2011-07-27T07:56:39-05:00 2010-09-30 Postlethwaite & Netterville 400 E Kaliste Saloom Rd Ste 2500 Lafayette LA 70508 990 2009-10-01 721007981 Louisiana Capital CDC Inc Development Company Inc LOUI 3372342977 2000 Kaliste Saloom Road Lafayette LA 70508 J David Strother 3372342977 2011-07-27 1 David Edmond 3372348431 2009 2016-02-24 21:20:13Z J David Strother 2000 Kaliste Saloom Suite 300 Lafayette LA 70508 666875 0 X www.louisianacapital.com X 1983 LA Small Business Administration (SBA) 504 Lending. 25 25 3 22 0 0 0 640189 658279 12223 8596 0 652412 666875 0 0 345828 342346 0 0 265034 279193 610862 621539 41550 45336 266226 300422 48081 36942 218145 263480 To invest moneys in existing, expanding businesses that will create or retain jobs, provide a positive economic impact within its community, or meet a public policy goal of the Small Business Administration (SBA). 0 0 539553 666875 Louisiana Capital Certified Development Company, Inc. is organized for the purpose of furthering the economic development and social welfare of the state of louisiana by promoting and assisting the growth and development of business concerns, including small business concerns. The primary objective of this corporation is to benefit the community by fostering increased employment opportunities and expansion of business and industry. Louisiana capital meets these goals by helping small businesses obtain loans through the sba. 5% - 7(a) SBA Loan Packaging 539553 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 25 25 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X The Organization 3372342977 2000 Kaliste Saloom Road Lafayette LA 70508 J David Strother 0.00 X X 0 0 0 Scott Hollier 0.00 X X 0 0 0 Michael Michot 0.00 X X 0 0 0 Joseph Dan Lavergne 0.00 X X 0 0 0 Walter Mike Anderson 0.00 X 0 0 0 Louis Perret 0.00 X 0 0 0 James Tex Plumley Jr 0.00 X 0 0 0 P Andre Fruge 40.00 X X 158160 0 0 Karen Angelle 40.00 X 97433 0 0 255593 0 0 1 0 1 0 0 Service Fees 551111 492965 492965 Processing Fees 551111 158414 158414 Packaging Fees 551111 6000 6000 900 900 658279 8596 8596 666875 666875 0 0 322278 322278 20068 20068 760 760 225 225 13289 13289 2577 2577 24378 12189 12189 14942 14942 41994 20997 20997 12356 12356 11424 11424 1622 1622 14840 14840 44452 44452 Business Development 27980 27980 Dues & Memberships 16105 16105 Outside Services 15850 15850 Automobile 12869 12869 Telephone 8306 8306 15224 10866 4358 621539 539553 81986 0 131742 184583 72778 75547 6574 133155 92863 55132 40292 266226 300422 12256 12413 1000 1000 34825 23529 48081 36942 X 218145 263480 218145 263480 266226 300422 X 0 1 1 X 0 0 1 13402 3369 10033 119753 89494 30259 0 40292 666875 621539 45336 0 45336 666875 0 666875 0 666875 621539 0 621539 0 621539 Part IV, Line 2b: The escrow liability amount is a refundable deposit. Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization is a not-for-profit organization as described in Section 501(c)(4) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. Accordingly, no provision for income taxes is necessary. The Organization adopted the recent accounting guidance related to accounting for uncertainty in income taxes, which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. A tax position that meet the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The determination of whether or not a tax position has met the more-than-likely-than-not recognition threshold considers the facts, circumstances, and information available at the reporting date and is subject to management's judgment. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. Management is unaware of any uncertain tax positions which would have a material impact to the financial statements. With few exceptions, the statute of limitations for the examination of the Organization's income tax returns is generally 3 years from the due date of the tax return including extensions. The tax years open for assessment are the years ending on or after September 30, 2007. X X 0 0 X 0 0 0 0 0 0 0 0 0 P Andre Fruge 158160 0 0 0 0 0 0 0 0 0 158160 0 0 0 Karen Angelle 97433 0 0 0 0 0 0 0 0 0 97433 0 0 0 Form 990, Part VI, Section A, line 2 Andre Fruge, President and CEO and J. David Strother, Chairman of Louisiana Capital CDC, Inc. own two other businesses (A/C Consulting, LLC and Employee Benefit Specialists) together outside of this organization. Form 990, Part VI, Section A, line 6 The organization has members. Form 990, Part VI, Section A, line 7a The Chairperson presents a list of all applicants for membership, accompanied by recommendations concerning eligibility and action, to the board of directors. Members cast votes at the following regular or special meeting of the board of directors. Form 990, Part VI, Section B, line 11 This return was approved by the board at the quarterly meeting, and signed by the Chairman of the Board, J. David Strother. All documents are held by the CPA firm upon request. Form 990, Part VI, Section B, line 15 Salary is decided by using the NADCO salary and benefits survey. Form 990, Part VI, Section C, line 19 Upon request - all books are held by CPA firm.