STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION (EIN 72-6027212)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349102170
Schema version
2020v4.0
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)
Return2021-11-11T14:03:32-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720941949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUMMINGBIRD KING & BUTLER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST STE 600AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711013293ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN726027212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN W & CHARLES T BEAIRDBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone3182212823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST 1440AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711013015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BEAIRDPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3182212823PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBEAIRDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E KING IIIPreparerPersonNm
PTINP01346187PTIN
Phone3182211803PhoneNum
Preparation2021-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$31,223,395FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$48,436InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$48,436InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$364,578DividendsRevAndExpnssAmt
Dividends Net Invst Incm$364,578DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,035,729NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,123,964GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,035,729CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,766OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$4,766OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,453,509TotalRevAndExpnssAmt
Total Net Invst Incm$1,453,509TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$70,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$70,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$3,500PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$3,500PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,205AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,145AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$108,642OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$108,642OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$27,739TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,205TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$5,355TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$711DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$11,703TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,703TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$305,470OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$271,456OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$34,014OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$535,115TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$394,508TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$129,717TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,392,059ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,392,059ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,927,174TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$394,508TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,521,776TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$473,665ExcessRevenueOverExpensesAmt
Net Investment Income$1,059,001NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,796CashBOYAmt
Cash EOY$24,345CashEOYAmt
Cash EOYFMV$24,345CashEOYFMVAmt
Sav And Temp Cash Invst BOY$229,098SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$95,339SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$95,339SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$6,928AcctRcvblAmt
Acct Rcvbl BOY$7,892AcctRcvblBOYAmt
Acct Rcvbl EOY$6,928AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$6,928AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$23,495PrepaidExpensesBOYAmt
Prepaid Expenses EOY$32,385PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$32,385PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$17,114,986CorporateStockBOYAmt
Corporate Stock EOY$17,240,361CorporateStockEOYAmt
Corporate Stock EOYFMV$21,640,669CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,325LandBldgEquipAccumDeprecAmt
Land BOY$1,183LandBOYAmt
Land EOY$473LandEOYAmt
Land EOYFMV$473LandEOYFMVAmt
Other Assets BOY$5,391,360OtherAssetsBOYAmt
Other Assets EOY$4,927,606OtherAssetsEOYAmt
Other Assets EOYFMV$9,423,256OtherAssetsEOYFMVAmt
Total Assets BOY$22,789,810TotalAssetsBOYAmt
Total Assets EOY$22,327,437TotalAssetsEOYAmt
Total Assets EOYFMV$31,223,395TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,370AccountsPayableBOYAmt
Accounts Payable EOY$13,662AccountsPayableEOYAmt
Total Liabilities BOY$2,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,662TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$22,787,440NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$22,313,775NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$22,787,440TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,313,775TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$22,789,810TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,327,437TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$22,787,440TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$473,665ExcessRevenueOverExpensesAmt
Subtotal$22,313,775SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,313,775TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
BEAIRD PROPERTIESP2020-12-31$326,719$326,719$326,719
BERNSTEIN - SALE OF ST COV SECP2020-12-11$984,831$45,407$45,407$939,424
BERNSTEIN - SALE OF LT COV SECP2020-12-14$3,754,237$605,426$605,426$3,148,811
FieldValueIRS element (for citing)
Capital Gain Net Income$1,035,729CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$45,407NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,720InvestmentIncomeExciseTaxAmt
Subtotal$14,720SubtotalAmt
Tax Based On Investment Income$14,720TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$21,495EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$11,300ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$32,795TotalPaymentsAndCreditsAmt
Overpayment$18,075OverpaymentAmt
Applied To ES Tax$18,075AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BEAIRDFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3182212823PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST 1440AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH BEAIRD
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101PRESIDENT20.00$0$0$0
NICOLE SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101VICE PRESIDE20.00$0$0$0
VIKKI WOLF
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101SECRETARY1.00$0$0$0
MARJORIE SEAWELL
330 MARHSALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
SUSAN BEAIRD
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
DUNCAN SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
JOHN BEAIRD
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
TOYA GRAHAM
330 MARSHALL ST SUITE 330SHREVEPORTLA71101EXECUTIVE DI40.00$70,000$0$0
AUSTIN DARR
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
MALCOLM SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101TREASURER1.00$0$0$0
JACKSON DARR
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
LAUREN NAQUIN
330 MARSHALL STSHREVEPORTLA71101DIRECTOR1.00$0$0$0
CHAD NAQUIN
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
JENNIFER MCCORMICK
330 MARSHALL ST SUITE 1140SHREVEPORTLA71101DIRECTOR1.00$0$0$0
TYLER WOLF
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$19,557,050AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$470,119AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,423,256FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$29,450,425TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$29,450,425AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$441,756CashDeemedCharitableAmt
Net Vl Noncharitable Assets$29,008,669NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,450,433MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,450,433MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,720TaxBasedOnInvestmentIncomeAmt
Total Tax$14,720TotalTaxAmt
Distributable Before Adj$1,435,713DistributableBeforeAdjAmt
Distributable Before Ded$1,435,713DistributableBeforeDedAmt
Distributable As Adjusted$1,435,713DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,521,776ExpensesAndContributionsAmt
Qualifying Distributions$1,521,776QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,521,776AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,435,713DistributableAsAdjustedAmt
Undistributed Income PY$322,983UndistributedIncomePYAmt
Qualifying Distributions$1,521,776QualifyingDistributionsAmt
Applied To Year1$322,983AppliedToYear1Amt
Applied To Current Year$1,198,793AppliedToCurrentYearAmt
Undistributed Income CY$236,920UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTOYA GRAHAM EXECUTIVE DIRECTORRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1330 MARSHALL ST 1440AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3182212823RecipientPhoneNum
Recipient Email AddressTOYA@BEAIRDFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsTHE 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 DeadlinesSEMI-ANNUAL DEADLINES: JANUARY 5TH AND JULY 21STSubmissionDeadlinesTxt
Restrictions On AwardsAWARDS 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 (188 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ACADEMY OF CHILDREN'S THEATRE
1666 EAST BERT KOUNSSUITE 200SHREVEPORTLA71105GENERAL OPERATING$10,000
ADVANCEMENT PROJECT
1220 L STREET NWSUITE 850WASHINGTONDC20005GENERAL OPERATING$300
ALAMANCE ELDERCARE
PO BOX 202BURLINGTONNC27216GENERAL OPERATING$50
AMERICAN UNIVERSITY
PO BOX 96609WASHINGTONDC20077GENERAL OPERATING$500
AMERICAN UNIVERSITY
PO BOX 96609WASHINGTONDC20077PROGRAM SERVICES$250
BE LOUD SOPHIE
406 LONGLEAF DRIVECHAPEL HILLNC27517GENERAL OPERATING$25
BEAT THE STREETS LLC
37270 LONGWOOD AVEPRAIRIEVILLELA70769GENERAL OPERATING$12,360
BERNSTEIN DEVELOPMENT INC
1706 HOLLYWOOD AVENUESHREVEPORTLA71108CAPITAL EXPENSES$24,475
BIOMEDICAL RESEARCH FOUNDATION OF
2031 KINGS HIGHWAYSHREVEPORTLA71103PROGRAM SERVICES$31,000NORTHWEST LOUISIANA
BLACKMON MEMORIAL SCHOLARSHIP FUND
PO BOX 3839LUMBERTONNC28359GENERAL OPERATING$25
BOOK HARVEST
5802 BRISBANE DRIVECHAPEL HILLNC27514GENERAL OPERATING$60
CAROLINA FRIENDS SCHOOL
4809 FRIENDS SCHOOL ROADDURHAMNC27705GENERAL OPERATING$500
CATHOLIC CHARATIES OF NORTH
331 EAST 71ST STSHREVEPORTLA71106GENERAL OPERATING$45,000LOUISIANA
CHERRY CREEK SCHOOL DISTRICT
4700 S YOSEMITE STREETSUITE 130GREENWOOD VILLAGECO80111GENERAL OPERATING$3,750FOUNDATION
CHILDREN & ARTHRITIS INC
2751 ALBERT BICKNELL DRSUITE 2ESHREVEPORTLA71103GENERAL OPERATING$450
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047GENERAL OPERATING$27,000
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047GENERAL OPERATING$1,000
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047GENERAL OPERATING$500
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047GENERAL OPERATING$500
CHURCH HEALTH CENTER
1350 CONCOURSE AVESUITE 142MEMPHISTN38104GENERAL OPERATING$1,000
CHURCH HEALTH CENTER
1350 CONCOURSE AVESUITE 142MEMPHISTN38104GENERAL OPERATING$5,000
CHURCH HEALTH CENTER
1350 CONCOURSE AVESUITE 142MEMPHISTN38104GENERAL OPERATING$2,500
CITY LAX - DENVER
1106 COLUMBINE STREETDENVERCO80206GENERAL OPERATING$500
CLEO PARKER ROBINSON DANCE
119 PARK AVE WESTDENVERCO80205GENERAL OPERATING$50
COLORADO CRIMINAL DEFENSE INSTITUTE
1120 LINCOLN STSUITE 1109DENVERCO80203GENERAL OPERATING$500
COLORADO CRIMINAL JUSTICE REFORM
1212 MARIPOSA ST 6DENVERCO80204GENERAL OPERATING$500COALITION
COLORADO FRIENDS OF COLORADO WSRP
4500 CHERRY CREEK DRSOUTH STE 900DENVERCO80246GENERAL OPERATING$500C/O ROSE COMMUNITY FOUNDATION
COMBA
PO BOX 280415LAKEWOODCO80228GENERAL OPERATING$100
COMMON GROUND COMMUNITY INC
4830 LINE AVE 117SHREVEPORTLA71106GENERAL OPERATING$20,000
COMMON GROUND COMMUNITY INC
4830 LINE AVE 117SHREVEPORTLA71106GENERAL OPERATING$250
COMMUNITY HOME TRUST
PO BOX 2315CHAPEL HILLNC27515GENERAL OPERATING$625
COMMUNITY SAILING OF COLORADO
PO BOX 102613DENVERCO80250GENERAL OPERATING$500
COMMUNITY SAILING OF COLORADO
PO BOX 102613DENVERCO80250GENERAL OPERATING$250
COMPASSION FOR LIVES
7505 PINES ROADSUITE 1265SHREVEPORTLA71129GENERAL OPERATING$30,000
COMPASSION FOR LIVES
7505 PINES ROADSUITE 1265SHREVEPORTLA71129PROGRAM SERVICES$250
CONSCIOUS ALLIANCE
2525 ARAPAHOE AVESUITE E4-182BOULDERCO80302GENERAL OPERATING$500
CORNELL UNIVERSITY
BOX 37334BOONEIA50037GENERAL OPERATING$500
COUNCIL ON ALCOHOLISM AND DRUG ABUS
2000 FAIRFIELD AVENUESHREVEPORTLA71104CAPITAL EXPENSES$30,000OF NORTHWEST LOUISIANA
DAVID RAINES COMMUNITY HEALTH
3041 MARTIN LUTHER KINGDRIVESHREVEPORTLA71107GENERAL OPERATING$3,000CENTER INC
DEMOCRACY NORTH CAROLINA
3000 AERIAL CENTER PKWYSUITE 160MOORISVILLENC27560GENERAL OPERATING$1,000
DENVER RESCUE MISSION
PO BOX 5206DENVERCO80217GENERAL OPERATING$325
DRESS FOR SUCCESS SHREVEPORT-
1520 N HEARNE AVESUITE 108SHREVEPORTLA71107GENERAL OPERATING$18,750BOSSIER
EMBRACE RACE
15 RESEARCH DRIVESUITE BAMHERSTMA01002GENERAL OPERATING$1,000C/O THE PROTEUS FUND
EMBRACE RACE
15 RESEARCH DRIVESUITE BAMHERSTMA01002GENERAL OPERATING$100C/O THE PROTEUS FUND
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104GENERAL OPERATING$500
EVERGREEN PRESBYTERIAN MINISTRIES
2101 HIGHWAY 80HAUGHTONLA71037GENERAL OPERATING$1,000
EVERGREEN PRESBYTERIAN MINISTRIES
2101 HIGHWAY 80HAUGHTONLA71037CAPITAL EXPENSES$150
FAITH AND FOSTERING
318 CHANCELLORSVILLE CTBOSSIER CITYLA71112GENERAL OPERATING$52,360
FILM PRIZE FOUNDATION INC
401 MARKET STSUITE 860SHREVEPORTLA71101CAPITAL EXPENSES$15,000
FIRST PRESBYTERIAN CHURCH
900 JORDAN STSHREVEPORTLA71101GENERAL OPERATING$3,000
FIRST PRESBYTERIAN DAY SCHOOL
900 JORDAN STSHREVEPORTLA71101GENERAL OPERATING$3,000
FIRST PRESBYTERIAN DAY SCHOOL
900 JORDAN STSHREVEPORTLA71101GENERAL OPERATING$500
FOOD BANK OF NORTHWEST
2307 TEXAS AVESHREVEPORTLA71103GENERAL OPERATING$800LOUISIANA
FOOD BANK OF NORTHWEST
2307 TEXAS AVESHREVEPORTLA71103GENERAL OPERATING$750LOUISIANA
FOUNDATION FOR FIGHTING BLINDNESS
7168 COLUMBIA GATEWAYSUITE 100COLUMBIAMD21046GENERAL OPERATING$250
FRIENDS OF HAWTHORNE PTA
4100 39TH AVE SSEATTLEWA98118GENERAL OPERATING$1,000
FRIENDS OF STATE PARKS (NORTH
PO BOX 37655RALEIGHNC27627PROGRAM SERVICES$250CAROLINA)
GEAUX 4 KIDS INC
PO BOX 597SHREVEPORTLA711620597GENERAL OPERATING$500
GEAUX 4 KIDS INC
PO BOX 597SHREVEPORTLA711620597GENERAL OPERATING$250
GINGERBREAD HOUSE
1700 BUCKNER SQUARESUITE 101SHREVEPORTLA71101GENERAL OPERATING$15,000
GINGERBREAD HOUSE
1700 BUCKNER SQUARESUITE 101SHREVEPORTLA71101GENERAL OPERATING$800
GINGERBREAD HOUSE
1700 BUCKNER SQUARESUITE 101SHREVEPORTLA71101GENERAL OPERATING$500
GINGERBREAD HOUSE
1700 BUCKNER SQUARESUITE 101SHREVEPORTLA71101GENERAL OPERATING$250
GREATER PARK HILL COMMUNITY
2823 FAIRFAX STDENVERCO80207GENERAL OPERATING$150
GULF SOUTH GOLDEN RETRIEVER RESCUE
2664 CHOCTAW TRAILMARIANNAFL32446GENERAL OPERATING$500
HALLETT ACADEMY
2950 JASMINE STDENVERCO80207GENERAL OPERATING$4,000
HIGHLAND AREA PARTNERSHIP
PO BOX 44292SHREVEPORTLA71134PROGRAM SERVICES$250
HOPE CONNECTIONS INC
2350 LEVY STREETSHREVEPORTLA71103GENERAL OPERATING$1,000
HOPE CONNECTIONS INC
2350 LEVY STSHREVEPORTLA71103GENERAL OPERATING$800
HOPE CONNECTIONS INC
2350 LEVY STSHREVEPORTLA71103GENERAL OPERATING$500
HUMAN KINDNESS FOUNDATION
PO BOX 61619DUHAMNC27715GENERAL OPERATING$25
HUMANE SOCIETY OF NORTHWEST
2544 LINWOOD AVESHREVEPORTLA71103CAPITAL EXPENSES$9,508LOUISIANA
HUMANE SOCIETY OF NORTHWEST
2544 LINWOOD AVESHREVEPORTLA71103GENERAL OPERATING$500LOUISIANA
IMAGE CHANGERS
PO BOX 6301SHREVEPORTLA71136PROGRAM SERVICES$16,000
INVEST IN KIDS COLORADO
1775 SHERMAN STSUITE 2075DENVERCO80203GENERAL OPERATING$1,000
JUNETEENTH MUSIC FESTIVAL
PO BOX 460454GLENDALECO80246GENERAL OPERATING$1,000
LEGAL COUNSEL FOR YOUTH AND
PO BOX 28629SEATTLEWA98118GENERAL OPERATING$250CHILREN
LES PASSEES
5489 MURRAY AVEMEMPHISTN38119GENERAL OPERATING$150
LEWISVILLE HIGH SCHOOL THEATRE
PO BOX 292912LEWISVILLETX75029GENERAL OPERATING$3,188BOOSTERS
LITERACY VOLUNTEERS AT CENTNARY
2911 CENTENARY BLVDPO BOX 41188SHREVEPORTLA71134PROGRAM SERVICES$15,525COLLEGE
LOUISIANA ASOCIATION FOR THE BLIND
1750 CLAIBORNE AVESHREVEPORTLA71103GENERAL OPERATING$500
LOUISIANA ASSOCIATION FOR THE BLIND
1750 CLAIBORNE AVESHREVEPORTLA71103GENERAL OPERATING$250
MAKE-A-WISH MID-SOUTH
1780 MORIAH WOODS BLVDSUITE 10MEMPHISTN38117GENERAL OPERATING$500
MARTIN LUTHER KING HEALTH CENTER
865 OLIVE STREETSHREVEPORTLA71104GENERAL OPERATING$30,000
MARTIN LUTHER KING HEALTH CENTER
865 OLIVE STREETSHREVEPORTLA71104GENERAL OPERATING$500
MARTIN LUTHER KING - COMMUNITY
3067 DR MARTIN L KING JRDRSHREVEPORTLA71107GENERAL OPERATING$42,250DEVELOPMENT CORPORATION
MICHAEL J FOX FOUNDATION
PO BOX 5014HAGERSTOWNMD217415014GENERAL OPERATING$1,000
MID-SOUTH FOOD BANK
239 SOUTH DUDLEYMEMPHISTN38104GENERAL OPERATING$1,000
MIRACLES ON ICE-HOWARD FAMILY FOUND
9 WATERSIDE TERRACECHERRY HILLS VILLAGECO80113GENERAL OPERATING$500
MISSIO DEI CHURCH
621 S WHITE STATION RDMEMPHISTN38117GENERAL OPERATING$6,500
MISSIO DEI CHURCH
621 WHITE STATION RDMEMPHISTN38117CAPITAL EXPENSES$3,000
MORRIS ANIMAL FOUNDATION
720 S COLORADO BLVDSUITE 174ADENVERCO80246PROGRAM SERVICES$1,000
NAACP LEGAL DEFENSE AND
40 RECTOR STREET5TH FLOORNEW YORKNY10006GENREAL OPERATING$300EDUCATION FUND C/O LDF DEVEL
NATIONAL KIDNEY FOUNDATION OF LA
8200HAMPSON STREETSUITE 425NEW ORLEANSLA70118PROGRAM SERVICES$10,000
NEW HORIZONS
1701 NORTH MARKETSHREVEPORTLA71107PROGRAM SERVICES$4,750
NORTH CAROLINA JUSTICE CENTER
PO BOX 28068RALEIGHNC27611PROGRAM SERVICES$1,000
NW LA COMMUNITY DEVELOPMENT CO
4725 GREENWOOD RDSUITE 36SHREVEPORTLA71109GENERAL OPERATING$5,000
NW LA EDUCATION AND LEADERSHIP FOUN
PO BOX 5956BOSSIER CITYLA711715956GENERAL OPERATING$1,000
NWLA MAKERSPACE
5905 FINANCIAL PLAZASUITE 700SHREVEPORTLA71129PROGRAM SERVICES$50,000
ONE HUNDRED MEN OF SHREVEPORT
4137 WALLER DRSHREVEPORTLA71119GENERAL OPERATING$3,500
ONE HUNRED MEN OF SHREVEPORT
4137 WALLER DRSHREVEPORTLA71119GENERAL OPERATING$500
PARK HILL COLLECTIVE IMPACT
3475 HOLLY STDENVERCO80207GENERAL OPERATING$956
PARK HILL COLLECTIVE IMPACT
3475 HOLLY STDENVERCO80207GENERAL OPERATING$500
PARK HILL COLLECTIVE IMPACT
3475 HOLLY STDENVERCO80207GENERAL OPERATING$25
PARK HILL ELEMENTARY PTA
5050 EAST 19TH AVENUEDENVERCO80220GENERAL OPERATING$800
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD210759942GENERAL OPERATING$5,000
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD21075GENERAL OPERATING$1,000
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD21075GENERAL OPERATING$50
PET SAVERS
632 DUDLEY DRSHREVEPORTLA71104GENERAL OPERATING$1,000
PET SAVERS
632 DUDLEY DRSHREVEPORTLA71104GENERAL OPERATING$500
PHILADELPHIA CENTER
2020 CENTENARY BOULEVARDSHREVEPORTLA71104GENERAL OPERATING$250
PLANNED PARENTHOOD SOUTH ATLANTIC
100 SOUTH BOYLAN AVENUERALEIGHNC27603GENERAL OPERATING$6,595
PLANNED PARENTHOOD SOUTH ATLANTIC
100 SOUTH BOYLAN AVERALEIGHNC27603GENERAL OPERATING$500
PLANNED PARENTHOOD SOUTH ATLANTIC
100 SOUTH BOYLAN AVERALEIGHNC27603GENERAL OPERATING$250
PLANT A SEED IN OUR YOUTH FOUNDATIO
1518 COX STREETBOSSIER CITYLA71111GENERAL OPERATING$30,000
PROJECT RECLAIM OF MINDEN INC
PO BOX 444MINDENLA71058GENERAL OPERATING$16,000
RAINER DISTRICT LITTLE LEAGUE
PO BOX 28994SEATTLEWA98118GENERAL OPERATING$1,000
RED RIVER FILM SOCIETY DBA THE
617 TEXAS STSHREVEPORTLA71101GENERAL OPERATING$12,500ROBINSON FILM CENTER
RED RIVER RADIO
1 UNIVERSITY PLSHREVEPORTLA71105PROGRAM SERVICES$30,000
RENESTING PROJECT INC
1331 DRIFTWOOD DRIVEBOSSIER CITYLA71111GENERAL OPERATING$800
RENZI EDUCATION AND ART CENTER
435 EGAN STREETSHREVEPORTLA71101GENERAL OPERATING$15,000
RENZI EDUCATION AND ART CENTER
435 EGAN STSHREVEPORTLA71101GENERAL OPERATING$150
REPAIRERS OF THE BREACH INC
PO BOX 1638GOLDSBORONC275331638GENERAL OPERATING$60
ROBESON COUNTY PARTNERSHIP FOR
210 E 2ND STLUMBERTONNC28358GENERAL OPERATING$250CHILDREN
ROBINSON'S RESCUE LOW COST SPAY
2515 LINE AVENUESHREVEPORTLA71104CAPITAL EXPENSES$29,880
ROBINSON'S RESCUE LOW COST SPAY
2515 LINE AVESHREVEPORTLA71104GENERAL OPERATING$250
ROBINSON'S RESCUE LOW COST SPAY
2515 LINE AVESHREVEPORTLA71104GENERAL OPERATING$250
SAME CAFE
2023 E COLFAX AVEDENVERCO80206GENERAL OPERATING$50
SANCTUARY ARTS SCHOOL
1200 MARSHALL STREETSHREVEPORTLA71101GENERAL OPERATING$15,000
SANCTUARY ARTS SCHOOL
1200 MARSHALL STSHREVEORTLA71101GENERAL OPEATING$3,500
SANCTUARY ARTS SCHOOL
1200 MARSHALL STSHREVEPORTLA71101GENERAL OPERATING$1,500
SEMESTER AT SEA INST FOR SHIPBOARD
COLORADO STATE UNIVERSITYCAMPUS DELIVERY 1587FT COLLINSCO80523GENERAL OPERATING$250EDUCATION
SHREVEPORT BAR FOUNDATION
625 TEXAS STSHREVEPORTLA71101PROGRAM SERVICES$75,000
SHREVEPORT COMMON
801 CROCKETT STSHREVEPORTLA71101GENERAL OPERATING$30,000
SHREVEPORT GREEN
3625 SOUTHERN AVENUESHREVEPORTLA71104PROGRAM SERVICES$15,033
SHREVEPORT REGIONAL ARTS COUNCIL
801 CROCKETT STSHREVEPORTLA71101PROGRAM SERVICES$25,000
SHREVEPORT SYMPHONY ORCHESTRA
616 JORDAN STSHREVEPORTLA71101GENERAL OPERATING$500
SOUTHERN UNIVERSITY AT SHREVEPORT
3050 MARTIN LUTHER KINGJR DRSHREVEPORTLA71107GENERAL OPERATING$30,000COMMUNITY DEVELOPMENT CO
ST GEORGE EPISCOPAL CHURCH
2425 S GERMANTOWN RDGERMANTOWNTN38138GENERAL OPERATING$1,500
ST LUKE'S EPISCOPAL MOBILE MEDICAL
PO BOX 53074SHREVEPORTLA71135GENERAL OPERATING$15,000
ST LUKE'S EPISCOPAL MOBILE MEDICAL
PO BOX 53074SHREVEPORTLA71135GENERAL OPERATING$500
STEDMAN PTA
2940 DEXTER STDENVERCO80207GENERAL OPERATING$4,000
STEVE'S CLUB DENVER
950 S CHERRY STSUITE 1140DENVERCO80246GENERAL OPERATING$4,075
STEVES CLUB NATIONAL PROGRAM
PO BOX 18082DENVERCO80218GENERAL OPERATING$7,000
STEVE'S CLUB NATIONAL PROGRAM
PO BOX 18082DENVERCO80218GENERAL OPERATING$4,400
STRATEGIC ACTION COUNCIL
331 MILAM STREETSUITE 314SHREVEPORTLA71101PROGRAM SERVICES$70,000
SUPERMEN FOR CHRIST INC
4153 PINES RDSHREVEPORTLA71119PROGRAM SERVICES$21,840
SURFARI PALS INC
1010 MARSHALL STSUITE ASHREVEPORTLA71101GENERAL OPERATING$14,625
TABLE TO TABLE
611 ROUTE 46 WESTSUITE 240HASBROUCK HEIGHTSNJ07604GENERAL OPERATING$1,000
THE ARC CADDO-BOSSIER
351 JORDAN STSHREVEPORTLA71101PROGRAM SERVICES$32,000
THE ARC CADDO-BOSSIER
351 JORDAN STSHREVEPORTLA71101GENERAL OPERATING$500
THE BAIL PROJECT
PO BOX 750VENICECA90294GENERAL OPERATING$300
THE BETTY AND LEONARD PHILLIPS
601 JORDAN STREETSHREVEPORTLA71101CAPITAL EXPENSES$13,854DEAF ACTION CENTER
THE BRIDGE ALZHEIMER'S &
3825 GILBERT DRIVESUITE 131SHREVEPORTLA71104GENERAL OPERATING$60,000DEMENTIA RESOURCE CENTER
THE CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVENUEBOX 045AURORACO80045PROGRAM SERVICES$10,000
THE CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVEBOX 045AURORACO80045GENERAL OPERATING$2,225
THE CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVEBOX 045AURORACO80045PROGRAM SERVICES$500
THE CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVEBOX 045AURORACO80045GENERAL OPEATING$100
THE COMMUNITY FOUNDATION OF NORTH
401 EDWARDS STSUITE 105SHREVEPORTLA71101DONOR ADVISED FUND$10,000LOUISIANA
THE FIRST TREE OF DENVER
3181 E 23RD AVEDENVERCO80205GENERAL OPERATING$100
THE GEORGE WASHINGTON UNIVERSITY
PO BOX 98131WASHINGTONDC20077PROGRAM SERVICES$250
THE MARSHALL PROJECT
156 W 56TH STSUITE 701NEW YORKNY10019GENERAL OPERATING$300
THE MCCALLIE SCHOOL
500 DODDS AVECHATTANOOGATN37404GENERAL OPERATING$1,000
THE MORGAN ADAMS FOUNDATION
5303 E EVANS AVESTE 202DENVERCO80222GENERAL OPERATING$1,000
THE OLLIE INITIATIVE
331 MILAM STSHREVEPORTLA71103PROGRAM SERVICES$28,125
THE STRAND THEATRE
PO BOX 1547SHREVEPORTLA71165PROGRAM SERVICES$10,000
THE STRAND THEATRE
PO BOX 1547SHREVEPORTLA71165GENERAL OPERATING$500
THE STRAND THEATRE
PO BOX 1547SHREVEPORTLA71165GENERAL OPERATING$500
THERE WITH CARE-DENVER
2401 SOUTH COLORADO BLVDSUITE ADENVERCO80222GENERAL OPERATING$5,000
THERE WITH CARE-DENVER
2401 SOUTH COLORADO BLVDSUITE ADENVERCO80222GENERAL OPERATING$2,175
TONI'S KITCHEN
73 SOUTH FULLERTON STMONTCLAIRNJ07042GENERAL OPERATING$1,000
TRANSPLANTING TRADITIONS
PO BOX 835HILLSBOROUGHNC27278GENERAL OPERATING$1,000
TRANSPLANTING TRADITIONS
PO BOX 835HILLSBOROUGHNC27278GENERAL OPERATING$50
TROSA
1820 JAMES STDURHAMNC27707GENERAL OPERATING$25
TRUTHOUT
PO BOX 276414SACRAMENTOCA95827GENERAL OPERATING$65
UNIVERSITY OF DENVER-STURM COLLEGE
2255 E EVANS AVENUEDENVERCO80208GENERAL OPERATING$500
UNIVERSITY OF PENNSYLVANIA LAW SCH
3501 SANSOM STPHILADELPHIAPA191046205GENERAL OPERATING$500
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDON STREETSUITE 102SHREVEPORTLA71101PROGRAM SERVICES$50,000
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDON STREETSUITE 102SHREVEPORTLA71101GENERAL OPERATING$800
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDON STREETSUITE 102SHREVEPORTLA71101GENERAL OPERATING$500
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREETSUITE 102SHREVEPORTLA71101GENERAL OPERATING$500
VOLUNTEERS OF AMERICA OF NORTH LA
360 JORDON STSHREVEPORTLA71101PROGRAM SERVICES$500
WABANAKI PUBLIC HEALTH
157 PARK STSUITE 26BANGORME04401PROGRAM SERVICES$5,000
WOMEN'S BIRTH AND WELLNESS
930 MARTIN LUTHER KING JRBLV SUITE 202CHAPEL HILLNC27514GENERAL OPERATING$1,000
WUNC 915 NC PUBLIC RADIO
120 FRIDAY CENTER DRCHAPEL HILLNC27517GENERAL OPERATING$150
YOUTH OUTREACH SERVICES
7903 ARCADIAN SHORES DRIVSHREVEPORTLA71129GENERAL OPERATING$40,000
YWCA OF NORTHWEST LA
850-B OLIVE STREETSHREVEPORTLA71104PROGRAM SERVICES$28,000
YWCA OF NORTHWEST LA
850-B OLIVE STREETSHREVEPORTLA71104GENERAL OPERATING$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,392,059TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,436ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$364,578ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$4,766ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,035,729RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$417,780ExclusionAmt
Related Or Exempt Function Incm$1,035,729RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,453,509TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,350Amt
Net Investment Income$2,205NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,145DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
COMPUTER2006-03-15$727$727S/L5.0000
OFFICE SOFTWARE2006-03-15$480$4803.0000
DESKTOP COMPUTER2010-08-24$1,296$1,296200DB5.0000
CONFERENCE TABLE2013-12-03$1,093$956S/L7.0000$137
LAPTOP2017-06-20$888$740S/L3.0000$148
I-CLICKERS2017-06-20$2,738$1,949200DB5.0000$316
PROJECTOR2017-07-19$658$548S/L3.0000$110
FURNITURE & FIXTURES2006-02-15$3,632$3,632S/L7.0000
DELL INSPIRON COMPUTER2019-10-22$1,286$1,286200DB5.0000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBROKER INVESTMENTSStockNm
EOY Book Value$17,240,361EOYBookValueAmt
EOYFMV$21,640,669EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFURNITURE & FIXTURESCategoryOrItemTxt
Cost Or Other Basis$12,798CostOrOtherBasisAmt
Accumulated Depreciation$12,325AccumulatedDepreciationAmt
Book Value$473BookValueAmt
EOYFMV$473EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBEAIRD PROPERTIES LLCDesc
BOY Book Value$5,391,360BOYBookValueAmt
EOY Book Value$4,927,606EOYBookValueAmt
EOYFMV$9,423,256EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
EMPLOYEE HEALTH INSURANCE$10,639$10,639
OFFICE EXPENSE$16,620$16,620
PROFESSIONAL DEVELOPMENT$25$25
INSURANCE$1,865$1,865
DUES$4,765$4,765
FILING FEES$100$100
BEAIRD PROPRTIES LLC - PASS T$271,456$271,456

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescBEAIRD PROPERTIESDesc
Revenue And Expenses Per Books$4,766RevenueAndExpensesPerBooksAmt
Net Investment Income$4,766NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBERNSTEIN ADVISORSCategoryTxt
Amt$108,642Amt
Net Investment Income$108,642NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$12,205$12,205
PAYROLL TAXES$5,355$5,355
EXCISE TAX ON INVESTMENT INCOME$10,179