2017-09-07T15:14:29-05:00 2014-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2014-01-01 721268137 BARKSDALE FORWARD INC BARK 3182200041 PO BOX 625 SHREVEPORT LA 711620625 MURRAY W VISER PRESIDENT 3182200041 2017-08-25 1 JOHN C SCHMIDT P00170642 3184291525 2017-08-25 2014 2021-01-29 14:40:06Z X MURRAY W VISER PO BOX 625 SHREVEPORT LA 711620625 324315 0 X N/A X 1994 LA DEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASE 16 16 4 17 0 0 232500 274765 0 37075 548 707 1922 -2815 234970 309732 0 6000 0 0 100120 155044 0 0 0 149993 182776 250113 343820 -15143 -34088 346998 540658 1443 2147 345555 538511 X BARKSDALE FORWARD WORKS FOR THE DEVELOPMENT AND PROMOTION OF BARKSDALE AIR FORCE BASE BY EDUCATING THE GENERAL PUBLIC RESIDING IN THE SHREVEPORT-BOSSIER COMMUNITIES ABOUT THE SOCIAL, CULTURAL AND ECONOMIC BENEFITS OF BARKSDALE. IN ADDITION, BARKSDALE FORWARD WORKS WITHIN THE DEPARTMENT OF DEFENSE FRAMEWORK AND ON A STATE AND FEDERAL LEVEL AS AN EDUCATIONAL ENTITY DESCRIBING THE BENEFITS TO BE OBTAINED BY CONTINUING AND BUILDING ON THE HISTORICAL RELATIONSHIP OF THE SHREVEPORT-BOSSIER COMMUNITIES AND BARKSDALE AIR FORCE BASE. 1 0 197923 6000 1198 DEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASE 25043 SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL ACTS AS A SUPPORT GROUP AND LIAISON BETWEEN CIVILIANS AND BASE COMMAND, SUPPORTING PEOPLE WHO SERVE THE UNITED STATES OF AMERICA WHILE STATIONED AT BARKSDALE AIR FORCE BASE. 35454 37075 BARKSDALE AIR SHOW SPONSORS A TWO-DAY EVENT AT BARKSDALE AIR FORCE BASE TO SHOWCASE THE HOME OF THE B-52S IN A SAFE ENVIRONMENT. 258420 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X MURRAY W VISER 3182200041 333 TEXAS STREET SUITE 1312 SHREVEPORT LA 71101 MURRAY VISER PRESIDENT 40.00 X X 82533 0 0 THOMAS MCELROY CHAIRMAN 4.00 X X 0 0 0 DON JONES VICE CHAIRMAN 4.00 X X 0 0 0 JOHN ATKINS TREASURER 4.00 X X 0 0 0 MAYOR OLLIE TYLER DIRECTOR 2.00 X 0 0 0 MAYOR LO WALKER DIRECTOR 2.00 X 0 0 0 LOY MOORE DIRECTOR 2.00 X 0 0 0 ROBERT DEAN DIRECTOR 2.00 X 0 0 0 JOHN HUBBARD DIRECTOR 2.00 X 0 0 0 WILLIAM ALTIMUS DIRECTOR 2.00 X 0 0 0 WOODY WILSON DIRECTOR 2.00 X 0 0 0 EMILE CORDARO DIRECTOR 2.00 X 0 0 0 PATRICK HARRISON DIRECTOR 2.00 X 0 0 0 SCOTT MARTINEZ DIRECTOR 2.00 X 0 0 0 DAVID ROCKETT DIRECTOR 2.00 X 0 0 0 DC MACHEN DIRECTOR 2.00 X 0 0 0 82533 0 0 0 0 0 0 0 42015 192500 40250 274765 AIRSHOW 900099 37075 37075 37075 707 707 10570 14583 -4013 -4013 MISCELLANEOUS 900099 1198 1198 1198 309732 38273 0 -3306 X 6000 6000 82534 41267 41267 63750 45930 17820 8760 5304 3456 7750 7750 120000 120000 5094 5094 6200 6200 14779 14779 3781 2020 1761 1738 952 786 SPECIAL EVENTS 12156 12156 BASE SUPPORT 6878 6878 AWARDS & GIFTS 3134 3134 SUBSCRIPTIONS 1230 1230 36 36 343820 258420 85400 0 334707 538140 12291 2518 346998 540658 1443 2147 1443 2147 X 345555 535159 3352 345555 538511 346998 540658 X -34088 227044 X X 0 1 X 1 0 X 242500 232500 239154 232500 274765 1221419 242500 232500 239154 232500 274765 1221419 1221419 1279 725 460 548 707 3719 57 416 1922 1198 3593 1228731 37075 0.99400 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 324315 0 324315 -14583 -14583 309732 358403 14583 14583 343820 0 343820 PART X, LINE 2: AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ORGANIZATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE ORGANIZATION DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILINGS OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ORGANIZATION'S ACCOUNTING RECORDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -14,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING OFFSET OF GROSS FUNDRAISING INCOME 14,583. 1 ATLANTIC MODELS INC 7661 NW 68 ST UNIT 117 MIAMI FL 33166 6000 BASE SUPPORT AIR FORCE SUPPORT FORM 990, PART III, LINE 2 EFFECTIVE MAY 15, 2014, THE ORGANIZATION BECAME RESPONSIBLE FOR THE OPERATIONS OF THE FOLLOWING PROGRAMS PREVIOUSLY CARRIED OUT UNDER THE GREATER SHREVEPORT CHAMBER OF COMMERCE: SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT & EXPENSES: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. FORM 990, PART XI, LINE 9: TRANSFER OF UNRESTRICTED ASSETS FROM OTHER ORGANIZATION 223,692. TRANSFER OF TEMPORARILY RESTRICTED ASSETS FROM OTHER ORGANIZATION 3,352. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 THIS RETURN IS BEING AMENDED TO INCLUDE INFORMATION PREVIOUSLY OMITTED FROM THE ORIGINAL AUDIT REPORT. EFFECTIVE MAY 15, 2014, THE ORGANIZATION BECAME RESPONSIBLE FOR THE OPERATIONS OF THE FOLLOIWNG PROGRAMS PREVIOUSLY CARRIED OUT UNDER THE GREATER SHREVEPORT CHAMBER OF COMMERCE: SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW. THESE TWO PROGRAMS WERE NOT INCLUDED ON THE ORIGINAL AUDIT REPORT, AND THEREFORE, ALSO NOT INCLUDED ON THE ORIGINALLY FILED FORM 990. THE CHANGES AFFECTED ALL OF THE FOLLOWING AREAS OF THE FORM 990: FORM 990 PART I: ALL OF THE CURRENT YEAR REVENUE AND EXPENSE AMOUNTS CHANGED. FORM 990 PART III: QUESTION 2 WAS CHANGED TO "YES" TO REFLECT THE TWO NEW PROGRAMS UNDERTAKEN BY BARKSDALE FORWARD, INC. THE AMOUNT OF GRANTS REPORTED ON LINE 4A WAS DECREASED BY $5,000 TO REFLECT MONEY USED BY THE SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL (NOW REPORTED AS A PROGRAM). REVENUE ON LINE 4A WAS ADDED IN THE AMOUNT OF $1,198 TO REFLECT AN AMOUNT NOT PREVIOUSLY REPORTED IN THIS SECTION. THE TWO PROGRAMS TAKEN OVER IN MAY 15, 2014 WERE ADDED TO PART III. DESCRIPTIONS FOR SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL AND BARKSDALE AIR SHOW WERE ADDED ALONG WITH THEIR ASSOCIATED EXPENSES AND REVENUE IF APPLICABLE. OVERALL PROGRAM SERVICE EXPENSES REPORTED ON LINE 4E INCREASED WITH THE ADDITION OF THE TWO NEW PROGRAMS. FORM 990 PART VII, COLUMN D: THE AMOUNT REPORTED AS REPORTABLE COMPENSATION TO MURRAY VISER WAS CORRECTED TO THE PROPER AMOUNT OF $82,533. FORM 990 PART VIII: MEMBERSHIP DUES OF $42,015 WERE ADDED, AS WELL AS PROGRAM SERVICE REVENUE FROM THE AIRSHOW IN THE AMOUNT OF $37,075. INVESTMENT INCOME WAS INCREASED BY $2 TO $707, AND GROSS INCOME FROM FUNDRAISING EVENTS IN THE AMOUNT OF $10,570 LESS DIRECT EXPENSE OF $14,583 WERE ADDED. FORM 990 PART IX: NEARLY ALL OF THE AMOUNTS ON THE STATEMENT OF FUNCTIONAL EXPENSES WERE ADJUSTED BY THE INCLUSION OF THE TWO NEW PROGRAMS MENTIONED EARLIER. FORM 990 PART X: END OF THE YEAR AMOUNTS CHANGED FOR LINE 1 CASH, LINE 16 TOTAL ASSETS, LINE 27 UNRESTRICTED NET ASSETS, LINE 28 TEMPORARILY RESTRICTED NET ASSETS, LINE 33 TOTAL NET ASSETS OR FUND BALANCES, AND LINE 34 TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES. FORM 990 PART XI: ALL OF THE RECONCILIATION OF NET ASSETS AMOUNTS CHANGED WITH THE EXCEPTION OF LINE 4 NET ASSETS OR FUND BALANCES AT BEGINNING OF YEAR. SCHEDULE A, PART II: THE AMOUNTS IN COLUMN E CHANGED DUE TO THE ADDITION OF THE TWO NEW PROGRAMS. THESE CHANGES SLIGHLTY CHANGED THE PUBLIC SUPPORT PERCENTAGE FOR 2014 TO 99.40%. SCHEDULE D, PART XI: ALL OF THE RECONCILIATION AMOUNTS CHANGED ON THIS PAGE. SCHEDULE I, PART II: THE MILITARY AFFAIRS COUNCIL WAS REMOVED FROM THIS SCHEDULE AS IT IS NOW REPORTED AS A PRORGRAM.