2013-09-25T16:33:41-05:00 2012-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2012-01-01 720272090 GREATER NEW ORLEANS INC GREA 5045276900 365 CANAL STREET NO 2300 NEW ORLEANS LA 70130 MICHAEL HECHT 5045276900 2013-09-10 1 JONATHAN P KOENIG P00623107 5048378844 2012 2016-02-24 21:20:13Z MICHAEL HECHT 365 CANAL STREET NO 2300 NEW ORLEANS LA 70130 2858619 0 X WWW.GNOINC.ORG X 1913 LA TO SPEARHEAD ECONOMIC DEVELOPMENT FOR THE TEN-PARISH GREATER NEW ORLEANS REGION BY CREATING A FAVORABLE BUSINESS ENVIRONMENT THAT FOSTERS ECONOMIC GROWTH. 65 65 13 78 0 0 2210684 1766027 1082209 1080377 15 0 24372 0 3317280 2846404 0 0 0 0 1352882 1312353 0 0 0 1888457 1459417 3241339 2771770 75941 74634 841223 871616 264240 219999 576983 651617 TO SPEARHEAD ECONOMIC DEVELOPMENT FOR THE TEN-PARISH GREATER NEW ORLEANS REGION BY CREATING A FAVORABLE BUSINESS ENVIRONMENT THAT FOSTERS ECONOMIC GROWTH. 0 0 REGIONAL PUBLIC POLICY ACTIVITIES: WORKS WITH THE STATE AND LOCAL GOVERNMENTS TO CREATE A MORE FAVORABLE BUSINESS CLIMATE AND ELIMINATE IMPEDIMENTS OF BUSINESS EXPANSION. REGIONAL WORKFORCE DEVELOPMENT ACTIVITES: FOSTERS WORKFORCE DEVELOPMENT AND COORDINATES LOCAL, STATE AND FEDERAL PROGRAMS FROM A REGIONAL APPROACH. REGIONAL JOB DEVELOPMENT ACTIVITES: FOCUSES ON ATTRACTING NEW BUSINESS TO THE REGION WITH A GREATER FOCUS ON EXPANDING EXISTING BUSINESSES THROUGH INDUSTRY CLUSTER APPROACHES, ENTREPRENEURSHIP AND BUSINESS RETENTION EFFORTS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 1 0 1 21 0 1 13 1 0 0 0 0 1 1 0 X 65 65 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X JEFF TEAGUE 5045276900 365 CANAL STREET SUITE 2300 NEW ORLEANS LA 70130 DALE BENOIT 10.00 X X 0 0 0 GREGORY R RUSOVICH 10.00 X X 0 0 0 LESLIE R JACOBS 1.00 X X 0 0 0 STEVEN C HEMPERLEY 1.00 X X 0 0 0 MARTIN A MAYER 1.00 X 0 0 0 JAMES M HUDSON 1.00 X 0 0 0 MATTHEW WISDOM 1.00 X 0 0 0 MICHELE AVERY 1.00 X 0 0 0 JOHN F LITTLE III 1.00 X 0 0 0 WOODY OGE JR 1.00 X 0 0 0 GARY SILBERT 1.00 X 0 0 0 LIZETTE M TERRAL 1.00 X 0 0 0 MALCOLM BORDELON 1.00 X 0 0 0 HENRY COAXUM 1.00 X 0 0 0 HENRY J FRILOUX JR 1.00 X 0 0 0 DAVID DARRAGH 1.00 X 0 0 0 TARA CARTER HERNANDEZ 1.00 X 0 0 0 KARL E HOEFER 1.00 X 0 0 0 SCOTT HOWARD 1.00 X 0 0 0 JOHN HOLLOWELL 1.00 X 0 0 0 MEL LAGARDE 1.00 X 0 0 0 JAY LAPEYRE 1.00 X 0 0 0 PATRICIA LEBLANC 1.00 X 0 0 0 ROGER OGDEN 1.00 X 0 0 0 NATALIE ROBOTTOM 1.00 X 0 0 0 NOLAN ROLLINS 1.00 X 0 0 0 ASHTON J RYAN JR 1.00 X 0 0 0 BRENT WOOD 1.00 X 0 0 0 WILLIAM HINES 1.00 X 0 0 0 MARK SINGLETARY 1.00 X 0 0 0 MARK J SPANSEL 1.00 X 0 0 0 SUZANNE MESTAYER 1.00 X 0 0 0 WILLIAM OLIVER 1.00 X 0 0 0 PATRICK QUINLAN 1.00 X 0 0 0 HENRY SHANE JR 1.00 X 0 0 0 SUSAN BONNETT 1.00 X 0 0 0 LEE GIORGIO 1.00 X 0 0 0 BILL HOFFMAN 1.00 X 0 0 0 GARY LORIO 1.00 X 0 0 0 GEORGE PIVACH 1.00 X 0 0 0 ALBERT RUESGA 1.00 X 0 0 0 RYAN SEAL 1.00 X 0 0 0 RONNIE SLONE 1.00 X 0 0 0 CHRISTIAN STUART 1.00 X 0 0 0 DOUG THORNTON 1.00 X 0 0 0 JACQUELINE DENISE VINES 1.00 X 0 0 0 RITA BENSON LEBLANC 1.00 X 0 0 0 MAURA DONAHUE 1.00 X 0 0 0 DAVID FENNELLY 1.00 X 0 0 0 JAMES GARVEY 1.00 X 0 0 0 MELISSA GIBBS 1.00 X 0 0 0 DON VINCI 1.00 X 0 0 0 DAVE HAGUE 1.00 X 0 0 0 DAN WAGNER 1.00 X 0 0 0 LAURA AMBROSE 1.00 X 0 0 0 WENDY BENEDETTO 1.00 X 0 0 0 DWAYNE BERNAL 1.00 X 0 0 0 PAT BERNARD 1.00 X 0 0 0 ROBERT BRUNO 1.00 X 0 0 0 MARK LETO 1.00 X 0 0 0 TI MARTIN 1.00 X 0 0 0 CARLO MULVENNA 1.00 X 0 0 0 WARREN MURRELL 1.00 X 0 0 0 STEPHEN REUTHER 1.00 X 0 0 0 BOBBY SAVOIE 1.00 X 0 0 0 JERRY BOLOGNA 1.00 X 0 0 0 TOMMY FAUCHEUX 1.00 X 0 0 0 SCOTT S COWEN 1.00 X 0 0 0 JOHN L CRAIN 1.00 X 0 0 0 PETER FOS 1.00 X 0 0 0 MONTY SULLIVAN 1.00 X 0 0 0 NORMAN FRANCIS 1.00 X 0 0 0 VICTOR UKPOLO 1.00 X 0 0 0 TOMMY WARNER 1.00 X 0 0 0 JOE BEN WELCH 1.00 X 0 0 0 KEVIN WILDES 1.00 X 0 0 0 WILLIAM WAINRIGHT 1.00 X 0 0 0 MICHAEL HECHT 40.00 X 391653 0 7500 391653 0 7500 1 0 1 0 0 1368389 368876 28762 1766027 MANAGEMENT INCOME 900099 665957 665957 MEMBERSHIP DUES 561499 222761 222761 NORLI REVENUE 561499 131949 131949 EVENT REVENUE 561499 57210 57210 SPONSORSHIP REVENUE 561499 2500 2500 1080377 12215 12215 0 0 2846404 1080377 0 0 399153 823451 14978 74771 39630 2163 15616 106859 47772 157275 151873 143054 155604 192045 4739 7201 54241 NORLI EXPENSE 167164 BAD DEBT EXPENSE 95831 DUES & SUBSCRIPTIONS 45763 PARKING 30684 41903 2771770 344795 145500 38139 254606 672262 507 18667 194217 182243 19175 11974 184001 23213 841223 871616 142776 157719 121464 62280 264240 219999 X 505193 651617 71790 0 576983 651617 841223 871616 74634 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1591150 86638 126360 212998 222761 -9763 25463 16572 8891 52425 52425 0 116329 113246 3083 11974 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GNO, INC ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF GNO, INC BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, GNO, INC IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR LOUISIANA STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. X X 0 0 0 MICHAEL HECHT 275000 0 107653 0 9000 0 7500 0 0 0 399153 0 0 0 WILLIAM HINES BOARD MEMBER 2163 CONSULTING SERVICES 0 MARK SPANSEL BOARD MEMBER 2670 CONSULTING SERVICES 0 DALE BENOIT BOARD MEMBER 8128 MARKETING 0 X HOTEL ROOMS 1 5198 CASH VALUE X TRAVEL SERVICES 2 2245 CASH VALUE X MEETING AND EVENT SERVICES 1 21319 CASH VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE SENIOR VICE PRESIDENT OF FINANCE. THE SENIOR VICE PRESIDENT OF FINANCE REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION REMINDS OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTERST POLICY AND REPORT ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. GREATER NEW ORLEANS DEVELOPMENT FOUNDATION 365 CANAL STREET SUITE 2300 NEW ORLEANS LA 70130 721177207 CREATING JOBS IN NEW ORLEANS LA 501(C)(3) LINE 7 GREATER NEW ORLEANS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 GREATER NEW ORLEANS DEVELOPMENT FOUNDATION S 519740 CASH VALUE GREATER NEW ORLEANS DEVELOPMENT FOUNDATION R 167164 CASH VALUE PART V, LINE 2(1): MANAGEMENT FEES OF $519,740 RECEIVED FROM GREATER NEW ORLEANS DEVELOPMENT FOUNDATION INCLUDED SHARED EXPENSES FOR FACILITIES, EQUIPMENT, OTHER ASSETS, PAID EMPLOYEES AND REIMBURSED EXPENSES. PART V, LINE 2(2): PROGRAM SERVICE EXPENSES TRANSFERRED TO RELATED ORGANIZATION.