CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION (EIN 72-6027212)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349102961
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- 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 | 2020-11-16T11:32:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E KING III | PreparerPersonNm |
| PTIN | P01346187 | PTIN |
| Phone | 3182211803 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.61.203.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 11:32:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4361A8FE72A8ADEBA04E622E7345E18F1BBD99FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA75F897A9B06F194BFA34995C2D99AE59C13A3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,992,275 | 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 | $64,132 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $64,132 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $452,915 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $452,915 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,305,531 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,406,487 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,305,531 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $17,165 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,459 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,839,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,831,037 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $70,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,500 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,500 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $555 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,295 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $106,292 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $106,292 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $644 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $31,887 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,617 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,355 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,482 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $66,743 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $66,743 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $327,181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $292,506 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,675 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $610,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $410,970 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $181,568 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,288,872 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,288,872 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,899,451 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $410,970 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,470,440 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$59,708 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,420,067 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,172 | CashBOYAmt |
| Cash EOY | $21,796 | CashEOYAmt |
| Cash EOYFMV | $21,796 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $225,732 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $229,098 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $229,098 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $7,892 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,171 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,892 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,892 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $37,696 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,495 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,495 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $17,122,529 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,114,986 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,127,882 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,615 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,380 | LandBOYAmt |
| Land EOY | $1,183 | LandEOYAmt |
| Land EOYFMV | $1,183 | LandEOYFMVAmt |
| Other Assets BOY | $5,437,847 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,391,360 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,580,929 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,849,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,789,810 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,992,275 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,379 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,370 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,370 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $22,847,148 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $22,787,440 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,847,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,787,440 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,849,527 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,789,810 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,847,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$59,708 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,787,440 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,787,440 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BERNSTEIN - SALE OF ST COV. SEC. | P | 2019-11-20 | $416,040 | $391,399 | $24,641 | $24,641 |
| BERNSTEING - SALE OF LT COV SEC | P | 2019-12-27 | $3,284,384 | $2,709,557 | $574,827 | $574,827 |
| CASH IN LIEU | P | 2019-04-18 | $89 | $89 | $89 | |
| BEAIRD PROPERTIES | P | 2019-12-31 | $408,092 | $408,092 | $408,092 | |
| BEAIRD PROPERTIES | P | 2019-12-31 | $297,499 | $297,499 | $297,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,305,531 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $24,730 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,473,884 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $26,668,909 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055266 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,309,413 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,746,084 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050859 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,277,608 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,250,277 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052684 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,256,486 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $24,167,254 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051991 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,195,311 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,796,340 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050231 | DistributionYr5Rt |
| Total Distribution | 0.261031 | TotalDistributionRt |
| Average Distribution | 0.052206 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $27,821,876 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,452,469 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14,201 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,466,670 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,470,440 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $14,201 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,201 | SubtotalAmt |
| Tax Based On Investment Income | $14,201 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $35,696 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $35,696 | TotalPaymentsAndCreditsAmt |
| Overpayment | $21,495 | OverpaymentAmt |
| Applied To ES Tax | $21,495 | AppliedToESTaxAmt |
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 | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH BEAIRD | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | PRESIDENT | 25.00 | $0 | $0 | $0 |
| NICOLE SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | VICE PRESIDE | 5.00 | $0 | $0 | $0 |
| VIKKI WOLF | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MARJORIE SEAWELL | ||||||||
| 330 MARHSALL 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 |
| DUNCAN SEAWELL | ||||||||
| 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 | 2.00 | $0 | $0 | $0 |
| TOYA GRAHAM | ||||||||
| 330 MARSHALL ST SUITE 330 | SHREVEPORT | LA | 71101 | EXECUTIVE DI | 40.00 | $70,000 | $0 | $0 |
| AUSTIN DARR | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT WOLF | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MALCOLM SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | TREASURER | 1.00 | $0 | $0 | $0 |
| JACKSON DARR | ||||||||
| 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 |
| 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 | $19,182,852 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $481,778 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,580,929 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,245,559 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $28,245,559 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $423,683 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,821,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,391,094 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,391,094 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,201 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,201 | TotalTaxAmt |
| Distributable Before Adj | $1,376,893 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,376,893 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,376,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,470,440 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,470,440 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14,201 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,456,239 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,376,893 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $416,530 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,470,440 | QualifyingDistributionsAmt |
| Applied To Year1 | $416,530 | AppliedToYear1Amt |
| Applied To Current Year | $1,053,910 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $322,983 | 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 | 3182218276 | 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 COPLETE 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 (158 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 | GENERAL OPERATING | $1,250 | |
| ALLIANCE FOR EDUCATION | |||||||
| 509 OLIVE WAY | SUITE 220 | SEATTLE | WA | 981012557 | GENERAL OPERATING | $5,670 | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE | NW | WASHINGTON | DC | 200168143 | GENERAL OPERATING | $1,000 | OFFICE OF DEVELOPMENT & ALUMNI AFFAIRS |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE | NW | WASHINGTON | DC | 200168143 | GENERAL OPERATING | $100 | OFFICE OF DEVELOPMENT & ALUMNI AFFAIRS |
| ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | GENERAL OPERATING | $50 | ||
| BERNSTEIN DEVELOPMENT INC | |||||||
| 1706 HOLLYWOOD AVENUE | SHREVEPORT | LA | 71108 | PROGRAM SERVICES | $28,100 | ||
| BIOMEDICAL RESEARCH FOUNDATION OF | |||||||
| 2031 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | PROGRAM SERVICES | $10,000 | NORTHWEST LOUISIANA | |
| BOOK HARVEST | |||||||
| 5802 BRISBANE DRIVE | CHAPEL HILL | NC | 27514 | GENERAL OPERATING | $60 | ||
| BOSSIER COUNCIL ON AGING | |||||||
| 706 BEARKAT DR | BOSSIER CITY | LA | 71111 | CAPITAL EXPENSES | $15,000 | ||
| BOY SCOUTS OF AMERICA NORWELA | |||||||
| 3508 BEVERLY PLACE | SHREVEPORT | LA | 71104 | GENERAL OPERATING | $1,500 | COUNCIL | |
| CADDO COUNCIL ON AGING | |||||||
| 1700 BUCKNER STREET | SHREVEPORT | LA | 71101 | CAPITAL EXPENSES | $25,000 | ||
| CARNIVAL EDUCATION FUND | |||||||
| 4735 SPOTTSWOOD AVE | SUITE 103 | MEMPHIS | TN | 38117 | GENERAL OPERATING | $2,500 | |
| CAROLINA FRIENDS SCHOOL | |||||||
| 4809 FRIENDS SCHOOL ROAD | DURHAM | NC | 27705 | GENERAL OPERATING | $1,000 | ||
| CAROLINA FRIENDS SCHOOL | |||||||
| 4809 FRIENDS SCHOOL ROAD | DURHAM | NC | 27705 | GENERAL OPERATING | $250 | ||
| CATHOLIC DIOCESE OF LAFAYETTE | |||||||
| 302 W MAIN STREET | BROUSSARD | LA | 70518 | GENERAL OPERATING | $1,500 | ST CECILIA | |
| CATHOLIC DIOCESE OF LAFAYETTE | |||||||
| 302 W MAIN STREET | BROUSSARD | LA | 70518 | GENERAL OPERATING | $1,000 | ST CECILIA | |
| CATHOLIC SERVICES OF ACADIANA INC | |||||||
| PO BOX 3177 | LAFAYETTE | LA | 70502 | PROGRAM SERVICES | $500 | ||
| CATHOLIC SERVICES OF NORTH LOUISIAN | |||||||
| 331 EAST 71ST ST | SHREVEPORT | LA | 71106 | GENERAL OPERATING | $37,500 | ||
| CENTER FOR PET SAFETY | |||||||
| 11921 FREEDOM DRIVE | SUITE 550 | RESTON | VA | 20190 | GENERAL OPERATING | $500 | |
| CHERRY CREEK SCHOOL DISTRICT | |||||||
| 4700 S YOSEMITE STREET | SUITE 130 | GREENWOOD VILLAGE | CO | 80111 | GENERAL OPERATING | $4,500 | FOUNDATION |
| CHILD CARE SERVICES ASSOCIATION | |||||||
| PO BOX 901 | CHAPEL HILL | NC | 27514 | GENERAL OPERATING | $35 | ||
| CHILDREN & ARTHRITIS INC | |||||||
| 2751 ALBERT BICKNELL DR | SUITE 2E | SHREVEPORT | LA | 71103 | GENERAL OPERATING | $500 | |
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | GENERAL OPERATING | $1,000 | ||
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | GENERAL OPERATING | $500 | ||
| CHIMP HAVEN | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | GENERAL OPERATING | $500 | ||
| CHRISTIAN SERVICE PROGRAM | |||||||
| 2346 LEVY STREET | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $35,000 | ||
| CHURCH HEALTH CENTER | |||||||
| 1350 CONCOURSE AVE | SUITE 142 | MEMPHIS | TN | 38104 | GENERAL OPERATING | $2,500 | |
| CITY LAX - DENVER | |||||||
| 1106 COLUMBINE STREET | DENVER | CO | 80206 | GENERAL OPERATING | $1,000 | ||
| COHABITAT FOUNDATION INC | |||||||
| 500 CLYDE FANT PARKWAY | SUITE 200 | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $30,000 | |
| COHABITAT FOUNDATION INC | |||||||
| 500 CLYDE FANT PARKWAY | SUITE 200 | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $1,000 | |
| COHABITAT FOUNDATION INC | |||||||
| 500 CLYDE FANT PARKWAY | SUITE 200 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $50 | |
| COHABITAT FOUNDATION INC | |||||||
| 500 CLYDE FANT PARKWAY | SUITE 200 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $50 | |
| COLORADO FRIENDS OF COLORADO WSRP | |||||||
| 600 S CHERRY STREET | SUITE 1200 | DENVER | CO | 802461712 | GENERAL OPERATING | $500 | C/O ROSE COMMUNITY FOUNDATION |
| COMMON GROUND COMMUNITY INC | |||||||
| 4830 LINE AVE 117 | SHREVEPORT | LA | 71106 | CAPITAL EXPENSES | $20,000 | ||
| COMMON GROUND COMMUNITY INC | |||||||
| 4830 LINE AVE 117 | SHREVEPORT | LA | 71106 | GENERAL OPERATING | $1,000 | ||
| COMMON GROUND COMMUNITY INC | |||||||
| 4830 LINE AVE 117 | SHREVEPORT | LA | 71106 | GENERAL OPERATING | $500 | ||
| COMMON GROUND COMMUNITY INC | |||||||
| 4830 LINE AVE 117 | SHREVEPORT | LA | 71106 | GENERAL OPERATING | $500 | ||
| COMMUNITY FOUNDATION OF NORTH | |||||||
| 401 EDWARDS STREET | SUITE 105 | SHREVEPORT | LA | 71101 | DONOR ADVISED FUND | $46,000 | LOUISIANA |
| COMMUNITY HOME TRUST | |||||||
| PO BOX 2315 | CHAPEL HILL | NC | 27517 | GENERAL OPERATING | $750 | ||
| COMMUNITY SAILING OF COLORADO | |||||||
| PO BOX 102613 | DENVER | CO | 80250 | GENERAL OPERATING | $500 | ||
| COMPASSION FOR LIVES | |||||||
| 7505 PINES ROAD | SUITE 1265 | SHREVEPORT | LA | 71129 | GENERAL OPERATING | $30,000 | |
| CORNELL UNIVERSITY | |||||||
| 130 EAST SENECA STREET | ITHACA | NY | 14850 | GENERAL OPERATING | $1,000 | OFFICE OF ALUMNI AFFAIRS | |
| COUNCIL ON ALCOHOLISM AND DRUG ABUS | |||||||
| 2000 FAIRFIELD AVENUE | SHREVEPORT | LA | 71115 | CAPITAL EXPENSES | $25,000 | OF NORTHWEST LOUISIANA | |
| DEMOCRACY NORTH CAROLINA | |||||||
| 1821 GREEN STREET | DURHAM | NC | 277054114 | GENERAL OPERATING | $1,000 | ||
| DENVER PUBLIC SCHOOLS HALLETT | |||||||
| 1860 LINCOLN ST | 11TH FLOOR FINANCE DEPT | DENVER | CO | 80203 | GENERAL OPERATING | $3,500 | ACADEMY |
| DENVER RESCUE MISSION | |||||||
| 6100 SMITH ROAD | DENVER | CO | 80216 | GENERAL OPERATING | $350 | ||
| EL CENTRO HISPANO | |||||||
| 2000 CHAPEL HILL RD | STE 26 A | DURHAM | NC | 27707 | GENERAL OPERATING | $500 | |
| ELM FORK CHAPTER OF TEXAS MASTER | |||||||
| 401 W HICKORY ST | SUITE 112 | DENTON | TX | 76201 | GENERAL OPERATING | $1,619 | NATURALISTS INC |
| EVERGREEN PRESBYTERIAN MINISTRIES | |||||||
| 2101 HIGHWAY 80 | HAUGHTON | LA | 71037 | PROGRAM SERVICES | $1,000 | ||
| FIRST PRESBYTERIAN CHURCH | |||||||
| 900 JORDAN ST | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $4,000 | ||
| FIRST PRESBYTERIAN DAY SCHOOL | |||||||
| 900 JORDAN ST | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $4,000 | ||
| FIRST PRESBYTERIAN DAY SCHOOL | |||||||
| 900 JORDAN ST | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $1,500 | ||
| FORENSIC NURSES OF LOUISIANA INC | |||||||
| 2900 HEARNE AVE | SHREVEPORT | LA | 71103 | GENERAL OPERATING | $500 | ||
| FOUNDATION OF FIGHTING BLINDNESS | |||||||
| 7168 COLUMBIA GATEWAY DR | SUITE 100 | COLUMBIA | MD | 21046 | GENERAL OPERATING | $250 | |
| FRIENDS OF HAWTHORNE PTA | |||||||
| 4100 39TH AVE S | SEATTLE | WA | 98118 | GENERAL OPERATING | $5,150 | ||
| FRONTLINE INCIDENT RESPONSE | |||||||
| PO BOX5310 | SHREVEPORT | LA | 71135 | GENERAL OPERATING | $20,000 | SOLUTION AND TRAINING | |
| GAYLORD HOSPITAL | |||||||
| PO BOX 400 | WALLINGFORD | CT | 06492 | PROGRAM SERVICES | $500 | ||
| GEAUX 4 KIDS INC | |||||||
| PO BOX 597 | SHREVEPORT | LA | 711620597 | GENERAL OPERATING | $12,000 | ||
| GEAUX 4 KIDS INC | |||||||
| PO BOX 597 | SHREVEPORT | LA | 711620597 | GENERAL OPERATING | $3,500 | ||
| GEAUX 4 KIDS INC | |||||||
| PO BOX 597 | SHREVEPORT | LA | 711620597 | PROGRAM SERVICES | $2,500 | ||
| GEAUX 4 KIDS INC | |||||||
| PO BOX 597 | SHREVEPORT | LA | 711620597 | PROGRAM SERVICES | $1,500 | ||
| GEAUX 4 KIDS INC | |||||||
| PO BOX 597 | SHREVEPORT | LA | 711620597 | PROGRAM SERVICES | $1,000 | ||
| GERMANTOWN CHARITY HORSE SHOW | |||||||
| PO BOX 38102 | GERMANTOWN | TN | 38183 | GENERAL OPERATING | $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 | GENERAL OPERATING | $1,000 | |
| GINGERBREAD HOUSE | |||||||
| 1700 BUCKNER SQUARE | SUITE 101 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $750 | |
| GINGERBREAD HOUSE | |||||||
| 1700 BUCKNER SQUARE | SUITE 101 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $500 | |
| GINGERBREAD HOUSE | |||||||
| 1700 BUCKNER SQUARE | SUITE 101 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $500 | |
| GOLDEN RETRIEVER FREEDOM RESCUE | |||||||
| PO BOX 103130 | DENVER | CO | 80250 | GENERAL OPERATING | $50 | ||
| GREATER PARK HILL COMMUNITY | |||||||
| 2823 FAIRFAX ST | DENVER | CO | 80207 | GENERAL OPERATING | $225 | ||
| GULF SOUTH GOLDEN RETRIEVER RESCUE | |||||||
| 2664 CHOCTAW TRAIL | MARIANNA | FL | 32446 | GENERAL OPERATING | $500 | ||
| HEARTS OF HOPE | |||||||
| PO BOX 53967 | LAFAYETTE | LA | 70505 | GENERAL OPERATING | $500 | ||
| HOPE CONNECTIONS INC | |||||||
| 2350 LEVY STREET | SHREVEPORT | LA | 71103 | GENERAL OPERATING | $500 | ||
| INTER CITY ROW MODERN DANCE COMPANY | |||||||
| 2021 MARTIN LUTHER KING | DRIVE | SHREVEPORT | LA | 71107 | GENERAL OPERATING | $13,500 | |
| JEWISH FAMILY SERVICES OF SAN DIEGO | |||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | PROGRAM SERVICES | $500 | ||
| JEWISH FAMILY SERVICES OF SAN DIEGO | |||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | PROGRAM SERVICES | $250 | ||
| JEWISH FAMILY SERVICES OF SAN DIEGO | |||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | GENERAL OPERATING | $25 | ||
| JUNETEENTH MUSIC FESTIVAL | |||||||
| PO BOX 460454 | GLENDALE | CO | 80246 | GENERAL OPERATING | $1,000 | ||
| LEWISVILLE HIGH SCHOOL THEATRE | |||||||
| PO BOX 292912 | LEWISVILLE | TX | 75029 | GENERAL OPERATING | $100 | BOOSTERS | |
| LEWISVILLE HIGH SCHOOL THEATRE | |||||||
| PO BOX 292912 | LEWISVILLE | TX | 75029 | GENERAL OPERATING | $100 | BOOSTERS | |
| LEWISVILLE HIGH SCHOOL THEATRE BOOS | |||||||
| PO BOX 292912 | LEWISVILLE | TX | 75029 | GENERAL OPERATING | $500 | ||
| LOUISIANA A SCHOOLS | |||||||
| 100 LAFAYETTE ST | STE B222 | BATON ROUGE | LA | 70801 | PROGRAM SERVICES | $60,000 | SHAW CENTER FOR THE ARTS |
| LOUISIANA ARCHITECTURE FOUNDATION | |||||||
| 521 AMERICA STREET | BATON ROUGE | LA | 70802 | PROGRAM SERVICES | $16,000 | ||
| LOUISIANA ASOCIATION FOR THE BLIND | |||||||
| 1750 CLAIBORNE AVE | SHREVEPORT | LA | 71103 | CAPITAL EXPENSES | $15,000 | ||
| LOUISIANA ASSOCIATION FOR THE BLIND | |||||||
| 1750 CLAIBORNE AVE | SHREVEPORT | LA | 71103 | GENERAL OPERATING | $250 | ||
| MAIA | |||||||
| 1031 33RD ST | SUITE 176 | DENVER | CO | 80205 | GENERAL OPERATING | $500 | |
| LOUISIANA ENDOWMENT FOR THE HUMANIT | |||||||
| 938 LAFAYETTE STREET | SUITE 300 | NEW ORLEANS | LA | 70113 | PROGRAM SERVICES | $37,155 | |
| MAKE-A-WISH MID-SOUTH | |||||||
| 1780 MORIAH WOODS BLVD | SUITE 10 | MEMPHIS | TN | 38117 | GENERAL OPERATING | $500 | |
| MARTIN LUTHER KING HEALTH CENTER | |||||||
| 865 OLIVE STREET | SHREVEPORT | LA | 71104 | GENERAL OPERATING | $30,750 | ||
| MARTIN LUTHER KING COMMUNITY | |||||||
| 3067 DR MARTIN L KING | JR DRIVE | SHREVEPORT | LA | 71107 | PROGRAM SERVICES | $35,000 | DEVELOPMENT CORPORATION |
| MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 5014 | HAGERSTOWN | MD | 217415014 | GENERAL OPERATING | $500 | ||
| MID-SOUTH FOOD BANK | |||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | GENERAL OPERATING | $500 | ||
| MIRACLES ON ICE-HOWARD FAMILY FOUND | |||||||
| 9 WATERSIDE TERRACE | CHERRY HILLS VILLAGE | CO | 80113 | GENERAL OPERATING | $500 | ||
| MISSIO DEI CHURCH | |||||||
| 621 S WHITE STATION RD | MEMPHIS | TN | 38117 | GENERAL OPERATING | $6,000 | ||
| MORRIS ANIMAL FOUNDATION | |||||||
| 720 S COLORADO BLVD | SUITE 174A | DENVER | CO | 80246 | PROGRAM SERVICES | $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 | $30,000 | ||
| PAMOJA ART SOCIETY | |||||||
| 3806 LINWOOD AVENUE | SHREVEPORT | LA | 71103 | CAPITAL EXPENSES | $12,500 | ||
| PARK HILL COLLECTIVE IMPACT | |||||||
| 3475 HOLLY ST | DENVER | CO | 80207 | GENERAL OPERATING | $3,100 | ||
| PARK HILL ELEMENTARY PTA | |||||||
| 5050 EAST 19TH AVENUE | DENVER | CO | 80220 | GENERAL OPERATING | $800 | ATTN PTSA | |
| PARTNERS IN HEALTH | |||||||
| PO BOX 996 | FREDERICK | MD | 210759942 | GENERAL OPERATING | $5,025 | ||
| PEOPLE ACTING FOR CHANGE AND EQUALI | |||||||
| 906 KIRBY PL | SHREVEPORT | LA | 71104 | PROGRAM SERVICES | $5,215 | ||
| PET SAVERS | |||||||
| 632 DUDLEY DR | SHREVEPORT | LA | 71104 | GENERAL OPERATING | $2,000 | ||
| PHILADELPHIA CENTER | |||||||
| 2020 CENTENARY BOULEVARD | SHREVEPORT | LA | 71104 | GENERAL OPERATING | $250 | ||
| PLANNED PARENTHOOD SOUTH ATLANTIC | |||||||
| 100 SOUTH BOYLAN AVENUE | RALEIGH | NC | 27603 | GENERAL OPERATING | $3,984 | ||
| PLANT A SEED IN OUR YOUTH FOUNDATIO | |||||||
| 1518 COX STREET | BOSSIER CITY | LA | 71111 | GENERAL OPERATING | $500 | ||
| PLAYAZ AND PLAYETTES INC | |||||||
| 835 BUTLER STREET | SHREVEPORT | LA | 71103 | GENERAL OPERATING | $3,000 | ||
| PROJECT RECLAIM OF MINDEN INC | |||||||
| PO BOX 444 | MINDEN | LA | 71058 | GENERAL OPERATING | $16,000 | ||
| PROVIDENCE HOUSE | |||||||
| 814 COTTON STREET | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $50,000 | ||
| REPAIRERS OF THE BREACH INC | |||||||
| PO BOX 1638 | GOLDSBORO | NC | 275331638 | GENERAL OPERATING | $310 | ||
| RED RIVER REVEL | |||||||
| 101 CROCKETT STREET | SUITE C | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $10,000 | |
| RED RIVER STEM | |||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $25,934 | ||
| RENESTING PROJECT INC | |||||||
| 1331 DRIFTWOOD DRIVE | BOSSIER CITY | LA | 71111 | GENERAL OPERATING | $25,000 | ||
| RENZI EDUCATION AND ART CENTER | |||||||
| 435 EGAN STREET | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $250 | ||
| RHO OMEGA AND FRIENDS INC | |||||||
| PO BOX 19431 | SHREVEPORT | LA | 71149 | PROGRAM SERVICES | $10,000 | ||
| ROBINSON'S RESCUE LOW COST SPAY | |||||||
| 2515 LINE AVENUE | SHREVEPORT | LA | 71104 | GENERAL OPERATING | $1,750 | ||
| SACRED HEART OF JESUS | |||||||
| PO BOX 737 | BROUSSARD | LA | 70518 | GENERAL OPERATING | $1,500 | ||
| SADIE'S ARMS INC | |||||||
| 4466 FAIRWAY DR | SHREVEPORT | LA | 71109 | GENERAL OPERATING | $15,000 | ||
| SANCTUARY ARTS SCHOOL | |||||||
| 1200 MARSHALL STREET | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $750 | ||
| SEMESTER AT SEAINSTITUTE FOR SHIPB | |||||||
| CAMPUS DELIVERY 1587 | FT COLLINS | CO | 805231587 | GENERAL OPERATING | $350 | COLORADO STATE UNIVERSITY | |
| SHREVEPORT GREEN | |||||||
| 3625 SOUTHERN AVENUE | SHREVEPORT | LA | 71104 | GENERAL OPERATING | $16,400 | ||
| SHREVEPORT OPERA | |||||||
| 6969 FERN LOOP | SUITE 206 | SHREVEPORT | LA | 71105 | PROGRAM SERVICES | $10,000 | |
| SHREVEPORT REGIONAL ARTS COUNCIL | |||||||
| 801 CROCKETT ST | SHREVEPORT | LA | 71101 | CAPITAL EXPENSES | $25,000 | ||
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | GENERAL OPERATING | $500 | ||
| SPEAKING PLACE | |||||||
| PO BOX 905 | ROCKLAND | ME | 04841 | GENERAL OPERATING | $3,000 | ||
| ST GEORGE EPISCOPAL CHURCH | |||||||
| 2425 S GERMANTOWN RD | GERMANTOWN | TN | 38138 | GENERAL OPERATING | $4,000 | ||
| ST LUKE'S EPISCOPAL MOBILE MEDICAL | |||||||
| PO BOX 53074 | SHREVEPORT | LA | 71135 | GENERAL OPERATING | $1,000 | ||
| STEDMAN PTA | |||||||
| 2940 DEXTER ST | DENVER | CO | 80207 | PROGRAM SERVICES | $3,500 | ||
| STEP FORWARD | |||||||
| 401 EDWARDS STREET | SUITE 125 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $30,000 | |
| STEVE'S CLUB DENVER | |||||||
| 950 S CHERRY ST | SUITE 1140 | DENVER | CO | 80246 | GENERAL OPERATING | $8,400 | |
| STEVES CLUB NATIONAL PROGRAM | |||||||
| PO BOX 18082 | DENVER | CO | 80218 | PROGRAM SERVICES | $11,450 | ||
| STRATEGIC ACTION COUNCIL | |||||||
| 331 MILAM STREET | SUITE 314 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $25,000 | |
| THE BETTY AND LEONARD PHILLIPS | |||||||
| 601 JORDAN STREET | SHREVEPORT | LA | 71101 | CAPITAL EXPENSES | $10,000 | DEAF ACTION CENTER | |
| THE CHERRY HILLS LAND PRESERVE | |||||||
| PO BOX 522 | ENGLEWOOD | CO | 80151 | GENERAL OPERATING | $1,000 | ||
| THE CHILDREN'S HOSPITAL COLORADO | |||||||
| 13123 E 16TH AVENUE | BOX 045 | AURORA | CO | 80045 | GENERAL OPERATING | $11,450 | |
| THE FIRST TEE MIAMI-DADE AMATEUR | |||||||
| 1802 NW 37TH AVE | MIAMI | FL | 33125 | GENERAL OPERATING | $100 | GOLF ASSOCIATION | |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| PO BOX 98131 | WASHINGTON | DC | 20077 | GENERAL OPERATING | $250 | ||
| THE MORGAN ADAMS FOUNDATION | |||||||
| 5303 E EVANS AVE | STE 202 | DENVER | CO | 80222 | GENERAL OPERATING | $1,000 | |
| THE NATURE CONSERVANCY | |||||||
| 721 GOVERNMENT ST | STE 200 | BATON ROUGE | LA | 70802 | PROGRAM SERVICES | $15,000 | |
| THE PERIWINKLE FOUNDATION | |||||||
| 3400 BISSONNET ST | SUITE 185 | HOUSTON | TX | 77005 | GENERAL OPERATING | $4,000 | |
| THE WATER PROJECT | |||||||
| PO BOX 3353 | CONCORD | NH | 033023353 | GENERAL OPERATING | $50 | ||
| THEATRE OF THE PERFORMING ARTS | |||||||
| 4005 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | PROGRAM SERVICES | $30,000 | ||
| THERE WITH CARE-DENVER | |||||||
| 2401 SOUTH COLORADO BLVD | SUITE A | DENVER | CO | 80222 | GENERAL OPERATING | $4,150 | |
| TOGETHER RISING | |||||||
| 800 WEST BOARD STREET | FALLS CHURCH | VA | 22040 | PROGRAM SERVICES | $250 | ||
| TRAINING EDUCATION AND MEDIATION | |||||||
| 1545 LINE AVE | STE 228 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $20,000 | FOR STUDENDS INC TEAMS |
| TRANSPLANTING TRADITIONS | |||||||
| PO BOX 835 | HILLSBOROUGH | NC | 27278 | GENERAL OPERATING | $1,000 | ||
| TROOP 712 BOYS SCOUTS | |||||||
| 4500 E HAMPDEN AVE | CHERRY HILLS VILLAGE | CO | 80113 | GENERAL OPERATING | $2,500 | BETHANY LUTHERAN CHURCH | |
| TRUTHOUT | |||||||
| PO BOX 276414 | SACRAMENTO | CA | 95827 | GENERAL OPERATING | $65 | ||
| UNITED WAY OF NW LOUISIANA | |||||||
| 820 JORDON | SUITE 370 | SHREVEPORT | LA | 71101 | CAPITAL EXPENSES | $25,000 | |
| UNIVERSITY OF DENVER-STURM COLLEGE | |||||||
| 2255 E EVANS AVENUE | DENVER | CO | 80208 | GENERAL OPERATING | $1,000 | ||
| UNIVERSITY OF PENNSYLVANIA LAW SCH | |||||||
| 3451 WALNUT ST | ROOM 433 | PHILADELPHIA | PA | 191046205 | GENERAL OPERATING | $1,000 | |
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDON STREET | SUITE 102 | SHREVEPORT | LA | 71101 | PROGRAM SERVICES | $52,000 | |
| VOLUNTEERS FOR YOUTH JUSTICE | |||||||
| 900 JORDON STREET | SUITE 102 | SHREVEPORT | LA | 71101 | GENERAL OPERATING | $1,000 | |
| VOLUNTEERS OF AMERICA OF NORTH LA | |||||||
| 360 JORDON ST | SHREVEPORT | LA | 71101 | CAPITAL EXPENSES | $500 | ||
| WUNC 915 NC PUBLIC RADIO | |||||||
| 120 FRIDAY CENTER DR | CHAPEL HILL | NC | 27517 | GENERAL OPERATING | $150 | ||
| YMCA OF METROPOLITAN DENVER | |||||||
| 2625 S COLORADO BLVD | DENVER | CO | 80222 | GENERAL OPERATING | $975 | ||
| YOUTH OUTREACH SERVICES | |||||||
| 7903 ARCADIAN SHORES DRIV | SHREVEPORT | LA | 71129 | GENERAL OPERATING | $40,000 | ||
| YWCA OF NORTHWEST LA | |||||||
| 850-B OLIVE STREET | SHREVEPORT | LA | 71104 | PROGRAM SERVICES | $64,575 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,288,872 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $64,132 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $452,915 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $8,459 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,305,531 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd |
|---|---|---|---|---|
| OTHER REVENUE | $6,000 | |||
| FROM K-1 | 531110 | $2,706 | 3 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,706 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $525,506 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,311,531 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,839,743 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,850 | Amt |
| Net Investment Income | $555 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,295 | DisbursementsCharitablePrpsAmt |
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 | $800 | S/L | 7.0000 | $156 |
| LAPTOP | 2017-06-20 | $888 | $444 | S/L | 3.0000 | $296 |
| I-CLICKERS | 2017-06-20 | $2,738 | $1,424 | 200DB | 5.0000 | $525 |
| PROJECTOR | 2017-07-19 | $658 | $329 | S/L | 3.0000 | $219 |
| FURNITURE & FIXTURES | 2006-02-15 | $3,632 | $3,632 | S/L | 7.0000 | |
| DELL INSPIRON COMPUTER | 2019-10-22 | $1,286 | 200DB | 5.0000 | $1,286 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BROKER INVESTMENTS | StockNm |
| EOY Book Value | $17,114,986 | EOYBookValueAmt |
| EOYFMV | $20,127,882 | 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 | $11,615 | AccumulatedDepreciationAmt |
| Book Value | $1,183 | BookValueAmt |
| EOYFMV | $1,183 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEAIRD PROPERTIES LLC | Desc |
| BOY Book Value | $5,437,847 | BOYBookValueAmt |
| EOY Book Value | $5,391,360 | EOYBookValueAmt |
| EOYFMV | $8,580,929 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| EMPLOYEE HEALTH INSURANCE | $10,862 | $10,862 | |
| MEMBER COMPENSATION | $4,214 | $4,214 | |
| OFFICE EXPENSE | $5,535 | $5,535 | |
| PROFESSIONAL DEVELOPMENT | $5,102 | $5,102 | |
| INSURANCE | $1,397 | $1,397 | |
| DUES | $7,550 | $7,550 | |
| FILING FEES | $15 | $15 | |
| BEAIRD PROPRTIES LLC - PASS T | $292,506 | $292,506 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BEAIRD PROPERTIES | $8,459 | $8,459 |
| OTHER REVENUE | $6,000 | |
| FROM K-1 | $2,706 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNSTEIN ADVISORS | CategoryTxt |
| Amt | $106,292 | Amt |
| Net Investment Income | $106,292 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $11,617 | $11,617 | |
| PAYROLL TAXES | $5,355 | $5,355 | |
| PENALTY | $714 | ||
| EXCISE TAX ON INVESTMENT INCOME | $14,201 |