2024-02-15T17:20:53-06:00 2022-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL ST NEW ORLEANS LA 70119 990 2022-01-01 720923685 GREATER BATON ROUGE INDUSTRY ALLIANCE INC GREA 2257690596 8555 UNITED PLAZA BLVD 202 BATON ROUGE LA 70809 CORNELIA FABRE PRESIDENT & CEO 2257690596 2024-02-14 1 CORNELIA FABRE 999009999 1 KAY B MILLER CPA P01203405 5044867275 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORNELIA FABRE 8555 UNITED PLAZA BLVD 202 BATON ROUGE LA 70809 1123464 0 X WWW.GBRIA.ORG X 1981 LA DRIVE SOLUTIONS TO COMMON ISSUES WITH AN EMPHASIS ON WORKFORCE DEVELOPMENT AND SAFETY PERFORMANCE. 14 14 8 0 0 0 531115 416471 409383 493056 3933 5167 166411 166691 1110842 1081385 0 0 0 0 493544 499201 0 0 100875 502300 545413 995844 1044614 114998 36771 499165 656953 173591 312152 325574 344801 DRIVE SOLUTIONS TO COMMON ISSUES WITH AN EMPHASIS ON WORKFORCE DEVELOPMENT AND SAFETY PERFORMANCE. 0 0 804076 493496 EXPENDITURES RELATED TO SAFETY, HEALTH, AND SECURITY BEST PRACTICES, WORKFORCE DEVELOPMENT AND COMMUNITY OUTREACH AND EDUCATION ABOUT MEMBERS INDUSTRY. 804076 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 0 0 X X CORNELIA FABRE 2257690596 8555 UNITED PLAZA BLVD SUITE 202 BATON ROUGE LA 70809 TOM YURA CHAIRMAN 1.00 X X 0 0 0 TIM HARRIS VICE CHAIRMAN 1.00 X X 0 0 0 STEVE LEDOUX SECRETARY/TREASURER 1.00 X X 0 0 0 DARYLENE HARRIS DIRECTOR 1.00 X 0 0 0 PAUL HEURTEVANT DIRECTOR 1.00 X 0 0 0 JOE KENNEDY DIRECTOR 1.00 X 0 0 0 PAUL LABONNE DIRECTOR 1.00 X 0 0 0 JERRY LEBOLD DIRECTOR 1.00 X 0 0 0 CHET PETERSON DIRECTOR 1.00 X 0 0 0 JOHN SCROGGINS DIRECTOR 1.00 X 0 0 0 JOHN THOMPSON DIRECTOR 1.00 X 0 0 0 THEO WEBRE DIRECTOR 1.00 X 0 0 0 STEVE WELCH DIRECTOR 1.00 X 0 0 0 ANGELA ZERINGUE DIRECTOR 1.00 X 0 0 0 CORNELIA FABRE EXECUTIVE DIRECTOR 40.00 X 206464 0 38910 206464 0 38910 1 0 1 0 0 416471 416471 MEETING REVENUE 541900 483056 483056 PSM AUDIT REVENUE 541900 10000 10000 493056 5167 5167 208330 42079 166251 166251 OTHER INCOME 900099 440 440 440 1081385 493496 0 171418 245374 184031 36806 24537 211356 131113 45405 34838 11795 8139 2123 1533 30676 21166 5522 3988 4020 4020 23569 19036 946 3587 56534 43585 7519 5430 16325 11266 2937 2122 11421 7880 2056 1485 90462 62419 16283 11760 22672 15643 4081 2948 52221 52221 2406 1660 433 313 51579 35590 9284 6705 AWARDS BANQUETS 147119 147119 COMMUNITY OUTREACH 51493 51493 EQUIPMENT 4528 3124 815 589 MAINTENANCE AGREEMENTS 4500 3105 810 585 6564 5486 623 455 1044614 804076 139663 100875 244224 307929 74311 78145 28254 121868 10470 10657 72200 55183 7513 17017 126824 113768 7569 7569 499165 656953 57471 19905 116120 292247 173591 312152 X 325574 344801 325574 344801 499165 656953 36771 -17544 0 X X 0 1 X 1 0 0 1 0 72200 55183 17017 17017 X 1081385 0 1081385 0 1081385 1044614 0 1044614 0 1044614 PART X, LINE 2: THE ALLIANCE FOLLOWS FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ALLIANCE WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE ALLIANCE CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ALLIANCE'S EVALUATION ON DECEMBER 31, 2022 AND 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ALLIANCE'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE-YEAR STATUTE OF LIMITATIONS. GOLF TOURNAMENT 208330 208330 42079 208330 208330 42079 42079 166251 X X 0 0 0 CORNELIA FABRE EXECUTIVE DIRECTOR 206464 0 0 0 0 0 6003 0 32907 0 245374 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GREATER BATON ROUGE INDUSTRY ALLIANCE DOES HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GREATER BATON ROUGE INDUSTRY ALLIANCE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL OTHER THAN THE ELECTION OF BOARD MEMBERS OR A VOTE TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR SIMILARLY SIZED ORGAINIZATIONS IN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEB AT WWW.GUIDESTAR.ORG AND AT THE ANNUAL MEETING. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.