2017-11-14T14:45:16-06:00 2016-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2016-01-01 263239839 LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION LOUI 2253873205 730 NORTH BLVD BATON ROUGE LA 70802 CHRISTOPHER JOHN PRESIDENT 2253873205 2017-11-10 1 CELESTE D VIATOR P00148444 2259284770 2017-11-10 69.2.42.84 2017-11-10 14:27:23 CS P 486F8824A40C8F8AB5CB5711612CDFAFC7F2B0A7 F1C97F6DB6B4FA75A4E62BB1B8D6B8B3359702C3 2016 2017-02-10 21:41:12Z CHRISTOPHER JOHN 730 NORTH BLVD BATON ROUGE LA 70802 2153413 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 9 0 0 0 2689323 0 129111 2151781 3031 -2643 0 0 2821465 2149138 0 0 0 0 1317489 1203367 0 0 0 1285785 1312546 2603274 2515913 218191 -366775 3489839 3189308 789144 855388 2700695 2333920 X TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY IN LOUISIANA AND THE GULF OF MEXICO. 0 0 2147506 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 MATIERS RELATED TO ENVIRONMENTAL, REGULATORY, AND TECHNICAL ISSUES FACING THE MEMBERSHIP, AND LEGISLATIVE AND LEGAL ASSISTANCE ON ALL MATIERS 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 1 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 13 0 1 9 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 KEN DOWD 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 CORY THOMPSON BOARD MEMBER 2.00 X 0 0 0 TOMEU VADELL 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 CHRISTOPHER JOHN PRESIDENT 40.00 X 310000 0 26500 RICHARD METCALF DIRECTOR OF ENVIRONMENTAL AFFAIRS 40.00 X 151455 0 11645 461455 0 38145 4 0 1 0 LORI LEBLANC 152 GRAND LAKES DRIVE THIBODAUX LA 70301 CONTRACTING 186000 GAREY FOSTER 932 ESPLANADE AVE 1 NEW ORLEANS LA 70116 CONTRACTING 120000 2 MEMBERSHIP DUES 211110 2042500 2042500 MISCELLANEOUS 211110 49792 49792 ANNUAL MEETING 211110 48000 48000 LEGISLATIVE RETREAT 211110 10000 10000 LEGISLATIVE WIVES LUNC 211110 1489 1489 2151781 1632 1632 4275 -4275 -4275 -4275 2149138 2147506 0 1632 X 310000 623231 80235 133609 56292 9818 24533 6500 2961 11444 14219 65422 29601 53588 32140 CONTRACT LABOR 309000 EQUIPMENT REPAIRS AND M 247777 PUBLIC AFFAIRS 99265 BAD DEBT EXPENSE 84000 322278 2515913 47202 224993 1580034 1389986 301581 514 10324 3000 1944500 375985 1548398 1568515 2300 2300 3489839 3189308 116890 100453 0 133500 672254 621435 789144 855388 X 2274391 2181717 426304 152203 2700695 2333920 3489839 3189308 -366775 0 X X 0 1 X 1 0 0 0 1 2042500 79769 79769 245100 -165331 207959 207959 1257140 243571 1013569 247581 44524 203057 81718 66267 15451 150102 21623 128479 1568515 X 2149138 0 2149138 0 2149138 2515913 0 2515913 0 2515913 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, 2016. X X X X 1 1 X X X 0 0 0 CHRISTOPHER JOHN PRESIDENT 295000 0 15000 0 0 0 26500 0 0 0 336500 0 0 0 RICHARD METCALF DIRECTOR OF ENVIRONMENTAL AFFAIRS 151455 0 0 0 0 0 11645 0 0 0 163100 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 MAILING. 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 TERRITORIAL STUDY 78,621. SAFELITE COALITION 73,044. SPECIAL EVENTS 48,064. UTILITIES 35,978. ENTERTAINMENT 23,224. DUES AND SUBSCRIPTIONS 17,769. COMPUTER EXPENSE 16,164. JANITORIAL 9,879. REFINERY ISSUES 7,830. TRAINING 3,329. COMMITTEE EXPENSE 3,000. BANK CHARGES AND PROCESSING FEES 2,889. DONATIONS 1,939. POSTAGE 548. FORM 990, PART X11, LINE 2C THERE WAS NO CHANGE FROM PRIOR YEAR.