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NEW ORLEANS & COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEW ORLEANS & COMPANY (EIN 72-0540607)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349307639
Schema version
2012v2.1
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)
Timestamp2013-11-14T18:12:47-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721088864EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD SUITEAddressLine1
Address Line2600AddressLine2
CityMETAIRIECity
StateLAState
ZIP Code700054958ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720540607EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS CONVENTION & VISITORS BUREAUBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWONameControl
Phone5045665011Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70130ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJ STEPHEN PERRYName
TitlePRESIDENT & CEOTitle
Phone5045665011Phone
Date Signed2013-11-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE S PRENDERGAST MS CPAName
PTINP00151746PTIN
Phone5048355522Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ STEPHEN PERRYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12020 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13285067GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NEWORLEANSCVB.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionDEVELOPING AND MARKETING THE NEW ORLEANS REGION AS THE PREMIER CONVENTION AND VISITOR DESTINATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees305TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI67510TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1409569ContributionsGrantsPriorYear
Contributions Grants Current Year1499245ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9822260ProgramServiceRevenuePriorYear
Program Service Revenue CY11476753ProgramServiceRevenueCY
Investment Income Prior Year215650InvestmentIncomePriorYear
Investment Income Current Year309069InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11447479TotalRevenuePriorYear
Total Revenue Current Year13285067TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6537440SalariesEtcPriorYear
Salaries Etc Current Year6804414SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6002244OtherExpensePriorYear
Other Expenses Current Year6803529OtherExpensesCurrentYear
Total Expenses Prior Year12539684TotalExpensesPriorYear
Total Expenses Current Year13607943TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1092205RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-322876RevenuesLessExpensesCY
Total Assets BOY31200651TotalAssetsBOY
Total Assets EOY31728905TotalAssetsEOY
Total Liabilities BOY1739726TotalLiabilitiesBOY
Total Liabilities EOY1374838TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29460925NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30354067NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE NEW ORLEANS CONVENTION & VISITORS BUREAU IS TO CREATE VIBRANT ECONOMIC GROWTH BY DEVELOPING AND MARKETING THE NEW ORLEANS REGION AS THE PREMIER VISITOR DESTINATION... INVOLVING AND LEADING THE DIVERSE ELEMENTS OF THE HOSPITALITY INDUSTRY AND THE COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCONVENTION SALES, SERVICES, AND GROUP LEISURE MARKETING:THE BUREAU CONTACTS MANY ASSOCIATIONS AND CORPORATE BUSINESSES TO SOLICIT CONVENTION FACILITIES IN NEW ORLEANS; 961 CONVENTIONS AND MEETINGS WERE BOOKED BY THE BUREAU IN 2012. THE BUREAU ALSO PROVIDED ASSISTANCE TO 10,635 TRAVEL AGENTS AND 37,952 VISITORS IN 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPROMOTIONAL MEDIA:THE BUREAU PRINTS AND DISTRIBUTES BROCHURES AND MAPS WHICH PROVIDE INFORMATION ABOUT THE VARIOUS POINTS OF INTEREST AND EVENTS HAPPENING IN NEW ORLEANS. IN 2012, APPROXIMATELY 1,256,373 BROCHURES WERE CIRCULATED. ADDITIONALLY, THE BUREAU ASSISTED MEDIA AROUND THE WORLD FOR A TOTAL RESULT OF 1,315 ASSISTED IN 2012.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP PROMOTION:THE BUREAU CONDUCTS PROMOTIONAL ACTIVITIES THROUGHOUT THE YEAR TO ATTRACT ADDITIONAL MEMBERS. THE TOTAL MEMBERSHIP FOR 2012 WAS 1,134.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109674NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees305NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAMMIE BOTELERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5045665094TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12020 ST CHARLES AVEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70130ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
IFTIKHAR AHMAD
DIRECTOR1.50X000
DARRYL BERGER
DIRECTOR1.50X000
KATY CASBARIAN
DIRECTOR1.50X000
STEVE CAPUTO
DIRECTOR1.50X000
RONALD MARKHAM
DIRECTOR1.50X000
SUSAN TAYLOR
DIRECTOR1.50X000
ROBERT BRAY
DIRECTOR1.50X000
BOB BROWN
DIRECTOR1.50X000
AARON DIRKS
DIRECTOR1.50X000
RON FORMAN
DIRECTOR1.50X000
BONNIE HELMKER
DIRECTOR1.50X000
MICHAEL SMITH
DIRECTOR1.50X000
DAVID VILLARRUBIA
DIRECTOR1.50X000
MARTIN DRISKELL
DIRECTOR1.50X000
AMY REIMER
SECRETARY1.50X000X
MELVIN RODRIGUE
DIRECTOR1.50X000
GREGORY RUSOVICH
CHAIRPERSON ELECT1.50X000X
DOUG THORNTON
DIRECTOR1.50X000
STEVE WOODRUFF
DIRECTOR1.50X000
BILL MCCREARY
PAST CHAIRPERSON1.50X000X
FRED SAWYERS
CHAIRPERSON1.50X000X
STEVE PETTUS
TREASURER1.50X000X
BONNIE BOYD
DIRECTOR1.50X000
TERRY EPTON
SECRETARY1.50X000X
JSTEPHEN PERRY
PRESIDENT/CEO60.00391887012380X
LINDA NICHOLSON-MOON
VICE-PRESIDENT OF CONVENTION SALES50.0018698309380X
DONNA KARL
VICE-PRESIDENT OF CLIENT RELATIONS50.00179855011216X
STEVE MOELLER
VICE-PRESIDENT OF FINANCE & ADMIN50.0015086109380X
KIM PRIEZ
VICE-PRESIDENT OF TOURISM50.0014830904729X
SALLEE PAVLOVICH
DIRECTOR OF CORPORATE AND TRADESHOW SALES50.0014314605260X
KELLY SCHULZ
VICE-PRESIDENT OF COMMUNICATIONS/PR50.0012413704028X
DONNA GLOVER
DIRECTOR OF ASSOCIATION MEETING SALES50.0012077405992X
JEFFREY ANDING
DIRECTOR OF EXTERNAL AFFAIRS50.0011678804028X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1562740TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation66393TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CHASE CARD SERVICES
PO BOX 94014PALATINEIL600944014CREDIT CARDS450378
AMERICAN EXPRESS
PO BOX 360001FORT LAUDERDALEFL333360001CREDIT CARDS298797
WEBER SHANDWICK
919 THIRD AVENUENEW YORKNY10022NATIONAL PUBLIC RELATIONS273340
ESSENCE FESTIVAL PRODUCTIONS
135 W 50TH STREET 4TH FLOORNEW YORKNY10020CONVENTION INCENTIVE257500
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Membership Dues1499245MembershipDues
Total Contributions1499245TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
STATE OF LA/NOTMC FUNDING9000991042786610427866
STAFFING SERVICES900099455401455401
OTHER REVENUE900099293383293383
INDUSTRY SHOW COST-SHARE900099232593232593
ADVERTISING5418006751067510
FieldValueIRS element (for citing)
Total Program Service Revenue11476753TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column309069TotalRevenueColumn
Exclusion$309,069ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13285067TotalRevenueColumn
Related Or Exempt Function Income11409243RelatedOrExemptFunctionIncome
Unrelated Business Revenue67510UnrelatedBusinessRevenue
Exclusion$309,069ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total951942Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4842589Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total594634Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total415249Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total96436Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total246789Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3327903Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total511175Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total177191Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total288791Total

Travel Travel

FieldValueIRS element (for citing)
Total644444Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total322035Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total379303Total

Insurance Insurance

FieldValueIRS element (for citing)
Total128220Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
FESTIVAL SPONSORSHIPS252000
CLIENT SERVICE INITIATI224086
RESEARCH135208
DUES AND SUBSCRIPTIONS68697

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1251Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13607943Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5916445BOY
EOY2508586EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY821933BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1906804BOY
EOY5437606EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY67936BOY
EOY79077EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY518533BOY
EOY555820EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15101344LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4433904LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11022668BOY
EOY10667440EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10946332BOY
EOY12480376EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31200651BOY
EOY31728905EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY795075BOY
EOY970090EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY141950BOY
EOY86548EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY500000BOY
EOY250000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY302701BOY
EOY68200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1739726BOY
EOY1374838EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22299350BOY
EOY22850332EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7161575BOY
EOY7503735EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29460925BOY
EOY30354067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31200651BOY
EOY31728905EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-322876ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1216018ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments1499245DuesAssessments
Non Ded Lobby Political Current96436NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total96436NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices112443AggrAmtReportedInDuesNotices
Taxable-$16,007TaxableAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3373130OtherCostOrOtherBasis
Book Value3373130BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9167019OtherCostOrOtherBasis
Depreciation2252953Depreciation
Book Value6914066BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis414693OtherCostOrOtherBasis
Depreciation136594Depreciation
Book Value278099BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis929150OtherCostOrOtherBasis
Depreciation861489Depreciation
Book Value67661BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1217352OtherCostOrOtherBasis
Depreciation1182868Depreciation
Book Value34484BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10667440TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER ACCRUED LIABILITIESDescription
Amount$68,200Amount
FieldValueIRS element (for citing)
Total Of Amounts68200TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt14501085TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1216018NetUnrealizedGainsInvestments
Revenue Not Rptd F9901216018RevenueNotRptdF990
Revenue Subtotal13285067RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013285067TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13607943TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal13607943ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013607943TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
Explanation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xplanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
MEXICO11PROGRAM SERVICESMARKET NEW ORLEANS AS A TOURIST DESTINATION; EXPENDITURES INCLUDE FEES AND OPERATIONAL EXPENSES.144386
CANADA11PROGRAM SERVICESMARKET NEW ORLEANS AS A TOURIST DESTINATION; EXPENDITURES INCLUDE FEES AND OPERATIONAL EXPENSES.89794
UNITED KINGDOM11PROGRAM SERVICESMARKET NEW ORLEANS AS A TOURIST DESTINATION; EXPENDITURES INCLUDE FEES AND OPERATIONAL EXPENSES.268165
FRANCE11PROGRAM SERVICESMARKET NEW ORLEANS AS A TOURIST DESTINATION; EXPENDITURES INCLUDE FEES AND OPERATIONAL EXPENSES.193367
GERMANY11PROGRAM SERVICESMARKET NEW ORLEANS AS A TOURIST DESTINATION; EXPENDITURES INCLUDE FEES AND OPERATIONAL EXPENSES.169560
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees5SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees5TotalNumberOfEmployees
Subtotal Amount Spent865272SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent865272TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JSTEPHEN PERRY
PRESIDENT/CEO308343069965013579000123800404267000
LINDA NICHOLSON-MOON
VICE-PRESIDENT OF CONVENTION SALES15037202223401437700093800196363000
DONNA KARL
VICE-PRESIDENT OF CLIENT RELATIONS144253017858017744000112160191071000
STEVE MOELLER
VICE-PRESIDENT OF FINANCE & ADMIN10077602785502223000093800160241000
KIM PRIEZ
VICE-PRESIDENT OF TOURISM10067302710902052700047290153038000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
ExplanationNOCVB COMPENSATION COMMITTEE CHARTER MEMBERSHIP: THE COMPENSATION COMMITTEE SHALL CONSIST OF ALL THREE DIRECTORS, ALL OF WHOM HAVE BEEN DETERMINED BY THE BOARD OF DIRECTORS TO BE "INDEPENDENT", AS DEFINED IN THE CHARTER OF THE COMPANY'S AUDIT COMMITTEE. PURPOSE: THE PURPOSES OF THE COMPENSATION COMMITTEE ARE TO DISCHARGE THE RESPONSIBILITIES OF THE BOARD OF DIRECTORS RELATING TO COMPENSATION OF THE COMPANY'S CEO AND OTHER EXECUTIVES. DUTIES AND RESPONSIBILITES: THE COMPENSATION COMMITTEE IS DIRECTLY RESPONSIBLE FOR ESTABLISHING ANNUAL AND LONG-TERM PERFORMANCE GOALS AND OBJECTIVES FOR THE CEO. THE COMPENSATION COMMITTEE SHALL HAVE THE RESPONSIBILTY TO: 1. REVIEW AND APPROVE CORPORATE GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATE THE PERFORMANCE OF THE CEO. 2. REVIEW AND SET THE COMPENSATION OF THE CEO BASED UPON THE EVALUATION, FOCUSING ON: A. WHETHER THE CHIEF EXECUTIVE OFFICER IS APPROPRIATELY COMPENSATED. B. WHETHER HIS COMPENSATION IS REASONABLY RELATED TO PERSONAL AND CORPORATE PERFORMANCE. C. WHETHER SEVERANCE AND POST EMPLOYMENT BENEFITS ARE PROPERLY RELATED TO THE COMPANY'S INTERESTS AND REASONABLE IN AMOUNT. 3. CONSIDER WHETHER THE CEO'S COMPENSATION AND BENEFIT PACKAGE IS APPROPRIATE FOR ATTRACTING AND RETAINING A QUALITY EXECUTIVE FOR THE COMPANY, AND MOTIVATING THE CHIEF EXECUTIVE OFFICER TO ACHIEVE THE OBJECTIVES OF THE COMPANY. 4. THE COMPENSATION COMMITTEE MAY, IN ITS SOLE DISCRETION, PREPARE OR OBTAIN COMPENSATION STUDIES OR SURVEYS OR EMPLOY A COMPENSATION CONSULTANT TO ASSIST IN THE EVALUATION OF THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE SHALL HAVE THE SOLE AUTHORITY TO APPROVE THE FEES AND OTHER RETENTION TERMS WITH RESPECT TO SUCH A COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE ALSO HAS THE AUTHORITY, AS NECESSARY AND APPROPRIATE, TO CONSULT WITH OTHER OUTSIDE ADVISORS TO ASSIST IN ITS DUTIES TO THE COMPANY. MEETINGS: THE COMPENSATION COMMITTEE SHALL MEET AT LEAST TWICE EACH YEAR AND AT SUCH OTHER TIMES AS IT DEEMS NECESSARY TO FULFILL ITS RESPONSIBILITES AND SHALL MAKE PERIODIC REPORTS TO THE BOARD OF DIRECTORS, AS APPROPRIATE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 61.1 ELIGIBILITY FOR ADMISSION. ANY NATURAL PERSON, TRUST, LIMITED LIABILITY COMPANY, PARTNERSHIP, CORPORATION OR OTHER JUDICIAL PERSON IS ELIGIBLE FOR ADMISSION AS A MEMBER OF THE ORGANIZATION. 1.2 ADMISSION TO MEMBERSHIP. ADMISSION TO MEMBERSHIP SHALL BE BY APPLICATION IN ACCORDANCE WITH PROCEDURES FROM TIME TO TIME APPROVED BY THE BOARD OF DIRECTORS AND UPON PAYMENT OF DUES ASSESSED. THE EXECUTIVE COMMITTEE MAY DENY ADMISSION TO MEMBERSHIP TO ANY APPLICANT THAT THE COMMITTEE REASONABLY BELEIVES TO HAVE INTERESTS THAT, ON THE WHOLE, ARE NOT SUBSTANTIALLY ALIGNED WITH THE INTERESTS OF THE TOURISM, HOSPITALITY, SPECIAL EVENTS, SPORTS, ENTERTAINMENT, AND OTHER RELATED INDUSTRIES IN THE PARISHES OF ORLEANS, JEFFERSON, ST. BERNARD, ST. CHARLES, ST. TAMMANY, PLAQUEMINES OR ST. JOHN THE BAPTIST (THE "GREATER NEW ORLEANS AREA"). 1.3 DUES AND ASSESSMENTS. THE BOARD OF DIRECTORS SHALL FIX BY RESOLUTION THE AMOUNT, DUE DATES AND METHODS OF PAYMENT OF THE DUES AND THE ASSESSMENTS TO BE PAID BY THE MEMBERS TO THE ORGANIZATION. 1.4 AFFILIATES. A PERSON IS ELIGIBLE TO BE A MEMBER ONLY FOR SO LONG AS ALL OTHER ENTITIES THAT ARE (I) OWNED, CONTROLLED OR MANAGED BY OR UNDER COMMON OWNERSHIP OR MANAGEMENT WITH THE MEMBER AND (II) ARE ENGAGED IN OPERATING ONE OR MORE RESTAURANTS, HOTELS OR OTHER HOSPITALITY COMPANIES IN THE GREATER NEW ORLEANS AREA ("AFFILIATES") ARE MEMBERS IN GOOD STANDING. FOR THESE PURPOSES, "CONTROL" MEANS THE ABILITY TO INFLUENCE MANAGEMENT IN THE DAY-TO-DAY OPERATION OF A BUSINESS. THIS PROVISION SHALL BE CONSTRUED TO ACCOMPLISH ITS PRINCIPAL PURPOSE OF ASSURING THAT ALL AFFILIATED PARTIES IN A POSITION TO BENEFIT FROM MEMBERSHIP SHOULD BE MEMBERS IN PROPORTION TO THAT POTENTIAL BENEFIT. ALL PERSONS THAT ARE PART OF A GROUP WHOSE MEMBERS SHARE OR APPEAR LIKELY TO SHARE MARKETING INFORMATION WITH ONE ANOTHER MUST BE MEMBERS IF ANYONE OF THEM IS A MEMBER. FOR EXAMPLE, HOTELS AND RESTAURANTS THAT ARE UNDER COMMON MANAGEMENT SHALL BE CONSIDERED TO BE PART OF SUCH A GROUP AND, THEREFORE, TO BE AFFILIATES; WHILE HOTELS OR RESTAURANTS OPERATED AS SEPARATE FRANCHISES UNDER THE SAME FLAG WOULD NOT. 1.5 DISCIPLINARY PROCEDURES. THE BOARD OF DIRECTORS SHALL AT ALL TIMES MAINTAIN IN EFFECT A STATEMENT OF DISCIPLINARY PROCEDURES CONCERNING STANDARDS AND PROCEDURES FOR IMPOSITION OF SANCTIONS, INCLUDING SUSPENSION AND EXPULSION, BY THE EXECUTIVE COMMITTEE AGAINST MEMBERS FOR NONPAYMENT OF DUES AND OTHER ACTS AND OMISSIONS THE BOARD IDENTIFIES IN THE STATEMENT OF DISCIPLINARY PROCEDURES AS INIMICAL TO THE INTERESTS OF THE ORGANIZATION OR THE INDUSTRY. UNLESS THE EXECUTIVE COMMITTEE EXPRESSLY PROVIDES OTHERWISE, SUSPENSION OR EXPULSION OF A MEMBER SHALL AUTOMATICALLY EFFECT THE SUSPENSION OR EXPULSION, AS THE CASE MAY BE, OF ALL THE MEMBER'S AFFILIATES. 1.6 REINSTATEMENT. THE EXECUTIVE COMMITTEE, IN ITS DISCRETION, MAY RE-ADMIT AN EXPELLED MEMBER AT ANY TIME EXCEPT THAT AN EXPELLED MEMBER AND ITS AFFILIATES SHALL BE INELIGIBLE FOR RE-ADMISSION FOR A TWO YEAR PERIOD FOLLOWING EXPULSION IN THE FOLLOWING CIRCUMSTANCES: (I) A MEMBER THAT HAS BEEN EXPELLED MORE THAN ONCE FOR NON-PAYMENT OF DUES OR ASSESSMENTS AND (II) A MEMBER THAT HAS BEEN EXPELLED FOR ANY REASON OTHER THAN NON-PAYMENT OF DUES. RE-ADMISSION SHALL BE BY APPLICATION ONLY AND SHALL BE GOVERNED BY SECION 1.2.
FORM 990, PART VI, SECTION A, LINE 7AVOTING. EACH MEMBER IN GOOD STANDING IS ENTITLED ONE VOTE. THE MEMBERS MUST VOTE BY A BALLOT. A MAJORITY OF THE VOTES CAST AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL SUFFICE TO CONSTITUTE THE APPROVAL OR OTHER ACTION OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11UPON COMPLETION OF THE TAX RETURN BY THE AUDITING FIRM, A DRAFT IS SUBMITTED TO THE BUREAU FOR REVIEW. AFTER A THOROUGH REVIEW IS COMPLETED INTERNALLY AND CLEARING OF ALL QUESTIONS AND ANSWERS, THE AUDIT COMMITTEE IS CONVENED. A DRAFT OF THE TAX RETURN IS THEN REVIEWED IN DEPTH WITH THE AUDIT COMMITTEE PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CFORMS SIGNED ANNUALLY; MEMBERS WITH POTENTIAL CONFLICTS ARE NOT ALLOWED TO VOTE ON ISSUES PERTAINING TO THEIR POTENTIALLY CONFLICTED AREA OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15PERIODIC SURVEYS AND COMPARABLE DATA OBTAINED FROM A THIRD PARTY ARE USED TO ESTABLISH COMPENSATION. SEE ALSO SCHEDULE J PART III.
FORM 990, PART VI, SECTION C, LINE 19THE BUREAU MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND THEIR FINANCIAL STATEMENTS ARE PUBLIC RECORD AND CAN BE OBTAINED THROUGH THE LOUISIANA LEGISLATIVE AUDITOR.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WELCOME CENTER BUILDING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12020 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70130ZIPCode
FieldValueIRS element (for citing)
EIN522182916EIN
Primary ActivitiesTO MANAGE THE PROPERTY AT THE LOCATION OF THE BUREAU'S OPERATING CENTERPrimaryActivities
Legal Domicile StateLALegalDomicileState
Total Income0TotalIncome
EOY Assets9718510EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS CONVENTION & VISITORS BUREAUBusinessNameLine1