2018-11-13T09:49:10-06:00 2017-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2017-01-01 263239839 LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION LOUI 2253873205 730 NORTH BLVD BATON ROUGE LA 70802 CHRISTOPHER JOHN PRESIDENT 2253873205 2018-10-29 1 CELESTE D VIATOR P00148444 2259284770 2018-10-09 69.2.42.84 2018-10-29 11:31:48 CD P B22900C62D3432ACE23431A5AFCF547060E6945B E9DCE1B14DE3DD551ACDA7DC9B24C68F3753B3D3 2017 2019-02-21 02:37:17Z CHRISTOPHER JOHN 730 NORTH BLVD BATON ROUGE LA 70802 1996747 0 X WWW.LMOGA.COM X 2008 LA LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION'S MISSION IS TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY OPERATING IN LOUISIANA AND THE GULF OF MEXICO BY EXTENDING REPRESENTATION OF OUR MEMBERS TO THE LOUISIANA LEGISLATURE, STATE AND FEDERAL AGENCIES, THE LOUISIANA CONGRESSIONAL DELEGATION, THE MEDIA, AND THE GENERAL PUBLIC. 29 29 10 0 0 0 0 0 2151781 1993262 -2643 3485 0 0 2149138 1996747 0 0 0 0 1203367 1247955 0 0 0 1312546 1042524 2515913 2290479 -366775 -293732 3189308 2686234 855388 751046 2333920 1935188 X TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY IN LOUISIANA AND THE GULF OF MEXICO. 0 0 1993262 LMOGA MEMBERS HAVE ACCESS TO THE ASSOCIATION'S STAFF WHICH, COLLECTIVELY, INCLUDES EXPERTS WITH EXTENSIVE EXPERIENCE IN AREAS DIRECTLY IMPACTING THE OIL AND GAS INDUSTRY'S OPERATIONS IN LOUISIANA AND THE GULF OF MEXICO. THIS EXPERTISE INCLUDES ASSISTANCE TO MEMBERS IN ALL MATTERS RELATED TO ENVIRONMENTAL, REGULATORY, AND TECHNICAL ISSUES FACING THE MEMBERSHIP, AND LEGISLATIVE AND LEGAL ASSISTANCE ON ALL MATTERS RELATED TO NATURAL RESOURCES AND THE COASTAL ZONE. MEMBERSHIP IS OPEN TO COMPANIES INVOLVED IN OIL AND GAS ACTIVITIES. BENEFITS OF MEMBERSHIP INCLUDE GOVERNMENT RELATIONS, PUBLIC RELATIONS, EMERGENCY ISSUE RESPONSE, BUSINESS NETWORKING, COMMITTEE MEMBERSHIP, NEWSLETTERS AND PUBLICATIONS, LMOGA ANNUAL MEETING, REGIONAL MEETINGS AND OTHER ASSOCIATION EVENTS, AND THE LMOGA HOUSE. THE ASSOCIATION REPRESENTS ITS MEMBERS AND THE INDUSTRY IN ALL ASPECTS OF THEIR OPERATIONS BEFORE GROUPS INCLUDING THE LOUISIANA LEGISLATURE, LOCAL, STATE, AND FEDERAL AGENCIES, AND THE U S CONGRESS. IT ALSO FREQUENTLY WORKS WITH OTHER TRADE ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, THE NEWS MEDIA, AND EDUCATIONAL ENTITIES SUCH AS THE LSU CENTER FOR ENERGY STUDIES. THROUGHOUT THE YEAR, THE STAFF OF THE LOUISIANA MID CONTINENT OIL & GAS ASSOCIATION MONITORS MEETINGS OF GOVERNMENT AGENCIES SUCH AS THE DEPARTMENT OF ENVIRONMENTAL QUALITY, OFFICE OF CONSERVATION, THE DEPARTMENT OF REVENUE, LOUISIANA TAX COMMISSION, LOUISIANA ECONOMIC DEVELOPMENT, THE MINERAL BOARD, PUBLIC SERVICE COMMISSION, LEGISLATIVE COMMITTEES AND THE SPECIAL AGENCIES, COMMISSIONS, BOARDS, AND COMMITTEES FORMED TO CONSIDER SPECIFIC MATTERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 LA X VERONICA SMITH 2253873205 730 NORTH BLVD BATON ROUGE LA 70802 JOHN HOLLOWELL CHAIRMAN 2.00 X X 0 0 0 KARL CONNOR VICE-CHAIRMAN 2.00 X X 0 0 0 HUGUES BOURGOGNE BOARD MEMBER 2.00 X 0 0 0 KEVIN BRUCE BOARD MEMBER 2.00 X 0 0 0 DAVE CAGNOLATTI BOARD MEMBER 2.00 X 0 0 0 CT CASE BOARD MEMBER 2.00 X 0 0 0 SELBY BUSH BOARD MEMBER 2.00 X 0 0 0 BRIAN FARENTHOLD BOARD MEMBER 2.00 X 0 0 0 JERRY FORSTELL BOARD MEMBER 2.00 X 0 0 0 MARK HATFIELD BOARD MEMBER 2.00 X 0 0 0 JIM HUTCHISON BOARD MEMBER 2.00 X 0 0 0 JULIE KLUMPYAN BOARD MEMBER 2.00 X 0 0 0 CHIP LITTLE BOARD MEMBER 2.00 X 0 0 0 RICHARD MORRISON BOARD MEMBER 2.00 X 0 0 0 MARK NORTHCUTT BOARD MEMBER 2.00 X 0 0 0 JOEL NOYES BOARD MEMBER 2.00 X 0 0 0 FRED PALMER BOARD MEMBER 2.00 X 0 0 0 KEITH PASSMAN BOARD MEMBER 2.00 X 0 0 0 PAUL PRATT BOARD MEMBER 2.00 X 0 0 0 PHIL PRECHT BOARD MEMBER 2.00 X 0 0 0 MARK SHREVE BOARD MEMBER 2.00 X 0 0 0 FELICIA FREDERICK BOARD MEMBER 2.00 X 0 0 0 SHONTA' GREENWOOD BOARD MEMBER 2.00 X 0 0 0 AARON WIMBERLY BOARD MEMBER 2.00 X 0 0 0 BRETT WOLTJEN BOARD MEMBER 2.00 X 0 0 0 COREY GRINDAL BOARD MEMBER 2.00 X 0 0 0 JIMMIE HAMMONTREE BOARD MEMBER 2.00 X 0 0 0 ART KLEIN BOARD MEMBER 2.00 X 0 0 0 BRYAN WESLEY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER JOHN PRESIDENT 40.00 X 330000 0 61421 TYLER GRAY SECRETARY/TREASURER 40.00 X 154500 0 37379 BRENT GOLLEHER DIRECTOR OF GOVERNMENTAL A 40.00 X 135516 0 35881 RICHARD METCALF FMR DIRECTOR OF ENVIRONMENTAL 0.00 X 105000 0 0 725016 0 134681 4 1 1 0 LORI LEBLANC 152 GRAND LAKES DRIVE THIBODAUX LA 70301 CONTRACTING 186000 GAREY FORSTER 932 ESPLANADE AVE 1 NEW ORLEANS LA 70116 CONTRACTING 120000 2 MEMBERSHIP DUES 211110 1774125 1774125 MISCELLANEOUS 211110 145628 145628 ANNUAL MEETING 211110 62137 62137 LEGISLATIVE RECEPTION 211110 10000 10000 LEGISLATIVE WIVES LUNC 211110 1372 1372 1993262 3485 3485 1996747 1993262 0 3485 X 754697 323857 22181 82160 65060 7049 17858 14800 3632 7174 20921 11820 6000 54158 4288 27443 57806 30415 CONTRACT LABOR 333197 SPECIAL EVENTS 124532 RVP STUDY 76812 PUBLIC AFFAIRS 59628 184991 2290479 224993 186429 1389986 970825 514 29429 3000 7334 1894600 404683 1568515 1489917 2300 2300 3189308 2686234 100453 25329 133500 180000 621435 545717 855388 751046 X 2181717 1832893 152203 102295 2333920 1935188 3189308 2686234 -293732 -105000 0 X X 1 X 0 1 0 0 0 1 1774125 77647 77647 266119 -188472 207959 207959 1315517 275000 1040517 289406 53723 235683 81718 75960 5758 1489917 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ASSOCIATION OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OF MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ASSOCIATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. X X X X 1 1 X X X 0 0 0 CHRISTOPHER JOHN PRESIDENT 310000 0 20000 0 0 0 27125 0 34296 0 391421 0 0 0 TYLER GRAY SECRETARY/TREASURER 150000 0 4500 0 0 0 15000 0 22379 0 191879 0 0 0 BRENT GOLLEHER DIRECTOR OF GOVERNMENTAL A 131016 0 4500 0 0 0 13102 0 22779 0 171397 0 0 0 RICHARD METCALF FMR DIRECTOR OF ENVIRONMENTAL 105000 0 0 0 0 0 0 0 0 0 105000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO COMPANIES INVOLVED IN OIL AND GAS ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED BY NOMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 THAT WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REGULARLY MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE PRESIDENT AND THE PRESIDENT REVIEWS THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS AND MAINTENANCE 39,505. UTILITIES 35,100. DEQ ST. BERNARD 23,355. DUES AND SUBSCRIPTIONS 22,439. ENTERTAINMENT 22,173. JANITORIAL 10,916. TERRITORIAL STUDY 9,005. BAD DEBT EXPENSE 7,692. AUTO LEASE 4,875. TRAINING 4,223. BANK CHARGES AND PROCESSING FEES 4,065. DONATIONS 1,124. POSTAGE 519. FORM 990, PART VII, LINE 2C THERE WAS NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 8 THE NET ASSETS OF THE ORGANIZATION WERE RESTATED (REDUCED BY $105,000) AT DECEMBER 31, 2016 FOR THE ACCRUAL OF COMPENSATION TO A FORMER KEY EMPLOYEE OF THE ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII AND SCHEDULE J. THIS COMPENSATION IS NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES AS IT WAS RECORDED BY RESTATEMENT OF THE PRIOR YEAR NET ASSETS.