2024-08-22T09:11:06-05:00 2023-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-01-01 720362855 LOUISIANA RESTAURANT ASSOCIATION INC LOUI 5044542277 2700 N ARNOULT ROAD METAIRIE LA 70002 JAMES S HARRIS PRESIDENT/CEO 5044542277 2024-08-14 1 0 ERIC F FULLMER P01361347 5048314949 2023 2024-08-08 14:25:15Z JAMES S HARRIS 2700 N ARNOULT ROAD METAIRIE LA 70002 6348130 0 X WWW.LRA.ORG X 1946 LA HOSPITALITY INDUSTRY TRADE ASSOCIATION 36 36 26 0 70134 0 1289712 1247523 821743 820106 44378 186641 868597 750227 3024430 3004497 0 0 0 0 1640561 1250436 0 0 0 1636418 1855755 3276979 3106191 -252549 -101694 9302993 9234769 479888 466662 8823105 8768107 HOSPITALITY INDUSTRY TRADE ASSOCIATION 0 0 402126 642749 TRADE SHOWS AND MEETINGS CONDUCTED IN CONNECTION THEREWITH: THE SHOW UNITES MEMBERS WITH SUPPLIERS AND FUNCTIONS TO UPDATE AND EDUCATE THE INDUSTRY AS A WHOLE 1772612 146487 COMMUNICATIONS AND ADVOCACY ON BEHALF OF THE HOSPITALITY INDUSTRY 2174738 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 32 0 1 26 1 1 1 0 0 0 0 0 0 0 X 36 36 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X SHERRI SPINELLI 5044542277 2700 N ARNOULT ROAD METAIRIE LA 70002 MATT MASSEY DIRECTOR 0.50 X 0 0 0 MICKEY FREIBERG DIRECTOR 0.50 X 0 0 0 MICHAEL BOUDREAUX IMMEDIATE PAST CHAIR 0.50 X 0 0 0 PETER SCLAFANI DIRECTOR 0.50 X 0 0 0 MICHAEL CARMOUCHE DIRECTOR 0.50 X 0 0 0 RANDY BARRIOS DIRECTOR 0.50 X 0 0 0 BILLY CLARK DIRECTOR 0.50 X 0 0 0 TONY ABADIE DIRECTOR 0.50 X 0 0 0 MICHAEL EASTMAN DIRECTOR 0.50 X 0 0 0 NICK HAZARD DIRECTOR 0.50 X 0 0 0 HELEN LEBOURGEOIS DIRECTOR 0.50 X 0 0 0 GREG REGGIO DIRECTOR 0.50 X 0 0 0 PAUL ROTNER DIRECTOR 0.50 X 0 0 0 RANDY STEIN DIRECTOR 0.50 X 0 0 0 CHAUNCEY DAVIS DIRECTOR 0.50 X 0 0 0 ROB KING DIRECTOR 0.50 X 0 0 0 GREGORY HAMER DIRECTOR 0.50 X 0 0 0 MELVIN RODRIGUE DIRECTOR 0.50 X 0 0 0 RALPH BRENNAN DIRECTOR 0.50 X 0 0 0 ALAN GUILBEAU VICE CHAIR 0.50 X X 0 0 0 DWIGHT PRUDHOMME DIRECTOR 0.50 X 0 0 0 MARK LATTER TREASURER 0.50 X X 0 0 0 BRUCE ATTINGER DIRECTOR 0.50 X 0 0 0 KATY CASBARIAN DIRECTOR 0.50 X 0 0 0 JOHN LALLA DIRECTOR 0.50 X 0 0 0 MICHAEL MAENZA CHAIRMAN 0.50 X X 0 0 0 OCTAVIO MANTILLA SECRETARY 0.50 X X 0 0 0 KEITH BOND DIRECTOR 0.50 X 0 0 0 EMERY WHALEN AT LARGE COMMITTEE MEMBER 0.50 X 0 0 0 GEORDIE BROWER III DIRECTOR 0.50 X 0 0 0 GLEN ARMANTROUT DIRECTOR 0.50 X 0 0 0 JAKE PALMER DIRECTOR 0.50 X 0 0 0 JASON JONES DIRECTOR 0.50 X 0 0 0 STEPHEN HIGHTOWER DIRECTOR 0.50 X 0 0 0 SCOTT RICCI DIRECTOR 0.50 X 0 0 0 SCOTT TAYLOR DIRECTOR 0.50 X 0 0 0 JAMES S HARRIS PRESIDENT/CEO 40.00 X 608724 0 59820 SHERRI SPINELLI CFO 0.50 X 0 0 0 PAMELA ST PIERRE EMPLOYEE 40.00 X 175809 0 30742 WENDY WAREN EMPLOYEE 40.00 X 114876 0 4748 899409 0 95310 3 0 1 0 0 1205523 42000 1247523 SHOWCASE (TRADE SHOW) 900099 642749 642749 EDUCATIONAL PROGRAMS 900099 107223 107223 ADVERTISING-A LA CARTE 513120 70134 70134 820106 198536 198536 517395 517395 193568 0 193568 193568 193568 3331738 3343633 -11895 -11895 -11895 OTHER INCOME 900099 39264 39264 39264 3004497 789236 70134 897604 608725 365235 243490 394966 300871 94095 39807 33836 5971 121291 103097 18194 85647 62094 23553 32607 32607 21000 21000 306883 306883 3119 3119 2440 2440 41226 41226 52837 52837 41058 41058 92642 83378 9264 58587 52728 5859 173690 138952 34738 118689 118689 TRADE SHOW 402126 402126 COMMUNICATIONS 234828 234828 REPAIRS AND MAINTANENCE 84839 84839 EDUCATIONAL PROGRAMS 49407 49407 139777 41303 98474 3106191 2174738 931453 0 2617126 1032790 138426 28605 85888 137389 5633123 2768013 2889841 2865110 401782 405493 3169930 4765382 9302993 9234769 276619 291756 36306 51088 166963 123818 479888 466662 X 8823105 8768107 8823105 8768107 9302993 9234769 -101694 46696 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1205523 306883 306883 307408 -525 1058282 1058282 4058432 2309484 1748948 516409 458529 57880 2865110 ACCRUED INTEREST RECEIVABLE 24504 OPERATING LEASE RIGHT-OF-USE ASSET 121018 CERTIFICATE OF DEPOSIT 4619860 4765382 OPERATING LEASE LIABILITIES 123818 123818 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION DID NOT INCUR A TAX LIABILITY FOR 2023 OR 2022. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X 1 1 X X 0 1 0 JAMES S HARRIS PRESIDENT/CEO 518724 0 90000 0 0 0 13200 0 46620 0 668544 0 0 0 PAMELA ST PIERRE EMPLOYEE 148309 0 27500 0 0 0 7633 0 23109 0 206551 0 0 0 PART I, LINE 1A JAMES S. HARRIS HAS AN EXPENSE ACCOUNT THAT ALLOWS FOR REIMBURSEMENT OF APPROVED EXPENSES. HE IS ALSO REIMBURSED FOR HIS SOCIAL CLUB DUES OF $1,734 PAID TO THE CITY CLUB OF BATON ROUGE. HE IS ALSO REIMBURSED FOR THE JOINING FEES PAID TO THE METAIRIE COUNTRY CLUB. HE IS ALSO REIMBURSED FOR THE TRAVEL EXPENSES OF A COMPANION. PART I, LINE 4B JAMES S. HARRIS - $0.00 JAMES S HARRIS PRESIDENT AND CEO OF LRA AND SIF (WORKERS COMPENSATION PROGRAM) 0 SHERRI SPINELLI CFO OF LRA, EDUCATION FOUNDATION AND SIF (WORKERS COMPENSATION PROGRAM) 0 ALAN GUILBEAU VICE CHAIR OF LRA AND DIRECTOR OF EDUCATION FOUNDATION 0 JAMES S HARRIS PRESIDENT AND CEO OF LRA AND EDUCATION FOUNDATION 0 BRUCE ATTINGER DIRECTOR OF LRA AND EDUCATION FOUNDATION 0 ROB KING LRA DIRECTOR AND SIF (WORKERS COMPENSATION PROGRAM) TRUSTEE 0 PAUL ROTNER LRA DIRECTOR AND SIF (WORKERS COMPENSATION PROGRAM) TRUSTEE 0 GREG REGGIO DIRECTOR OF LRA AND EDUCATION FOUNDATION 0 OCTAVIO MANTILLA SECRETARY OF LRA AND DIRECTOR OF EDUCATION FOUNDATION 0 MICHAEL CARMOUCHE DIRECTOR OF LRA AND EDUCATION FOUNDATION 0 JASON JONES DIRECTOR OF LRA AND CHAIR OF EDUCATION FOUNDATION 0 STEPHEN HIGHTOWER LRA DIRECTOR AND SIF (WORKERS COMPENSATION PROGRAM) TRUSTEE 0 EMERY WHALEN AT-LARGE COMMITTEE MEMBER OF LRA AND DIRECTOR OF EDUCATION FOUNDATION 0 MICHAEL EASTMAN DIRECTOR OF LRA AND SECRETARY/TREASURER OF EDUCATION FOUNDATION 0 GLEN ARMANTROUT DIRECTOR OF LRA AND EDUCATION FOUNDATION 0 FORM 990, PART VI, SECTION A, LINE 2 MELVIN RODRIGUE AND KATY CASBARIAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED ON A NON-STOCK BASIS UNDER LOUISIANA NON PROFIT CORPORATION LAW AND IS GOVERNED BY A BOARD OF DIRECTORS. NO PORTION OF THE NET EARNINGS OF THE CORPORATION SHALL ENURE TO THE BENEFIT OF, OR BE DISTRIBUTED TO, THE MEMBERS, TRUSTEES, OR OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE BOARD OF DIRECTORS MAY CONSIST OF UP TO 46 MEMBERS: UP TO 34 MEMBERS ARE ELECTED FROM CLASS A MEMBERSHIP (RESTAURANTS THAT ARE MEMBERS) AND UP TO 12 ARE ELECTED FROM CLASS B MEMBERSHIP(ASSOCIATES). FORM 990, PART VI, SECTION A, LINE 7B ALL LRA BOARD DIRECTORS VOTE ANNUALLY ON ALL DIRECTORS AND ANY CHANGES IN THE ARTICLES OF INCORPORATION REQUIRES THE APPROVAL OF THE MEMBERSHIP OF THE LRA. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE 990, A COPY IS SENT TO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE LRA BOARD AND STAFF SELF MONITOR AND REPORT TO THE PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS AND "PERFORMANCE EVALUATION" FORMS COMPLETED BY THE DEPARTMENT HEADS AND REVIEWED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT LRA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE CEO AND THE BOARD OF DIRECTORS SELECT THE INDEPENDENT AUDITOR. LRA EXPO LLC 2700 N ARNOULT ROAD METAIRIE LA 70002 454339613 RESTAURANT ASSOCIATION TRADE SHOW LA 647398 215772 LOUISIANA RESTAURANT ASSOCIATION INC EDUCATION FOUNDATION OF THE LRA INC 2700 N ARNOULT ROAD METAIRIE LA 70002 721318297 FUNDS SCHOLARSHIPS TO THE RESTAURANT AND HOTEL MANAGEMENT SCHOOLS IN LA LA 501(C)(3) LINE 7 0 HOSTPAC 2700 N ARNOULT ROAD METAIRIE LA 70002 720979476 SEE EXPLANATION UNDER SCHEDULE R, PART VII LA 527 0 LOCAL CHAPTERS OF THE LRA INC 2700 N ARNOULT ROAD METAIRIE LA 70002 582248900 PERIODIC MEETINGS TO PROMOTE THE RESTAURANT INDUSTRY IN LA LA 501(C)(6) 0 LOUISIANA RESTAURANT ASSOCIATION SELF INSURANCE TRUST 2700 NORTH ARNOULT ROAD METAIRIE LA 70002 720927557 SEE EXPLANATION UNDER SCHEDULE R, PART VII LA T 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 LOUISIANA RESTAURANT ASSOCIATION HOSPITALITY ACTION COMMITTEE N 210115 LOUISIANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION Q 219324 LOUISIANA RESTAURANT ASSOCIATION SELF INSURORS FUND A 483568 LOUISIANA RESTAURANT ASSOCIATION SELF INSURORS FUND J 193568 LOUISIANA RESTAURANT ASSOCIATION HOSPITALITY ACTION COMMITTEE M 185133 SCHEDULE R, PART II THE PRIMARY ACTIVITY OF THE HOSTPAC IS TO SUPPORT POLITICAL CANDIDATES WHO ALIGN WITH INTERESTS OF THE LRA AND ITS MEMBERS. SCHEDULE R, PART IV THE PRIMARY ACTIVITY OF THE LOUISIANA RESTAURANT ASSOCIATION SELF INSURANCE TRUST IS TO PROVIDE A WORKERS COMPENSATION PROGRAM TO THE MEMBERS OF THE LRA.