CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION (EIN 72-6027212)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349105085
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:23:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720941949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMMINGBIRD KING & BUTLER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST STE 600 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711013293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726027212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN W & CHARLES T BEAIRD | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 3182212823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST 1440 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711013015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BEAIRD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3182212823 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BEAIRD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E KING III | PreparerPersonNm |
| PTIN | P01346187 | PTIN |
| Phone | 3182211803 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,704,513 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $91,260 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $91,260 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $498,357 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $498,357 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,895,824 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,778,523 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,895,824 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,080 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $22,080 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,507,521 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,507,521 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $75,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $75,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,750 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,750 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $153,234 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $153,234 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $72,388 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,799 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,738 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $315 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $110,577 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $82,500 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,678 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $26,678 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $441,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $183,033 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $193,666 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,400,965 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,400,965 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,842,907 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $183,033 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,594,631 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $664,614 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,324,488 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,345 | CashBOYAmt |
| Cash EOY | $34,289 | CashEOYAmt |
| Cash EOYFMV | $34,289 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $95,339 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $178,671 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $178,671 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $6,928 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $32,385 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,000 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $17,240,361 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,436,075 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,060,251 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,640 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $473 | LandBOYAmt |
| Land EOY | $158 | LandEOYAmt |
| Land EOYFMV | $158 | LandEOYFMVAmt |
| Other Assets BOY | $4,927,606 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,344,012 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,429,144 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,327,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,995,205 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,704,513 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,662 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $16,816 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $13,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,816 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $22,313,775 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $22,978,389 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,313,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,978,389 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,327,437 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,995,205 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,313,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $664,614 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,978,389 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,978,389 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| BEAIRD PROPERTIES | P | 2021-12-31 | $2,078 | $2,078 | $2,078 | |
| BERNESTEIN - SALE OF ST COV SEC | P | 2021-12-31 | $1,326,016 | $339,235 | $339,235 | $986,781 |
| BERNESTEIN - SALE OF LT COV SEC | P | 2021-12-31 | $3,222,911 | $1,326,993 | $1,326,993 | $1,895,918 |
| BERNSTEIN - CIL | P | 2021-12-31 | $68 | $68 | $68 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,895,824 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $339,303 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $32,310 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $32,310 | SubtotalAmt |
| Tax Based On Investment Income | $32,310 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,075 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $14,100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $32,175 | TotalPaymentsAndCreditsAmt |
| Tax Due | $135 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BEAIRDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3182212823 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST 1440 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NICOLE SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| JENNIFER MCCORMICK | ||||||||
| 330 MARSHALL ST SUITE 1140 | SHREVEPORT | LA | 71101 | VICE PRESIDE | 5.00 | $0 | $0 | $0 |
| MALCOLM SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | TREASURER | 1.00 | $0 | $0 | $0 |
| MALCOLM SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CANDY BEAIRD | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN BEAIRD | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN BEAIRD | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACKSON DARR | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHAD NAQUIN | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAUREN NAQUIN | ||||||||
| 330 MARSHALL ST | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARJORIE SEAWELL | ||||||||
| 330 MARHSALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTTIE SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TYLER WOLF | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VIKKI WOLF | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOYA GRAHAM | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | EXECUTIVE DI | 40.00 | $75,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $23,202,034 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $405,390 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,429,144 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,036,568 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $35,036,568 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $525,549 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,511,019 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,725,551 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,725,551 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $32,310 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $32,310 | TotalTaxAmt |
| Distributable Before Adj | $1,693,241 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,693,241 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,693,241 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,594,631 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,594,631 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,693,241 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $236,920 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,594,631 | QualifyingDistributionsAmt |
| Applied To Year1 | $236,920 | AppliedToYear1Amt |
| Applied To Current Year | $1,357,711 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $335,530 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TOYA GRAHAM EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST 1440 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3182212823 | RecipientPhoneNum |
| Recipient Email Address | TOYA@BEAIRDFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE APPLICATION FORM IS AVAILABLE AT WWW.BEAIRDFOUNDATION.ORG. APPLICANTS MUST USE THIS FORM AND SUBMIT ONLINE AT THIS WEBSITE. IN ADDITION, PRIOR TO THE SUBMISSION OF AN APPLICATION, APPLICANT MUST COMPLETE A LETTER OF INTENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEMI-ANNUAL DEADLINES: JANUARY 5TH AND JULY 21ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE PRIMARILY TO QUALIFIED NON-PROFIT ORGANIZATIONS LOCATED IN THE SHREVEPORT AND BOSSIER CITY AREAS OF NORTH LOUISIANA. NO SCHOLARSHIPS OR GRANTS ARE AWARDED TO INDIVIDUALS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF CHILDREN'S THEATRE | |||||||
| 1666 EAST BERT KOUNS | SUITE 200 | SHREVEPORT | LA | 71105 | OPERATING EXPENSES | $750 | |
| AMERICAN UNIVERSITY | |||||||
| PO BOX 96609 | WASHINGTON | DC | 20077 | OPERATING EXPENSES | $350 | ||
| ANIMAL WELFARE INSTITUTE | |||||||
| 900 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | OPERATING EXPENSES | $1,000 | ||
| BE LOUD SOPHIE | |||||||
| 406 LONGLEAF DRIVE | CHAPEL HILL | NC | 27517 | OPERATING EXPENSES | $250 | ||
| BERNSTEIN DEVELOPMENT INC | |||||||
| 1706 HOLLYWOOD AVENUE | SHREVEPORT | LA | 71108 | PROGRAM SERVICES | $26,175 | ||
| BOOK HARVEST | |||||||
| 2501 UNIVERSITY DRIVE | DURHAM | NC | 27707 | OPERATING EXPENSES | $310 | ||
| BPCC FOUNDATION INC | |||||||
| 6220 E TEXAS ST BLDG A | ROOM 205 | BOSSIER CITY | LA | 71111 | PROGRAM SERVICES | $17,306 | |
| BUFFALO BILL MEMORIAL ASSOCIATION | |||||||
| 720 SHERIDAN AVE | CODY | WY | 82414 | CAPITAL EXPENSES | $8,000 | ||
| CAL POLY - DEVELOPMENT SUPPORT SVCS | |||||||
| 1 GRAND AVE | SAN LUIS OBISPO | CA | 93407 | OPERATING EXPENSES | $6,475 | ||
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| PO BOX 446 | SANTA ROSA | CA | 95402 | OPERATING EXPENSES | $350 | ||
| CANINE PARTNERS OF THE ROCKIES | |||||||
| 651 POTOMAC ST STE E | AURORA | CO | 80011 | OPERATING EXPENSES | $500 | ||
| CAROLINA FRIENDS SCHOOL | |||||||
| 4809 FRIENDS SCHOOL ROAD | DURHAM | NC | 27705 | OPERATING EXPENSES | $500 | ||
| CENTRAL COAST CONCERNED MOUNTAIN | |||||||
| PO BOX 1022 | SAN LUIS OBISPO | CA | 93406 | OPERATING EXPENSES | $1,000 | BIKERS | |
| CHERRY CREEK SCHOOL DISTRICT | |||||||
| 4700 S YOSEMITE STREET | SUITE 130 | GREENWOOD VILLAGE | CO | 80111 | OPERATING EXPENSES | $3,750 | FOUNDATION |
| CHILDREN & ARTHRITIS INC | |||||||
| 2751 ALBERT BICKNELL DR | SUITE 2E | SHREVEPORT | LA | 71103 | OPERATING EXPENSES | $500 | |
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | OPERATING EXPENSES | $1,000 | ||
| CHURCH HEALTH CENTER | |||||||
| 1350 CONCOURSE AVE | SUITE 142 | MEMPHIS | TN | 38104 | OPERATING EXPENSES | $5,000 | |
| CITIZENS ABOUT PROGRESS | |||||||
| 363 MILL POND RD | SPRING HILL | LA | 71075 | GENERAL OPERATING | $2,148 | ||
| CLOSE UP FOUNDATION | |||||||
| 1330 BRADDOCK PLACE | SUITE 400 | ALEXANDRIA | VA | 22314 | PROGRAM SERVICES | $10,000 | |
| COHABITAT FOUNDATION INC | |||||||
| 500 CLYDE FANT PARKWAY | SUITE 200 | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $25,000 | |
| COLORADO FRIENDS OF COLORADO WSRP | |||||||
| 4500 CHERRY CREEK DR | SOUTH STE 900 | DENVER | CO | 80246 | OPERATING EXPENSES | $700 | C/O ROSE COMMUNITY FOUNDATION |
| COMBA | |||||||
| PO BOX 280415 | LAKEWOOD | CO | 80228 | OPERATING EXPENSES | $1,000 | ||
| COMMON GROUND COMMUNITY INC | |||||||
| 4830 LINE AVE 117 | SHREVEPORT | LA | 71106 | OPERATING EXPENSES | $750 | ||
| COMMUNITY HOME TRUST | |||||||
| PO BOX 2315 | CHAPEL HILL | NC | 27515 | OPERATING EXPENSES | $100 | ||
| CONSCIOUS ALLIANCE | |||||||
| 3801 INDUSTRIAL LN | BROOMFIELD | CO | 80020 | OPERATING EXPENSES | $1,000 | ||
| CORNELL UNIVERSITY | |||||||
| BOX 37334 | BOONE | IA | 50037 | OPERATING EXPENSES | $250 | ||
| CULLEN ASSOCIATION FOR RESOURCEFUL | |||||||
| 401 EAST ROAD | CULLEN | LA | 71021 | GENERAL OPERATING | $12,500 | AIDE | |
| DEMOCRACY NORTH CAROLINA | |||||||
| 3000 AERIAL CENTER PKWY | SUITE 160 | MOORISVILLE | NC | 27560 | OPERATING EXPENSES | $1,000 | |
| DENVER METRO COMMUNITY IMPACT | |||||||
| 3475 HOLLY ST | UNIT B | DENVER | CO | 80207 | PROGRAM SERVICES | $956 | |
| DENVER PET PARTNERS | |||||||
| PO BOX 271505 | LITTLETON | CO | 80127 | OPERATING EXPENSES | $50 | ||
| DTH PUBLISHING CORPORATION | |||||||
| 109 E FRANKLIN ST | SUITE 210 | CHAPEL HILL | NC | 27514 | OPERATING EXPENSES | $25 | |
| DUCKS UNLIMITED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | OPERATING EXPENSES | $500 | ||
| DZI FOUNDATION | |||||||
| 565 SHERMAN ST 7 | RIDGWAY | CO | 81432 | OPERATING EXPENSES | $6,875 | ||
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | OPERATING EXPENSES | $100 | ||
| EVERGREEN PRESBYTERIAN MINISTRIES | |||||||
| 2101 HIGHWAY 80 | HAUGHTON | LA | 71037 | PROGRAM SERVICES | $26,000 | ||
| FAITH AND FOSTERING | |||||||
| 318 CHANCELLORSVILLE CT | BOSSIER CITY | LA | 71112 | GENERAL OPERATING | $52,960 | ||
| FAITH AND FOSTERING | |||||||
| 318 CHANCELLORSVILLE CT | BOSSIER CITY | LA | 71112 | OPERATING EXPENSES | $500 | ||
| FILM PRIZE FOUNDATION INC | |||||||
| 401 MARKET ST | SUITE 860 | SHREVEPORT | LA | 71101 | CAPITAL EXPENSES | $30,000 | |
| FIRST PRESBYTERIAN DAY SCHOOL | |||||||
| 305 EAST MAIN STREET | DURHAM | NC | 27701 | CAPITAL EXPENSES | $1,000 | ||
| FIRST PRESBYTERIAN DAY SCHOOL | |||||||
| 900 JORDAN ST | SHREVEPORT | LA | 71101 | OPERATING EXPENSES | $500 | ||
| FOOD ALLERGY RESEARCH & EDUCATION | |||||||
| 7901 JONES BRANCH DRIVE | SUITE 240 | MCLEAN | VA | 22102 | OPERATING EXPENSES | $6,500 | |
| FOOD BANK OF NORTHWEST | |||||||
| PO BOX 65150 | SHREVEPORT | LA | 71136 | OPERATING EXPENSES | $1,000 | LOUISIANA | |
| FORENSIC NURSES OF LOUISIANA INC | |||||||
| 2900 HEARNE AVE | SHREVEPORT | LA | 71103 | OPERATING EXPENSES | $250 | ||
| FOUNDATION FOR FIGHTING BLINDNESS | |||||||
| 6925 OAKLAND MILLS ROAD | NO 701 | COLUMBIA | MD | 21045 | PROGRAM SERVICES | $250 | |
| FRIENDS OF STATE PARKS (NORTH | |||||||
| PO BOX 37655 | RALEIGH | NC | 27627 | OPERATING EXPENSES | $250 | CAROLINA) | |
| GEAUX 4 KIDS INC | |||||||
| 1513 DOCTORS DR | STE 100-B | BOSSIER CITY | LA | 71111 | PROGRAM SERVICES | $25,000 | |
| GEAUX 4 KIDS INC | |||||||
| 1513 DOCTORS DRIVE | STE 100-B | BOSSIER CITY | LA | 71111 | OPERATING EXPENSES | $250 | |
| GERMANTOWN CHARITY HORSE SHOW | |||||||
| PO BOX 38102 | GERMANTOWN | TN | 38183 | PROGRAM SERVICES | $1,000 | ||
| GINGERBREAD HOUSE | |||||||
| 1700 BUCKNER SQUARE | SUITE 101 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $15,000 | |
| GINGERBREAD HOUSE | |||||||
| 1700 BUCKNER SQUARE | SUITE 101 | SHREVEPORT | LA | 71101 | OPERATING EXPENSES | $1,500 | |
| GOODWILL INDUSTRIES OF NORTH | |||||||
| 800 W 70TH STREET | SHREVEPORT | LA | 71106 | PROGRAM SERVICES | $20,000 | LOUISIANA | |
| GREATER PARK HILL COMMUNITY | |||||||
| 2823 FAIRFAX ST | DENVER | CO | 80207 | OPERATING EXPENSES | $150 | ||
| GULF SOUTH GOLDEN RETRIEVER RESCUE | |||||||
| 2664 CHOCTAW TRAIL | MARIANNA | FL | 32446 | OPERATING EXPENSES | $500 | ||
| HALLETT ACADEMY | |||||||
| 2950 JASMINE ST | DENVER | CO | 80207 | OPERATING EXPENSES | $2,000 | ||
| HOPE CONNECTIONS INC | |||||||
| 2350 LEVY STREET | SHREVEPORT | LA | 71103 | OPERATING EXPENSES | $1,000 | ||
| HUMANE SOCIETY OF NORTHWEST | |||||||
| 2544 LINWOOD AVE | SHREVEPORT | LA | 71103 | OPERATING EXPENSES | $500 | LOUISIANA | |
| I LOVE A CLEAN SAN DIEGO | |||||||
| 5797 CHESAPEAKE COURT | SUITE 200 | SAN DIEGO | CA | 92123 | OPERATING EXPENSES | $3,000 | |
| INNOCENCE PROJECT NEW ORLEANS | |||||||
| 4051 ULLOA STREET | NEW ORLEANS | LA | 70119 | OPERATING EXPENSES | $250 | ||
| JDRF INTERNATIONAL - COLORADO | |||||||
| 2727 BRYANT ST | STE 380 | DENVER | CO | 80211 | OPERATING EXPENSES | $50 | |
| JUNETEENTH MUSIC FESTIVAL | |||||||
| PO BOX 460454 | GLENDALE | CO | 80246 | OPERATING EXPENSES | $2,000 | ||
| KIDS MEALS | |||||||
| 330 GARDEN OAKS | HOUSTON | TX | 77018 | OPERATING EXPENSES | $6,500 | ||
| LEWISVILLE HIGH SCHOOL THEATRE | |||||||
| PO BOX 292912 | LEWISVILLE | TX | 75029 | OPERATING EXPENSES | $3,188 | BOOSTERS | |
| LOUISIANA ASOCIATION FOR THE BLIND | |||||||
| 1750 CLAIBORNE AVE | SHREVEPORT | LA | 71103 | OPERATING EXPENSES | $350 | ||
| LOUISIANA ENDOWMENT FOR THE | |||||||
| 938 LAFAYETTE STREET | SUITE 300 | NEW ORLEANS | LA | 70113 | PROGRAM SERVICES | $40,184 | HUMANITIES |
| LSU HEALTH SCIENCES FOUNDATION | |||||||
| 920 PIERREMONT ROAD | SUITE 506 | SHREVEPORT | LA | 71106 | PROGRAM SERVICES | $22,000 | IN SHREVEPORT |
| MAKE-A-WISH MID-SOUTH | |||||||
| 1780 MORIAH WOODS BLVD | SUITE 10 | MEMPHIS | TN | 38117 | OPERATING EXPENSES | $500 | |
| MARTIN LUTHER KING - COMMUNITY | |||||||
| 3067 DR MARTIN L KING JR | DR | SHREVEPORT | LA | 71107 | GENERAL OPERATING | $50,125 | DEVELOPMENT CORPORATION |
| MARTIN LUTHER KING HEALTH CENTER | |||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | PROGRAM SERVICES | $27,480 | ||
| MARTIN LUTHER KING HEALTH CENTER | |||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | OPERATING EXPENSES | $500 | ||
| MENDING ROOTS FOREST PROJECT | |||||||
| 12075 E 45 AVE STE 100B | DENER | CO | 80239 | OPERATING EXPENSES | $500 | ||
| MID-SOUTH FOOD BANK | |||||||
| 3865 SOUTH PERKINS RD | MEMPHIS | TN | 38118 | OPERATING EXPENSES | $1,000 | ||
| MIRACLES ON ICE-HOWARD FAMILY FOUND | |||||||
| 9 WATERSIDE TERRACE | CHERRY HILLS VILLAGE | CO | 80113 | OPERATING EXPENSES | $500 | ||
| MISSIO DEI CHURCH | |||||||
| 621 S WHITE STATION RD | MEMPHIS | TN | 38117 | PROGRAM SERVICES | $3,000 | ||
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD | SUITE 174A | DENVER | CO | 80246 | PROGRAM SERVICES | $1,000 | |
| NAACP LEGAL DEFENSE AND | |||||||
| 40 RECTOR STREET | 5TH FLOOR | NEW YORK | NY | 10006 | OPERATING EXPENSES | $500 | EDUCATION FUND C/O LDF DEVEL |
| NEWARK BASEBALL ACADEMY | |||||||
| 19 ASPEN DR | LIVINGSTON | NJ | 07039 | OPERATING EXPENSES | $1,000 | ||
| NORTH CAROLINA JUSTICE CENTER | |||||||
| PO BOX 28068 | RALEIGH | NC | 27611 | PROGRAM SERVICES | $1,000 | ||
| NW LA EDUCATION AND LEADERSHIP FOUN | |||||||
| PO BOX 5956 | BOSSIER CITY | LA | 711715956 | GENERAL OPERATING | $20,000 | ||
| ONE HUNDRED MEN OF SHREVEPORT | |||||||
| 4137 WALLER DR | SHREVEPORT | LA | 71119 | OPERATING EXPENSES | $2,000 | ||
| PARK HILL ELEMENTARY PTA | |||||||
| 5050 EAST 19TH AVENUE | DENVER | CO | 80220 | OPERATING EXPENSES | $800 | ||
| PARTNERS IN HEALTH | |||||||
| PO BOX 996 | FREDERICK | MD | 210759942 | OPERATING EXPENSES | $6,000 | ||
| PAWS4EVER | |||||||
| 6311 NICKS RD | MEBANE | NC | 27302 | OPERATING EXPENSES | $250 | ||
| PBS NORTH CAROLINA | |||||||
| 10 UNC-TV DR | PO BOX 14900 | RTP | NC | 27709 | OPERATING EXPENSES | $60 | |
| PET SAVERS | |||||||
| 632 DUDLEY DR | SHREVEPORT | LA | 71104 | OPERATING EXPENSES | $1,000 | ||
| PHILADELPHIA CENTER | |||||||
| 2020 CENTENARY BOULEVARD | SHREVEPORT | LA | 71104 | OPERATING EXPENSES | $400 | ||
| PLANNED PARENTHOOD OF GREATER TEXAS | |||||||
| 7424 GREENVILLE AVE | STE 206 | DALLAS | TX | 75231 | OPERATING EXPENSES | $100 | |
| PLANNED PARENTHOOD SOUTH ATLANTIC | |||||||
| 100 SOUTH BOYLAN AVENUE | RALEIGH | NC | 27603 | OPERATING EXPENSES | $6,400 | ||
| PLANT A SEED IN OUR YOUTH FOUNDATIO | |||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | PROGRAM SERVICES | $40,000 | ||
| PLANT A SEED IN OUR YOUTH FOUNDATIO | |||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | OPERATING EXPENSES | $500 | ||
| PLAYAZ AND PLAYETTES INC | |||||||
| 835 BUTLER STREET | SHREVEPORT | LA | 71103 | PROGRAM SERVICES | $13,350 | ||
| PREVENT CHILD ABUSE NORTH CAROLINA | |||||||
| 3000 AERIAL CENTER PKWY | STE 180 | MORRISVILLE | NC | 27560 | OPERATING EXPENSES | $125 | |
| PROJECT RECLAIM OF MINDEN INC | |||||||
| PO BOX 444 | MINDEN | LA | 71058 | GENERAL OPERATING | $35,000 | ||
| RED RIVER STEM INC | |||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT LA | LA | 71107 | PROGRAM SERVICES | $27,500 | ||
| RENESTING PROJECT INC | |||||||
| 1331 DRIFTWOOD DRIVE | BOSSIER CITY | LA | 71111 | PROGRAM SERVICES | $40,000 | ||
| REPAIRERS OF THE BREACH INC | |||||||
| PO BOX 1638 | GOLDSBORO | NC | 275331638 | OPERATING EXPENSES | $60 | ||
| ROBINSON'S RESCUE LOW COST SPAY | |||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | OPERATING EXPENSES | $1,500 | ||
| SACRED WATERS CO FOUNDATION INC | |||||||
| 135 COUNTRY CENTER DR | STE F 20 | PAGOSA SPRINGS | CO | 81147 | OPERATING EXPENSES | $750 | |
| SANCTUARY ARTS SCHOOL | |||||||
| 423 LAKE ST | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $30,000 | ||
| SANCTUARY ARTS SCHOOL | |||||||
| 423 LAKE ST | SHREVEORT | LA | 71101 | OPERATING EXPENSES | $500 | ||
| SEMESTER AT SEA INST FOR SHIPBOARD | |||||||
| PO BOX 842945 | DALLAS | TX | 75284 | OPERATING EXPENSES | $1,250 | EDUCATION | |
| SERVE DENTON | |||||||
| 306 N LOOP 288 | SUITE 100 | DENTON | TX | 76209 | OPERATING EXPENSES | $100 | |
| SETTING CHILDREN ON THE ROAD TO | |||||||
| 6224 NORTH INWOOD RD | SHREVEPORT | LA | 71119 | PROGRAM SERVICES | $45,000 | EXCELLENCE | |
| SHREVEPORT BAR FOUNDATION | |||||||
| 625 TEXAS ST | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $56,250 | ||
| SHREVEPORT COMMON | |||||||
| 801 CROCKETT ST | SHREVEPORT | LA | 71101 | OPERATING EXPENSES | $3,000 | ||
| SHREVEPORT OPERA | |||||||
| 6969 FERN LOOP SUITE 206 | SHREVEPORT | LA | 71105 | PROGRAM SERVICES | $11,250 | ||
| SICKLE CELL DISEASE ASSOC OF AMERIC | |||||||
| 3658 JUDSON STREET | SHREVEPORT | LA | 71109 | GENERAL OPERATING | $15,000 | INC NORTHWEST LOUISIANA CHAPTER | |
| SPECIAL OLYMPICS COLORADO | |||||||
| 12450 E ARAPAHOE ROAD | STE C | CENTENNIAL | CO | 80112 | OPERATING EXPENSES | $518 | |
| ST JUDE | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | OPERATING EXPENSES | $400 | ||
| ST GEORGE EPISCOPAL CHURCH | |||||||
| 2425 S GERMANTOWN RD | GERMANTOWN | TN | 38138 | PROGRAM SERVICES | $540 | ||
| ST LUKE'S EPISCOPAL MOBILE MEDICAL | |||||||
| PO BOX 53074 | SHREVEPORT | LA | 71135 | GENERAL OPERATING | $20,000 | ||
| ST LUKE'S EPISCOPAL MOBILE MEDICAL | |||||||
| PO BOX 53074 | SHREVEPORT | LA | 71135 | OPERATINGEXPENSES | $500 | ||
| STEDMAN PTA | |||||||
| 2940 DEXTER ST | DENVER | CO | 80207 | OPERATING EXPENSES | $3,000 | ||
| STEVE'S CLUB DENVER | |||||||
| 950 S CHERRY ST | SUITE 1140 | DENVER | CO | 80246 | OPERATING EXPENSES | $3,075 | |
| STEVE'S CLUB NATIONAL PROGRAM | |||||||
| PO BOX 18082 | DENVER | CO | 80218 | OPERATING EXPENSES | $9,425 | ||
| STORYCENTER | |||||||
| 1250 ADDISON ST | STE 103 | BERKELEY | CA | 94702 | OPERATING EXPENSES | $100 | |
| STRATEGIC ACTION COUNCIL | |||||||
| 717 CROCKETT ST | SUITE 206 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $60,000 | |
| SUNRISE MOVEMENT EDUCATION FUND | |||||||
| 50 F STREET NW | SUITE 800 | WASHINGTON | DC | 20001 | OPERATING EXPENSES | $100 | |
| SUPERMEN FOR CHRIST INC | |||||||
| 4153 PINES RD | SHREVEPORT | LA | 71119 | GENERAL OPERATING | $74,000 | ||
| THE ARC CADDO-BOSSIER | |||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $250 | ||
| THE CENTER ON COLFAX RAINBOW ALLEY | |||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | OPERATING EXPENSES | $100 | ||
| THE CHERRY HILLS LAND PRESERVE | |||||||
| PO BOX 522 | ENGLEWOOD | CO | 80151 | OPERATING EXPENSES | $500 | ||
| THE CHILDREN'S HOSPITAL COLORADO | |||||||
| 13123 E 16TH AVE | BOX 045 | AURORA | CO | 80045 | PROGRAM SERVICES | $9,725 | |
| THE COMMUNITY FOUNDATION OF NORTH | |||||||
| 401 EDWARDS ST | SUITE 105 | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $75,000 | LOUISIANA |
| THE GATHERING PLACE | |||||||
| 1535 HIGH ST | DENVER | CO | 80218 | OPERATING EXPENSES | $50 | ||
| THE MCCALLIE SCHOOL | |||||||
| 500 DODDS AVE | CHATTANOOGA | TN | 37404 | OPERATING EXPENSES | $1,000 | ||
| THE MORGAN ADAMS FOUNDATION | |||||||
| 5303 E EVANS AVE | STE 202 | DENVER | CO | 80222 | OPERATING EXPENSES | $5,000 | |
| THE RENSSELAERVILLE INSTITUTE | |||||||
| 90 STATE ST 700 | ALBANY | NY | 12227 | PROGRAM SERVICES | $50,000 | ||
| THE STRAND THEATRE | |||||||
| PO BOX 1547 | SHREVEPORT | LA | 71165 | CAPITAL EXPENSES | $19,065 | ||
| THE STRAND THEATRE | |||||||
| PO BOX 1547 | SHREVEPORT | LA | 71165 | OPERATING EXPENSES | $3,000 | ||
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | OPERATING EXPENSES | $100 | ||
| THEATRE OF THE PERFORMING ARTS OF | |||||||
| 4005 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | PROGRAM SERVICES | $30,000 | SHREVEPORT | |
| THERE WITH CARE-DENVER | |||||||
| 7808 CHERRY CREEK SOUTH D | SUITE 213 | DENVER | CO | 80231 | OPERATING EXPENSES | $4,875 | |
| TRAINING EDUCATION AND MEDIATION | |||||||
| 1545 LINE AVE | STE 228 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $30,000 | FOR STUDENTS INC TEAMS |
| TROUT UNLIMITED | |||||||
| 944 DOLTON WAY | HIGHLANDS RANCH | CO | 80126 | OPERATING EXPENSES | $750 | ||
| TRUTHOUT | |||||||
| PO BOX 276414 | SACRAMENTO | CA | 95827 | OPERATING EXPENSES | $65 | ||
| UNIVERSITY OF DENVER-STURM COLLEGE | |||||||
| PO BOX 910585 | DENVER | CO | 80291 | OPERATING EXPENSES | $250 | OF LAW | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| PO BOX 71332 | PHILADELPHIA | PA | 19176 | OPERATING EXPENSES | $250 | ||
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDON STREET | SUITE 102 | SHREVEPORT | LA | 71101 | OPERATING EXPENSES | $1,500 | |
| VOLUNTEERS OF AMERICA OF NORTH LA | |||||||
| 360 JORDON ST | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $70,500 | ||
| WILD SALMON CENTER | |||||||
| 721 NW NINTH AVE | SUITE 300 | PORTLAND | OR | 97209 | OPERATING EXPENSES | $500 | |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | PO BOX 97180 | WASHINGTON | DC | 20090 | OPERATING EXPENSES | $100 | |
| WUNC NC PUBLIC RADIO | |||||||
| 120 FRIDAY CENTER DR | CHAPEL HILL | NC | 27517 | OPERATING EXPENSES | $150 | ||
| YOUNG LIFE IN CHERRY CREEK SCHOOLS | |||||||
| 23 INVERNESS WAY E | ENGLEWOOD | CO | 80112 | OPERATING EXPENSES | $2,000 | ||
| YOUTH ENRICHMENT PROGRAM | |||||||
| 4700 LINE AVENUE | SUITE 207 | SHREVEPORT | LA | 71106 | PROGRAM SERVICES | $39,525 | |
| YOUTH OUTREACH SERVICES | |||||||
| 7903 ARCADIAN SHORES DR | SHREVEPORT | LA | 71129 | GENERAL OPERATING | $40,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,400,965 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $91,260 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $498,357 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $8,294 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,786 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,895,824 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $597,911 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,909,610 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,507,521 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2006-03-15 | $727 | $727 | S/L | 5.0000 | |
| OFFICE SOFTWARE | 2006-03-15 | $480 | $480 | 3.0000 | ||
| DESKTOP COMPUTER | 2010-08-24 | $1,296 | $1,296 | 200DB | 5.0000 | |
| CONFERENCE TABLE | 2013-12-03 | $1,093 | $1,093 | S/L | 7.0000 | |
| LAPTOP | 2017-06-20 | $888 | $888 | S/L | 3.0000 | |
| I-CLICKERS | 2017-06-20 | $2,738 | $2,265 | 200DB | 5.0000 | $315 |
| PROJECTOR | 2017-07-19 | $658 | $658 | S/L | 3.0000 | |
| FURNITURE & FIXTURES | 2006-02-15 | $3,632 | $3,632 | S/L | 7.0000 | |
| DELL INSPIRON COMPUTER | 2019-10-22 | $1,286 | $1,286 | 200DB | 5.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BROKER INVESTMENTS | StockNm |
| EOY Book Value | $18,436,075 | EOYBookValueAmt |
| EOYFMV | $24,060,251 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE & FIXTURES | CategoryOrItemTxt |
| Cost Or Other Basis | $12,798 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $12,640 | AccumulatedDepreciationAmt |
| Book Value | $158 | BookValueAmt |
| EOYFMV | $158 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEAIRD PROPERTIES LLC | Desc |
| BOY Book Value | $4,927,606 | BOYBookValueAmt |
| EOY Book Value | $4,344,012 | EOYBookValueAmt |
| EOYFMV | $11,429,144 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| EMPLOYEE HEALTH INSURANCE | $10,830 | $10,830 |
| OFFICE EXPENSE | $6,981 | $6,981 |
| INSURANCE | $1,643 | $1,643 |
| DUES | $4,780 | $4,780 |
| TRAVEL EXPENSE | $876 | $876 |
| MEMBER COMPENSATION | $1,568 | $1,568 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BEAIRD PROPERTIES | $13,786 | $13,786 |
| BEAIRD PROPERTIES | $8,294 | $8,294 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNSTEIN ADVISORS | CategoryTxt |
| Amt | $153,234 | Amt |
| Net Investment Income | $153,234 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $29,799 | $29,799 | |
| PAYROLL TAXES | $5,738 | $5,738 | |
| EXCISE TAX ON INVESTMENT INCOME | $36,851 |