Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
CAROLYN W & CHARLES T BEAIRD
FAMILY FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)330 MARSHALL ST 1440
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHREVEPORT, LA711013015
A Employer identification number

72-6027212
B Telephone number (see instructions)

(318) 221-2823
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$35,704,513
J 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 91,260 91,260  
4 Dividends and interest from securities... 498,357 498,357  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,895,824
b Gross sales price for all assets on line 6a 4,778,523
7 Capital gain net income (from Part IV, line 2)... 1,895,824
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)....... 22,080 22,080  
12 Total. Add lines 1 through 11........ 2,507,521 2,507,521  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 75,000     75,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 3,750     3,750
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 153,234 153,234    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 72,388 29,799   5,738
19 Depreciation (attach schedule) and depletion... 315    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 110,577     82,500
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 26,678     26,678
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 441,942 183,033   193,666
25 Contributions, gifts, grants paid....... 1,400,965 1,400,965
26 Total expenses and disbursements. Add lines 24 and 25 1,842,907 183,033   1,594,631
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 664,614
b Net investment income (if negative, enter -0-) 2,324,488
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 24,345 34,289 34,289
2 Savings and temporary cash investments......... 95,339 178,671 178,671
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   6,928    
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.......... 32,385 2,000 2,000
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 17,240,361 Click to see attachment18,436,075 24,060,251
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet12,798
Less: accumulated depreciation (attach schedule) bullet12,640 473 Click to see attachment158 158
15 Other assets (describe bullet) Click to see attachment4,927,606 Click to see attachment4,344,012 Click to see attachment11,429,144
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,327,437 22,995,205 35,704,513
Liabilities 17 Accounts payable and accrued expenses.......... 13,662 16,816
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)......... 13,662 16,816
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........... 22,313,775 22,978,389
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 22,313,775 22,978,389
30 Total liabilities and net assets/fund balances (see instructions). 22,327,437 22,995,205
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
22,313,775
2
Enter amount from Part I, line 27a .....................
2
664,614
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
22,978,389
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
22,978,389
Form 990-PF (2021)
Form 990-PF (2021)
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 BEAIRD PROPERTIES P   2021-12-31
b BERNESTEIN - SALE OF ST COV SEC P   2021-12-31
c BERNESTEIN - SALE OF LT COV SEC P   2021-12-31
d BERNSTEIN - CIL P   2021-12-31
e
(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 2,078     2,078
b 1,326,016   986,781 339,235
c 3,222,911   1,895,918 1,326,993
d 68     68
e
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       2,078
b       339,235
c       1,326,993
d       68
e
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 1,895,824
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 3 339,303
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 32,310
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 32,310
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 18,075
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 14,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 32,175
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 135
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
Yes
 
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletLA
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.BEAIRDFOUNDATION.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (318) 221-2823

    Located atbullet330 MARSHALL ST 1440SHREVEPORTLA 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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
    No
    c
    ........bullet
    d
    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 2021? .............
    1d
     
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    NICOLE SEAWELL PRESIDENT
    20.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    JENNIFER MCCORMICK VICE PRESIDE
    5.00
    0 0 0
    330 MARSHALL ST SUITE 1140
    SHREVEPORT,LA71101
    MALCOLM SEAWELL TREASURER
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    MALCOLM SEAWELL SECRETARY
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    CANDY BEAIRD DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    JOHN BEAIRD DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    SUSAN BEAIRD DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    JACKSON DARR DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    CHAD NAQUIN DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    LAUREN NAQUIN DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST
    SHREVEPORT,LA71101
    MARJORIE SEAWELL DIRECTOR
    1.00
    0 0 0
    330 MARHSALL ST SUITE 1440
    SHREVEPORT,LA71101
    SCOTTIE SEAWELL DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    TYLER WOLF DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    VIKKI WOLF DIRECTOR
    1.00
    0 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    TOYA GRAHAM EXECUTIVE DI
    40.00
    75,000 0 0
    330 MARSHALL ST SUITE 1440
    SHREVEPORT,LA71101
    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  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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.............bullet  
    Part VIII-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 VIII-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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    23,202,034
    b
    Average of monthly cash balances.......................
    1b
    405,390
    c
    Fair market value of all other assets (see instructions)................
    1c
    11,429,144
    d
    Total (add lines 1a, b, and c).........................
    1d
    35,036,568
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    35,036,568
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    525,549
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    34,511,019
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,725,551
    Part X
    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 IX, line 6..................
    1
    1,725,551
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    32,310
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    32,310
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,693,241
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,693,241
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,693,241
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,693,241
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 236,920
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,594,631
    a Applied to 2020, but not more than line 2a 236,920
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount..... 1,357,711
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    335,530
    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) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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).)
    NONE
    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.
    NONE
    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:
    TOYA GRAHAM EXECUTIVE DIRECTOR
    330 MARSHALL ST 1440
    SHREVEPORT,LA71101
    (318) 221-2823
    TOYA@BEAIRDFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    THE APPLICATION FORM IS AVAILABLE AT WWW.BEAIRDFOUNDATION.ORG. APPLICANTS MUST USE THIS FORM AND SUBMIT ONLINE AT THIS WEBSITE. IN ADDITION, PRIOR TO THE SUBMISSION OF AN APPLICATION, APPLICANT MUST COMPLETE A LETTER OF INTENT.
    cAny submission deadlines:
    SEMI-ANNUAL DEADLINES: JANUARY 5TH AND JULY 21ST
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE PRIMARILY TO QUALIFIED NON-PROFIT ORGANIZATIONS LOCATED IN THE SHREVEPORT AND BOSSIER CITY AREAS OF NORTH LOUISIANA. NO SCHOLARSHIPS OR GRANTS ARE AWARDED TO INDIVIDUALS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ACADEMY OF CHILDREN'S THEATRE
    1666 EAST BERT KOUNS
    SUITE 200
    SHREVEPORT,LA71105
        OPERATING EXPENSES 750
    AMERICAN UNIVERSITY
    PO BOX 96609
    WASHINGTON,DC20077
        OPERATING EXPENSES 350
    ANIMAL WELFARE INSTITUTE
    900 PENNSYLVANIA AVE SE
    WASHINGTON,DC20003
        OPERATING EXPENSES 1,000
    BE LOUD SOPHIE
    406 LONGLEAF DRIVE
    CHAPEL HILL,NC27517
        OPERATING EXPENSES 250
    BERNSTEIN DEVELOPMENT INC
    1706 HOLLYWOOD AVENUE
    SHREVEPORT,LA71108
        PROGRAM SERVICES 26,175
    BOOK HARVEST
    2501 UNIVERSITY DRIVE
    DURHAM,NC27707
        OPERATING EXPENSES 310
    BPCC FOUNDATION INC
    6220 E TEXAS ST BLDG A
    ROOM 205
    BOSSIER CITY,LA71111
        PROGRAM SERVICES 17,306
    BUFFALO BILL MEMORIAL ASSOCIATION
    720 SHERIDAN AVE
    CODY,WY82414
        CAPITAL EXPENSES 8,000
    CAL POLY - DEVELOPMENT SUPPORT SVCS
    1 GRAND AVE
    SAN LUIS OBISPO,CA93407
        OPERATING EXPENSES 6,475
    CANINE COMPANIONS FOR INDEPENDENCE
    PO BOX 446
    SANTA ROSA,CA95402
        OPERATING EXPENSES 350
    CANINE PARTNERS OF THE ROCKIES
    651 POTOMAC ST STE E
    AURORA,CO80011
        OPERATING EXPENSES 500
    CAROLINA FRIENDS SCHOOL
    4809 FRIENDS SCHOOL ROAD
    DURHAM,NC27705
        OPERATING EXPENSES 500
    CENTRAL COAST CONCERNED MOUNTAIN
    BIKERS
    PO BOX 1022
    SAN LUIS OBISPO,CA93406
        OPERATING EXPENSES 1,000
    CHERRY CREEK SCHOOL DISTRICT
    FOUNDATION
    4700 S YOSEMITE STREET
    SUITE 130
    GREENWOOD VILLAGE,CO80111
        OPERATING EXPENSES 3,750
    CHILDREN & ARTHRITIS INC
    2751 ALBERT BICKNELL DR
    SUITE 2E
    SHREVEPORT,LA71103
        OPERATING EXPENSES 500
    CHIMP HAVEN
    13600 CHIMPANZEE PLACE
    KEITHVILLE,LA71047
        OPERATING EXPENSES 1,000
    CHURCH HEALTH CENTER
    1350 CONCOURSE AVE
    SUITE 142
    MEMPHIS,TN38104
        OPERATING EXPENSES 5,000
    CITIZENS ABOUT PROGRESS
    363 MILL POND RD
    SPRING HILL,LA71075
        GENERAL OPERATING 2,148
    CLOSE UP FOUNDATION
    1330 BRADDOCK PLACE
    SUITE 400
    ALEXANDRIA,VA22314
        PROGRAM SERVICES 10,000
    COHABITAT FOUNDATION INC
    500 CLYDE FANT PARKWAY
    SUITE 200
    SHREVEPORT,LA71101
        PROGRAM SERVICES 25,000
    COLORADO FRIENDS OF COLORADO WSRP
    C/O ROSE COMMUNITY FOUNDATION
    4500 CHERRY CREEK DR
    SOUTH STE 900
    DENVER,CO80246
        OPERATING EXPENSES 700
    COMBA
    PO BOX 280415
    LAKEWOOD,CO80228
        OPERATING EXPENSES 1,000
    COMMON GROUND COMMUNITY INC
    4830 LINE AVE 117
    SHREVEPORT,LA71106
        OPERATING EXPENSES 750
    COMMUNITY HOME TRUST
    PO BOX 2315
    CHAPEL HILL,NC27515
        OPERATING EXPENSES 100
    CONSCIOUS ALLIANCE
    3801 INDUSTRIAL LN
    BROOMFIELD,CO80020
        OPERATING EXPENSES 1,000
    CORNELL UNIVERSITY
    BOX 37334
    BOONE,IA50037
        OPERATING EXPENSES 250
    CULLEN ASSOCIATION FOR RESOURCEFUL
    AIDE
    401 EAST ROAD
    CULLEN,LA71021
        GENERAL OPERATING 12,500
    DEMOCRACY NORTH CAROLINA
    3000 AERIAL CENTER PKWY
    SUITE 160
    MOORISVILLE,NC27560
        OPERATING EXPENSES 1,000
    DENVER METRO COMMUNITY IMPACT
    3475 HOLLY ST
    UNIT B
    DENVER,CO80207
        PROGRAM SERVICES 956
    DENVER PET PARTNERS
    PO BOX 271505
    LITTLETON,CO80127
        OPERATING EXPENSES 50
    DTH PUBLISHING CORPORATION
    109 E FRANKLIN ST
    SUITE 210
    CHAPEL HILL,NC27514
        OPERATING EXPENSES 25
    DUCKS UNLIMITED
    ONE WATERFOWL WAY
    MEMPHIS,TN38120
        OPERATING EXPENSES 500
    DZI FOUNDATION
    565 SHERMAN ST 7
    RIDGWAY,CO81432
        OPERATING EXPENSES 6,875
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104
        OPERATING EXPENSES 100
    EVERGREEN PRESBYTERIAN MINISTRIES
    2101 HIGHWAY 80
    HAUGHTON,LA71037
        PROGRAM SERVICES 26,000
    FAITH AND FOSTERING
    318 CHANCELLORSVILLE CT
    BOSSIER CITY,LA71112
        GENERAL OPERATING 52,960
    FAITH AND FOSTERING
    318 CHANCELLORSVILLE CT
    BOSSIER CITY,LA71112
        OPERATING EXPENSES 500
    FILM PRIZE FOUNDATION INC
    401 MARKET ST
    SUITE 860
    SHREVEPORT,LA71101
        CAPITAL EXPENSES 30,000
    FIRST PRESBYTERIAN DAY SCHOOL
    305 EAST MAIN STREET
    DURHAM,NC27701
        CAPITAL EXPENSES 1,000
    FIRST PRESBYTERIAN DAY SCHOOL
    900 JORDAN ST
    SHREVEPORT,LA71101
        OPERATING EXPENSES 500
    FOOD ALLERGY RESEARCH & EDUCATION
    7901 JONES BRANCH DRIVE
    SUITE 240
    MCLEAN,VA22102
        OPERATING EXPENSES 6,500
    FOOD BANK OF NORTHWEST
    LOUISIANA
    PO BOX 65150
    SHREVEPORT,LA71136
        OPERATING EXPENSES 1,000
    FORENSIC NURSES OF LOUISIANA INC
    2900 HEARNE AVE
    SHREVEPORT,LA71103
        OPERATING EXPENSES 250
    FOUNDATION FOR FIGHTING BLINDNESS
    6925 OAKLAND MILLS ROAD
    NO 701
    COLUMBIA,MD21045
        PROGRAM SERVICES 250
    FRIENDS OF STATE PARKS (NORTH
    CAROLINA)
    PO BOX 37655
    RALEIGH,NC27627
        OPERATING EXPENSES 250
    GEAUX 4 KIDS INC
    1513 DOCTORS DR
    STE 100-B
    BOSSIER CITY,LA71111
        PROGRAM SERVICES 25,000
    GEAUX 4 KIDS INC
    1513 DOCTORS DRIVE
    STE 100-B
    BOSSIER CITY,LA71111
        OPERATING EXPENSES 250
    GERMANTOWN CHARITY HORSE SHOW
    PO BOX 38102
    GERMANTOWN,TN38183
        PROGRAM SERVICES 1,000
    GINGERBREAD HOUSE
    1700 BUCKNER SQUARE
    SUITE 101
    SHREVEPORT,LA71101
        GENERAL OPERATING 15,000
    GINGERBREAD HOUSE
    1700 BUCKNER SQUARE
    SUITE 101
    SHREVEPORT,LA71101
        OPERATING EXPENSES 1,500
    GOODWILL INDUSTRIES OF NORTH
    LOUISIANA
    800 W 70TH STREET
    SHREVEPORT,LA71106
        PROGRAM SERVICES 20,000
    GREATER PARK HILL COMMUNITY
    2823 FAIRFAX ST
    DENVER,CO80207
        OPERATING EXPENSES 150
    GULF SOUTH GOLDEN RETRIEVER RESCUE
    2664 CHOCTAW TRAIL
    MARIANNA,FL32446
        OPERATING EXPENSES 500
    HALLETT ACADEMY
    2950 JASMINE ST
    DENVER,CO80207
        OPERATING EXPENSES 2,000
    HOPE CONNECTIONS INC
    2350 LEVY STREET
    SHREVEPORT,LA71103
        OPERATING EXPENSES 1,000
    HUMANE SOCIETY OF NORTHWEST
    LOUISIANA
    2544 LINWOOD AVE
    SHREVEPORT,LA71103
        OPERATING EXPENSES 500
    I LOVE A CLEAN SAN DIEGO
    5797 CHESAPEAKE COURT
    SUITE 200
    SAN DIEGO,CA92123
        OPERATING EXPENSES 3,000
    INNOCENCE PROJECT NEW ORLEANS
    4051 ULLOA STREET
    NEW ORLEANS,LA70119
        OPERATING EXPENSES 250
    JDRF INTERNATIONAL - COLORADO
    2727 BRYANT ST
    STE 380
    DENVER,CO80211
        OPERATING EXPENSES 50
    JUNETEENTH MUSIC FESTIVAL
    PO BOX 460454
    GLENDALE,CO80246
        OPERATING EXPENSES 2,000
    KIDS MEALS
    330 GARDEN OAKS
    HOUSTON,TX77018
        OPERATING EXPENSES 6,500
    LEWISVILLE HIGH SCHOOL THEATRE
    BOOSTERS
    PO BOX 292912
    LEWISVILLE,TX75029
        OPERATING EXPENSES 3,188
    LOUISIANA ASOCIATION FOR THE BLIND
    1750 CLAIBORNE AVE
    SHREVEPORT,LA71103
        OPERATING EXPENSES 350
    LOUISIANA ENDOWMENT FOR THE
    HUMANITIES
    938 LAFAYETTE STREET
    SUITE 300
    NEW ORLEANS,LA70113
        PROGRAM SERVICES 40,184
    LSU HEALTH SCIENCES FOUNDATION
    IN SHREVEPORT
    920 PIERREMONT ROAD
    SUITE 506
    SHREVEPORT,LA71106
        PROGRAM SERVICES 22,000
    MAKE-A-WISH MID-SOUTH
    1780 MORIAH WOODS BLVD
    SUITE 10
    MEMPHIS,TN38117
        OPERATING EXPENSES 500
    MARTIN LUTHER KING - COMMUNITY
    DEVELOPMENT CORPORATION
    3067 DR MARTIN L KING JR
    DR
    SHREVEPORT,LA71107
        GENERAL OPERATING 50,125
    MARTIN LUTHER KING HEALTH CENTER
    865 OLIVE STREET
    SHREVEPORT,LA71104
        PROGRAM SERVICES 27,480
    MARTIN LUTHER KING HEALTH CENTER
    865 OLIVE STREET
    SHREVEPORT,LA71104
        OPERATING EXPENSES 500
    MENDING ROOTS FOREST PROJECT
    12075 E 45 AVE STE 100B
    DENER,CO80239
        OPERATING EXPENSES 500
    MID-SOUTH FOOD BANK
    3865 SOUTH PERKINS RD
    MEMPHIS,TN38118
        OPERATING EXPENSES 1,000
    MIRACLES ON ICE-HOWARD FAMILY FOUND
    9 WATERSIDE TERRACE
    CHERRY HILLS VILLAGE,CO80113
        OPERATING EXPENSES 500
    MISSIO DEI CHURCH
    621 S WHITE STATION RD
    MEMPHIS,TN38117
        PROGRAM SERVICES 3,000
    MORRIS ANIMAL FOUNDATION
    720 S COLORADO BLVD
    SUITE 174A
    DENVER,CO80246
        PROGRAM SERVICES 1,000
    NAACP LEGAL DEFENSE AND
    EDUCATION FUND C/O LDF DEVEL
    40 RECTOR STREET
    5TH FLOOR
    NEW YORK,NY10006
        OPERATING EXPENSES 500
    NEWARK BASEBALL ACADEMY
    19 ASPEN DR
    LIVINGSTON,NJ07039
        OPERATING EXPENSES 1,000
    NORTH CAROLINA JUSTICE CENTER
    PO BOX 28068
    RALEIGH,NC27611
        PROGRAM SERVICES 1,000
    NW LA EDUCATION AND LEADERSHIP FOUN
    PO BOX 5956
    BOSSIER CITY,LA711715956
        GENERAL OPERATING 20,000
    ONE HUNDRED MEN OF SHREVEPORT
    4137 WALLER DR
    SHREVEPORT,LA71119
        OPERATING EXPENSES 2,000
    PARK HILL ELEMENTARY PTA
    5050 EAST 19TH AVENUE
    DENVER,CO80220
        OPERATING EXPENSES 800
    PARTNERS IN HEALTH
    PO BOX 996
    FREDERICK,MD210759942
        OPERATING EXPENSES 6,000
    PAWS4EVER
    6311 NICKS RD
    MEBANE,NC27302
        OPERATING EXPENSES 250
    PBS NORTH CAROLINA
    10 UNC-TV DR
    PO BOX 14900
    RTP,NC27709
        OPERATING EXPENSES 60
    PET SAVERS
    632 DUDLEY DR
    SHREVEPORT,LA71104
        OPERATING EXPENSES 1,000
    PHILADELPHIA CENTER
    2020 CENTENARY BOULEVARD
    SHREVEPORT,LA71104
        OPERATING EXPENSES 400
    PLANNED PARENTHOOD OF GREATER TEXAS
    7424 GREENVILLE AVE
    STE 206
    DALLAS,TX75231
        OPERATING EXPENSES 100
    PLANNED PARENTHOOD SOUTH ATLANTIC
    100 SOUTH BOYLAN AVENUE
    RALEIGH,NC27603
        OPERATING EXPENSES 6,400
    PLANT A SEED IN OUR YOUTH FOUNDATIO
    1518 COX STREET
    BOSSIER CITY,LA71111
        PROGRAM SERVICES 40,000
    PLANT A SEED IN OUR YOUTH FOUNDATIO
    1518 COX STREET
    BOSSIER CITY,LA71111
        OPERATING EXPENSES 500
    PLAYAZ AND PLAYETTES INC
    835 BUTLER STREET
    SHREVEPORT,LA71103
        PROGRAM SERVICES 13,350
    PREVENT CHILD ABUSE NORTH CAROLINA
    3000 AERIAL CENTER PKWY
    STE 180
    MORRISVILLE,NC27560
        OPERATING EXPENSES 125
    PROJECT RECLAIM OF MINDEN INC
    PO BOX 444
    MINDEN,LA71058
        GENERAL OPERATING 35,000
    RED RIVER STEM INC
    820 CLYDE FANT PARKWAY
    SHREVEPORT LA,LA71107
        PROGRAM SERVICES 27,500
    RENESTING PROJECT INC
    1331 DRIFTWOOD DRIVE
    BOSSIER CITY,LA71111
        PROGRAM SERVICES 40,000
    REPAIRERS OF THE BREACH INC
    PO BOX 1638
    GOLDSBORO,NC275331638
        OPERATING EXPENSES 60
    ROBINSON'S RESCUE LOW COST SPAY
    2515 LINE AVENUE
    SHREVEPORT,LA71104
        OPERATING EXPENSES 1,500
    SACRED WATERS CO FOUNDATION INC
    135 COUNTRY CENTER DR
    STE F 20
    PAGOSA SPRINGS,CO81147
        OPERATING EXPENSES 750
    SANCTUARY ARTS SCHOOL
    423 LAKE ST
    SHREVEPORT,LA71101
        GENERAL OPERATING 30,000
    SANCTUARY ARTS SCHOOL
    423 LAKE ST
    SHREVEORT,LA71101
        OPERATING EXPENSES 500
    SEMESTER AT SEA INST FOR SHIPBOARD
    EDUCATION
    PO BOX 842945
    DALLAS,TX75284
        OPERATING EXPENSES 1,250
    SERVE DENTON
    306 N LOOP 288
    SUITE 100
    DENTON,TX76209
        OPERATING EXPENSES 100
    SETTING CHILDREN ON THE ROAD TO
    EXCELLENCE
    6224 NORTH INWOOD RD
    SHREVEPORT,LA71119
        PROGRAM SERVICES 45,000
    SHREVEPORT BAR FOUNDATION
    625 TEXAS ST
    SHREVEPORT,LA71101
        PROGRAM SERVICES 56,250
    SHREVEPORT COMMON
    801 CROCKETT ST
    SHREVEPORT,LA71101
        OPERATING EXPENSES 3,000
    SHREVEPORT OPERA
    6969 FERN LOOP SUITE 206
    SHREVEPORT,LA71105
        PROGRAM SERVICES 11,250
    SICKLE CELL DISEASE ASSOC OF AMERIC
    INC NORTHWEST LOUISIANA CHAPTER
    3658 JUDSON STREET
    SHREVEPORT,LA71109
        GENERAL OPERATING 15,000
    SPECIAL OLYMPICS COLORADO
    12450 E ARAPAHOE ROAD
    STE C
    CENTENNIAL,CO80112
        OPERATING EXPENSES 518
    ST JUDE
    501 ST JUDE PLACE
    MEMPHIS,TN38105
        OPERATING EXPENSES 400
    ST GEORGE EPISCOPAL CHURCH
    2425 S GERMANTOWN RD
    GERMANTOWN,TN38138
        PROGRAM SERVICES 540
    ST LUKE'S EPISCOPAL MOBILE MEDICAL
    PO BOX 53074
    SHREVEPORT,LA71135
        GENERAL OPERATING 20,000
    ST LUKE'S EPISCOPAL MOBILE MEDICAL
    PO BOX 53074
    SHREVEPORT,LA71135
        OPERATINGEXPENSES 500
    STEDMAN PTA
    2940 DEXTER ST
    DENVER,CO80207
        OPERATING EXPENSES 3,000
    STEVE'S CLUB DENVER
    950 S CHERRY ST
    SUITE 1140
    DENVER,CO80246
        OPERATING EXPENSES 3,075
    STEVE'S CLUB NATIONAL PROGRAM
    PO BOX 18082
    DENVER,CO80218
        OPERATING EXPENSES 9,425
    STORYCENTER
    1250 ADDISON ST
    STE 103
    BERKELEY,CA94702
        OPERATING EXPENSES 100
    STRATEGIC ACTION COUNCIL
    717 CROCKETT ST
    SUITE 206
    SHREVEPORT,LA71101
        GENERAL OPERATING 60,000
    SUNRISE MOVEMENT EDUCATION FUND
    50 F STREET NW
    SUITE 800
    WASHINGTON,DC20001
        OPERATING EXPENSES 100
    SUPERMEN FOR CHRIST INC
    4153 PINES RD
    SHREVEPORT,LA71119
        GENERAL OPERATING 74,000
    THE ARC CADDO-BOSSIER
    351 JORDAN ST
    SHREVEPORT,LA71101
        PROGRAM SERVICES 250
    THE CENTER ON COLFAX RAINBOW ALLEY
    1301 E COLFAX AVE
    DENVER,CO80218
        OPERATING EXPENSES 100
    THE CHERRY HILLS LAND PRESERVE
    PO BOX 522
    ENGLEWOOD,CO80151
        OPERATING EXPENSES 500
    THE CHILDREN'S HOSPITAL COLORADO
    13123 E 16TH AVE
    BOX 045
    AURORA,CO80045
        PROGRAM SERVICES 9,725
    THE COMMUNITY FOUNDATION OF NORTH
    LOUISIANA
    401 EDWARDS ST
    SUITE 105
    SHREVEPORT,LA71101
        PROGRAM SERVICES 75,000
    THE GATHERING PLACE
    1535 HIGH ST
    DENVER,CO80218
        OPERATING EXPENSES 50
    THE MCCALLIE SCHOOL
    500 DODDS AVE
    CHATTANOOGA,TN37404
        OPERATING EXPENSES 1,000
    THE MORGAN ADAMS FOUNDATION
    5303 E EVANS AVE
    STE 202
    DENVER,CO80222
        OPERATING EXPENSES 5,000
    THE RENSSELAERVILLE INSTITUTE
    90 STATE ST 700
    ALBANY,NY12227
        PROGRAM SERVICES 50,000
    THE STRAND THEATRE
    PO BOX 1547
    SHREVEPORT,LA71165
        CAPITAL EXPENSES 19,065
    THE STRAND THEATRE
    PO BOX 1547
    SHREVEPORT,LA71165
        OPERATING EXPENSES 3,000
    THE TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069
        OPERATING EXPENSES 100
    THEATRE OF THE PERFORMING ARTS OF
    SHREVEPORT
    4005 LAKESHORE DRIVE
    SHREVEPORT,LA71109
        PROGRAM SERVICES 30,000
    THERE WITH CARE-DENVER
    7808 CHERRY CREEK SOUTH D
    SUITE 213
    DENVER,CO80231
        OPERATING EXPENSES 4,875
    TRAINING EDUCATION AND MEDIATION
    FOR STUDENTS INC TEAMS
    1545 LINE AVE
    STE 228
    SHREVEPORT,LA71101
        GENERAL OPERATING 30,000
    TROUT UNLIMITED
    944 DOLTON WAY
    HIGHLANDS RANCH,CO80126
        OPERATING EXPENSES 750
    TRUTHOUT
    PO BOX 276414
    SACRAMENTO,CA95827
        OPERATING EXPENSES 65
    UNIVERSITY OF DENVER-STURM COLLEGE
    OF LAW
    PO BOX 910585
    DENVER,CO80291
        OPERATING EXPENSES 250
    UNIVERSITY OF PENNSYLVANIA
    PO BOX 71332
    PHILADELPHIA,PA19176
        OPERATING EXPENSES 250
    VOLUNTEERS FOR YOUTH JUSTICE
    900 JORDON STREET
    SUITE 102
    SHREVEPORT,LA71101
        OPERATING EXPENSES 1,500
    VOLUNTEERS OF AMERICA OF NORTH LA
    360 JORDON ST
    SHREVEPORT,LA71101
        PROGRAM SERVICES 70,500
    WILD SALMON CENTER
    721 NW NINTH AVE
    SUITE 300
    PORTLAND,OR97209
        OPERATING EXPENSES 500
    WORLD WILDLIFE FUND
    1250 24TH ST NW
    PO BOX 97180
    WASHINGTON,DC20090
        OPERATING EXPENSES 100
    WUNC NC PUBLIC RADIO
    120 FRIDAY CENTER DR
    CHAPEL HILL,NC27517
        OPERATING EXPENSES 150
    YOUNG LIFE IN CHERRY CREEK SCHOOLS
    23 INVERNESS WAY E
    ENGLEWOOD,CO80112
        OPERATING EXPENSES 2,000
    YOUTH ENRICHMENT PROGRAM
    4700 LINE AVENUE
    SUITE 207
    SHREVEPORT,LA71106
        PROGRAM SERVICES 39,525
    YOUTH OUTREACH SERVICES
    7903 ARCADIAN SHORES DR
    SHREVEPORT,LA71129
        GENERAL OPERATING 40,000
    Total .................................bullet 3a 1,400,965
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........
        14 91,260  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
            1,895,824
    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) ..   597,911 1,909,610
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,507,521
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER 2006-03-15 727 727 S/L 5.0000        
    OFFICE SOFTWARE 2006-03-15 480 480   3.0000        
    DESKTOP COMPUTER 2010-08-24 1,296 1,296 200DB 5.0000        
    CONFERENCE TABLE 2013-12-03 1,093 1,093 S/L 7.0000        
    LAPTOP 2017-06-20 888 888 S/L 3.0000        
    I-CLICKERS 2017-06-20 2,738 2,265 200DB 5.0000 315      
    PROJECTOR 2017-07-19 658 658 S/L 3.0000        
    FURNITURE & FIXTURES 2006-02-15 3,632 3,632 S/L 7.0000        
    DELL INSPIRON COMPUTER 2019-10-22 1,286 1,286 200DB 5.0000        

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BROKER INVESTMENTS 18,436,075 24,060,251

    TY 2021 LandEtcSchedule2
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 12,798 12,640 158 158


    TY 2021 OtherAssetsSchedule
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    BEAIRD PROPERTIES LLC 4,927,606 4,344,012 11,429,144


    TY 2021 OtherExpensesSchedule
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    EMPLOYEE HEALTH INSURANCE 10,830     10,830
    OFFICE EXPENSE 6,981     6,981
    INSURANCE 1,643     1,643
    DUES 4,780     4,780
    TRAVEL EXPENSE 876     876
    MEMBER COMPENSATION 1,568     1,568


    TY 2021 OtherIncomeSchedule2
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    BEAIRD PROPERTIES 13,786 13,786  
    BEAIRD PROPERTIES 8,294 8,294  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BERNSTEIN ADVISORS 153,234 153,234    


    TY 2021 TaxesSchedule
    Name:
    CAROLYN W & CHARLES T BEAIRD
     
    FAMILY FOUNDATION
    EIN:
    72-6027212
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 29,799 29,799    
    PAYROLL TAXES 5,738     5,738
    EXCISE TAX ON INVESTMENT INCOME 36,851