RESEARCH PARK CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH PARK CORPORATION (EIN 58-2087281)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349302959
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:08:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TOWN HALL WEST 10000 PERKINS ROWE | AddressLine1 |
| Address Line2 | 200 | AddressLine2 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708101797 | 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 | 582087281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH PARK CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESE | NameControl |
| Phone | 2252181100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7117 FLORIDA BOULEVARD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK STEPHEN LOY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2252181100 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY E WALTERS CPA CCIFP | Name |
| PTIN | P01078383 | PTIN |
| Phone | 2252965150 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FREDERICK STEPHEN LOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7117 FLORIDA BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10604874 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LATECHPARK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | RESEARCH PARK CORPORATION WAS ORGANIZED TO ATTRACT INDUSTRIES TO BATON ROUGE AND THE STATE OF LOUISIANA BY PROVIDING FACILITIES TO CARRY ON RESEARCH AND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 1042086 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 221036 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1245601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1335053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 302855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 174657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1023974 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1269356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 974613 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1219356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3547043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3998422 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 250000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 491072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 445495 | 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 | 2122999 | OtherExpensePriorYear |
| Other Expenses Current Year | 2111355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2614071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2806850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 932972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1191572 | RevenuesLessExpensesCY |
| Total Assets BOY | 18679837 | TotalAssetsBOY |
| Total Assets EOY | 19657796 | TotalAssetsEOY |
| Total Liabilities BOY | 150841 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 564984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18528996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19092812 | NetAssetsOrFundBalancesEOY |
| Mission Description | RESEARCH PARK CORPORATION WAS ORGANIZED TO ATTRACT INDUSTRIES TO BATON ROUGE AND THE STATE OF LOUISIANA BY PROVIDING FACILITIES TO CARRY ON RESEARCH AND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2081341 | Expense |
| Grants | 250000 | Grants |
| Revenue | 270097 | Revenue |
| Description | DEVELOPING A RESEARCH PARK FOR THE CITY OF BATON ROUGE IN ORDER TO ATTRACT VARIOUS INDUSTRIES TO LOUISIANA. RESEARCH PARK CORPORATION WORKED WITH APPROXIMATELY 17 START-UP COMPANIES IN 2012 BY PROVIDING THE START-UPS WITH ALL OF THE PHYSICAL THINGS NEEDED TO START A BUSINESS, SUCH AS OFFICE SPACE, FURNITURE, PHONES, INTERNET CONNECTIVITY, AND USE OF A SHARED CONFERENCE ROOM. RESEARCH PARK CORPORATION ALSO PROVIDES BUSINESS COUNSELING IN THE AREAS OF ACCOUNTING, FINANCE, TAX CREDITS, MARKETING, AND PUBLIC RELATIONS. RESEARCH PARK CORPORATION ALSO EDUCATES THE START-UP COMPANIES AND LINKS THEM TO RESOURCES IN THE COMMUNITY THROUGH IN HOUSE EDUCATIONAL WORKSHOPS, ADVISORY BOARD PROGRAMS, AND ITS STRATEGIC PARTNER NETWORK. | Description |
| Total Program Service Expense | 2081341 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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 | 0 | 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 | GENEVIEVE SILVERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2252181100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7117 FLORIDA BOULEVARD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALTER MONSOUR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR JAMES LLORENS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ISAAC THOMAS | ||||||
| VICE-CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| STEVE HICKS | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| CORNELIUS LEWIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERRELL BROWN | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| ERIC LEWIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EDWARD ASHWORTH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANETTE NOLAND | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE MOLES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR WILLIAM JENKINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| QUENTIN MESSER JR | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| FREDERICK STEPHEN LOY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 131693 | 0 | 29277 | X | |
| GENEVIEVE SILVERMAN | ||||||
| DIRECTOR OF FINANCE | 40.00 | 86841 | 0 | 25252 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218534 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54529 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VENYU | |||||
| 7129 FLORIDA BLVD | BATON ROUGE | LA | 70806 | DATA SERVICES | 908999 |
| BATON ROUGE AREA CHAMBER | |||||
| 564 LAUREL STREET | BATON ROUGE | LA | 70801 | PROJECT MANGEMENT/CONSULTING | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1300448 | GovernmentGrants |
| All Other Contributions | 34605 | AllOtherContributions |
| Total Contributions | 1335053 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCUBATOR FEES | 900099 | 131052 | 131052 |
| DATA CENTER SERVICES | 518210 | 38348 | 38348 |
| OTHER INCOME | 900099 | 3866 | 3866 |
| TECH PARK U INCOME | 900099 | 1391 | 1391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 174657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388970 | TotalRevenueColumn |
| Exclusion | $388,970 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1315612 | 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 | 1315612 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1315612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1042086 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7486838 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6606452 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 880386 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 880386 | TotalRevenueColumn |
| Exclusion | $880,386 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 532000 | 1151 | 1151 | |
| OTHER INCOME FROM PUBLICALLY TRAD | 523000 | -97415 | -$97,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -96264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3998422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1042086 | UnrelatedBusinessRevenue |
| Exclusion | $1,171,949 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209699 | Total |
| Program Services | 92481 | ProgramServices |
| Management And General | 117218 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125153 | Total |
| Program Services | 125153 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85510 | Total |
| Program Services | 14528 | ProgramServices |
| Management And General | 70982 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25133 | Total |
| Program Services | 16390 | ProgramServices |
| Management And General | 8743 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57576 | Total |
| Management And General | 57576 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26285 | Total |
| Management And General | 26285 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167010 | Total |
| Management And General | 167010 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12307 | Total |
| Management And General | 12307 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64154 | Total |
| Program Services | 64154 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44214 | Total |
| Program Services | 43399 | ProgramServices |
| Management And General | 815 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27446 | Total |
| Program Services | 27446 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351098 | Total |
| Program Services | 332675 | ProgramServices |
| Management And General | 18423 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13838 | Total |
| Program Services | 13838 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82729 | Total |
| Program Services | 82729 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17265 | Total |
| Program Services | 17265 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBI INCOME TAX LIABILIT | 210720 | 210720 | |
| DATA CENTER SERVICES | 906050 | 906050 | |
| JANITORIAL & MAINTENANC | 53066 | 53066 | |
| BAD DEBT | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22597 | Total |
| Program Services | 17167 | ProgramServices |
| Management And General | 5430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806850 | Total |
| Program Services | 2081341 | ProgramServices |
| Management And General | 725509 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493617 | BOY |
| EOY | 347946 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728739 | BOY |
| EOY | 828256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9302 | BOY |
| EOY | 41923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1151645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 873096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301387 | BOY |
| EOY | 278549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14133651 | BOY |
| EOY | 15044273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3013141 | BOY |
| EOY | 3116849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18679837 | BOY |
| EOY | 19657796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137765 | BOY |
| EOY | 146316 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13076 | BOY |
| EOY | 414668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150841 | BOY |
| EOY | 564984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18227609 | BOY |
| EOY | 19092812 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301387 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18528996 | BOY |
| EOY | 19092812 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18679837 | BOY |
| EOY | 19657796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1191572 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 397733 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1025488 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 982896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1245601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1335053 | CurrentTaxYear |
| Total | 5951598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 982896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1245601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1335053 | CurrentTaxYear |
| Total | 5951598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5951598 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1032967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291563 | CurrentTaxYear |
| Total | 2549913 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -34168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1042086 | CurrentTaxYear |
| Total | 2778834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11280345 | TotalSupport |
| Gross Receipts From Admissions Etc | 2015386 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $30,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 30000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | RESEARCH PARK CORPORATION PAYS $2,500 PER MONTH TO A CONSULTING FIRM TO LOBBY ON ITS BEHALF WITH STATE AND CITY OFFICIALS REGARDING ISSUES GERMAINE TO THE ORGANIZATION'S EXEMPT PURPOSE. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 326937 | InvestmentCostOrOtherBasis |
| Depreciation | 254656 | Depreciation |
| Book Value | 72281 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 784537 | InvestmentCostOrOtherBasis |
| Depreciation | 596435 | Depreciation |
| Book Value | 188102 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40171 | InvestmentCostOrOtherBasis |
| Depreciation | 22005 | Depreciation |
| Book Value | 18166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 278549 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN BON CARRE BUSINESS CENTER II, LLC | 2555953 | C |
| INVESTMENT IN BCBC LAND, LLC | 560896 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3116849 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $14,668 |
| UBI INCOME TAX LIABILITY ACCRUAL | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 414668 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3387506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 397733 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 397733 | RevenueNotRptdF990 |
| Revenue Subtotal | 2989773 | RevenueSubtotal |
| Investment Expenses Not Included | 167010 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 841638 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1008648 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3998421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2823690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 183850 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 183850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2639840 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 167010 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 167010 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2806850 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE OF PUBLICALLY TRADED PARTNERSHIP INCOME -166,368. BOOK TO TAX DIFFERENCE OF BON CARRE & BCBC LAND K-1 1,008,010. ROUNDING -4. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE OF UBI TAX LIABILITY 183,850. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE AREA CHAMBER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 564 LAUREL STREET | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 720126959 | EINOfRecipient |
| IRC Section | 501(C)(6) | IRCSection |
| Amount Of Cash Grant | 250000 | AmountOfCashGrant |
| Purpose Of Grant | TO CULTIVATE THE ENTREPRENEURIAL ENVIRONMENT IN LOUISIANA'S NINE-PARISH CAPITAL REGION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AN EXECUTIVE FROM BATON ROUGE AREA CHAMBER (BRAC) PRESENTED AN UPDATE ON THE GRANT AT EACH OF RESEARCH PARK CORPORATION'S BOARD MEETINGS THROUGHOUT THE LIFE OF THE GRANT AND THE BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO ASK QUESTIONS. IN ADDITION, BRAC STAFF WAS IN FREQUENT COMMUNICATION WITH RESEARCH PARK CORPORATION'S STAFF AND BOARD MEMBERS BETWEEN ITS BOARD MEETINGS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FREDERICK STEPHEN LOY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 131693 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9219 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20058 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160970 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RESEARCH PARK CORPORATION (RPC) DIRECTOR WALTER MONSOUR IS A COMPENSATED MEMBER OF THE BOARD OF DIRECTORS OF PROVIDENT RESOURCES GROUP, FOR WHICH RPC DIRECTOR AND OFFICER, STEVE HICKS, SERVES AS CHAIRMAN, PRESIDENT, & CEO. J. TERRELL BROWN, CHAIRMAN OF RPC BOARD OF DIRECTORS, IS A MEMBER OF THE BOARD OF DIRECTORS OF PROVIDENT AFFORDABLE HOUSING RESOURCES, INC., A SUBSIDIARY/AFFILIATE OF PROVIDENT RESOURCES GROUP, INC., FOR WHICH RPC DIRECTOR & OFFICER STEVE HICKS SERVES AS CHAIRMAN, PRESIDENT, & CEO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER. THERE IS A 10-DAY PERIOD FOR ANY COMMENTS OR CORRECTIONS THAT NEED TO BE MADE TO THE FORM 990. IF THERE ARE NO CORRECTIONS, FORM 990 IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION COLLECTS WRITTEN STATEMENTS FROM EACH DIRECTOR ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS MAKES DECISIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. RESEARCH IS CONDUCTED TO DETERMINE THE MANAGEMENT SALARIES OF SIMILAR ORGANIZATIONS IN THE REGION TO USE AS A BENCHMARK. THE BOARD USES THIS INFORMATION AND THE PAST PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE SALARY. THE APPROVAL OF COMPENSATION BY THE BOARD IS DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DIFFERENCE OF FROM BON CARRE & BCBC LAND K-1S -1,008,010. ADJUSTMENT TO TIE BEGINNING OF YEAR NETS ASSETS ON RETURN TO AUDIT REPORT BOOK TO TAX DIFFERENCE FROM PUBLICALLY TRADED PARTNERSHIP INCOME 166,368. ROUDING 4. BOOK TO TAX DIFFERENCE FOR UBI TAX LIABILITY -183,850. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA TECHNOLOGY PARK LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7117 FLORIDA BLVD | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710843801 | EIN |
| Primary Activities | ACT AS THE TECHNOLOGY BUSINESS INCUBATOR FOR THE DEVELOPMENT STAGE COMPANIES | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Total Income | 269058 | TotalIncome |
| EOY Assets | 431078 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH PARK CORPORATION | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BON CARRE BUSINESS CENTER II LLC | |||||||||||||
| 402 N 4TH STREET | BATON ROUGE | LA | 70802 | 208656905 | OPERATION OF BON CARRE BUSINESS CENTER | LA | N/A | UNRELATED | 1259461 | 13331526 | 0 | 0 | 0.25240 |
| BCBC LAND LLC | |||||||||||||
| 402 N 4TH STREET | BATON ROUGE | LA | 70802 | 200507876 | OWNERSHIP OF LAND AT BON CARRE BUSINESS CENTER | LA | N/A | UNRELATED | 662 | 955302 | 0 | 0 | 0.25240 |
| 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 | 1 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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