CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAROLYN W AND CHARLES T BEAIRD FAMILY FOUNDATION (EIN 72-6027212)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201412979349100301
- Schema version
- 2013v3.0
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-24T08:39:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721341898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBREATH BURNS & SMATHERSAPAC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 TRAVIS ST SUITE 600 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711013163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 FAMILY FOUNDATION | BusinessNameLine1 |
| 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 STREET NO 1440 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711013015 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BEAIRD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3182212823 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TUCKER SMATHERS | PreparerPersonNm |
| PTIN | P00034608 | PTIN |
| Phone | 3184244093 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,735,489 | 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 | $59,933 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $59,933 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $396,361 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $396,361 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $811,205 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $811,205 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $32,057 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $32,057 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,299,556 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,299,556 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $13,302 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,302 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,394 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,394 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,520 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,520 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $76,215 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $76,215 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,409 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,689 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $538 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $25,620 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,620 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,150 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,150 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $259,785 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $239,990 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,795 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $398,933 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $324,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $64,261 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,049,832 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,049,832 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,448,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $324,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,114,093 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$149,209 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $975,142 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $109,412 | CashEOYAmt |
| Cash EOYFMV | $109,412 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $163,319 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $168,556 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $168,556 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,734 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,854 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,734 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,734 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,663 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,887 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,887 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $14,580,044 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,969,188 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,275,589 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,766 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $907 | LandBOYAmt |
| Land EOY | $1,462 | LandEOYAmt |
| Land EOYFMV | $1,462 | LandEOYFMVAmt |
| Other Assets BOY | $5,380,301 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,730,139 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,168,849 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,161,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,990,378 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,735,489 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $23,046 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,545 | AccountsPayableEOYAmt |
| Grants Payable EOY | $120,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $23,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,545 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $20,138,042 | UnrestrictedBOYAmt |
| Unrestricted EOY | $19,748,833 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $120,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,138,042 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,868,833 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,161,088 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,990,378 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,138,042 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$149,209 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,988,833 | SubtotalAmt |
| Other Decreases | $120,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,868,833 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $852,995 | $852,995 | |
| BEAIRD PROPERTIES LLC | $890 | $890 | P |
| BEAIRD PROPERTIES LLC | -$42,680 | -$42,680 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $811,205 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,175,311 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,135,705 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055608 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,018,827 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,337,396 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047748 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $950,807 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,713,376 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045903 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $743,358 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,890,741 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.035583 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $565,751 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,772,958 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.035868 | DistributionYr5Rt |
| Total Distribution | 0.220710 | TotalDistributionRt |
| Average Distribution | 0.044142 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,235,118 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $981,503 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,751 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $991,254 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,114,093 | 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 | $9,751 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,751 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,751 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,188 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,188 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $5,437 | OverpaymentAmt |
| Applied To ES Tax | $5,437 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BEAIRDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| 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 STREET NO 1440 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711013015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | 2.00 | $0 | $0 | $0 |
| NICOLE SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| VIKKI WOLF | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | SECRETARY | 0.50 | $0 | $0 | $0 |
| MALCOLM SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | TREASURER | 1.00 | $0 | $0 | $0 |
| MARJORIE SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| SUSAN BEAIRD | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| LELSIE DARR | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DUNCAN SEAWELL | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JENNIFER MCCORMICK | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN BEARID | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JACKSON DARR | ||||||||
| 330 MARSHALL ST SUITE 1440 | SHREVEPORT | LA | 71101 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,062,118 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $342,757 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,168,849 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,573,724 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,573,724 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $338,606 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,235,118 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,111,756 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,111,756 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,751 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,751 | TotalTaxAmt |
| Distributable Before Adj | $1,102,005 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,102,005 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,102,005 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,114,093 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,114,093 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,751 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,104,342 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,102,005 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $902,056 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,114,093 | QualifyingDistributionsAmt |
| Applied To Year1 | $902,056 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $212,037 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $889,968 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BEAIRD FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL ST SUITE 1440 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3182218276 | RecipientPhoneNum |
| Recipient Email Address | INFO@BEAIRDFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION FORM IS AVAILABLE ON WEBSITE AT WWW.BEAIRDFOUNDATION.ORG. MUST USE THIS FORM AND SUBMIT ON-LINE AT THIS WEBSITE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEMI-ANNUAL DEADLINES: MARCH 1ST AND SEPTEMBER 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE PRIMARILY TO QUALIFIED NON-PROFIT ORGANIZATIONS LOCATED IN THE SHREVEPORT-BOSSIER CITY AREA OF NORTH LOUISIANA. NO SCHOLARSHIPS OR GRANTS TO INDIVIDUALS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (125 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACCION TEXAS INC | ||||||
| 2014 S HACKBERRY ST | SAN ANTONIO | TX | 78210 | OTHER CHARITY | HELP PROVIDE ACCESS TO CAPITAL AND BUSINESS SUPPORT AND EDUCATION, TO MARGINALIZED ENTREPRENEURS IN SHREVEPORT | $15,000 |
| ADAMS CAMP | ||||||
| 6767 S SPRUCE ST STE 102 | CENTENNIAL | CO | 80112 | OTHER CHARITY | OPERATING EXPENSES | $3,000 |
| ALLIANCE FOR EDUCATION | ||||||
| 509 OLIVE WAY SUITE 220 | SEATTLE | WA | 981012557 | OTHER CHARITY | OPERATING EXPENSES | $9,727 |
| ALLIANCE FOR EDUCATION | ||||||
| 509 OLIVE WAY SUITE 220 | SEATTLE | WA | 981012557 | OTHER CHARITY | OPERATING EXPENSES | $10,000 |
| AMERICAN FOUNDATION FOR THE BLIND | ||||||
| 2 PENN PLAZA SUITE 1102 | NEW YORK | NY | 10121 | FOUNDATION | OPERATING EXPENSES | $100 |
| AMERICAN UNIVERSITY | ||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168143 | SCHOOL | OPERATING EXPENSES | $1,050 |
| BETHANY LUTHERAN CHURCH-BOY SCOUT TROOP 712 | ||||||
| 4500 E HAMPTON AVENUE | CHERRY HILLS | CO | 80113 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| BOOK HARVEST | ||||||
| 5802 BRISBANE DR | CHAPEL HILL | NC | 27514 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| BOSSIER ARTS COUNCIL | ||||||
| 630 BARKSDALE BLVD | BOSSIER CITY | LA | 71111 | OTHER CHARITY | TRANSPORTATION COSTS FOR ATTENDANCE TO DIGIFEST SOUTH 2013. | $5,000 |
| BROADMOOR MIDDLE SCHOOL | ||||||
| 441 ATLANTIC AVENUE | SHREVEPORT | LA | 71105 | SCHOOL | RAISE STUDENTS TO ON/ABOVE READING COMPREHENSION LEVEL | $2,500 |
| CANINE COMPANIONS FOR INDEPENDENCE-CO | ||||||
| 126 EAST LAS ANIMAS STREET | COLORADO SPRINGS | CO | 80903 | OTHER CHARITY | OPERATING EXPENSES | $600 |
| CAROLINA FRIENDS SCHOOL | ||||||
| 4809 FRIENDS SCHOOL ROAD | DURHAM | NC | 27705 | SCHOOL | TUITION AND SALARY ASSISTANCE | $5,975 |
| CATHOLIC CHARITIES OF SHREVEPORT | ||||||
| 331 E 71 STREET | SHREVEPORT | LA | 71104 | OTHER CHARITY | SUPPORT IMMIGRATION AND CITIZENSHIP PROGRAMS FOR IMMIGRANT CLIENTS | $20,000 |
| CHERRY CREEK SCHOOL FOUNDATION | ||||||
| 4700 YOSEMITE STREET | GREENWOOD VIL | CO | 80111 | FOUNDATION | OPERATING EXPENSES | $10,300 |
| CHILDREN OF FAITH LEARNING CENTER | ||||||
| 6660 QUILEN ROAD | SHREVEPORT | LA | 71108 | OTHER CHARITY | RENOVATE CAFETERIA FLOOR,PURCHASE CAFETERIA EQUIPMENT AND COOK AND PREP COOK FOR ONE YEAR. | $6,300 |
| CHILDREN'S ALLIANCE | ||||||
| 718 6TH AVE SOUTH | SEATTLE | WA | 98104 | OTHER CHARITY | OPERATING EXPENSES | $1,500 |
| CHIMP HAVEN | ||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | OTHER CHARITY | PURCHASE A TRACTOR | $17,500 |
| CHRISTUS SCHUMPERT HEALTH SYSTEM FDN | ||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | FOUNDATION | SUPPORT OF 3 SCHOOL-BASED HEALTH CENTERS WHICH PROVIDE MEDICAL AND MENTAL HEALTH CARE TO OVER 1,700 UNDERSERVED CHILDREN IN THE CEDAR GROVE AREA OF SHREVEPORT, LA | $18,000 |
| CHURCH OF CHRIST RUSSELL ROAD | ||||||
| 1852 RUSSELL ROAD | SHREVEPORT | LA | 71107 | OTHER CHARITY | PROVIDE ACADEMIC ASSISTANCE AND MENTORING TO MLK NEIGHBORHOOD AT-RISK STUDENTS IN GRADES PK-6TH. | $20,000 |
| CINCO DE MAYO | ||||||
| 5655 HOLLYWOOD AVENUE | SHREVEPORT | LA | 71109 | OTHER CHARITY | FOR 2 STUDENT LEADERSHIP CAMPS TO AID LATINO STUDENTS IN UNDERSTANDING THE IMPORTANCE OF EDUCATION, AND BENEFITS OF A COLLEGE EDUCATION. | $5,000 |
| CITY LAX - DENVER | ||||||
| 1106 COLUMBINE STREET | DENVER | CO | 80206 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| COMMON GROUND COMMUNITY INC | ||||||
| 4830 LINE AVE 117 | SHREVEPORT | LA | 71106 | OTHER CHARITY | IMPROVE, REPAIR AND RENOVATE THE BUILDINGS, GARDENS AND GREENHOUSE ON CAMPUS | $20,000 |
| COMMUNITY SAILING OF COLORADO | ||||||
| PO BOX 102613 | DENVER | CO | 80250 | OTHER CHARITY | OPERATING EXPENSES | $1,493 |
| CORNELL UNIVERSITY | ||||||
| 130 E SENECA | ITHACA | NY | 14850 | SCHOOL | OPERATING EXPENSES | $1,000 |
| CUB SCOUTS PACK 55 DENVER AREA BOY SCOUTS | ||||||
| 4450 E OXFORD | CHERRY HILLS | CO | 80113 | OTHER CHARITY | OPERATING EXPENSES | $975 |
| DEMOCRACY NORTH CAROLINA | ||||||
| 1821 GREEN STREET | DURHAM | NC | 277054114 | OTHER CHARITY | OPERATING EXPENSES | $1,050 |
| DENVER DUMB FRIENDS LEAGUE | ||||||
| 2080 QUEBEC STREET | DENVER | CO | 80231 | OTHER CHARITY | OPERATING EXPENSES | $50 |
| DENVER PUBLIC SCHOOLS FOUNDATION | ||||||
| 900 GRANT STREET STE 503 | DENVER | CO | 80203 | FOUNDATION | OPERATING EXPENSES | $9,727 |
| DURHAM LIFE AND SCIENCE MUSEUM | ||||||
| 433 W MURRAY AVENUE | DURHAM | NC | 27704 | OTHER CHARITY | OPERATING EXPENSES | $1,000 |
| EL CENTRO HISPANO | ||||||
| 600 EAST MAIN STREET | DURHAM | NC | 27701 | OTHER CHARITY | OPERATING EXPENSES | $100 |
| FAMILY RESOURCES FOR EDUCATION | ||||||
| 8412 KINGSTON ROAD | SHREVEPORT | LA | 71108 | OTHER CHARITY | FUNDING FOR CO-CURRICULUM MENTORSHIP AND LEADERSHIP PROGRAM FOR AT-RISK STUDENTS TO PROVIDE A FORMALIZED SUPPORT SYSTEM FOR HIGH SCHOOL COMPLETION. | $20,000 |
| FOOD BANK OF NORTHWEST LOUISIANA | ||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 71103 | OTHER CHARITY | HIRE ONE INDIVIDUAL TO COORDINATE A SUPPLEMENTAL NUTRITION ASSISTANCE ACCESS AND SHOPPING MATTERS PROGRAMS FOR LOW-INCOME FAMILIES IN NORTHWEST LOUISIANA | $30,000 |
| FREEDOM SERVICE DOGS | ||||||
| 2000 W UNION AVENUE | EAGLEWOOD | CO | 80110 | OTHER CHARITY | OPERATING EXPENSES | $25 |
| FRIENDS OF STATE PARKS (NORTH CAROLINA) | ||||||
| PO BOX 37655 | RALEIGH | NC | 27627 | OTHER CHARITY | OPERATING EXPENSES | $1,000 |
| FULLER CENTER FOR HOUSING OF NORTHWEST LA | ||||||
| PO BOX 3173 | SHREVEPORT | LA | 71133 | OTHER CHARITY | RAISE A PORTION OF THE MEMBERS LIVING ALLOWANCE (STIPEND) AND THE PROGRAM DIRECTOR'S SALARY. | $20,000 |
| FULLER CENTER FOR HOUSING | ||||||
| PO BOX 155 | SPRINGHILL | LA | 71075 | OTHER CHARITY | ASSIST IN THE PURCHASE OF MATERIAL TO CONSTRUCT TWO (2) NEW HOMES FOR TWO (2) UNDERPRIVILEGED FAMILIES IN SPRINGHILL, LOUISIANA. ONE HOME TO BE COMPLETED BY 6/30/2013 OTHER BY 12/31/2013 | $15,000 |
| GIRL SCOUTS LA PINES TO THE GULF | ||||||
| 1720 KALISTE SALOOM ROAD | LAFAYETTE | LA | 70508 | OTHER CHARITY | FUND "BE A FRIEND FIRST" (BFF), AN ANTI-BULLYING PROJECT THAT SUPPORTS POSITIVE BEHAVIOR AND POSITIVE CONFLICT RESOLUTION FOR MIDDLE-SCHOOL GIRLS. | $5,020 |
| GLEN RETIREMENT SYSTEM | ||||||
| 403 E FLOURNOY LUCAS | SHREVEPORT | LA | 711153906 | OTHER CHARITY | OPERATING EXPENSES | $1,000 |
| GULF SOUTH GOLDEN RETRIEVER RESCUE INC | ||||||
| 5619 MILNE BLVD | NEW ORLEANS | LA | 70124 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| HOPE FOR THE HOMELESS INC | ||||||
| 762 AUSTIN PLACE | SHREVEPORT | LA | 71101 | OTHER CHARITY | RENOVATE BUILDINGS WHERE MULTIPLE HOMELESS SERVICE PROVIDERS WILL CO-LOCATE TO PROVIDE COMPREHENSIVE ASSESSMENT AND ENTRY INTO THE HOMELESS SYSTEM. | $75,000 |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||
| 1640 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | OTHER CHARITY | OPERATING EXPENSES | $37 |
| HUNTINGTON HIGH SCHOOL DECA | ||||||
| 6801 RASBERRY LANE | SHREVEPORT | LA | 71129 | OTHER CHARITY | OPERATING EXPENSES | $2,500 |
| IG AUTISM SHREVEPORT-BOSSIER | ||||||
| 1513 LINE AVENUE STE 319 | SHREVEPORT | LA | 71101 | SCHOOL | CONTINUE TO FUND AND IMPROVE THE AUTISM PARENT RESOURCE CENTER. | $1,500 |
| INTER-FAITH COUNCIL FOR SOCIAL SERVICES | ||||||
| 110 W MAIN STREET | CARRBORO | NC | 27510 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| JDRF | ||||||
| 8055 EAST TUFTS AVENUE | DENVER | CO | 80237 | OTHER CHARITY | OPERATING EXPENSES | $1,200 |
| LA ASSOCIATION FOR THE BLIND | ||||||
| 1750 CLAIBORNE AVE | SHREVEPORT | LA | 71103 | OTHER CHARITY | TRAINING PROGRAMS TO HELP IN ADAPTING TO VISION LOSS IN WORK AND HOME ENVIRONMENTS | $5,000 |
| LATAN | ||||||
| 8028 SHREVE PARK DRIVE | SHREVEPORT | LA | 71129 | OTHER CHARITY | PROVIDE PEOPLE WITH DISABILITIES OR AGE-RELATED LIMITATIONS ASSISTIVE TECHNOLOGY TO PROMOTE INDEPENDENT LIVING | $20,000 |
| LOUISIANA ASSOC ON COMPULSIVE GAMBLING | ||||||
| 324 TEXAS STREET | SHREVEPORT | LA | 71101 | OTHER CHARITY | PURCHASE 9 COMPUTERS, MONITORS, HANDS-FREE HEADSETS AND ENHANCED ON-LINE RESOURCES | $15,000 |
| LOUISIANA ENDOWMENT FOR THE HUMANITIES | ||||||
| 938 LAFAYETTE STREET STU 300 | NEW ORLEANS | LA | 70113 | OTHER CHARITY | BOOST KINDERGARTEN READINESS AND READING SKILLS FOR AT-RISK FAMILIES FOR 3-5 YEAR-OLDS & THEIR PARENTS | $25,875 |
| LSUS FOUNDATION | ||||||
| ONE UNIVERSITY PLACE | SHREVEPORT | LA | 71115 | FOUNDATION | LAPREP SUMMER MATH & SCIENCE PROGRAM FOR 5TH - 12TH GRADE FOR LOW INCOME YOUTH | $50,000 |
| MACULAR DEGENERATION RESEARCH | ||||||
| 22512 GATEWAY CENTER DR | CLARKSBURG | MD | 20871 | OTHER CHARITY | OPERATING EXPENSES | $200 |
| MAKE-A-WISH FOUNDATION | ||||||
| 1780 MORIAH WOODS BLVD | MEMPHIS | TN | 38117 | FOUNDATION | OPERATING EXPENSES | $500 |
| MARTIN LUTHER KING HEALTH CENTER | ||||||
| 827 MARGARET PLACE SUITE 201 | SHREVEPORT | LA | 71101 | OTHER CHARITY | TO PROVIDE QUALITY SERVICES FOR THOSE UNINSURED AND TO MINIMIZE DISRUPTIONS IN HEALTHCARE | $35,000 |
| MEMPHIS UNION MISSION | ||||||
| 383 POPLAR | MEMPHIS | TN | 381052006 | OTHER CHARITY | TO PROVIDE PRIMARY CARE, DISEASE PREVENTION AND HEALTH PROMOTION | $300 |
| MEMPHIS UNIVERSITY SCHOOL | ||||||
| 6191 PARK AVE | MEMPHIS | TN | 38119 | SCHOOL | OPERATING EXPENSES | $2,000 |
| MICHAEL J FOX FOUNDATION | ||||||
| GRAND CENTRAL STATION | NEW YORK | NY | 101634777 | FOUNDATION | OPERATING EXPENSES | $1,500 |
| MID SOUTH FOOD BANK | ||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | OTHER CHARITY | OPERATING EXPENSES | $550 |
| MILITARY CHILD EDUCATION COALITION | ||||||
| 909 MOUNTAIN LION CIRCLE | HARKER HEIGHTS | TX | 76548 | OTHER CHARITY | PROVIDE A POSITIVE TRANSITION EXPERIENCE FOR MILITARY-CONNECTED STUDENTS AND PARENTS IN BPSS | $12,500 |
| MOMENTUM TEXAS INC | ||||||
| 1402 CORINTH STREET | DALLAS | TX | 75215 | OTHER CHARITY | FOR 1 DAY GREATER SHREVEPORT VETERANS ENTREPRENEURSHIP BOOT CAMP | $4,000 |
| MONTVIEW COMMUNITY PRESCHOOL | ||||||
| 1980 DAHLIA STREET | DENVER | CO | 80220 | SCHOOL | OPERATING EXPENSES | $800 |
| NEW LEADERS COUNCIL | ||||||
| 905 CAPTAIN SHREVE DRIVE | SHREVEPORT | LA | 71105 | OTHER CHARITY | OPERATING EXPENSES | $5,000 |
| NEW ORLEANS VIDEO ACCESS CENTER | ||||||
| 532 LOUISA STREET | NEW ORLEANS | LA | 70117 | OTHER CHARITY | TO HELP FACILITATE A FILM WORKFORCE TRAINING PROGRAM IN NORTH LOUISIANA | $10,000 |
| NINNA'S ROAD TO RESCUE | ||||||
| 6 STERLING RANCH NORTH | HAUGHTON | LA | 71037 | OTHER CHARITY | OPERATING EXPENSES | $750 |
| NORTHERN & CENTRAL LA INTERFAITH | ||||||
| PO BOX 44374 | SHREVEPORT | LA | 71134 | OTHER CHARITY | TO DEVELOPE A LABOR MARKET INTERMEDIARY TO ADDRESS THE SKILLS GAP IN SHREVEPORT-BOSSIER | $10,000 |
| NORTHWEST LA COMMUNITY DEVELOPEMENT CORP | ||||||
| 4725 GREENWOOD ROAD | SHREVEPORT | LA | 71109 | OTHER CHARITY | TO PROVIDE TRANSITIONAL HOUSING TO MALES AGE 10-21 | $10,000 |
| OPERATION OUTREACH-USA INC | ||||||
| 360 WOODLAND STREET | HOLLISTON | MA | 01746 | OTHER CHARITY | TO EXPAND OPERATION-OUTREACH USA LITERACY TO 400 ADDITIONAL STUDENTS IN SHREVEPORT SCHOOLS | $5,000 |
| ORANGE COUNTY PARTNERSHIP | ||||||
| 120 PROVIDENCE ROAD 101 | CHAPEL HILL | NC | 27514 | OTHER CHARITY | OPERATING EXPENSES | $100 |
| PARK HILL ELEMENTARY SCHOOL | ||||||
| 5050 EAST 19TH AVENUE | DENVER | CO | 80220 | SCHOOL | OPERATING EXPENSES | $345 |
| PARTNERS IN HEALTH | ||||||
| 888 COMMONWEALTH AVE 3RD FL | BOSTON | MA | 02215 | OTHER CHARITY | OPERATING EXPENSES | $5,000 |
| PEDIATRIC CANCER FOUNDATION | ||||||
| PO BOX 785 | MAMARONECK | NY | 10543 | FOUNDATION | OPERATING EXPENSES | $50 |
| PEOPLE OF FAITH AGAINST THE DEATH PENALTY | ||||||
| 110 W MAIN ST 2-G | CARRBORO | NC | 27510 | OTHER CHARITY | OPERATING EXPENSES | $25 |
| PET SAVERS INC | ||||||
| 632 DUDLEY | SHREVEPORT | LA | 71104 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| PLANNED PARENTHOOD FEDERATION | ||||||
| PO BOX 3258 | CHAPEL HILL | NC | 27515 | OTHER CHARITY | OPERATING EXPENSES | $975 |
| PLANNED PARENTHOOD OF CENTRAL NC INC | ||||||
| PO BOX 3258 | CHAPEL HILL | NC | 27515 | OTHER CHARITY | OPERATING EXPENSES | $1,000 |
| PLAYAZ AND PLAYETTES INC | ||||||
| 835 BUTLER STREET | SHREVEPORT | LA | 71103 | OTHER CHARITY | OPERATING EXPENSES | $10,000 |
| POLARIS PTO INC | ||||||
| 410 PARK AVE WEST | DENVER | CO | 80205 | OTHER CHARITY | OPERATING EXPENSES | $3,000 |
| PROVIDENCE HOUSE | ||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | OTHER CHARITY | PURCHASE SOFTWARE PROGRAM TO TRACK DATA FOR DOMESTIC VIOLENCE SURVIVORS, PER FEDERAL LAW REQUIREMENTS | $10,000 |
| RAINER DISTRICT LITTLE LEAGUE | ||||||
| PO BOX 28994 | SEATTLE | WA | 98118 | OTHER CHARITY | OPERATING EXPENSES | $2,000 |
| REACH OUT AND TOUCH INC | ||||||
| 804 BRITTANY LANE | BOSSIER CITY | LA | 71111 | OTHER CHARITY | EXPAND AFTER-SCHOOL PROGRAM AND ACTIVITIES FOR LOW-INCOME CHILDREN | $25,000 |
| REAL CHANGE | ||||||
| 219 1ST AVENUE S STE 220 | SEATTLE | WA | 98103 | OTHER CHARITY | OPERATING EXPENSES | $1,000 |
| RED RIVER FILM SOCIETY | ||||||
| 617 TEXAS ST | SHREVEPORT | LA | 71101 | OTHER CHARITY | ESTABLISH A TEEN PROGRAM AND MONTHLY FAMILY MATINEE SERIES | $10,000 |
| RENESTING PROJECT INC | ||||||
| 1303 DRIFTWOOD DRIVE | BOSSIER CITY | LA | 71111 | OTHER CHARITY | PARTIAL PAYMENT ON ANNUAL WAREHOUSE LEASE | $15,000 |
| RHODES COLLEGE | ||||||
| 2000 N PARKWAY | MEMPHIS | TN | 38112 | SCHOOL | OPERATING EXPENSES | $100 |
| RIVER CITY REPERTORY THEATRE | ||||||
| 2829 YOUREE DR SUITE 4 | SHREVEPORT | LA | 71104 | OTHER CHARITY | ASSIST IN STAGING THE FINAL PRODUCTION & ESTABLISH MONTGOMERY THEATRE SERIES | $20,000 |
| RIVER CITY REPERTORY THEATRE | ||||||
| 2829 YOUREE DR SUITE 4 | SHREVEPORT | LA | 71104 | OTHER CHARITY | OPERATING EXPENSES | $5,000 |
| RIVER CITY REPERTORY THEATRE | ||||||
| 2829 YOUREE DR SUITE 4 | SHREVEPORT | LA | 71104 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| RIVER OAKS ELEMENTARY PTO | ||||||
| 2008 KIRBY DR | HOUSTON | TX | 77019 | OTHER CHARITY | OPERATING EXPENSES | $2,000 |
| SCI-PORT DISCOVERY CENTER | ||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | OTHER CHARITY | OPERATING EXPENSES | $25,000 |
| SEMESTER AT SEA | ||||||
| PO BOX 400885 | CHARLOTTESVILLE | VA | 22904 | OTHER CHARITY | OPERATING EXPENSES | $1,150 |
| SHREVEPORT GREEN | ||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | OTHER CHARITY | TO INCREASE AWARENESS ON THE DESTRUCTIVE IMPACT OF LITTER | $16,353 |
| SHREVEPORT OPERA | ||||||
| 212 TEXAS ST 101 | SHREVEPORT | LA | 71101 | OTHER CHARITY | TO TAKE EDUCATIONAL CHILDRENS PROGRAMING OF FULLY-STAGED AND COSTUMED OPERA PERFORMANCES TO THOSE UNABLE TO EXPERIENCE OPERA | $5,000 |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||
| 801 CROCKETT STREET | SHREVEPORT | LA | 71101 | OTHER CHARITY | GENERATE A "CULTURAL ECONOMY" MEASURED THRU ADDITIONAL PUECHASING POWER, JOBS, HOUSEHOLD INCOME AND GOV. REVENUES | $10,000 |
| SIGHT SAVERS AMERICA | ||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | OTHER CHARITY | SUPPLY HIGH-TECH VISION AIDS FOR VISION IMPAIRED CHILDREN AT NO COST TO THE FAMILY | $20,000 |
| SOUTHERN UNIVERSITY AT SHREVEPORT FDN | ||||||
| 3050 MARTIN LUTHER KING | SHREVEPORT | LA | 71107 | SCHOOL | REDUCE NEGATIVE BEHAVIORS IN FEMALE STUDENTS | $30,000 |
| SOUTHERN UNIVERSITY AT SHREVEPORT FDN | ||||||
| 3050 MARTIN LUTHER KING | SHREVEPORT | LA | 71107 | FOUNDATION | FUNDS TO MICROFILM AND INDEX HISTORIC SHREVEPORT SUN NEWSPAPER COLLECTION | $23,000 |
| SOUTHERN UNIVERSITY AT SHREVEPORT | ||||||
| 3050 MARTIN LUTHER KING | SHREVEPORT | LA | 71107 | SCHOOL | DEVELOPE AN ENTREPRENEURSHIP PROGRAM AT THE HIGH SCHOOL LEVEL | $10,000 |
| ST LUKE'S EPISCOPAL MOBIL MEDICAL | ||||||
| PO BOX 53074 | SHREVEPORT | LA | 71135 | OTHER CHARITY | COLLABORATE WITH MLK HEALTH CENTER TO IMPROVE HEALTHCARE FOR LOW-INCOME UNINSURED AND HOMELESS PEOPLE | $10,440 |
| STRATEGIC ACTION COUNCIL OF NW LA (1ST PAYMENT OF 3 YEAR PLEDGE) | ||||||
| 631 MILAM ST SUITE 105 | SHREVEPORT | LA | 71101 | OTHER CHARITY | TO STRENGTHEN THE PERFORMANCE OF MSI | $50,000 |
| STRATEGIC ACTION COUNCIL OF NW LA | ||||||
| 631 MILAM ST SUITE 105 | SHREVEPORT | LA | 71101 | OTHER CHARITY | OPERATING EXPENSES | $2,500 |
| TANNER SEEBAUM FOUNDATION | ||||||
| 7732 S GLENCOE COURT | CENTENNIAL | CO | 80122 | OTHER CHARITY | OPERATING EXPENSES | $150 |
| TANNER SEEBAUM FOUNDATION | ||||||
| 7732 S GLENCOE COURT | CENTENNIAL | CO | 80122 | OTHER CHARITY | OPERATING EXPENSES | $1,000 |
| THE ALS ASSOCIATION | ||||||
| PO BOX 66825 | BATON ROUGE | LA | 70896 | OTHER CHARITY | OPERATING EXPENSES | $10,000 |
| THE CENTER FOR FAMILIES | ||||||
| 864 OLIVE STREET | SHREVEPORT | LA | 71104 | OTHER CHARITY | MENTAL HEALTH SERVICES FOR ALL-INCOME CLIENTS, 61% LIVING IN POVERTY | $20,000 |
| THE CHILDREN'S HOSPITAL COLORADO | ||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | OTHER CHARITY | OPERATING EXPENSES | $1,800 |
| THE CHILDREN'S HOSPITAL COLORADO | ||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | OTHER CHARITY | OPERATING EXPENSES | $5,000 |
| THE GEORGE WASHINGTON UNIVERSITY | ||||||
| 2121 EYE ST NW | WASHINGTON | DC | 20052 | SCHOOL | OPERATING EXPENSES | $50 |
| THE LOUISIANA LIONS EYE BANK | ||||||
| 721 BOULEVARD STREET | SHREVEPORT | LA | 71104 | OTHER CHARITY | UPGRADE THE TECHNOLOGY & OFFICE EQUIPMENT | $2,500 |
| THE MCCALLIE SCHOOL | ||||||
| 500 DODDS AVE | CHATTANOOGA | TN | 37404 | SCHOOL | OPERATING EXPENSES | $250 |
| THE MORGAN ADAMS FOUNDATION | ||||||
| 5303 E EVANS AVE 202 | DENVER | CO | 80222 | FOUNDATION | OPERATING EXPENSES | $2,000 |
| THE NATL CENTER FOR FAIR AND OPEN TESTING | ||||||
| PO BOX 300204 | JAMAICA PLAIN | MA | 02130 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| THE PHILADELPHIA CENTER | ||||||
| 2020 CENTENARY BLVD | SHREVEPORT | LA | 71104 | OTHER CHARITY | HIV/AIDS EDUCATION AND PREVENTION IN MINORITY COMMUNITIES | $50,000 |
| THE STRAND THEATRE | ||||||
| PO BOX 1547 | SHREVEPORT | LA | 711651547 | OTHER CHARITY | OPERATING EXPENSES | $3,000 |
| THEATRE OF PERFORMING ARTS OF SHREVEPORT | ||||||
| 4005 LAKESHORE DRIVE | SHREVEPORT | LA | 71109 | OTHER CHARITY | TO DELIVER HIGH-QUALITY EDUCATION AND PREPARATION IN THE ARTS TO LOW-INCOME, UNDERSERVED YOUTH | $15,000 |
| TRUTHOUT | ||||||
| PO BOX 276414 | SACRAMENTO | CA | 95827 | OTHER CHARITY | OPERATING EXPENSES | $500 |
| UNC-TV | ||||||
| PO BOX 14900 | RTP | NC | 27709 | OTHER CHARITY | OPERATING EXPENSES | $130 |
| UNION GENERAL HOSPITAL | ||||||
| 901 JAMES AVE | FARMERVILLE | LA | 71241 | OTHER CHARITY | PURCHASE A DIESEL ELECTRICITY GENERATOR FOR CLINIC | $10,000 |
| UNIVERSITY OF DENVER | ||||||
| 2555 E EVANS AVENUE | DENVER | CO | 80208 | SCHOOL | OPERATING EXPENSES | $1,000 |
| UNIVERSITY OF MEMPHIS | ||||||
| PO BOX 100 DEPT 238 | MEMPHIS | TN | 38148 | SCHOOL | OPERATING EXPENSES | $6,000 |
| UNIVERSITY OF PENNSYLVANIA LAW SCHOOL | ||||||
| 3451 WALNUT ST 433 | PHILADELPHIA | PA | 19104 | SCHOOL | OPERATING EXPENSES | $1,000 |
| VOLUNTEERS OF AMERICA OF NORTH LA | ||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | OTHER CHARITY | OPERATING EXPENSES | $2,250 |
| WOODLAND PRESBYTERIAN SCHOOL | ||||||
| 5217 PARK AVE | MEMPHIS | TN | 38119 | SCHOOL | OPERATING EXPENSES | $1,500 |
| WUNC 915 NC PUBLIC RADIO | ||||||
| 120 FRIDAY CENTER DR | CHAPEL HILL | NC | 27517 | OTHER CHARITY | OPERATING EXPENSES | $60 |
| YMCA OF METROPOLITAN DENVER | ||||||
| 2625 S COLORADO BLVD | DENVER | CO | 80222 | OTHER CHARITY | OPERATING EXPENSES | $1,400 |
| YOUTH ENRICHMENT PROGRAM | ||||||
| 4700 LINE AVE STE 207 | SHREVEPORT | LA | 71106 | OTHER CHARITY | AFTER SCHOOL TUTORING/MENTORING PROGRAM FOR AT-RISK YOUTH | $4,000 |
| YOUTH OUTREACH SERVICES | ||||||
| 7903 ARCADIAN SHORES DRIVE | SHREVEPORT | LA | 71129 | OTHER CHARITY | FUNDING FOR RESIDENTIAL SHELTER FOR HOMELESS FEMALE YOUTH | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,049,832 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SHREVEPORT BOSSIER ASTRONOMICAL SOCIETY INC | ||||||
| 353 OCKLEY | SHREVEPORT | LA | 71105 | OTHER CHARITY | NEW ROOF, HANDICAP ACCESSIBLE WLKS, FENCING FOR WORLEY OBSERVATORY | $20,000 |
| STRATEGIC ACTION COUNCIL OF NW LA | ||||||
| 631 MILAM ST SUITE 105 | SACRAMENTO | LA | 71101 | OTHER CHARITY | ONLINE DIRECTORY, STAFFING NEEDS, ENHANCEMENT OF OUTREACH PROGRAMS AND MARKETING. | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $120,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $59,933 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $396,361 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $32,057 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $811,205 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,299,556 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,299,556 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GILBREATH, BURNS & SMATHERS | CategoryTxt |
| Amt | $4,520 | Amt |
| Net Investment Income | $1,520 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2006-02-15 | $3,632 | $3,373 | SL | 7.000000000000 | $259 | $0 |
| HP COMPUTER | 2006-03-15 | $727 | $727 | SL | 5.000000000000 | $0 | $0 |
| MS OFFICE SOFTWARE | 2006-03-15 | $480 | $480 | SL | 3.000000000000 | $0 | $0 |
| HP DESKTOP COMPUTER | 2010-08-24 | $1,296 | $648 | SL | 5.000000000000 | $259 | $0 |
| CONFERENCE TABLE | 2013-12-03 | $1,093 | SL | 7.000000000000 | $20 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $14,969,188 | EOYBookValueAmt |
| EOYFMV | $17,275,589 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFFICE FURNITURE | $3,632 | $3,632 | $0 | $0 |
| HP COMPUTER | $727 | $727 | $0 | $0 |
| MS OFFICE SOFTWARE | $480 | $480 | $0 | $0 |
| HP DESKTOP COMPUTER | $1,296 | $907 | $389 | $389 |
| CONFERENCE TABLE | $1,093 | $20 | $1,073 | $1,073 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-VOTING PARTNERSHIP INTEREST | Desc |
| BOY Book Value | $5,380,301 | BOYBookValueAmt |
| EOY Book Value | $4,730,139 | EOYBookValueAmt |
| EOYFMV | $6,168,849 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE IN GRANTS PAYABLE | Description |
| Amount | $120,000 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $563 | $0 | $563 |
| DUES & SUBSCRIPTIONS | $3,175 | $0 | $3,175 |
| OFFICE EXPENSE & TELEPHONE | $3,091 | $0 | $3,091 |
| ONLINE SUBSCRIPTION | $204 | $0 | $204 |
| MEMBER COMPENSATION | $12,762 | $0 | $12,762 |
| BEAIRD PROPERTIES K-1 (72-1379082) | $239,990 | $239,990 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SECURITY LITIGATION SETTLEMENT | $126 | $126 | $126 |
| BEAIRD PROPERTIES LLC | $31,931 | $31,931 | $31,931 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNSTEIN INVESTMENT MGT. FEE | CategoryTxt |
| Amt | $76,215 | Amt |
| Net Investment Income | $76,215 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $9,710 | $0 | $0 |
| FOREIGN TAX | $6,689 | $6,689 | $0 |
| STATE FILING FEE | $10 | $0 | $0 |