2023-11-13T13:16:54-06:00 2022-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2022-01-01 680526294 BREC FOUNDATION BREC 2252267381 6201 FLORIDA BLVD SUITE 2100 BATON ROUGE LA 70806 CARL STAGES EXECUTIVE DIRECTOR 2252267381 2023-11-13 1 CARL STAGES 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARL STAGES 6201 FLORIDA BLVD BATON ROUGE LA 70806 444362 0 X BRECFOUNDATION.ORG X 2002 LA THE BREC FOUNDATION SUPPORTS THE QUALITY OF LIFE IN THE BATON ROUGE AREA, INCLUDING PROVIDING FINANCIAL AND PROMOTIONAL SUPPORT TO THE MISSIONS, PROGRAMS, AND FACILITIES OF THE RECREATION AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE. 30 30 1 0 0 0 178202 137921 146250 300000 22982 6441 0 0 347434 444362 75243 285477 0 0 157444 161901 0 0 78081 62634 79711 295321 527089 52113 -82727 1061214 959579 131057 134865 930157 824714 THE BREC FOUNDATION SUPPORTS THE QUALITY OF LIFE IN THE BATON ROUGE AREA, INCLUDING PROVIDING FINANCIAL AND PROMOTIONAL SUPPORT TO THE MISSIONS, PROGRAMS, AND FACILITIES OF THE RECREATION AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE. 0 0 370927 285477 300000 PROVIDED FUNDS TO THE RECREATIONAL AND PARKS COMMISSION OF THE PARISH OF EAST BATON ROUGE FOR VARIOUS OTHER PROGRAMS AND FACILITIES AT BREC. 370927 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CARL STAGES 2252267381 6201 FLORIDA BLVD BATON ROUGE LA 70806 BRYAN CAMERLINCK PRESIDENT 1.00 X X 0 0 0 ROY HEIDELBERG PRESIDENT-ELECT 1.00 X X 0 0 0 WILL CHADWICK SECRETARY 1.00 X X 0 0 0 JACOB WAGUESPACK TREASURER 1.00 X X 0 0 0 CHRIS ADAMS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ZACH CORBIN CHAIR OF SPECIAL PROJECTS 1.00 X X 0 0 0 HITESH CHHEDA CHAIR OF PHILANTHROPY 1.00 X X 0 0 0 MARY-PATRICIA WRAY CHAIR OF PUBLIC RELATIONS 1.00 X X 0 0 0 ROSSIE WASHINGTON JR COMMISSION LIAISON 1.00 X X 0 0 0 JEFF ANDRY DIRECTOR 1.00 X 0 0 0 GREG BEYER DIRECTOR 1.00 X 0 0 0 ANITA BYRNE DIRECTOR 1.00 X 0 0 0 MAXINE CORMIER DIRECTOR 1.00 X 0 0 0 JASON DAVIS DIRECTOR 1.00 X 0 0 0 JAMES DUTSCHKE DIRECTOR 1.00 X 0 0 0 TYLER GAMBLE DIRECTOR 1.00 X 0 0 0 JAMES GILMORE DIRECTOR 1.00 X 0 0 0 JOHN GRINTON DIRECTOR 1.00 X 0 0 0 ELLEN FARGASON MATHIS DIRECTOR 1.00 X 0 0 0 ELLEN MCKNIGHT DIRECTOR 1.00 X 0 0 0 SHANE MORRISON DIRECTOR 1.00 X 0 0 0 ADAM PARKER DIRECTOR 1.00 X 0 0 0 DUSTIN PURYEAR DIRECTOR 1.00 X 0 0 0 JENNIFER GRAVES ROMERO DIRECTOR 1.00 X 0 0 0 JOSH SMITH DIRECTOR 1.00 X 0 0 0 KATIE THORNTON DIRECTOR 1.00 X 0 0 0 BOBBY VARNAU DIRECTOR 1.00 X 0 0 0 BYRON WASHINGTON DIRECTOR 1.00 X 0 0 0 CYNTHIA WILKINSON DIRECTOR 1.00 X 0 0 0 MARYBETH WILKERSON DIRECTOR 1.00 X 0 0 0 CARL STAGES EXECUTIVE DIRECTOR 40.00 X 136049 0 0 136049 0 0 1 0 0 0 0 137921 137921 BREC AGREEMENT 900099 300000 300000 300000 6441 6441 444362 300000 0 6441 285477 285477 136048 45350 45349 45349 15444 5148 5148 5148 10409 3469 3470 3470 7215 2405 2405 2405 4923 1641 1641 1641 28782 14506 7138 7138 1521 507 507 507 1106 368 369 369 8847 2949 2949 2949 27031 9011 9010 9010 BANK FEES 286 96 95 95 527089 370927 78081 78081 896741 808091 17063 5257 999 0 146411 146231 1061214 959579 5063 131057 129802 131057 134865 X 209246 291646 720911 533068 930157 824714 1061214 959579 -82727 -22715 0 X 0 1 X 1 0 X 147141 312348 84898 178202 137921 860510 135000 135000 135000 146250 300000 851250 282141 447348 219898 324452 437921 1711760 0 0 0 1711760 12311 11235 8730 22982 6441 61699 12311 11235 8730 22982 6441 61699 294452 458583 228628 347434 444362 1773459 0.96520 0.96570 0.03480 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107666 352 2465 105553 107612 54 107666 689453 31910 135 33074 688424 699317 294556 268 304688 689453 858487 106959 223 266352 699317 0 0 0 PAYROLL AND RELATED LIABILITIES 4215 COMPENSATED ABSENCES PAYABLE 125587 129802 X 444921 -22715 23274 559 444362 0 444362 550364 23274 23274 527090 0 527090 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION RECEIVED ITS LATEST DETERMINATION LETTER ON MARCH 16, 2007, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE FOUNDATION WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS UNDERTAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S FORM 990, RETURN OF FOUNDATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS. 0 BREC 6201 FLORIDA BLVD BATON ROUGE LA 70806 726015451 285477 0 PHYSICAL IMPROVEMENTS FORM 990, PART VI, SECTION A, LINE 7A OFFICERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE LAST MEETING OF THE CALENDAR YEAR TO SERVE A TERM OF ONE YEAR. NO PERSON SHALL HOLD THE SAME OFFICE FOR MORE THAN TWO CONSECUTIVE TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS THE 990, FOLLOWED BY THE EXECUTIVE COMMITTEE THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE POLICY AT BOARD MEETINGS, AND ARE ENCOURAGED TO REVIEW THE POLICY. IN ADDITION, PRIOR TO ACQUIRING ANY PURCHASED PRODUCTS OR COMPENSATED SERVICES FROM ANY ORGANIZATION IN WHICH A DIRECTOR IS AN OFFICER, DIRECTOR, EMPLOYEE, SHAREHOLDER, MEMBER OR PARTNER, APPROVAL MUST BE OBTAINED FROM THE BOARD AND THE INTERESTED DIRECOTR SHALL NOT PARTICIPATE IN SUCH APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE CONDUCTS EVALUATION OF EXECUTIVE DIRECTOR ANNUALLY; REVIEWS PAST COMPENSATION/BENEFITS; LOOKS OVER SALARY INFORMATION OF LOCAL COMPARABLE NON-PROFIT POSITIONS; SETS SALARY FOR NEXT YEAR AND AWARDS ANY BONUS WHICH IS APPROVED BY BOARD AS BUDGET AMENDMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX RETURNS ARE LISTED ON GUIDESTAR, OTHER ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE LISTED ON GUIDESTAR, OTHER ITEMS ARE AVAILABLE UPON REQUEST. RECREATION AND PARK COMMISSION FOR THE PARISH OF EAST BATON ROUGE (BREC) 6201 FLORIDA BLVD BATON ROUGE LA 70806 726015451 POLITICAL UNIT THAT DEVELOPS, MAINTAINS, AND OPERATES PUBLIC PARK AND RECREA LA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BREC B CASH TRANSACTIONS BREC L CASH TRANSACTIONS