Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE BIEDENHARN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)12609 VILLA MILANO DR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT WORTH, TX76126
A Employer identification number

72-1052971
B Telephone number (see instructions)

(817) 522-2226
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,233,289J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 173,202 173,202 173,202
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 294,885
b Gross sales price for all assets on line 6a 3,205,347
7 Capital gain net income (from Part IV, line 2)... 294,885
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 13,271 13,271 13,271
12 Total. Add lines 1 through 11........ 481,358 481,358 186,473
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 234,893 234,893 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 16,275 16,275 0 0
b Accounting fees (attach schedule)....... Click to see attachment 8,354 8,354 0 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,904 2,904 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 100,507 62,166 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 362,933 324,592 0 0
25 Contributions, gifts, grants paid....... 385,237 385,237
26 Total expenses and disbursements. Add lines 24 and 25 748,170 324,592 0 385,237
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -266,812
b Net investment income (if negative, enter -0-) 156,766
c Adjusted net income (if negative, enter -0-)... 186,473
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 87,039 156,341 156,341
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 974,050 Click to see attachment771,486 815,579
b Investments—corporate stock (attach schedule)....... 3,555,562 Click to see attachment3,272,083 4,443,401
c Investments—corporate bonds (attach schedule)....... 488,111 Click to see attachment429,407 459,576
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,043,555 Click to see attachment2,252,188 2,358,392
14 Land, buildings, and equipment: basis bullet9,403
Less: accumulated depreciation (attach schedule) bullet9,403      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,148,317 6,881,505 8,233,289
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 9,315,001 9,315,001
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -2,166,684 -2,433,496
29 Total net assets or fund balances (see instructions)..... 7,148,317 6,881,505
30 Total liabilities and net assets/fund balances (see instructions). 7,148,317 6,881,505
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,148,317
2
Enter amount from Part I, line 27a .....................
2
-266,812
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
6,881,505
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,881,505
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BP CAP MARKETS 3.41% P 2019-02-11 2020-01-23
b FISERV IN 3.5% P 2019-06-11 2020-04-14
c CVS HEALTH CORP 3.7% P 2020-10-06 2020-12-22
d MORGAN STANLEY P 2019-07-12 2020-04-16
e US TSY 1.5% P 2019-08-07 2020-04-16
US TSY 2.6% P 2019-04-12 2020-04-16
US TSY 1.6% P 2020-01-16 2020-04-16
US TSY 1.5% P 2019-12-04 2020-04-16
ALTRIA GROUP INC P 2020-03-10 2020-12-14
AMAZON COM INC P 2020-01-07 2020-12-18
ALIBABA GROUP HOLDINGS P 2019-09-05 2020-06-15
APPLIED MATERIAL INC P 2020-07-27 2020-12-18
BAE SYS P 2019-08-16 2020-01-23
BERKSHIRE HATHAWAY P 2020-04-24 2020-12-18
BOOKING HLDGS P 2020-03-24 2020-08-27
CONOCO PHILLIPS P 2019-07-02 2020-01-23
CIENA CORP P 2020-12-01 2020-12-18
CITIGROPU INC COM P 2020-04-17 2020-06-29
CKD GLOBAL INC P 2019-03-26 2020-01-23
DUPONT DE NEMOURS P 2019-05-15 2020-01-27
DOLLAR TREE INC P 2019-03-06 2020-01-23
DR HORTON INC P 2020-04-17 2020-07-24
FOX CORP P 2019-11-11 2020-10-07
FACEBOOK INC P 2020-02-06 2020-12-18
GENERAL MOTORS CO P 2020-01-15 2020-10-07
HUBBELL INC P 2019-02-15 2020-11-17
HUMANA INC P 2019-07-23 2020-03-17
KONINKL P 2020-01-27 2020-12-18
KAR AUCTION SERVICES P 2019-02-28 2020-02-13
MARATHON OIL P 2019-03-19 2020-03-10
MOLSON COORS BEVERAGE P 2019-02-04 2020-05-22
NSP SEMICONDUCTORS P 2020-06-15 2020-12-18
OTIS WORLDWIDE CORP P 2020-04-16 2020-10-07
PFIZER INC P 2020-04-17 2020-12-18
QUANTA SERVICES INC P 2020-03-19 2020-12-15
RAYMOND JAMES FINL P 2020-01-29 2020-12-18
ROBERTHALF P 2020-03-25 2020-10-07
ROSS STORES INC P 2020-03-24 2020-12-18
SANOFI ADR P 2020-02-19 2020-12-18
SONY CORP P 2019-06-20 2020-06-03
ANTHEM INC P 2020-01-09 2020-10-07
UNILEVER NV P 2020-08-15 2020-01-23
US BANCORP P 2020-04-17 2020-12-09
VERIZON COMM P 2019-03-29 2020-07-10
VISA INC P 2020-02-13 2020-12-18
BLACKROCK ALLOCATION P 2020-03-06 2020-08-25
AMAZON COM INC 2.8% P 2018-06-13 2020-04-16
APPLE INC 2.4% P 2018-05-29 2020-04-16
BP CAP MARKETS AM 3.4% P 2019-02-11 2020-04-16
CITIGROUP INC 2.9% P 2018-05-30 2020-04-16
CAP ONE FINCL 3.8% P 2018-05-30 2020-04-16
CVS HEALTH CORP 3.7% P 2019-01-11 2020-12-22
COMCAST CORP 3.4% P 2018-10-24 2020-02-21
DOWDUPONT INC 3.7% P 2018-11-16 2020-11-16
ENTERPRISE PRODUCT 3.7% P 2018-05-30 2020-04-16
GOLDMAN SACHS 5.2% P 2018-05-30 2020-04-16
JP MORGAN CHASE P 2018-05-30 2020-04-16
JP MORGAN CHASE 4.2% P 2018-05-30 2020-10-15
KINDER MORGAN 3.9% P 2018-05-30 2020-04-16
MARSH & MCLENNAN 4.7% P 2019-01-11 2020-04-16
NORTHROP GRUMMAN 2.5% P 2018-05-30 2020-04-16
ORACLE CORP 2.8% P 2018-05-29 2020-11-18
UNITED TECHNOLOGY 3.6% P 2018-08-15 2020-03-06
VERIZON COMM 4.6% P 2018-05-29 2020-06-29
WALMART INC 3.4% P 2018-07-26 2020-04-16
BANK OF MONTREAL 3.1% P 2018-05-29 2020-10-06
US BANCORP 3.1% P 2018-11-07 2020-04-16
WELLS FARGO 3.3% P 2018-05-30 2020-04-16
AMERICAN EXPRESS 2.2% P 2018-05-30 2020-02-03
US TSY 1.5% P 2018-05-29 2020-08-17
US TRSY INFLATION 0.6% P 2018-10-24 2020-04-16
US TSY 2.5% P 2018-05-29 2020-03-02
US TSY 2.6% P 2018-09-13 2020-04-16
US TSY 1.6% P 2018-05-29 2020-04-16
TSY 2.6% P 2018-08-24 2020-01-16
US TRSY INFLATION 0.8% P 2019-02-11 2020-04-16
US TSY 2.5% P 2019-02-11 2020-04-16
US TSY 2.6% P 2019-02-15 2020-04-16
US TSY 2.6% P 2019-05-16 2020-10-21
US TSY 2.5% P 2018-05-29 2020-01-23
ALTRIA GROUP INC P 2018-05-29 2020-12-14
ALLY FINL INC P 2018-05-29 2020-10-07
ALIBABA GROUP HOLDINGS P 2019-09-05 2020-12-18
ALPHABET INC SHS CL C P 2018-05-29 2020-12-18
ALPHABET INC SHS CL A P 2018-05-29 2020-12-18
AES CORP P 2018-09-19 2020-10-19
APPLE INC P 2018-05-29 2020-12-01
BIOGEN P 2018-05-29 2020-11-04
BP PLC P 2018-05-29 2020-12-18
COMCAST CORP NEW P 2018-05-29 2020-12-18
CORTEVA INC P 2018-05-29 2020-12-18
COGNIZANT TECH SOLUTIONS P 2018-05-29 2020-12-18
CHEVRON CORP P 2018-05-29 2020-12-18
CONOCOPHILIPS P 2019-07-02 2020-10-07
CITIGROPU INC COM P 2018-05-29 2020-02-12
CDW CORP P 2018-05-29 2020-03-03
CDK GLOBAL P 2019-03-27 2020-10-07
CISCO SYSTEMS P 2018-05-29 2020-12-18
DUPONT DE NEMOURS P 2018-05-29 2020-01-27
DELTA AIR LINES P 2018-05-29 2020-03-10
DISH NETWORK CORP P 2018-10-18 2020-02-12
DOLLAR DTREE INC P 2019-03-06 2020-12-18
DOLLAR GENERAL P 2018-11-26 2020-12-01
D R HORTON INC P 2018-05-29 2020-07-24
E TRADE FINL CORP P 2018-05-29 2020-01-31
FORTIVE CORP P 2018-05-29 2020-12-18
HUBBELL INC P 2019-02-15 2020-11-17
HUMANA INC P 2018-05-29 2020-03-17
ISHARES TR CORE P 2018-05-29 2020-12-18
JP MORGAN CHASE P 2018-05-29 2020-12-18
KAR AUCTION SERVICES P 2018-05-29 2020-01-23
LABORATORY CP AMER HOLDINGS P 2018-05-29 2020-12-18
LOWE'S COMPANIES INC P 2018-05-29 2020-12-18
MARATHON OIL P 2018-06-11 2020-03-09
MOLSON COORS BEVERAGE P 2019-02-04 2020-05-22
MICROSOFT CORP P 2018-05-29 2020-12-18
NOVARTIS ADR P 2018-11-19 2020-02-25
NORFOLK SOUTHERN CORP P 2018-05-29 2020-12-18
NOVO NORDISK P 2018-05-29 2020-12-18
O'REILLY AUTOMOTIVE P 2018-07-09 2020-12-18
PACKAGING CORP P 2018-05-29 2020-02-26
PFIZER INC P 2018-05-29 2020-11-16
REGIONS FINL CORP P 2018-05-29 2020-02-20
TRUIST FINL COPR P 2018-05-29 2020-12-15
TAIWAN S MANUFCTRING P 2018-09-07 2020-12-18
UNILVER NW P 2019-08-15 2020-10-07
UNILVER PLC P 2019-08-15 2020-12-18
UNITED HEALTH GROUP P 2018-05-29 2020-10-07
US BANCORP P 2018-05-29 2020-12-09
VONTIER CORP P 2018-05-29 2020-12-18
VERIZON COMM P 2019-03-29 2020-08-11
WALMART INC P 2018-05-29 2020-12-18
BLACKROCK ALLOCATION P 2018-05-29 2020-04-17
BLACKROCK STRATEGIC P 2018-05-29 2020-04-17
BLACKROCK ALLOCATION P 2018-05-29 2020-07-08
MORGAN STANLEY P 2020-10-06 2020-10-06
VONTIER COPR P 2020-10-15 2020-10-16
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,067   1,001 66
b 3,264   3,003 261
c 5,204   5,334 -130
d 5,731   5,447 284
e 6,098   5,975 123
94,109   87,296 6,813
17,569   17,023 546
10,212   9,985 227
387   370 17
26,116   17,110 9,006
15,801   13,040 2,761
8,358   6,044 2,314
4,233   3,377 856
14,204   12,057 2,147
26,062   17,609 8,453
2,952   2,826 126
1,888   1,673 215
2,246   1,979 267
1,879   1,948 -69
6,402   7,452 -1,050
3,443   3,919 -476
1,145   708 437
2,231   2,692 -461
58,997   49,828 9,169
1,813   2,038 -225
8,549   6,683 1,866
10,298   10,717 -419
23,328   22,999 329
29,259   32,934 -3,675
4,205   20,159 -15,954
9,089   12,982 -3,893
3,503   2,629 874
6,396   4,418 1,978
6,891   6,778 113
38,154   15,146 23,008
5,714   6,177 -463
3,784   2,724 1,060
7,512   4,894 2,618
15,474   16,040 -566
52,034   42,886 9,148
7,854   8,157 -303
2,884   2,970 -86
3,094   2,334 760
18,906   18,961 -55
16,707   16,596 111
51,418   50,916 502
4,313   3,894 419
4,169   3,925 244
2,113   2,002 111
3,051   2,976 75
2,098   1,921 177
16,765   15,959 806
20,601   20,005 596
22,027   22,003 24
3,195   2,989 206
4,180   4,092 88
3,225   2,904 321
20,056   20,026 30
3,108   3,011 97
2,362   2,018 344
3,079   2,940 139
26,440   25,981 459
23,199   22,064 1,135
16,497   16,201 296
3,218   3,010 208
16,240   16,009 231
2,179   1,904 275
4,259   3,916 343
18,000   17,989 11
56,036   55,978 58
4,562   4,241 321
19,000   18,986 14
3,206   2,972 234
20,357   17,807 2,550
47,257   46,974 283
3,425   3,081 344
3,055   3,000 55
13,519   12,035 1,484
17,355   15,245 2,110
3,096   2,922 174
72,095   96,857 -24,762
12,273   10,997 1,276
9,140   5,895 3,245
27,474   19,006 8,468
27,404   19,143 8,261
62,475   50,151 12,324
127,298   59,263 68,035
23,917   23,408 509
10,512   19,717 -9,205
27,259   18,995 8,264
20,245   19,171 1,074
19,362   19,738 -376
12,954   18,362 -5,408
4,263   7,637 -3,374
19,686   24,805 -5,119
37,351   24,473 12,878
2,650   2,650 0
20,289   19,958 331
9,106   14,153 -5,047
51,995   62,761 -10,766
54,627   41,345 13,282
12,724   12,561 163
68,978   39,273 29,705
87,621   74,894 12,727
13,157   18,546 -5,389
12,924   11,754 1,170
54,927   45,499 9,428
77,551   72,111 5,440
60,271   59,024 1,247
55,798   52,250 3,548
21,519   19,458 2,061
46,675   46,016 659
61,419   46,185 15,234
6,121   28,873 -22,752
22,466   37,258 -14,792
108,804   57,075 51,729
48,994   40,623 8,371
13,716   9,514 4,202
32,419   23,000 9,419
27,755   22,693 5,062
38,338   41,330 -2,992
87,129   82,809 4,320
49,542   55,231 -5,689
29,175   34,341 -5,166
38,501   20,218 18,283
6,447   6,172 275
7,118   7,131 -13
43,396   35,445 7,951
53,682   59,797 -6,115
940   761 179
88,405   90,193 -1,788
62,298   40,711 21,587
61,901   59,591 2,310
46,239   47,638 -1,399
44,294   45,188 -894
10     10
12     12
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       66
b       261
c       -130
d       284
e       123
      6,813
      546
      227
      17
      9,006
      2,761
      2,314
      856
      2,147
      8,453
      126
      215
      267
      -69
      -1,050
      -476
      437
      -461
      9,169
      -225
      1,866
      -419
      329
      -3,675
      -15,954
      -3,893
      874
      1,978
      113
      23,008
      -463
      1,060
      2,618
      -566
      9,148
      -303
      -86
      760
      -55
      111
      502
      419
      244
      111
      75
      177
      806
      596
      24
      206
      88
      321
      30
      97
      344
      139
      459
      1,135
      296
      208
      231
      275
      343
      11
      58
      321
      14
      234
      2,550
      283
      344
      55
      1,484
      2,110
      174
      -24,762
      1,276
      3,245
      8,468
      8,261
      12,324
      68,035
      509
      -9,205
      8,264
      1,074
      -376
      -5,408
      -3,374
      -5,119
      12,878
      0
      331
      -5,047
      -10,766
      13,282
      163
      29,705
      12,727
      -5,389
      1,170
      9,428
      5,440
      1,247
      3,548
      2,061
      659
      15,234
      -22,752
      -14,792
      51,729
      8,371
      4,202
      9,419
      5,062
      -2,992
      4,320
      -5,689
      -5,166
      18,283
      275
      -13
      7,951
      -6,115
      179
      -1,788
      21,587
      2,310
      -1,399
      -894
      10
      12
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 294,885
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 58,652
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 2,179
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,179
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,179
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 45
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,224
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPHIL HALEY Telephone no.bullet (318) 227-4611

    Located atbullet401 MARKET ST SUITE 800SHREVEPORTLA ZIP+4bullet71101
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROSS WALKER PRESIDENT
    2.00     		126,123 0 0
    777 ARABIAN WAY
    BENTON,LA710068813
    COLBY LORANT VICE PRESIDENT
    2.00     		0 0 0
    806 CHARTRES DRIVE
    SHREVEPORT,LA71115
    REINA WALKER BAILEY SECRETARY
    2.00     		108,770 0 0
    12609 VILLA MILANO DRIVE
    FORT WORTH,TX76126
    KYLE LEHMAN TRUSTEE
    1.00     		0 0 0
    302 AMERICANA DRIVE
    SHREVEPORT,LA71105
    RANDY WALKER TRUSTEE
    1.00     		0 0 0
    7302 WHISPERING PINES ROAD
    SHREVEPORT,LA71129
    TAYLOR TARR TRUSTEE
    1.00     		0 0 0
    777 ARABIAN WAY
    BENTON,LA710068813
    CHRIS BAILEY TRUSTEE
    1.00     		0 0 0
    12609 VILLA MILANO DRIVE
    FORT WORTH,TX76126
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    7,291,780
    b
    Average of monthly cash balances.......................
    1b
    384,387
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,676,167
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,676,167
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    115,143
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,561,024
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    378,051
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    378,051
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    2,179
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,179
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    375,872
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    375,872
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    375,872
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    385,237
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    385,237
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    385,237
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 375,872
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 111,422
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 385,237
    a Applied to 2019, but not more than line 2a 111,422
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 273,815
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		102,057
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    REINA WALKER BAILEY
    12609 VILLA MILANO DRIVE
    FORT WORTH,TX76126
    (817) 522-2226
    REINAWALKER@YAHOO.COM
    bThe form in which applications should be submitted and information and materials they should include:
    COPY OF 501 (C) LETTER AND RECENT FINANCIAL STATEMENTS
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    BIG CYPRESS
    33100 TAMIAMI TRAIL EAST
    OCHOPEE,FL34141     		NONE PUBLIC CHARITABLE 5,000
    BOSSIER PARISH SCHOOLS
    2719 AIRLINE DRIVE
    BOSSIER CITY,LA71111     		NONE PUBLIC EDUCATIONAL 70,000
    BULL BUTEAU FOUNDATION
    711 ONTARIO STREET
    SHREVEPORT,LA71106     		NONE PUBLIC CHARITABLE 40,000
    COMMUNITY RENEWAL INTERNATIONAL
    PO BOX 4678
    SHREVEPORT,LA71134     		NONE PUBLIC CHARITABLE 66,500
    COUNCIL ON ALCOHOLISH & DRUG ABUSE
    2000 FAIRFIELD AVE
    SHREVEPORT,LA71104     		NONE PUBLIC CHARITABLE 20,000
    DREAM HUNT
    315 DEER CROSSING
    STONEWALL,LA71078     		NONE PUBLIC CHARITABLE 1,500
    DRESS FOR SUCCESS
    1520 N HEARNE AVE 108
    SHREVEPORT,LA71107     		NONE PUBLIC CHARITABLE 10,000
    DUCKS UNLIMITED
    ONE WATERFOWL WAY
    MEMPHIS,TN38120     		NONE PUBLIC CHARITABLE 7,500
    EVERGREEN HOUSE
    622 MISSISSIPPI AVE
    BEMIDJE,MN56601     		NONE PUBLIC CHARITABLE 10,000
    GINGERBREAD HOUSE
    1700 BUCKNER ST 101
    SHREVEPORT,LA71101     		NONE PUBLIC CHARITABLE 20,000
    HOLY ANGELS
    10450 ELLERBE RD
    SHREVEPORT,LA71106     		NONE PUBLIC CHARITABLE 10,000
    NO LIMITS JUST FAITH 5K
    PO BOX 1418
    BATON ROUGE,LA71006     		NONE PUBLIC CHARITABLE 10,000
    PROVIDENCE HOUSE
    814 COTTON ST
    SHREVEPORT,LA71101     		NONE PUBLIC CHARITABLE 25,000
    SALAVATION ARMY
    200 EAST STONER
    SHREVEPORT,LA71101     		NONE PUBLIC CHARITABLE 10,000
    SHREVEPORT-BOSSIERRESCUE MISSION
    901 MCNEIL ST
    SHREVEPORT,LA71101     		NONE PUBLIC CHARITABLE 20,000
    WTL MINISTRIES
    700 MAIN ST SUITE 203
    PELLA,IA50219     		NONE PUBLIC CHARITABLE 4,000
    SEND56 MINISTRY
    PO BOX 492080
    LAWRENCEVILLE,GA30049     		NONE PUBLIC CHARITABLE 30,000
    ST PAULS DAY SCHOOL
    275 SOUTHFIELD RD
    SHREVEPORT,LA71105     		NONE PUBLIC CHARITABLE 10,000
    THE CONGREGATION OF SISTERS
    3134 HUNDRED OAKS AVENUE
    BATON ROUGE,LA70808     		NONE PUBLIC CHARITABLE 3,237
    TOYS FOR TOTS
    1440 SWAN LAKE ROAD
    BOSSIER CITY,LA71111     		NONE PUBLIC CHARITABLE 7,500
    YOUNG LIFE
    PO BOX 520
    COLORADO SPRINGS,CO80901     		NONE PUBLIC CHARITABLE 5,000
    Total .................................bullet 3a 385,237
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 173,202  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 124 13,147
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        294,885
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 173,326 308,032
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    481,358
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    8 THE FOUNDATION USED INVESTMENT INCOME TO PAY CONTRIBUTIONS TO VARIOUS CHARITIES THROUGHOUT THE YEAR TO HELP THEM ACCOMPLISH THEIR CHARITABLE MISSIONS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,354 8,354 0 0

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 429,407 459,576

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 3,272,083 4,443,401

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    US Government Securities - End of Year Book Value:

    771,486
    US Government Securities - End of Year Fair Market Value:

    815,579
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AT COST 1,909,112 2,015,325
    MONEY MARKET AT COST 343,076 343,067

    TY 2020 LegalFeesSchedule
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 16,275 16,275 0 0


    TY 2020 OtherExpensesSchedule
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEE 229 229 0 0
    BROKER FEES 61,607 61,607 0 0
    MEALS 7,939 0 0 0
    POSTAGE 114 114 0 0
    TRAVEL 30,402 0 0 0
    SUPPLIES 216 216 0 0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 124 124 124
    MISC INCOME 13,147 13,147 13,147


    TY 2020 TaxesSchedule
    Name:
    THE BIEDENHARN FOUNDATION
    EIN:
    72-1052971
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 2,904 2,904 0 0