BETA

BARKSDALE FORWARD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BARKSDALE FORWARD INC (EIN 72-1268137)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-09-07
IRS object ID
201712509349301156
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-07T15:13:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1525AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721268137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKSDALE FORWARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone3182200041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711620625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURRAY W VISERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3182200041PhoneNum
Signature2017-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C SCHMIDTPreparerPersonNm
PTINP00170642PTIN
Phone3184291525PhoneNum
Preparation2017-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMURRAY W VISERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711620625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$698,298GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionDEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASEActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$274,765PYContributionsGrantsAmt
CY Contributions Grants$420,459CYContributionsGrantsAmt
PY Program Service Revenue$37,075PYProgramServiceRevenueAmt
CY Program Service Revenue$266,700CYProgramServiceRevenueAmt
PY Investment Income$707PYInvestmentIncomeAmt
CY Investment Income$799CYInvestmentIncomeAmt
PY Other Revenue-$2,815PYOtherRevenueAmt
CY Other Revenue-$8,885CYOtherRevenueAmt
PY Total Revenue$309,732PYTotalRevenueAmt
CY Total Revenue$679,073CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$182,776PYOtherExpensesAmt
CY Other Expenses$370,250CYOtherExpensesAmt
PY Total Expenses$343,820PYTotalExpensesAmt
CY Total Expenses$553,534CYTotalExpensesAmt
PY Revenues Less Expenses-$34,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,539CYRevenuesLessExpensesAmt
Total Assets BOY$540,658TotalAssetsBOYAmt
Total Assets EOY$702,675TotalAssetsEOYAmt
Total Liabilities BOY$2,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$538,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBARKSDALE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$205,604ExpenseAmt
Grant$8,000GrantAmt
DescDEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,257ExpenseAmt
DescSHREVEPORT-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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,259ExpenseAmt
Revenue$266,700RevenueAmt
DescBARKSDALE AIR SHOW SPONSORS A TWO-DAY EVENT AT BARKSDALE AIR FORCE BASE TO SHOWCASE THE HOME OF THE B-52S IN A SAFE ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$456,120TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMURRAY W VISERPersonNm
Phone3182200041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1312AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MURRAY VISER
PRESIDENT40.00Yes (X)Yes (X)$82,533$0$20,797
THOMAS MCELROY
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DON JONES
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
JOHN ATKINS
TREASURER4.00Yes (X)Yes (X)$0$0$0
MAYOR OLLIE TYLER
DIRECTOR2.00Yes (X)$0$0$0
MAYOR LO WALKER
DIRECTOR2.00Yes (X)$0$0$0
LOY MOORE
DIRECTOR2.00Yes (X)$0$0$0
PHILLIP ROZEMAN MD
DIRECTOR2.00Yes (X)$0$0$0
JOHN HUBBARD
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM ALTIMUS
DIRECTOR2.00Yes (X)$0$0$0
WOODY WILSON
DIRECTOR2.00Yes (X)$0$0$0
DAVID SPIEGHT
DIRECTOR2.00Yes (X)$0$0$0
ROSS BARRETT
DIRECTOR2.00Yes (X)$0$0$0
SCOTT MARTINEZ
DIRECTOR2.00Yes (X)$0$0$0
DAVID ROCKETT
DIRECTOR2.00Yes (X)$0$0$0
SCOTT SMITH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,797TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$71,190MembershipDuesAmt
Government Grants$309,269GovernmentGrantsAmt
All Other Contributions$40,000AllOtherContributionsAmt
Total Contributions$420,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAIRSHOWDesc
Business900099BusinessCd
Total Revenue Column$266,700TotalRevenueColumnAmt
Related Or Exempt Func Income$266,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$266,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$799TotalRevenueColumnAmt
Exclusion$799ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,340FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,885TotalRevenueColumnAmt
Exclusion-$8,885ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,073TotalRevenueColumnAmt
Related Or Exempt Func Income$266,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,086ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,534TotalAmt
Program Services$41,267ProgramServicesAmt
Management And General$41,267ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,066TotalAmt
Program Services$55,033ProgramServicesAmt
Management And General$25,033ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,684TotalAmt
Program Services$7,490ProgramServicesAmt
Management And General$5,194ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Management And General$7,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,769TotalAmt
Program Services$121,769ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,907TotalAmt
Management And General$5,907ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,047TotalAmt
Management And General$9,047ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,448TotalAmt
Program Services$14,448ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,453TotalAmt
Program Services$4,453ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,292TotalAmt
Program Services$1,527ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$187,312$187,312
AWARDS & GIFTS$7,933$7,933
BASE SUPPORT$6,888$6,888
MISCELLANEOUS$1,871$1,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Management And General$1,230ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,534TotalAmt
Program Services$456,120ProgramServicesAmt
Management And General$97,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$538,140BOYAmt
EOY$702,675EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,518BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,658BOYAmt
EOY$702,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,147BOYAmt
EOY$1,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,147BOYAmt
EOY$1,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,159BOYAmt
EOY$660,698EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,352BOYAmt
EOY$40,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,511BOYAmt
EOY$701,106EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,658BOYAmt
EOY$702,675EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$125,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$37,056OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,765CurrentTaxYearMinus1YearAmt
Current Tax Year$420,459CurrentTaxYearAmt
Total$1,399,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,765CurrentTaxYearMinus1YearAmt
Current Tax Year$420,459CurrentTaxYearAmt
Total$1,399,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,399,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707CurrentTaxYearMinus1YearAmt
Current Tax Year$799CurrentTaxYearAmt
Total$3,239TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198CurrentTaxYearMinus1YearAmt
Total$3,536TotalAmt
FieldValueIRS element (for citing)
Total Support$1,406,153TotalSupportAmt
Gross Receipts Rltd Activities$303,775GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$698,298TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$698,298RevenueSubtotalAmt
Other Revenues Not Included-$19,225OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,225RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$679,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$572,759TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,225OtherExpensesIncludedAmt
Expenses Not Reported$19,225ExpensesNotReportedAmt
Expenses Subtotal$553,534ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$553,534TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -19,225.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING OFFSET OF GROSS FUNDRAISING INCOME 19,225.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKSDALE AIR FORCE BASEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 KENNEY AVEAddressLine1Txt
CityBARKSDALE AFBCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71110ZIPCd
FieldValueIRS element (for citing)
Cash Grant$8,000CashGrantAmt
Purpose Of GrantBASE SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT & EXPENSES: PROGRAM SERVICE EXPENSES 121,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,769.
FORM 990, PART XI, LINE 9:GOVERNMENTAL FUNDING 37,056.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990THIS RETURN IS BEING AMENDED TO INCLUDE INFORMATION PREVIOUSLY OMITTED FROM THE ORIGINAL AUDIT REPORT. IN MAY 2014, THE GREATER SHREVEPORT CHAMBER OF COMMERCE REQUESTED THAT ITS PROGRAMS UNDER THE TITLES OF SHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL, CELEBRATE BARKSDALE, AND BARKSDALE AIR SHOW BE ALLOWED TO USE THE TAXPAYER IDENTIFICATION NUMBER OF BARKSDALE FORWARD, INC. BARKSDALE FORWARD, INC.'S BOARD OF DIRECTORS APPROVED THIS REQUEST IN AUGUST 2014. AT THE TIME, THE PARTIES WERE UNAWARE THAT THE PROGRAMS' USAGE OF BARKSDALE FORWARD, INC.'S TAXPAYER IDENTIFICATION NUMBER WOULD IN FACT, CAUSE THE DE FACTO MERGER OF THE ENTITIES INTO BARKSDALE FORWARD, INC. THE 2014 TAX RETURN HAS ALSO BEEN AMENDED, SO ANY PRIOR YEAR AMOUNTS SHOWN ON THIS AMENDED RETURN ARE FROM THE 2014 AMENDED RETURN. THE CHANGES AFFECTED ALL OF THE FOLLOWING ARES OF THE FORM 990: FORM 990 PART I: ALL OF THE CURRENT YEAR REVENUE AND EXPENSE AMOUNTS CHANGED. FORM 990 PART III: THE TWO PROGRAMS TAKEN OVER IN MAY 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 $71,190 WERE ADDED, AS WELL AS PROGRAM SERVICE REVENUE FROM THE AIRSHOW IN THE AMOUNT OF $266,700, AND GROSS INCOME FROM FUNDRAISING EVENTS IN THE AMOUNT OF $10,340 LESS DIRECT EXPENSE OF $19,225 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 ASSET AMOUNTS CHANGED, AS WELL AS UNRESTRICTED NET ASSETS, TEMPORARY NET ASSETS, 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. SCHEDULE A, PART II: THE AMOUNTS IN COLUMN E CHANGED DUE TO THE ADDITION OF THE TWO NEW PROGRAMS. THESE CHANGES INCREASED THE PUBLIC SUPPORT PERCENTAGE FOR 2015 TO 99.52%. SCHEDULE D, PART XI AND XII: 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 PROGRAM. BARKSDALE AIR FORCE BASE WAS ADDED TO THE SCHEDULE.

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