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CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION (EIN 72-6027212)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202523089349101717
Schema version
2024v5.0
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)
Return2025-11-04T17:33:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E KING IIIPreparerPersonNm
PTINP01346187PTIN
Phone3182211803PhoneNum
Preparation2025-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$34,905,277FMVAssetsEOYAmt
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$167,586InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$167,586InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$556,534DividendsRevAndExpnssAmt
Dividends Net Invst Incm$556,534DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,457,168NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,743,889GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,457,168CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$396,576OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$396,576OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,577,864TotalRevAndExpnssAmt
Total Net Invst Incm$2,577,864TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$109,110CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$109,110CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$5,418PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$5,418PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,065AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,520AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,545AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$139,265OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$139,265OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$176InterestRevAndExpnssAmt
Taxes Rev And Expnss$52,272TaxesRevAndExpnssAmt
Taxes Net Invst Incm$18,596TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$8,357TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$125,590TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$125,590TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$94,361OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$44,478OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$49,883OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$531,257TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$203,859TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$301,903TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,572,821ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,572,821ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,104,078TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$203,859TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,874,724TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$473,786ExcessRevenueOverExpensesAmt
Net Investment Income$2,374,005NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,843CashBOYAmt
Cash EOY$99,267CashEOYAmt
Cash EOYFMV$99,267CashEOYFMVAmt
Sav And Temp Cash Invst BOY$297,841SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$163,851SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$163,851SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$31,659PrepaidExpensesBOYAmt
Prepaid Expenses EOY$21,245PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$21,245PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$19,280,238CorporateStockBOYAmt
Corporate Stock EOY$20,074,464CorporateStockEOYAmt
Corporate Stock EOYFMV$23,098,863CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,798LandBldgEquipAccumDeprecAmt
Other Assets BOY$2,216,555OtherAssetsBOYAmt
Other Assets EOY$1,990,354OtherAssetsEOYAmt
Other Assets EOYFMV$11,522,051OtherAssetsEOYFMVAmt
Total Assets BOY$21,854,136TotalAssetsBOYAmt
Total Assets EOY$22,349,181TotalAssetsEOYAmt
Total Assets EOYFMV$34,905,277TotalAssetsEOYFMVAmt
Accounts Payable BOY$30,961AccountsPayableBOYAmt
Accounts Payable EOY$52,220AccountsPayableEOYAmt
Total Liabilities BOY$30,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,220TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$21,823,175NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$22,296,961NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$21,823,175TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,296,961TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,854,136TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,349,181TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,823,175TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$473,786ExcessRevenueOverExpensesAmt
Subtotal$22,296,961SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,296,961TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
BEAIRD PROPERTIESP$149,880$149,880$149,880
BERTNSTEIN - SALE OF ST COV SECURITIP$638,737-$2,704-$2,704$641,441
BERNSTEIN - SALE OF LT COV SECURITIEP$3,954,408$1,309,128$1,309,128$2,645,280
FieldValueIRS element (for citing)
Capital Gain Net Income$1,457,168CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$32,999InvestmentIncomeExciseTaxAmt
Subtotal$32,999SubtotalAmt
Tax Based On Investment Income$32,999TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,175EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$18,175TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$138EsPenaltyAmt
Tax Due$14,962TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 FundfalseDonorAdvisedFundInd
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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
NICOLE SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101PRESIDENT20.00$0$0$0
JENNIFER MCCORMICK
330 MARSHALL ST SUITE 1140SHREVEPORTLA71101VICE PRESIDE4.00$0$0$0
MALCOLM SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101TREASURER4.00$0$0$0
FRANCES SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101SECRETARY2.00$0$0$0
ELIZABETH BEAIRD
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
JOHN BEAIRD
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
SUSAN BEAIRD
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
LESLIE DARR
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
DAVE SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
MARJORIE SEAWELL
330 MARSHALL STSHREVEPORTLA71101DIRECTOR2.00$0$0$0
TYLER WOLF
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101SECRETARY2.00$0$0$0
MARY SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
TOYA GRAHAM
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101EXECUTIVE DI40.00$109,110$0$0
DUNCAN SEAWELL
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$0$0$0
JACKSON DARR
330 MARSHALL ST SUITE 1440SHREVEPORTLA71101DIRECTOR2.00$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$22,889,706AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$560,039AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$11,522,051FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$34,971,796TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$34,971,796AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$524,577CashDeemedCharitableAmt
Net Vl Noncharitable Assets$34,447,219NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,722,361MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,722,361MinimumInvestmentReturnAmt
Tax Based On Investment Income$32,999TaxBasedOnInvestmentIncomeAmt
Total Tax$32,999TotalTaxAmt
Distributable Before Adj$1,689,362DistributableBeforeAdjAmt
Distributable Before Ded$1,689,362DistributableBeforeDedAmt
Distributable As Adjusted$1,689,362DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,874,724ExpensesAndContributionsAmt
Qualifying Distributions$1,874,724QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,689,362DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$24,163ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$24,163TotalExcessDistributionCyovAmt
Qualifying Distributions$1,874,724QualifyingDistributionsAmt
Applied To Current Year$1,689,362AppliedToCurrentYearAmt
Remaining Distri From Corpus$185,362RemainingDistriFromCorpusAmt
Total Corpus$209,525TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$209,525ExcessDistriCyovToNextYrAmt
Excess From Year1$24,163ExcessFromYear1Amt
Excess From Current Year$185,362ExcessFromCurrentYearAmt

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 (160 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
318 FOUNDATION
5115 ELSMERE AVENUEBETHESDAMD20814GENERAL OPERATING$25,000
A CALL TO MEN THE NATL ASSOC OF MEN
250 MERRICK ROAD 813ROCKVILLE CENTRENY11570OPERATING EXPENSE$1,500COMMITTED TO ENDING VIOLENCE
ACLU FOUNDATION OF NORTH CAROLINA
PO BOX 28004RALEIGHNC27611OPERATING EXPENSE$1,000
AMERICAN INSTITUTE FOR BOYS AND MEN
820 1ST ST NEWASHINGTONDC200028039OPERATING EXPENSE$4,000SUITE 675
AMERICAN UNIVERSITY
PO BOX 96609WASHINGTONDC20077PROGRAM SERVICES$500
BASIC NECESSITIES
520 OLIVE STSHREVEPORTLA71104GENERAL OPERATING$25,000
BASIC NECESSITIES
520 OLIVE STSHREVEPORTLA71104OPERATING EXPENSES$1,166
BEAT THE STREETS LLC
15288 MURANO AVEPRAIRIEVILLELA70769GENERAL OPERATING$10,000
BERNSTEIN DEVELOPMENT INC
1706 HOLLYWOOD AVESHREVEPORTLA71108PROGRAM SERVICES$20,000
BEULAH'S SAFE HAVEN
PO BOX 80340SHREVEPORTLA71148GENERAL OPERATING$30,000
BIKE SLO COUNTRY
860 PACIFIC STSAN LUIS OBISPOCA93401PROGRAM SERVICES$1,000SUITE 105
BLUFF LAKE NATURE CENTER
4760 OAKLAND STDENVERCO80239PROGRAM SERVICES$1,000SUITE 105
BOOK HARVEST
2501 UNIVERSITY DRIVEDURHAMNC27707OPERATING EXPENSES$560
CAL POLY - DEVELOPMENT SUPPORT SVCS
1 GRAND AVESAN LUIS OBISPOCA93407PROGRAM SERVICES$10,000
CAL POLY - DEVELOPMENT SUPPORT SVCS
1 GRAND AVESAN LUIS OBISPOCA93407OPERATING EXPENSES$1,200
CANINE PARTNERS OF THE ROCKIES
PO BOX 33136NORTHGLENNCO80233OPERATING EXPENSES$1,000
CARNIVAL EDUCATION FUND INC
4735 SPOTTSWOOD AVENUEMEMPHISTN38117OPERATING EXPENSES$1,000SUITE 103
CAROLINA FRIENDS SCHOOL
4809 FRIENDS SCHOOL ROADDURHAMNC27705OPERATING EXPENSES$500
CATHOLIC CHARITIES OF NORTH LOUISIA
902 OLIVE STREETSHREVEPORTLA71104PROGRAM SERVICES$35,000
CELEBRATE THE BEAT
PO BOX 6381DILLONCO80435OPERATING EXPENSE$250
CHILDREN & ARTHRITIS INC
2751 ALBERT BICKNELL DRSHREVEPORTLA71103OPERATING EXPENSES$500SUITE 2E
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047GENERAL OPERATING$7,500
CHIMP HAVEN
13600 CHIMPANZEE PLACEKEITHVILLELA71047OPERATING EXPENSE$500
CHURCH HEALTH CENTER
1350 CONCOURSE AVEMEMPHISTN38104OPERATING EXPENSES$3,500SUITE 142
CITIZENS ABOUT PROGRESS
363 MILLPOND RDSPRINGHILLLA71075GENERAL OPERATING$40,000
COHABITAT FOUNDATION INC
717 CROCKETT STSHREVEPORTLA71101PROGRAM SERVICES$25,000SUITE 203
COMMON GROUND COMMUNITY INC
4830 LINE AVE 117SHREVEPORTLA71106OPERATING EXPENSES$1,167
COMPASS ACADEMY
2285 SOUTH FEDERAL BLVDDENVERCO80219OPERATING EXPENSE$1,000
CONSCIOUS ALLIANCE
3801 INDUSTRIAL LNBROOMFIELDCO80020OPERATING EXPENSES$1,500
COUNCIL ON ALCOHOLISM AND DRUG
2000 FAIRFIELD AVENUESHREVEPORTLA71104CAPITAL EXPENSES$25,625ABUSE OF NORTHWEST LA
DEMOCRACY NORTH CAROLINA
3000 AERIAL CENTER PKWYMOORISVILLENC27560OPERATING EXPENSES$1,000SUITE 160
DOCTORS WITHOUT BORDERS USA
PO BOX 5030HAGERSTOWNMD217415030OPERATING EXPENSES$2,000
DRESS FOR SUCCESS
1520 N HEARNE AVESHREVEPORTLA71107GENERAL OPERATING$22,500SHREVEPORT-BOSSIERSUITE 108
DTH PUBLISHING CORPORATION
109 E FRANKLIN STCHAPEL HILLNC27514OPERATING EXPENSES$552SUITE 210
DUCKS UNLIMITED INC
ONE WATERFOWL WAYMEMPHISTN38120OPERATING EXPENSES$500
DZI FOUNDATION
PO BOX 632RIDGWAYCO81432TECHNICAL ASSISTANCE OR TRAINING$20,000
DZI FOUNDATION
PO BOX 632RIDGWAYCO81432OPERATING EXPENSES$9,125
EVERGREEN PRESBYTERIAN MINISTRIES
2101 HIGHWAY 80HAUGHTONLA71037OPERATING EXPENSE$1,000INC
FIRST PRESBYTERIAN CHURCH OF DURHAM
305 EAST MAIN STREETDURHAMNC27701PROGRAM SERVICES$500
FIRST PRESBYTERIAN CHURCH OF DURHAM
305 EAST MAIN STREETDURHAMNC27701OPERATING EXPENSES$1,000
FIRST PRESBYTERIAN DAY SCHOOL
900 JORDAN STSHREVEPORTLA71101OPERATING EXPENSES$1,000
FOOD BANK OF NORTHWEST LOUISIANA
PO BOX 65150SHREVEPORTLA71136CAPITAL EXPENSES$52,000
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239OPERATING EXPENSE$50
FORGING YOUTH RESILIENCE
PO BOX 18082DENVERCO80218OPERATING EXPENSES$9,000
FREEFROM
12405 VEHICLE BLVDLOS ANGELESCA90066OPERATING EXPENSES$250SUITE 422
FRIENDS OF STATE PARKS (NORTH
PO BOX 182BETHANIANC27010OPERATING EXPENSES$750CAROLINA)
FRIENDS OF THE MOUNTANS-TO-SEA
3509 HAWORTH DRIVERALEIGHNC27609OPERATING EXPENSE$250TRAILSUITE 210
FYR DENVER
950 S CHERRY STDENVERCO80246OPERATING EXPENSES$11,288NO 1140
GEAUX 4 KIDS INC
1513 DOCTORS DRIVEBOSSIER CITYLA71111OPERATING EXPENSES$500STE 100-B
GINGERBREAD HOUSE
1700 BUCKNER SQUARESHREVEPORTLA71101GENERAL OPERATING$20,000SUITE 101
GINGERBREAD HOUSE
1700 BUCKNER SQUARESHREVEPORTLA71101OPERATING EXPENSES$1,500SUITE 101
GIRLS EMPOWERED FOR MORE SOCIETY
2936 RISINGER DRSHREVEPORTLA71119GENERAL OPERATING$25,380
GOLDEN RETRIEVER RESCUE OF THE
15350 W 72ND AVEARVADACO80007OPERATING EXPENSE$250ROCKIES
GRACE COMMUNITY OUTREACH
4007 LAKESHORE DRIVESHREVEPORTLA71109GENERAL OPERATING$25,000MINISTRIES INC
HIGH LINE CANAL CONSERVANCY
4010 E ORCHARD RDCENTENNIALCO80121OPERATING EXPENSE$1,000
HOLY ANGELS
10450 ELLERBE ROADSHREVEPORTLA71106PROGRAM SERVICES$25,000
HOPE CONNECTIONS INC
2350 LEVY STREETSHREVEPORTLA71103OPERATING EXPENSES$500
HOUSE OF GRACE ARVAD
PO BOX 654HAUGHTONLA71037PROGRAM SERVICES$5,000MINITRIES INC
HUMANE SOCIETY OF NORTHWEST
2544 LINWOOD AVESHREVEPORTLA71103OPERATING EXPENSES$500LOUISIANA
IGLESIA PRESBITERIANA EMANUEL
2504 N ROXBORO STDURHAMNC27704OPERATING EXPENSE$120
IMAGE CHANGERS
PO BOX 6301SHREVEPORTLA711366301PROGRAM SERVICES$22,500
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119GENERAL OPERATING$20,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119OPERATING EXPENSE$500
IVY CROWN COMMUNITY SERVICES
PO BOX 37547SHREVEPORTLA71133GENERAL OPERATING$10,000
JOY AS RESISTANCE
7779 MARTIN LUTHER KINGDENVERCO80238OPERATING EXPENSE$2,000BLVD
JUDI'S HOUSE
10125 E 25TH AVEAURORACO80010OPERATING EXPENSES$1,000
JUNIOR ACHIEVEMENT OF NORTH
212 TEXAS STREETSHREVEPORTLA71101PROGRAM SERVICES$17,500LOUISIANASUITE 101
LEGAL COUNSEL FOR YOUTH AND
PO BOX 28629SEATTLEWA98118OPERATING EXPENSES$1,000CHILDREN
LITERACY VOLUNTEERS AT CENTENARY
2911 CENTENARY BLVDSHREVEPORTLA71134PROGRAM SERVICES$15,000COLLEGEPO BOX 41188
LOUISIANA ADVOCATES FOR IMMIGRANTS
262 WILKINSON STREETSHREVEPORTLA71104PROGRAM SERVICES$25,000IN DETENTION
LOUISIANA COALITION AGAINST
PO BOX 77308BATON ROUGELA70879OPERATING EXPENSE$500DOMESTIC VIOLENCE
LOUISIANA KEY ACADEMY CADDO
261 ARTHUR AVENUESHREVEPORTLA71105PROGRAM SERVICES$33,639
LSUS FOUNDATION
ONE UNIVERSITY PLACESHREVEPORTLA71115PROGRAM SERVICES$25,000
MAKE-A-WISH MID-SOUTH
1780 MORIAH WOODS BLVDMEMPHISTN38117OPERATING EXPENSES$500SUITE 10
MARCH OF DIMES INC
14241 COURSEY BLVDBATON ROUGELA70817PROGRAM SERVICES$77,000
MARTIN LUTHER KING COMMUNITY
3067 DR MARTIN L KINGSHREVEPORTLA71107GENERAL OPERATING$54,125DEVELOPMENT CORPORATIONJR DRIVE
MARTIN LUTHER KING HEALTH
865 OLIVE STREETSHREVEPORTLA71104PROGRAM SERVICES$35,000CENTER
MARTIN LUTHER KING HEALTH
865 OLIVE STREETSHREVEPORTLA71104OPERATING EXPENSES$1,500CENTER
MEMPHIS RUGBY FOUNDATION
1005 CORDOVA STATION AVECORDOVATN38018PROGRAM SERVICES$3,000
MID-SOUTH FOOD BANK
3865 SOUTH PERKINS RDMEMPHISTN38118OPERATING EXPENSES$1,000
MORRIS ANIMAL FOUNDATION
720 S COLORADO BLVDDENVERCO80246PROGRAM SERVICES$1,000SUITE 174A
MOUNTIES BASEBALL CLUB
16 VICTORIA TERMONTCLAIRNJ070431806OPERATING EXPENSE$1,000
NORTH CAROLINA JUSTICE CENTER
PO BOX 28068RALEIGHNC27611OPERATING EXPENSE$500
NORTHWEST LOUISIANA VETERANS
7970 MIKE CLARK ROADKEITHVILLELA71047PROGRAM SERVICES$10,000CEMETARY FOUNDATION INC
NPOWER
55 WASHINGTON STBROOKLYNNY11201OPERATING EXPENSE$250SUITE 560
OASIS OF HOPE CDC
600 SW 3RD STREETPOMPANO BEACHFL33060PROGRAM SERVICES$25,000SUITE 2290
OASIS OF HOPE CDC
600 SW 3RD STREETPOMPANO BEACHFL33060OPERATING EXPENSE$1,000SUITE 2290
ONE GREAT RIVER OF LOUISIANA INC
PO BOX 44349SHREVEPORTLA71134PROGRAM SERVICES$10,000
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD217059942PROGRAM SERVICES$6,000
PAWS4EVER
6311 NICKS RDMEBANENC27302OPERATING EXPENSE$500
PET SAVERS
PO BOX 29163SHREVEPORTLA71149OPERATING EXPENSES$2,000
PLANNED PARENTHOOD OF THE ROCKY
7155 E 38TH AVEDENVERCO80207OPERATING EXPENSES$1,000MOUNTAINS INC
PLANNED PARENTHOOD SOUTH ATLANTIC
100 SOUTH BOYLAN AVENUERALEIGHNC27603OPERATING EXPENSES$6,535
PLANT A SEED IN OUR YOUTH FOUNDATIO
1518 COX STREETBOSSIER CITYLA71111PROGRAM SERVICES$35,000
PLANT A SEED IN OUR YOUTH FOUNDATIO
1518 COX STREETBOSSIER CITYLA71111OPERATING EXPENSES$1,667
PRIORITIES INTENTIONS PRACTICAL
5000 GREENWOOD ROADSHREVEPORTLA71109PROGRAM SERVICES$18,500EXCHANGES INC
PROJECT IO
520 OLIVE STREETSHREVEPORTLA71104GENERAL OPERATING$5,017SUITE 209B
PROJECT RECLAIM OF LOUISIANA INC
PO BOX 444MINDENLA71058GENERAL OPERATING$60,000
RENESTING PROJECT INC
1331 DRIFTWOOD DRIVEBOSSIER CITYLA71111TECHNICAL ASSISTANCE OR TRAINING$5,000
RENZI EDUCATION AND ART CENTER
435 EGAN STREETSHREVEPORTLA71101GENERAL OPERATING$15,000
RHODES COLLEGE
2000 NORTH PARKWAYMEMPHISTN38112OPERATING EXPENSE$500
ROBINSON'S RESCUE LOW COST SPAY
2515 LINE AVENUESHREVEPORTLA71104GENERAL OPERATING$30,000& NEUTER
ROBINSON'S RESCUE LOW COST SPAY
2515 LINE AVENUESHREVEPORTLA71104OPERATING EXPENSES$1,750& NEUTER
ROOM IN THE INN-MEMPHIS
409 AYERS STMEMPHISTN38105PROGRAM SERVICES$2,000
SADIES ARMS INC
4466 FAIRWAY DRSHREVEPORTLA71109PROGRAM SERVICES$15,000
SAINT FRANCIS CENTER
2323 CURTIS STREETDENVERCO80205OPERATING EXPENSE$50
SAN DIEGO MOUNTAIN BIKE
PO BOX 881491SAN DIEGOCA92168OPERATING EXPENSES$1,000ASSOCIATION
SANCTUARY ARTS SCHOOL
423 LAKE STSHREVEORTLA71101GENERAL OPERATING$22,500
SANCTUARY ARTS SCHOOL
423 LAKE STSHREVEORTLA71101OPERATING EXPENSES$1,000
SAVE THE CHILDREN
501 KINGS HWY EASTFAIRFIELDCT06825PROGRAM SERVICES$1,000SUITE 400
SEMESTER AT SEA INST FOR SHIPBOARD
PO BOX 842945DALLASTX75284OPERATING EXPENSES$1,500EDUCATION
SHREVEPORT BAR FOUNDATION
625 TEXAS STREETSHREVEPORTLA71101PROGRAM SERVICES$30,000
SHREVEPORT COMMON
801 CROCKETT STSHREVEPORTLA71101OPERATING EXPENSES$5,000
SHREVEPORT REGIONAL ARTS COUNCIL
801 CROCKETT STSHREVEPORTLA71101GENERAL OPERATING$15,000
SOUTH HIGHLANDS FOUNDATION INC
831 ERIE STREETSHREVEPORTLA71106OPERATING EXPENSES$4,000
SOUTHERN POVERTY LAW CENTER
PO BOX 8952TOPEKAKS666088952OPERATING EXPENSES$1,000
SOUTHERN UNIVERSITY AT SHREVEPORT
1210 MILAM STSHREVEPORTLA71101GENERAL OPERATING$35,000FOUNDATION
ST GEORGE EPISCOPAL CHURCH
2425 S GERMANTOWN RDGERMANTOWNTN38138PROGRAM SERVICES$3,000
ST LUKE'S EPISCOPAL MOBILE MEDICAL
PO BOX 53074SHREVEPORTLA71135GENERAL OPERATING$15,000MINISTRY
ST LUKE'S EPISCOPAL MOBILE MEDICAL
PO BOX 53074SHREVEPORTLA71135OPERATING EXPENSES$500MINISTRY
ST LUKE'S UNITED METHODIST CHURCH
PO BOX 22013HOUSTONTX772272013PROGRAM SERVICES$9,000
STATES NEWSROOM
50 F ST NWWASHINGTONDC20001PROGRAM SERVICES$2,000SUITE 460
SUPERMEN FOR CHRIST INC
9742 HIGHWAY 79BETHANYLA71007GENERAL OPERATING$10,000
THE ALLIANCE FOR MEDIA ARTS
1919 SOUTH SYRINGA ROADSPOKANEWA99203PROGRAM SERVICES$1,000CULTURE INC
THE CENTER FOR CHILDREN AND
622 RIVERSIDE DRIVEMONROELA71201PROGRAM SERVICES$50,000FAMILIES
THE CHERRY HILLS LAND PRESERVE
PO BOX 522ENGLEWOODCO80151OPERATING EXPENSES$1,000
THE CHILDREN'S HOSPITAL COLORADO
PO BOX 5585DENVERCO802175585OPERATING EXPENSES$2,000FOUNDATIONBOX 045
THE CHILDREN'S HOSTPITAL COLORADO
PO BOX 5585DENVERCO802175585PROGRAM SERVICES$5,425FOUNDATION
THE COLORADO TRAIL FOUNDATION
PO BOX 1292PONCHA SPRINGSCO81242OPERATING EXPENSE$1,500
THE DIGDEEP RIGHT TO WATER
932 WILSON STLOS ANGELESCA90021OPERATING EXPENSE$1,000PROJECTSUITE 2D
THE FULLER CENTER FOR HOUSING OF
PO BOX 3173SHREVEPORTLA711333173PROGRAM SERVICES$50,000NORTHWEST LOUSIANA INC
THE GEORGE WASHINGTON UNIVERSITY
1922 F STREET NWWASHINGTONDC20052PROGRAM SERVICES$500SUITE 202
THE GRAND KREWE OF SPHINX
1781 MALABAR DRGERMANTOWNTN38138PROGRAM SERVICES$500
THE HIGHLAND CENTER
520 OLIVE STREETSHREVEPORTLA71104TECHNICAL ASSISTANCE AND TRAINING$5,000
THE HIGHLAND CENTER
520 OLIVE STREETSHREVEPORTLA71104OPERATING EXPENSES$1,750
THE MCCALLIE SCHOOL
500 DODDS AVECHATTANOOGATN37404OPERATING EXPENSES$1,000
THE MONTCLAIR BASEBALL AND SOFTBALL
PO BOX 43642MONTCLAIRNJ07043OPERATING EXPENSES$2,000CLUB
THE MORGAN ADAMS FOUNDATION
5303 E EVANS AVEDENVERCO80222OPERATING EXPENSE$2,500SUITE 200
THE NATURE CONSERVANCY COLORADO
2424 SPRUCE STBOULDERCO80302OPERATING EXPENSES$1,000
THE STRAND THEATRE
PO BOX 1547SHREVEPORTLA71165CAPITAL EXPENSES$12,400
THE STRAND THEATRE
PO BOX 1547SHREVEPORTLA71165OPERATING EXPENSES$500
THEATRE OF THE PERFORMING ARTS
4005 LAKESHORE DRIVESHREVEPORTLA71109GENERAL OPERATING$10,000OF SHREVEPORT
THERE WITH CARE-DENVER
7808 CHERRY CREEK SOUTH DDENVERCO80231OPERATING EXPENSES$1,000SUITE 213
THREE BLU HEARTS
8885 SIMPSON ROADSHREVEPORTLA71129PROGRAM SERVICES$15,000
TRAINING EDUCATION AND MEDIATION
1545 LINE AVESHREVEPORTLA71101PROGRAM SERVICES$25,000FOR STUDENTS INC TEAMSSUITE 228
TRANSPLANTING TRADITIONS
PO BOX 394CARRBORONC27510OPERATING EXPENSES$1,000
TRIANGLE LAND CONSERVANCY
PO BOX 1848DURHAMNC27707OPERATING EXPENSE$500
TROUT UNLIMITED CUTTHROAT CHAPTER
1285 NIGHTFIRE CIRCLECASTLE ROCKCO80104OPERATING EXPENSE$1,000
TROUT UNLIMITED NATIONAL OFFICE
PO BOX 98166WASHINGTONDC20090OPERATING EXPENSE$500
TRUTHOUT
PO BOX 276414SACREMENTOCA95827OPERATING EXPENSE$67
UNITED WAY OF NORTH CAROLINA
1130 KILDAIRE FARM RDCARYNC27511PROGRAM SERVICES$500SUITE 100
UNIVERSITY OF DENVER-STURM COLLEGE
PO BOX 910585DENVERCO80291OPERATING EXPENSES$1,000OF LAW
UNIVERSITY OF PENNSYLVANIA
PO BOX 71332PHILADELPHIAPA191769913OPERATING EXPENSES$500
URBAN HOUSING OF AMERICA LA
2535 BERT KOUNSSHREVEPORTLA71118PROGRAM SERVICES$7,500INDUSTRIAL SUITE 203
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDON STREETSHREVEPORTLA71101OPERATING EXPENSE$2,000SUITE 102
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDON STREETSHREVEPORTLA71101GENERAL OPERATING$60,000SUITE 102
WOMEN'S FOUNDATION FOR A GREATER
40 S MAIN STMEMPHISTN38103PROGRAM SERVICES$8,000MEMPHISSUITE 2280
WUNC NORTH CAROLINA PUBLIC RADIO
120 FRIDAY CENTER DRCHAPEL HILLNC27517OPERATING EXPENSES$163
YMCA OF MONTCLAIR
25 PARK STREETMONCLAIRNJ07042OPERATING EXPENSE$5,000
YOUTH OUTREACH SERVICES
7903 ARCADIAN SHORESSHREVEPORTLA71129PROGRAM SERVICES$25,000DRIVE
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,572,821TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$167,586ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$556,534ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$396,576ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,457,168RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,120,696ExclusionAmt
Related Or Exempt Function Incm$1,457,168RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,577,864TotalIncomeProducingActyAmt

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$5,065Amt
Net Investment Income$1,520NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,545DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
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$1,093S/L7.0000
LAPTOP2017-06-20$888$888S/L3.0000
I-CLICKERS2017-06-20$2,738$2,738200DB5.0000
PROJECTOR2017-07-19$658$658S/L3.0000
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$20,074,464EOYBookValueAmt
EOYFMV$23,098,863EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFURNITURE & FIXTURESCategoryOrItemTxt
Cost Or Other Basis$12,798CostOrOtherBasisAmt
Accumulated Depreciation$12,798AccumulatedDepreciationAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBEAIRD PROPERTIES LLCDesc
BOY Book Value$2,216,555BOYBookValueAmt
EOY Book Value$1,990,354EOYBookValueAmt
EOYFMV$11,522,051EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BEAIRD PROPRTIES LLC$44,478$44,478
DUES$2,494$2,494
EMPLOYEE HEALTH INSURANCE$14,230$14,230
INSURANCE$1,590$1,590
MEMBER COMPENSATION$304$304
OFFICE EXPENSE$19,501$19,501
PROFESSIONAL DEVELOPMENT$9,579$9,579
TRAVEL EXPENSE$2,185$2,185

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescBEAIRD PROPERTIESDesc
Revenue And Expenses Per Books$396,576RevenueAndExpensesPerBooksAmt
Net Investment Income$396,576NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBERNSTEIN ADVISORSCategoryTxt
Amt$139,265Amt
Net Investment Income$139,265NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAX ON INVESTMENT INCOME$25,319
FILING FEES$10$10
FOREIGN TAXES PAID$18,596$18,596
PAYROLL TAXES$8,347$8,347