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.”
Scores are not available for this record yet.
Assets
Down$307,696
Down $39,302 (-11%) from 2013
Net Assets
Down$305,549
Down $40,006 (-12%) from 2013
Liabilities
Up$2,147
Up $704 (+49%) from 2013
Revenue
Down$234,653
Down $317 (-0.1%) from 2013
Expenses
Up$274,659
Up $24,546 (+9.8%) from 2013
Net Income
Down-$40,006
Down $24,863 (-164%) from 2013
Barksdale forward, inc. Is a nonprofit organization funded by the cities of shreveport and bossier city as well as the greater bossier economic development corporation and the parish (county) of caddo, the state of louisiana and bossier parish schools. Barksdale forward acts as an advocate for barksdale air force base on a local, state and federal level. Its mission statement is to raise the awareness of the significance of barksdale air force base for northwest louisiana, the state and national security. Barksdale forward has been in existence since 1994.
Development & promotion of barksdale air force base
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $334,707 | $305,178 | ▼ $29,529 |
| Total Assets | $346,998 | $307,696 | ▼ $39,302 |
| Other Assets Total | $12,291 | $2,518 | ▼ $9,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,443 | $2,147 | ▲ $704 |
| Total Liabilities | $1,443 | $2,147 | ▲ $704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,555 | $305,549 | ▼ $40,006 |
| Total Net Assets Fund Balance | $345,555 | $305,549 | ▼ $40,006 |
| Total Liabilities and Net Assets / Fund Balance | $346,998 | $307,696 | ▼ $39,302 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Murray Viser | President | FT | $59,902 | $59,902 |
| Name | Title |
|---|---|
| Thomas Mcelroy | Chairman |
| Don Jones | Vice Chairman |
| David Rockett | Director |
| Dc Machen | Director |
| Emile Cordaro | Director |
| John Hubbard | Director |
| Loy Moore | Director |
| Mayor Lo Walker | Director |
| Mayor Ollie Tyler | Director |
| Patrick Harrison | Director |
| Robert Dean | Director |
| Scott Martinez | Director |
| William Altimus | Director |
| Woody Wilson | Director |
| John Atkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,659 |
| Salaries, Compensation, and Employee Benefits | $107,000 |
| Grants and Similar Amounts Paid | $11,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $29,951 | $29,951 | - | $59,902 |
| Other Salaries and Wages | $20,736 | $20,736 | - | $41,472 |
| Travel | $14,779 | - | - | $14,779 |
| Grants to Domestic Orgs | $11,000 | - | - | $11,000 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Occupancy | - | $6,200 | - | $6,200 |
| Payroll Taxes | $2,813 | $2,813 | - | $5,626 |
| Conferences and Meetings | - | $1,761 | - | $1,761 |
| Insurance | $952 | $786 | - | $1,738 |
| Other Expenses | $672 | $1,230 | - | $672 |
| Office Expenses | - | $473 | - | $473 |
| All Other Expenses | - | $36 | - | $36 |
| Total Functional Expenses | $202,923 | $71,736 | $0 | $274,659 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $274,659 |
| Total Expenses per Audited Statements | $274,659 |
| Total Expenses per Form 990 | $274,659 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atlantic Models Inc | Miami, FL | - | Base Support | $6,000 |
| Military Affairs Council | Shreveport, LA | - | Air Force Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MURRAY W VISER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 149993 |
| IRS990/PYOtherRevenueAmt | 0 | 1922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100120 |
| IRS990/PYTotalExpensesAmt | 0 | 250113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1179404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1179404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1179404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1186714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274659 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 234653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 274659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 234653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 234653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 274659 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BASE SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AIR FORCE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ATLANTIC MODELS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MILITARY AFFAIRS COUNCIL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7661 NW 68 ST UNIT 117 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 330 MARSHALL ST 604 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SHREVEPORT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33166 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 71101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 346998 |
| IRS990/TotalAssetsEOYAmt | 0 | 307696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 232750 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274659 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.