2024-11-15T09:23:41-06:00 2023-12-31 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990EZ 2023-01-01 541556595 COUNCIL OF ENGINEERING & SCIENTIFIC SPECIALTY BOARDS COUN 2254084782 8550 UNITED PLAZA BLVD 1001 BATON ROUGE LA 70809 IRVING COHEN TREASURER 2254084782 2024-11-14 1 1 GINA RACHEL P01216293 2259224600 2024-11-12 2023 2024-10-15 13:58:12Z X X WWW.CESB.ORG X X 67640 X 66600 1040 67640 54000 859 11052 65911 1729 150270 0 151999 X 150182 163446 81329 59765 231511 223211 81241 71212 150270 151999 X THE ORGANIZATION IS A COORDINATING BODY FOR SPECIALTY CERTIFICATION PROGRAMS IN ENGINEERING AND RELATED FIELDS. THE ORGANIZATION PROVIDES RECOGNITION OF SUCH PROGRAMS, GUIDELINES FOR SPECIALTY CERTIFICATION PROGRAMS, AND INFORMATION TO THE PUBLIC REGARDING THE BENEFITS OF SPECIALTY CERTIFICATION. ACCREDITATION OF CERTIFICATION PROGRAMS 0 785 PUBLICATION OF ANNUAL DIRECTORY OF ACCREDITED CERTIFICATION PROGRAMS 0 3488 4273 WILLIAM KELLY PRESIDENT 5.00 0 0 0 DANIEL OERTHER VICE PRESIDENT 3.00 0 0 0 IRV COHEN TREASURER 3.00 0 0 0 PATRICIA BULEY IMMEDIATE PAST PRESIDENT 1.00 0 0 0 JEFF ARMSTRONG PROFESSIONAL ENGINEER CHAIR 1.00 0 0 0 DAVID COX ASSOCIATE MEMBER 1.00 0 0 0 CHRISTIAN DAVIES-VENN GRADUATE ENGINEER CHAIR 1.00 0 0 0 KURT PHILIPP ENGINEERING RELATED CHAIR 1.00 0 0 0 PENNY WHOOLERY ENGINEERING TECHNICIAN CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MD MELANIE TALLEY 8550 UNITED PLAZA BLVD STE 1001 BATON ROUGE LA 70809 2259224600 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: APPLICATION FEES. AMOUNT: 1,000. DESCRIPTION: REFUNDS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 1,040. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUDIO VISUAL. AMOUNT: 515. DESCRIPTION: AWARDS. AMOUNT: 190. DESCRIPTION: DUES TO OTHER ORGANIZATIONS. AMOUNT: 785. DESCRIPTION: FILING FEES. AMOUNT: 303. DESCRIPTION: INSURANCE. AMOUNT: 1,637. DESCRIPTION: MEETING FOOD & BEVERAGE. AMOUNT: 3,317. DESCRIPTION: TELEPHONE. AMOUNT: 492. DESCRIPTION: TRAVEL. AMOUNT: 3,298. DESCRIPTION: WEB HOSTING AND MAINTENANCE. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 11,052. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 74,875. END OF YEAR AMOUNT: 54,475. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 5,065. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,041. END OF YEAR AMOUNT: 4,612. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 76,200. END OF YEAR AMOUNT: 66,600. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.