NORTH LOUISIANA ECONOMIC PARTNERSHIP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTH LOUISIANA ECONOMIC PARTNERSHIP INC (EIN 72-0936419)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201533159349303858
Schema version: 2014v5.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T15:36:43-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720917129	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COOK & MOREHART CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1215 HAWN AVENUE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720936419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH LOUISIANA ECONOMIC	BusinessNameLine1Txt
Business Name Line2	PARTNERSHIP INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3186772536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 TEXAS STREET 320	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSIE MARTINEZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3186772536	PhoneNum
Signature	2015-11-02	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS H MOREHART CPA	PreparerPersonNm
PTIN	P00215078	PTIN
Phone	3182225415	PhoneNum
Preparation	2015-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,466,387	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NLEP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$837,659	PYContributionsGrantsAmt
CY Contributions Grants	$1,345,762	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$5,249	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$76,157	PYOtherRevenueAmt
CY Other Revenue	$120,625	CYOtherRevenueAmt
PY Total Revenue	$908,567	PYTotalRevenueAmt
CY Total Revenue	$1,466,387	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$836,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$769,125	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$750,285	PYOtherExpensesAmt
CY Other Expenses	$1,287,212	CYOtherExpensesAmt
PY Total Expenses	$1,587,053	PYTotalExpensesAmt
CY Total Expenses	$2,056,337	CYTotalExpensesAmt
PY Revenues Less Expenses	-$678,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$589,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,887,333	TotalAssetsBOYAmt
Total Assets EOY	$1,462,950	TotalAssetsEOYAmt
Total Liabilities BOY	$115,134	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$280,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,772,199	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,182,249	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,717,789	ExpenseAmt
Desc	THIS 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	$1,717,789	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORTH LOUISIANA ECONOMIC PARTNERSHI	PersonNm
Phone	3186772559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 TEXAS STREET SUITE 320	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd
BRUCE ROBERTS
CHAIR	Yes (X)	$0	$0	$0
JERRY ALLEN
TREASURER	Yes (X)	$0	$0	$0
JOHN HUBBARD
MEMBER	Yes (X)	$0	$0	$0
JAMES A HAGAN
SECRETARY	Yes (X)	$0	$0	$0
WAYNE BROWN
MEMBER	Yes (X)	$0	$0	$0
VALARIE JAMISON - GUNN
MEMBER	Yes (X)	$0	$0	$0
RICK LARSEN
MEMBER	Yes (X)	$0	$0	$0
CHRIS MARTIN
MEMBER	Yes (X)	$0	$0	$0
WILLIAM LUNN
MEMBER	Yes (X)	$0	$0	$0
THOMAS A BOGGS
MEMBER	Yes (X)	$0	$0	$0
TOMMY DAVIS
MEMBER	Yes (X)	$0	$0	$0
RANDY LACAZE
MEMBER	Yes (X)	$0	$0	$0
WILLIAM C GNEMI
MEMBER	Yes (X)	$0	$0	$0
CEDRIC GLOVER
MEMBER	Yes (X)	$0	$0	$0
JOEY WHITE
MEMBER	Yes (X)	$0	$0	$0
LANCE HALL
MEMBER	Yes (X)	$0	$0	$0
LANNIE PHILLEY
MEMBER	Yes (X)	$0	$0	$0
RON BARRON
MEMBER	Yes (X)	$0	$0	$0
AMANDA EDGE
MEMBER	Yes (X)	$0	$0	$0
KENNETH R BEAUVAIS
MEMBER	Yes (X)	$0	$0	$0
ROY PRESTWOOD
MEMBER	Yes (X)	$0	$0	$0
KERRY HILL
MEMBER	Yes (X)	$0	$0	$0
JOE HOLYFIELD
MEMBER	Yes (X)	$0	$0	$0
MIKE CAUSEY
MEMBER	Yes (X)	$0	$0	$0
JAMES E BRADFORD
MEMBER	Yes (X)	$0	$0	$0
ISACC WHITE
MEMBER	Yes (X)	$0	$0	$0
JOHN PEAK
MEMBER	Yes (X)	$0	$0	$0
JOE KANE
MEMBER	Yes (X)	$0	$0	$0
AYRES BRADFORD
CHAIR-ELECT	Yes (X)	$0	$0	$0
PHILLIP A RAGSDALE
MEMBER	Yes (X)	$0	$0	$0
BOB GREEN
MEMBER	Yes (X)	$0	$0	$0
IAN MCELROY
MEMBER	Yes (X)	$0	$0	$0
CHAP BREARD
MEMBER	Yes (X)	$0	$0	$0
BILLY COX
MEMBER	Yes (X)	$0	$0	$0
TODD PERRY
MEMBER	Yes (X)	$0	$0	$0
GREG LOTT
MEMBER	Yes (X)	$0	$0	$0
ROGERS PRESTRIDGE
MEMBER	Yes (X)	$0	$0	$0
MARKEY PIERRE
MEMBER	Yes (X)	$0	$0	$0
JANICE SNEED
MEMBER	Yes (X)	$0	$0	$0
STEVE DAVISON
MEMBER	Yes (X)	$0	$0	$0
LOUIS BREMER
MEMBER	Yes (X)	$0	$0	$0
CHARLEY KINGERY
MEMBER	Yes (X)	$0	$0	$0
EUGENE SMITH
MEMBER	Yes (X)	$0	$0	$0
UL LINC COLEMAN III
MEMBER	Yes (X)	$0	$0	$0
SONNY MOSS
MEMBER	Yes (X)	$0	$0	$0
NELSON ABELL
MEMBER	Yes (X)	$0	$0	$0
KATIE CHIASSON
MEMBER	Yes (X)	$0	$0	$0
MICHAEL ECHOLS
MEMBER	Yes (X)	$0	$0	$0
JEFF HARPER
MEMBER	Yes (X)	$0	$0	$0
FRANK RUSSELL
MEMBER	Yes (X)	$0	$0	$0
BILL SALE
MEMBER	Yes (X)	$0	$0	$0
BRIAN COWAN
MEMBER	Yes (X)	$0	$0	$0
SID COOK
MEMBER	Yes (X)	$0	$0	$0
JESSIE S MARTINEZ
PRESIDENT		$190,200	$0	$20,443	40.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,200	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,443	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$506,327	GovernmentGrantsAmt
All Other Contributions	$839,435	AllOtherContributionsAmt
Total Contributions	$1,345,762	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$120,625	TotalRevenueColumnAmt
Exclusion	$120,625	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$120,625	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,466,387	TotalRevenueColumnAmt
Exclusion	$120,625	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,200	TotalAmt
Program Services	$130,861	ProgramServicesAmt
Management And General	$59,339	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$425,349	TotalAmt
Program Services	$425,349	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,036	TotalAmt
Program Services	$41,208	ProgramServicesAmt
Management And General	$5,828	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,734	TotalAmt
Program Services	$55,837	ProgramServicesAmt
Management And General	$7,897	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,806	TotalAmt
Program Services	$37,502	ProgramServicesAmt
Management And General	$5,304	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,999	TotalAmt
Program Services	$34,999	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,687	TotalAmt
Program Services	$73,318	ProgramServicesAmt
Management And General	$10,369	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,966	TotalAmt
Program Services	$24,501	ProgramServicesAmt
Management And General	$3,465	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,699	TotalAmt
Management And General	$8,699	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,212	TotalAmt
Management And General	$5,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUSINESS RELATIONS	$220,157	$220,157
LED CONTRACT	$176,085	$176,085
WINLA CONTRACT	$175,199	$175,199
STRATEGIC PLAN	$99,124		$99,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$456,084	TotalAmt
Program Services	$322,773	ProgramServicesAmt
Management And General	$133,311	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,056,337	TotalAmt
Program Services	$1,717,789	ProgramServicesAmt
Management And General	$338,548	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$599,435	BOYAmt
EOY	$440,252	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,196,096	BOYAmt
EOY	$966,826	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,579	BOYAmt
EOY	$18,874	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,061	BOYAmt
EOY	$4,535	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,918	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,455	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,162	BOYAmt
EOY	$32,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,887,333	BOYAmt
EOY	$1,462,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,134	BOYAmt
EOY	$280,701	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,134	BOYAmt
EOY	$280,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,103	BOYAmt
EOY	$433,621	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,096	BOYAmt
EOY	$748,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,772,199	BOYAmt
EOY	$1,182,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,887,333	BOYAmt
EOY	$1,462,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$589,950	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,130,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,345,762	CurrentTaxYearAmt
Total	$6,779,668	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,130,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,345,762	CurrentTaxYearAmt
Total	$6,779,668	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,779,668	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$3,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Total	$8,991	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,625	CurrentTaxYearAmt
Total	$637,651	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,426,310	TotalSupportAmt
Public Support CY170	0.91290	PublicSupportCY170Pct
Public Support PY170	0.87440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 517,026	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,918	OtherCostOrOtherBasisAmt
Depreciation	$53,455	DepreciationAmt
Book Value	$32,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,463	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,466,387	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,466,387	RevenueSubtotalAmt
Total Revenue Per Form990	$1,466,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,056,337	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,056,337	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,056,337	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JESSIE S MARTINEZ	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$150,000	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$10,200	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$12,816	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$7,627	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$210,643	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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 7A	MEMBERS. 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 11B	THE 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 12C	ANY 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 15A	THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PRESIDENT DETERMINES EMPLOYEES COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	DED - TIER 1 AND 2 CONTRA 99,111 0 0 RESERVE FOR BAD DEBTS 0 97,988 0 MISCELLANEOUS 58,006 8,203 0 PERIODICALS AND DUES 38,351 0 0 CONTRACT LABOR 37,525 0 0 COMPUTER EXPENSE 32,625 0 0 REPAIRS AND MAINTENANCE 18,304 0 0 TELEPHONE 15,505 2,193 0 PROFESSIONAL EXPENSES 0 17,534 0 PROFESSIONAL DEVELOPMENT 8,015 1,134 0 RESEARCH 6,207 0 0 WEBSITE DEVELOPMENT 5,967 0 0 OFFICE SUPPLIES 0 4,405 0 BUSINESS DEVELOPMENT 2,379 0 0 POSTAGE 0 1,854 0 PHOTOCOPY AND PRINTING 778 0 0