STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH LOUISIANA ECONOMIC PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH LOUISIANA ECONOMIC PARTNERSHIP INC (EIN 72-0936419)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201623159349304277
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-10T16:49:56-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720917129PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK & MOREHART CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11215 HAWN AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720936419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH LOUISIANA ECONOMICBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3186772536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 TEXAS STREET SUITE 411AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSIE S MARTINEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3186772527PhoneNum
Signature2016-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS H MOREHART CPAPreparerPersonNm
PTINP00215078PTIN
Phone3182225415PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSIE S MARTINEZPrincipalOfficerNm
Gross Receipts$1,599,519GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NLEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE NORTH LOUISIANA ECONOMIC PARTNERSHIP WORKS TO ENSURE THAT COMPANIES IDENTIFY NORTH LOUISIANA AS A DESIRABLE BUSINESS LOCATION AND ENCOURAGES CAPITAL INVESTMENT AND JOB CREATION BY SERVING AS THE LEAD PROMOTER, FACILITATOR, INFORMATION PROVIDER, AND ADVOCATE FOR BOTH EXISTING EMPLOYERS AND COMPANIES CONSIDERING THE REGION FOR THE FIRST TIME.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,345,762PYContributionsGrantsAmt
CY Contributions Grants$1,486,764CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$120,625PYOtherRevenueAmt
CY Other Revenue$112,755CYOtherRevenueAmt
PY Total Revenue$1,466,387PYTotalRevenueAmt
CY Total Revenue$1,599,519CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$769,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$846,879CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,287,212PYOtherExpensesAmt
CY Other Expenses$943,318CYOtherExpensesAmt
PY Total Expenses$2,056,337PYTotalExpensesAmt
CY Total Expenses$1,790,197CYTotalExpensesAmt
PY Revenues Less Expenses-$589,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$190,678CYRevenuesLessExpensesAmt
Total Assets BOY$1,462,950TotalAssetsBOYAmt
Total Assets EOY$1,166,101TotalAssetsEOYAmt
Total Liabilities BOY$280,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,182,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,114,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTH LOUISIANA ECONOMIC PARTNERSHIP WORKS TO ENSURE THAT COMPANIES IDENTIFY NORTH LOUISIANA AS A DESIRABLE BUSINESS LOCATION AND ENCOURAGES CAPITAL INVESTMENT AND JOB CREATION BY SERVING AS THE LEAD PROMOTER, FACILITATOR, INFORMATION PROVIDER, AND ADVOCATE FOR BOTH EXISTING EMPLOYERS AND COMPANIES CONSIDERING THE REGION FOR THE FIRST TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,633,185ExpenseAmt
DescTHIS IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF LOUISIANA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACTIVITIES WITHIN THIS ENTITY ARE PRIMARILY RELATED TO ECONOMIC DEVELOPMENT.Desc
Total Program Service Expenses$1,633,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTH LOUISIANA ECONOMIC PARTNERSHIPersonNm
Phone3186772559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 411AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
BRUCE ROBERTS
PAST CHAIRYes (X)$0$0$0
JERRY ALLEN
TREASURERYes (X)$0$0$0
JAMES A HAGAN
CHAIR-ELECTYes (X)$0$0$0
WAYNE BROWN
MEMBERYes (X)$0$0$0
VALARIE JAMISON - GUNN
SECRETARYYes (X)$0$0$0
ADAM JOHNSTON
MEMBERYes (X)$0$0$0
THOMAS A BOGGS
MEMBERYes (X)$0$0$0
TOMMY DAVIS
MEMBERYes (X)$0$0$0
RANDY LACAZE
MEMBERYes (X)$0$0$0
WILLIAM C GNEMI
MEMBERYes (X)$0$0$0
JOEY WHITE
MEMBERYes (X)$0$0$0
LANCE HALL
MEMBERYes (X)$0$0$0
LANNIE PHILLEY
MEMBERYes (X)$0$0$0
RON BARRON
MEMBERYes (X)$0$0$0
AMANDA EDGE
MEMBERYes (X)$0$0$0
KENNETH R BEAUVAIS
MEMBERYes (X)$0$0$0
ROY PRESTWOOD
MEMBERYes (X)$0$0$0
JOE HOLYFIELD
MEMBERYes (X)$0$0$0
MIKE CAUSEY
MEMBERYes (X)$0$0$0
RICK LARSEN
MEMBERYes (X)$0$0$0
JOHN PEAK
MEMBERYes (X)$0$0$0
JOE KANE
MEMBERYes (X)$0$0$0
AYRES BRADFORD
CHAIRMANYes (X)$0$0$0
BOB GREEN
MEMBERYes (X)$0$0$0
IAN MCELROY
MEMBERYes (X)$0$0$0
CHAP BREARD
MEMBERYes (X)$0$0$0
BILLY COX
MEMBERYes (X)$0$0$0
TODD PERRY
MEMBERYes (X)$0$0$0
GREG LOTT
MEMBERYes (X)$0$0$0
ROGERS PRESTRIDGE
MEMBERYes (X)$0$0$0
UL LINC COLEMAN III
MEMBERYes (X)$0$0$0
SONNY MOSS
MEMBERYes (X)$0$0$0
NELSON ABELL
MEMBERYes (X)$0$0$0
MICHAEL ECHOLS
MEMBERYes (X)$0$0$0
JEFF HARPER
MEMBERYes (X)$0$0$0
FRANK RUSSELL
MEMBERYes (X)$0$0$0
BILL SALE
MEMBERYes (X)$0$0$0
BRIAN COWAN
MEMBERYes (X)$0$0$0
SID COOK
MEMBERYes (X)$0$0$0
FRANK CROCKETT
MEMBERYes (X)$0$0$0
ADAM HUBBLE
MEMBERYes (X)$0$0$0
MAYOR JAMIE MAYO
MEMBERYes (X)$0$0$0
MICHAEL NEWMAN
MEMBERYes (X)$0$0$0
STEVE ROOP
MEMBERYes (X)$0$0$0
TOM SCOTT
MEMBERYes (X)$0$0$0
DAVID SMITH
MEMBERYes (X)$0$0$0
LYNN TREADWAY
MEMBERYes (X)$0$0$0
MAYOR OLLIE TYLER
MEMBERYes (X)$0$0$0
MARTY WOOLDRIDGE
MEMBERYes (X)$0$0$0
JESSIE S MARTINEZ
PRESIDENT$197,700$0$12,90240.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,700TotalReportableCompFromOrgAmt
Total Other Compensation$12,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$685,405GovernmentGrantsAmt
All Other Contributions$801,359AllOtherContributionsAmt
Total Contributions$1,486,764TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$112,755TotalRevenueColumnAmt
Exclusion$112,755ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$112,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,599,519TotalRevenueColumnAmt
Exclusion$112,755ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,700TotalAmt
Program Services$134,139ProgramServicesAmt
Management And General$63,561ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$511,971TotalAmt
Program Services$511,971ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,458TotalAmt
Program Services$31,318ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,779TotalAmt
Program Services$47,500ProgramServicesAmt
Management And General$6,279ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,971TotalAmt
Program Services$42,371ProgramServicesAmt
Management And General$5,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,227TotalAmt
Program Services$24,227ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,706TotalAmt
Program Services$77,467ProgramServicesAmt
Management And General$10,239ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,186TotalAmt
Program Services$30,195ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,367TotalAmt
Management And General$9,367ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,701TotalAmt
Management And General$4,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LED CONTRACT$200,550$200,550
MISCELLANEOUS$165,126$143,005$22,121
BUSINESS RELATIONS$150,230$150,230
DED - TIER 1 AND 2 CONTRA$103,509$103,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$163,716TotalAmt
Program Services$136,703ProgramServicesAmt
Management And General$27,013ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,790,197TotalAmt
Program Services$1,633,185ProgramServicesAmt
Management And General$157,012ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440,252BOYAmt
EOY$518,487EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$966,826BOYAmt
EOY$552,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,874BOYAmt
EOY$34,949EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,535BOYAmt
EOY$25,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,463BOYAmt
EOY$34,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,462,950BOYAmt
EOY$1,166,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,701BOYAmt
EOY$51,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,701BOYAmt
EOY$51,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,621BOYAmt
EOY$726,694EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,628BOYAmt
EOY$387,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,182,249BOYAmt
EOY$1,114,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,462,950BOYAmt
EOY$1,166,101EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$190,678ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$122,751OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,130,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,345,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,486,764CurrentTaxYearAmt
Total$7,942,925TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,130,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,345,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,486,764CurrentTaxYearAmt
Total$7,942,925TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,942,925PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Total-$3,094TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,625CurrentTaxYearMinus1YearAmt
Current Tax Year$112,755CurrentTaxYearAmt
Total$395,236TotalAmt
FieldValueIRS element (for citing)
Total Support$8,335,067TotalSupportAmt
Public Support CY1700.95300PublicSupportCY170Pct
Public Support PY1700.91290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 282,481ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,975OtherCostOrOtherBasisAmt
Depreciation$58,272DepreciationAmt
Book Value$34,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,703TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,599,519TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,599,519RevenueSubtotalAmt
Total Revenue Per Form990$1,599,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,790,197TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,790,197ExpensesSubtotalAmt
Total Expenses Per Form990$1,790,197TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSIE S MARTINEZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$37,500BonusFilingOrganizationAmount
Other Compensation Filing Org$10,200OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,874DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,028NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$210,602TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE NORTH LOUISIANA ECONOMIC PARTNERSHIP WORKS TO ENSURE THAT COMPANIES IDENTIFY NORTH LOUISIANA AS A DESIRABLE BUSINESS LOCATION AND ENCOURAGES CAPITAL INVESTMENT AND JOB CREATION BY SERVING AS THE LEAD PROMOTER, FACILITATOR, INFORMATION PROVIDER, AND ADVOCATE FOR BOTH EXISTING EMPLOYERS AND COMPANIES CONSIDERING THE REGION FOR THE FIRST TIME.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS. MEMBERS DO NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE MADE AVAILABLE TO KEY OFFICERS FOR REVIEW BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST WILL BE DISCLOSED FULLY TO THE MEMBERSHIP AND RECORDED IN THE MINUTES. ANNUAL STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT DETERMINES EMPLOYEES COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9ADDITIONAL GRANT RECEIVABLE 122,751 TOTAL 122,751 GRANTS RECEIVABLE AT DECEMBER 31, 2014, AND GRANTS AND CONTRACTS REVENUE FOR THE YEAR ENDED DECEMBER 31, 2014, HAVE BEEN RESTATED TO RECORD ADDITIOANL GRANT RECEIVABLE.