LOUISIANA ASSOCIATION OF BUSINESS AND INDUSTRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA ASSOCIATION OF BUSINESS AND INDUSTRY (EIN 72-0780313)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201342209349301359
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T15:26:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720464428 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWTHORN WAYMOUTH & CARROLL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 UNITED PLAZA BLVD - NO 200 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708099982 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720780313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA ASSOCIATION OF BUSINESS AND INDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 2259285388 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 VALLEY CREEK DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L JUNEAU | Name |
| Title | PRESIDENT | Title |
| Phone | 2259285388 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES R PEVEY | Name |
| PTIN | P00103577 | PTIN |
| Phone | 2259233000 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL L JUNEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 VALLEY CREEK DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3133902 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LABI.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE BUSINESS CLIMATE OF LOUISIANA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 95 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 94 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1805372 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1939703 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 778987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 684635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 491737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 509248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3241531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3133902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2835795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2962667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 599011 | OtherExpensePriorYear |
| Other Expenses Current Year | 633745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3434806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3596412 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -193275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -462510 | RevenuesLessExpensesCY |
| Total Assets BOY | 7149791 | TotalAssetsBOY |
| Total Assets EOY | 6663463 | TotalAssetsEOY |
| Total Liabilities BOY | 99759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7050032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6587522 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER A CLIMATE FOR ECONOMIC GROWTH BY CHAMPIONING THE PRINCIPLES OF THE FREE ENTERPRISE SYSTEM AND BY REPRESENTING THE GENERAL INTERESTS OF THE BUSINESS COMMUNITY THROUGH THE ACTIVE INVOLVEMENT IN THE POLITICAL, LEGISLATIVE, JUDICIAL, AND REGULATORY PROCESSES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ISSUE COUNCILS, RESEARCH AND PROGRAMS OF ACTION - LABI IS AN ORGANIZATION DESIGNED TO ENSURE STRONG ECONOMIC GROWTH, EXPANSION OF JOB OPPORTUNITIES IN LOUISIANA AND ENSURE POLITICAL BALANCE IN GOVERNMENT BETWEEN BUSINESS, LABOR AND OTHER GROUPS OF INFLUENCE. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 95 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 94 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2259285388 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 VALLEY CREEK DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (109 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN JUNEAU | ||||||
| PRESIDENT | 40.00 | X | X | 348125 | 0 | 82127 |
| BOBBY BAROUSSE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| MAURA DONAHUE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BRENT WOOD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JAMES LAPEYRE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BRADY BAUDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLAKE COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN GARDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY GILCHRIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JOHSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE LEMOINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RELDON OWENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE WOLFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILSON BANTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CJ BLANCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDE BURSAVICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JH CAMPBELL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE DEIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DICHARRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY DREHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART FAVRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FINAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANE GRIGSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE GUIDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HAWKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL OLIVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY QUIRK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB RIEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT YARBOROUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY BROUSSARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE CRISPINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS DAIGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANK DANOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG HAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA MASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SANFORD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIANNE BAUMGARTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH DUET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD GREGORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLIS SAMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WM MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAY ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREE BEGNEAUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JS BROWN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES BULLIARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARYL BYRD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CR CLOUTIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GROVER DUNPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY EMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL FENSTERMAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN JAMES III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON ROUNTREE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE SIMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARTIE SPENCE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES TRENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUS ZEPERNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY FENET JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE HUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG LUNA SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONNIE PETREE SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM STINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY BAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY ENGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J WILLIAM KIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ANGELICO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE ARROYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES BABST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL BUCKINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARL CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL FLOWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE FONTANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MITTERKNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E FREDERICK PREIS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT STUART JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE STUMPF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM O'NEAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT TERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC BARKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILE CORDARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS GORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS KINSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRISON SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS WIMMERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY SPRUILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDUARDO DOVAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY MONTELARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOM ILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA SAWYER | ||||||
| VICE PRESIDENT | 40.00 | X | 136567 | 0 | 14515 | |
| JAMES PATTERSON | ||||||
| VICE PRESIDENT | 40.00 | X | 112146 | 0 | 13194 | |
| HONIE SMITH | ||||||
| VICE PRESIDENT | 40.00 | X | 86247 | 0 | 10150 | |
| HOYT STRAIN | ||||||
| VICE PRESIDENT | 40.00 | X | 119988 | 0 | 23556 | |
| EMILY STICH | ||||||
| VICE PRESIDENT | 40.00 | X | 108867 | 0 | 18456 | |
| BRIGITTE NIELAND | ||||||
| VICE PRESIDENT | 40.00 | X | 98682 | 0 | 12521 | |
| WANDA ALLPHIN | ||||||
| VICE PRESIDENT | 40.00 | X | 48094 | 0 | 5635 | |
| KRISTI WILLIAMS | ||||||
| VICE PRESIDENT | 40.00 | X | 42909 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1101625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180154 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN P LEBLANC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 CHAPEL LOOP | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 70471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGISLATIVE CONSULTING | DescriptionOfServices |
| Compensation | 148250 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 316 | AllOtherContributions |
| Total Contributions | 316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1736263 | 1736263 |
| CONFERENCES & SEMINARS | 900099 | 191220 | 191220 |
| SUBSCRIPTIONS | 511120 | 12220 | 12220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1939703 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684635 | TotalRevenueColumn |
| Exclusion | $684,635 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 900 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE REIMBUR | 561000 | 579304 | 579304 |
| MISCELLANEOUS | 900099 | 7117 | 7117 |
| INCOME FROM SUBSIDIARY | 900099 | -78073 | -78073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 508348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3133902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2448951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $684,635 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101625 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172450 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260766 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284467 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143359 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8215 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59046 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79307 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110053 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11783 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131380 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125346 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38819 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES | 19621 |
| LIBRARY | 14056 |
| BANK CHARGES | 12544 |
| MISCELLANEOUS | 3927 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3596412 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250661 | BOY |
| EOY | 89781 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494317 | BOY |
| EOY | 124988 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5589 | BOY |
| EOY | 78 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4222608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2586646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229455 | BOY |
| EOY | 1635962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072676 | BOY |
| EOY | 3776287 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793619 | BOY |
| EOY | 715547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303474 | BOY |
| EOY | 320820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7149791 | BOY |
| EOY | 6663463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99759 | BOY |
| EOY | 75941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99759 | BOY |
| EOY | 75941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050032 | BOY |
| EOY | 6587522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050032 | BOY |
| EOY | 6587522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7149791 | BOY |
| EOY | 6663463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -462510 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1736263 | DuesAssessments |
| Non Ded Lobby Political Current | 521999 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 521999 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 590330 | AggrAmtReportedInDuesNotices |
| Taxable | -$68,331 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294644 | OtherCostOrOtherBasis |
| Book Value | 294644 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2353987 | OtherCostOrOtherBasis |
| Depreciation | 1559924 | Depreciation |
| Book Value | 794063 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1573977 | OtherCostOrOtherBasis |
| Depreciation | 1026722 | Depreciation |
| Book Value | 547255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1635962 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 715547 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 715547 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3133903 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1 | OtherRevenues |
| Revenue Not Rptd F990 | 1 | RevenueNotRptdF990 |
| Revenue Subtotal | 3133902 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3133902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3596413 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3596412 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3596412 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | LABI AND LABI SERVICE CORPORATION HAVE ADOPTED THE REVISED PROVISIONS OF FASB ASC 740, RELATING TO UNCERTAIN INCOME TAX POSITIONS. THESE STANDARDS REQUIRE MANAGMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE INCOME TAX PURPOSES. LABI IS REQUIRED TO FILE A FEDERAL INFORMATION RETURN. THE SERVICE CORPORATION IS REQUIRED TO FILE FEDERAL AND STATE CORPORATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE TWO ORGANIZATIONS ARE NO LONGER SUBJECT OT INCOME TAX EXAMINATION FOR ANY TAX YEARS EARLIER THAN 2009 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.HESE AMOUNTS HAVE HISTORICALLY BEEN INSIGNIFICANT AND ARE CLASSIFIED AS OTHER EXPENSES WHEN THEY OCCUR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN JUNEAU | ||||||||||||||
| PRESIDENT | 348125 | 0 | 0 | 0 | 0 | 0 | 61013 | 0 | 21114 | 0 | 430252 | 0 | 35000 | 0 |
| VIRGINIA SAWYER | ||||||||||||||
| VICE PRESIDENT | 136567 | 0 | 0 | 0 | 0 | 0 | 7026 | 0 | 7489 | 0 | 151082 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | DAN JUNEAU $50,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LABI IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHICH ALL HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF LABI ARE ALLOWED TO VOTE IN THE ELECTION OF MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE AMENDED AT ANY MEETING OF THE CORPORATION BY A MAJORITY VOTE OF THE MEMBERS PRESENT OR REPRESENTED BY PROXY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT OF FINANCE OF THE ORGANIZATION BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR IMMEDIATE MANAGER, THE LABI PRESIDENT, OR THE LABI CHAIRMAN OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A VOLUNTEER PERSONNEL COMMITTEE APPOINTED BY THE CHAIRMAN OF THE BOARD. THIS COMMITTEE MAKES RECOMMENDATIONS FOR THE COMPENSATION CHANGES TO THE PRESIDENT'S COMPENSATION FOR VOTE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR BUDGETED EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY TO THE EXECUTIVE BOARD FOR APPROVAL. THE PERSONNEL COMMITTEE ALSO REVIEWS MATERIAL CHANGES IN ALL COMPENSATION AND BENEFIT MATTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZTION USES THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUE IS RECOGNIZED WHEN RECEIVED AND EXPENSES ARE RECOGNIZED WHEN PAID. THE ORGANIZATION ALSO CAPITALIZES LONG-LIVED ASSETS AND DEPRECIATES THEM OVER THEIR ESTIMATED USEFUL LIVES. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| EASTPAC | |||||||||
| 3113 VALLEY CREEK DR | BATON ROUGE | LA | 70808 | 721133851 | TO RECRUIT AND ELECT CONSERVATIVE, PRO-BUSINESS CANDIDATES FOR OFFICE | LA | 527 | N/A | 0 |
| WESTPAC | |||||||||
| 3113 VALLEY CREEK DR | BATON ROUGE | LA | 70808 | 721133848 | TO RECRUIT AND ELECT CONSERVATIVE, PRO-BUSINESS CANDIDATES FOR OFFICE | LA | 527 | N/A | 0 |
| NORTHPAC | |||||||||
| 3113 VALLEY CREEK DR | BATON ROUGE | LA | 70808 | 721133849 | TO RECRUIT AND ELECT CONSERVATIVE, PRO-BUSINESS CANDIDATES FOR OFFICE | LA | 527 | N/A | 0 |
| SOUTHPAC | |||||||||
| 3113 VALLEY CREEK DR | BATON ROUGE | LA | 70808 | 721133846 | TO RECRUIT AND ELECT CONSERVATIVE, PRO-BUSINESS CANDIDATES FOR OFFICE | LA | 527 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABI SERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 VALLEY CREEK DR | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721021893 | EIN |
| Primary Activity | PUBLICATIONS,SEMINARS, & SPONSORS A GROUP HEALTH INS PROGRAM | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 521928 | ShareOfTotalIncome |
| Share Of EOY Assets | 763943 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LABI SERVICE CORPORATION | ||
| Q | 579304 | CASH RECEIVED |
| LABI SERVICE CORPORATION | ||
| S | 600000 | CASH RECEIVED (DIVIDEND) |
Comments