2024-11-30T14:49:46-06:00 2023-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2023-01-01 720938113 ASSOCIATED BUILDERS & CONTRACTORS APPREN TICESHIP & CRAFT TRAINING EDUCATION TRUS ASSO 5044683188 101 RIVERBEND DRIVE ST ROSE LA 70087 PAUL MURRAY CHAIRMAN/TRUSTEE 5044683188 2024-09-12 1 0 RONALD H DAWSON JR CPA P00442622 5044867275 2023 2024-10-15 13:58:12Z PAUL MURRAY 101 RIVERBEND DRIVE ST ROSE LA 70087 868555 0 X ABCBAYOU.ORG X 2004 LA TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS TO ACQUIRE OR BETTER THEIR SKILLS. 5 5 32 0 0 0 1429 0 622491 784736 256 896 49516 45515 673692 831147 0 0 0 0 114374 144349 0 0 0 750357 680671 864731 825020 -191039 6127 1490855 1559655 57899 120572 1432956 1439083 TO PROVIDE MEMBERS WITH EDUCATIONAL RESOURCES IN ALL CRAFTS USED IN THE CONSTRUCTION INDUSTRY. 0 0 495067 792034 EDUCATE APPRENTICES AND OTHER INDIVIDUALS IN CRAFTS USED IN CONSTRUCTION SUCH AS CARPENTRY, SHEET METAL WORK, ELECTRICAL, ETC. 495067 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 2 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEB BRUNEAU 5044683188 101 RIVERBEND DRIVE ST ROSE LA 70087 PAUL MURRAY CHAIRMAN/ TRUSTEE 1.00 X X 0 0 0 BYRON RAGAN TRUSTEE 1.00 X 0 0 0 JOHN CASSAGNE TRUSTEE 1.00 X 0 0 0 CHRIS ZERINGUE TRUSTEE 1.00 X 0 0 0 BILL MARDIS TRUSTEE 1.00 X 0 0 0 JEB BRUNEAU EX-OFFICIO 6.00 34.00 X 0 115319 12057 0 115319 12057 0 0 0 0 0 REGISTRATION AND TUITI 611600 653521 653521 BOOK SERVICE FEES 611710 57850 57850 WELDING CONSUMABLES 611710 52638 52638 MANAGEMENT EDUCATION 611600 20727 20727 784736 896 896 75625 37408 38217 38217 MISCELLANEOUS 611600 7298 7298 7298 831147 792034 0 39113 134226 134226 10123 10123 4909 4909 4046 4046 9690 9690 4881 4881 208123 208123 8009 8009 21450 21450 30531 25258 5273 ADMINISTRATIVE ALLOCATI 294399 294399 INSTRUCTIONAL MATERIALS 49492 49492 MISCELLANEOUS 31611 24750 6861 BAD DEBT 9584 9584 3946 3946 825020 495067 329953 0 138316 212171 52581 53477 37365 51540 12672 5472 748265 543329 226386 204936 1023535 1023535 0 8524 1490855 1559655 1148 37537 53598 83035 3153 0 57899 120572 X 1399891 1408160 33065 30923 1432956 1439083 1490855 1559655 6127 0 X X 0 1 X 1 0 X 33065 562 33627 32926 139 33065 30992 1934 32926 30374 618 30992 29756 618 30374 0 0 500540 295604 204936 238553 238553 0 9172 9172 0 204936 1023535 F 1023535 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; CURRENTLY NO TAX AUDITS ARE ONGOING. PART V, ENDOWMENT FUNDS: THE ENDOWMENT FUND WAS SET UP TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TRAINING IN THE CONTRUCTION INDUSTRY. THE PERMANENT ENDOWMENT OF $25,000 CAN NOT BE USED. ONLY THE INCOME EARNED ON THE $25,000 CAN BE USED FOR SCHOLARSHIPS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LITERATURE STATES THAT PROGRAMS DO NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, RELIGION, SEX OR NATIONAL OR ETHNIC ORIGIN SUPERRAFFLE 13770 13770 GOLF TOURNAMENT 20150 20150 9306 2 41705 41705 28102 75625 75625 37408 37408 38217 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THE CEO/PRESIDENT OF THE CHAPTER FOR THE BOARD'S APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE MANUAL AND A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA OF OTHER ORGANIZATIONS' COMPENSATION IS USED TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NEW ORLEANS-BAYOU CHAPTER ASSOCIATED BUILDERS & CONTRACTORS INC 101 RIVERBEND DRIVE ST ROSE LA 70087 720687001 TO PROMOTE CONSTRUCTION TRADES LA 501(C)(6) N/A 0 NEW ORLEANS MERIT SHOP LEGAL DEFENSE FUND 101 RIVERBEND DRIVE ST ROSE LA 70087 721318359 LEGAL CONSULTATION LA 501(C)(6) N/A 0 THE CAMPUS LLC 101 RIVERBEND DRIVE ST ROSE LA 70087 721462764 REAL ESTATE RENTAL LA N/A RENTS 96498 2823833 0 0 0.73800 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE CAMPUS LLC K 142673 CASH PAID THE CAMPUS LLC P 65450 CASH PAID NEW ORLEANS CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS INC P 286449 CASH PAID