVICE MEN AND WOMEN SERVEDCAMP BEAUREGARD: APPROXIMATELY 3,000 SERVICE MEN AND WOMEN SERVEDCAMP MINDEN: APPROXIMATELY 1,000 SERVICE MEN AND WOMEN SERVED 53364 51764 LANG EMERGENCY RELIEF FUNDSCHOLARSHIP PROGRAMFRIENDS OF THE MUSEUMCAMP VILLERE RANGE PROGRAMCAMP BEAUREGARD HOUSING PROGRAMESLER AIR FIELD PROGRAM 53364 51764 6154621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 X X MICHAEL NICLOSI 5042788776 6400 SAINT CLAUDE AVE NEW ORLEANS LA 70117 KEVIN MCCOTTER IMMEDIATE PAST CHAIRMAN 2.50 X X 0 0 0 ERNEST BROUSSARD CHAIRMAN 2.50 X X 0 0 0 JOHN D'ANGELO VICE CHAIRMAN 2.50 X X 0 0 0 RONALD L FAIA JR TREASURER 2.50 X X 0 0 0 RON DREZ DIRECTOR 2.50 X 0 0 0 RUSSELL MOSELY DIRECTOR 2.50 X 0 0 0 THOMAS BERON DIRECTOR 2.50 X 0 0 0 AMY WESTBROOK DIRECTOR 2.50 X 0 0 0 MICHAEL NICLOSI EXECUTIVE DIRECTOR 40.00 X 95292 0 9196 95292 0 9196 0 0 0 0 FITNESS EXPO 4124 VETERANS BLVD METAIRIE LA 70002 EXERCISE EQUIPMENT 189107 EMPLOYMENT DEVELOPMENT SERVICES PO BOX 15447 BATON ROUGE LA 70895 CLEANING SERVICES FOR BILLETING OPERATIO 133669 DUNLAP FIORE 6700 JEFFERSON HWY BLDG 2 BATON ROUGE LA 70806 LEGAL SERVICES 111215 MICHAEL R NICLOSI 74 ST ANDREWS FWY MEMPHIS TN 38111 MANAGEMENT/OPERATIONAL SERVICES 104488 4 19839 5073479 7622126 7576000 12715444 BILLETING 531390 582024 582024 RAIL CAR STORAGE 531390 484452 484452 LEASE REVENUE 531390 219984 219984 CEA - CELL TOWER LEASE 531390 69050 69050 CEA - UPPER IOWA UNIVERSITY 531390 47882 47882 9853 9853 1413245 110461 110461 916215 942586 -26371 -26371 -26371 4452 19839 10116 -5664 -5664 14207115 1413245 0 78426 468268 468268 20656 20656 95292 95292 20663 20663 142355 83646 58709 26004 26004 23252 23252 12772 11049 1723 24159 21251 2908 66260 64690 1570 100395 100395 28694 26118 2576 PROJECT COSTS 4767295 4767295 CLEANING SUPPLIES AND S 269120 269120 PROGRAM SERVICES AND SU 163496 163496 FUNDRAISING EXPENSE 77647 77647 137282 111970 25312 6443610 6154621 211342 77647 310055 463491 61549 1310155 75605 84780 2442647 2336126 17852 17852 17125 33746 7604488 117490 11393 7486998 2963750 3357745 91032 64417 5991008 15155310 67106 1371364 18111 9716 49528 18035 0 500 134745 1399615 X 2671247 3068564 3185016 10687131 5856263 13755695 5991008 15155310 7763505 135927 0 X 0 1 X 0 0 X 90067 96516 5153918 4849934 12715444 22905879 90067 96516 5153918 4849934 12715444 22905879 22905879 48012 38154 45069 79838 110461 321534 20272 20272 23247685 0.98530 0.97880 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2021 AMOUNT: $ 20,272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7576000 94700 7481300 28488 22790 5698 7486998 LEASE DEPOSITS 500 500 X 14329906 135927 10116 146043 14183863 23252 23252 14207115 6430474 10116 10116 6420358 23252 23252 6443610 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS ENDING JUNE 30, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,116. NIGHT AT THE MUSEUM 22991 18539 4452 9213 FAMILY DAY 1300 1300 903 24291 19839 4452 10116 10116 -5664 1 LOUISIANA MILITARY DEPARTMENT 6400 ST CLAUDE AVE NEW ORLEANS LA 70117 468268 0 SEE PART IV SCHOLARSHIP 13 20656 PART I, LINE 2: GRANTS - WE REQUIRE THE GRANTEE TO FILL IN A GRANT REQUEST FROM THAT DETAILS THE NEEDS, JUSTIFICATION AND THE REQUIRED AMOUNT OF THE GRANT. WE THEN RECEIVE UPDATES EVERY TWO MONTHS REGARDING THE USE OF THE FUNDS AND PROGRESS OF THE PROJECTS FOR WHICH THE FUND WERE DESIGNATED. SCHOLARSHIPS - AWARDED TO GRADUATES OF THE YOUTH CHALLENGE PROGRAM WHO SEEK ASSISTANCE IN FURTHERING THEIR EDUCATION AT THE TRADE SCHOOL,VOCATIONAL, TECHNICAL, COMMUNITY COLLEGE OR UNIVERSITY LEVEL. REPORTS ARE SENT BACK TO THE FOUNDATION FROM THE POST YCP DIRECTORS ON THE PROGRESS OF THE GRADUATES. X 25 7576000 FMV EST BASED ON COST 0 1 0 PART I, COLUMN (B): THE LMI (LOW-AND-MODERATE INCOME) HOUSING PROJECT CONSISTS OF 25 NEW SINGLE-FAMILY HOMES TO SUPPORT TRAINING AND READINESS FOR THE LOUISIANA NATIONAL GUARD AS A FIRST RESPONDER. THE ORGANIZATION ESTIMATED THE FAIR VALUE BASED ON AN ESTIMATE OF THE COST AS PROVIDED BY VENDOR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. AFTER FILING, A COPY IS PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY BUSINESS DEALING, THE BOARD IS MADE AWARE OF ANY POTENTIAL CONFLICT. DURING THE PRIOR FISCAL YEAR THERE WERE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A DATA WAS GATHERED FROM GUIDESTAR AS TO ORGANIZATION BUDGET SIZE, GEOGRAPHICAL LOCATION, AND TYPE OF ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. LANG FOUNDATION - JACKSON BARRACKS LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 204374 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - CAMP MINDEN LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA -22304 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - GILLIS W LONG CENTER LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - ESLER FIELD LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 16054 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - SOLAR POWER LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA -39265 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - CAMP MINDEN RAIL LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 324476 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - RANGE PROGRAM LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 16856 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - FAMILY RESILIENCY AND SOCIAL WELFARE LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - CAMP VILLERE LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - SOLAR POWER AFRC LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - SOLAR POWER CHENNAULT LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - SOLAR POWER GILLIS LONG LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - SOLAR POWER HAMMOND LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA 0 LOUISIANA NATIONAL GUARD FOUNDATION INC LANG FOUNDATION - CAMP BEAUREGARD LLC 6400 ST CLAUDE AVENUE NEW ORLEANS LA 70117 TO ENTER INTO VARIOUS CEA WITH THE LOUISIANA MILITARY DEPARTMENT LA -98336 7518741 LOUISIANA NATIONAL GUARD FOUNDATION INC