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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
BERNICE BARBOUR FOUNDATION INC 5487-00-40
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O GLENMEDE TRUST CO NA 1650
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA191037391
A Employer identification number

22-2779967
B Telephone number (see instructions)

(215) 419-6000
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$27,083,124J 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... 475,263 475,263  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,143,673
b Gross sales price for all assets on line 6a 7,034,585
7 Capital gain net income (from Part IV, line 2)... 2,143,673
8 Net short-term capital gain......... 0
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 78,104 66,539  
12 Total. Add lines 1 through 11........ 2,697,040 2,685,475  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 100,000     100,000
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 11,000 0 0 11,000
c Other professional fees (attach schedule).... Click to see attachment 272,834 172,834   100,000
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,016 6,016   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 28 0 0 28
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 8,135     8,135
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 410,013 178,850 0 219,163
25 Contributions, gifts, grants paid....... 1,198,030 1,198,030
26 Total expenses and disbursements. Add lines 24 and 25 1,608,043 178,850 0 1,417,193
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,088,997
b Net investment income (if negative, enter -0-) 2,506,625
c Adjusted net income (if negative, enter -0-)... 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.............      
2 Savings and temporary cash investments......... 527,698 1,542,066 1,542,066
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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).......... 18,204,057 18,260,217 25,541,058
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,731,755 19,802,283 27,083,124
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
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........ 18,731,755 19,802,283
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)..... 18,731,755 19,802,283
30 Total liabilities and net assets/fund balances (see instructions). 18,731,755 19,802,283
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
18,731,755
2
Enter amount from Part I, line 27a .....................
2
1,088,997
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
32,635
4
Add lines 1, 2, and 3 ..........................
4
19,853,387
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
51,104
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
19,802,283
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 500. ALLEGHANY CORP. DELAWARE   2019-04-02 2021-05-19
b 11645.542 AB SMALL CAP VALUE PORTFOLIO     2021-06-29
c 1000. BRISTOL MYERS SQUIBB CO.   2019-11-22 2021-05-19
d 100000. CVS HEALTH CORP DTD 3/9/2018 3.35% 3/9/2021   2019-01-10 2021-03-09
e 100000. CAMPBELL SOUP COMPANY DTD 3/16/2018 3.3% 3/15/2021   2018-04-03 2021-03-15
1000. CERENCE INC     2021-01-05
500. CERENCE INC   2020-03-26 2021-07-14
140000. JOHN DEERE CAP DTD 7/12/2011 3.9% 7/12/2021   2011-12-02 2021-07-12
100000. DISCOVER BANK CD DTD 11/29/2018 3.25% 11/29/2021     2021-11-29
100000. EBAY INC DTD 7/24/2012 2.6% 7/15/2022   2016-04-20 2021-03-24
1300. META PLATFORMS INC   2019-08-07 2021-01-12
180000. FNMA DTD 6/25/2018 2.75% 6/22/2021   2018-11-14 2021-06-22
32588.3488 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-01-25
32472.635 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-02-25
32355.45 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-03-25
31174.2275 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-04-26
27782.0088 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-05-25
27674.55 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-06-25
27543.1325 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-07-26
24428.0588 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-08-25
24304.8125 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-09-27
23187.4113 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-10-25
23092.0063 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-11-26
23000.5588 FNMA PASS-THRU DTD 9/1/2012 3.5% 9/1/2042   2012-09-26 2021-12-27
100000. FEDEX CORPORATION DTD 4/11/2013 2.7% 4/15/2023   2017-04-20 2021-05-20
500. FISERV INC   2021-01-15 2021-05-19
200000. GENERAL DYNAMICS CORPORATION DTD 5/11/2018 3% 5/11/2021   2018-05-16 2021-05-11
803. GLENMEDE FUND INC-ADVISOR SMALL CAP VALUE PORTFOLIO   2011-05-11 2021-06-29
2500. INTERNATIONAL BUSINESS MACHINES CORP.     2021-04-05
1234. ISHARES TRUST RUSSELL 1000 GROWTH INDEX FUND   2020-03-10 2021-01-14
198. ISHARES S & P SMALLCAP 600   2020-11-18 2021-06-29
500. JP MORGAN CHASE & CO   2020-03-26 2021-05-19
5000. KINDER MORGAN INC   2020-01-31 2021-05-19
5000. KINDER MORGAN INC   2020-01-31 2021-07-14
200. LABORATORY CORP OF AMERICAN HLDGS   2016-06-08 2021-05-19
500. LOWES COS INC   1988-01-01 2021-07-14
100000. NEWELL BRANDS INC DTD 6/14/2012 4% 6/15/2022   2016-04-15 2021-11-22
12000. NUANCE COMMUNICATIONS INC   2010-05-25 2021-07-14
2000. OMNICOM GROUP     2021-04-13
500. OMNICOM GROUP   2009-11-11 2021-05-19
105000. ORACLE CORP DTD 4/1/2020 2.8% 4/1/2027   2020-04-16 2021-05-12
100000. PNC BANK NATIONAL ASSOCIATION DTD 12/9/2019 2.028% 12/9/2022   2020-06-30 2021-12-09
200. PAYPAL HOLDINGS INC   2015-08-05 2021-07-14
2000. PERFICIENT INC   2021-01-29 2021-07-14
300. SKYWORKS SOLUTIONS INC   2020-11-02 2021-04-13
300. SKYWORKS SOLUTIONS INC   2020-11-02 2021-07-14
100000. JM SMUCKER COMPANY DTD 10/18/2011 3.5% 10/15/2021   2020-03-23 2021-10-15
100000. THERMO FISHER SCIENTIFIC INC DTD 4/13/2016 3% 4/15/2023   2016-11-23 2021-01-15
70000. TOYOTA MOTOR CREDIT CORP DTD 4/13/2018 2.95% 4/13/2021   2018-04-10 2021-04-13
2000. U S BANCORP   2012-03-22 2021-04-13
1000. U S BANCORP   2012-03-22 2021-05-19
169000. UNITED STATES TREASURY NOTES DTD 10/31/2019 1.5% 10/31/2021     2021-11-01
8500. PARAMOUNT GLOBAL CLASS B COM   2020-11-13 2021-01-27
6500. PARAMOUNT GLOBAL CLASS B COM     2021-01-27
100000. WALGREENS BOOTS ALLIANCE INC DTD 11/18/2014 3.8% 11/18/2024   2017-01-06 2021-04-26
1500. WILLIAMS-SONOMA INC   2016-08-26 2021-04-05
500. WILLIAMS-SONOMA INC   2016-08-26 2021-04-13
300. WILLIAMS-SONOMA INC   2016-08-26 2021-05-19
200. ZEBRA TECH CL A   2019-08-07 2021-04-13
100. ZEBRA TECH CL A   2019-08-07 2021-07-14
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(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 348,021   306,703 41,318
b 192,850   104,727 88,123
c 64,815   55,900 8,915
d 100,000   99,956 44
e 100,000   100,628 -628
105,241   14,975 90,266
55,001   8,946 46,055
140,000   149,341 -9,341
100,000   99,800 200
102,439   98,059 4,380
329,548   240,153 89,395
180,000   179,028 972
1,164   1,256 -92
116   125 -9
117   127 -10
1,181   1,275 -94
3,392   3,663 -271
107   116 -9
131   142 -11
3,115   3,363 -248
123   133 -10
1,117   1,206 -89
95   103 -8
91   99 -8
104,553   99,739 4,814
55,880   54,169 1,711
200,000   199,000 1,000
28,402   14,873 13,529
337,250   318,398 18,852
297,449   197,028 100,421
22,412   16,842 5,570
79,530   48,032 31,498
91,025   100,176 -9,151
89,756   100,176 -10,420
52,437   26,231 26,206
96,641   5,814 90,827
102,018   104,270 -2,252
657,928   166,270 491,658
156,737   72,943 83,794
40,401   18,233 22,168
110,748   111,716 -968
100,000   102,139 -2,139
60,295   7,895 52,400
167,918   110,192 57,726
56,771   42,455 14,316
57,840   42,455 15,385
100,000   100,040 -40
105,808   98,738 7,070
70,000   69,972 28
113,729   62,865 50,864
59,165   31,433 27,732
169,000   168,561 439
474,686   255,059 219,627
362,996   386,755 -23,759
109,932   102,140 7,792
277,160   79,410 197,750
87,443   26,470 60,973
48,494   15,882 32,612
100,979   40,673 60,306
53,400   20,336 33,064
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
      107,138
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       41,318
b       88,123
c       8,915
d       44
e       -628
      90,266
      46,055
      -9,341
      200
      4,380
      89,395
      972
      -92
      -9
      -10
      -94
      -271
      -9
      -11
      -248
      -10
      -89
      -8
      -8
      4,814
      1,711
      1,000
      13,529
      18,852
      100,421
      5,570
      31,498
      -9,151
      -10,420
      26,206
      90,827
      -2,252
      491,658
      83,794
      22,168
      -968
      -2,139
      52,400
      57,726
      14,316
      15,385
      -40
      7,070
      28
      50,864
      27,732
      439
      219,627
      -23,759
      7,792
      197,750
      60,973
      32,612
      60,306
      33,064
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 2,143,673
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  
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 0
3 Add lines 1 and 2........................... 3 34,842
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 34,842
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 28,458
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 39,618
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 68,076
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 143
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 33,091
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet33,091 RefundedBullet 11 0
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
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
    Yes
     
    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)
    bulletNJ
    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 .Click to see attachment
    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 instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.BERNICEBARBOUR.ORG
    14
    The books are in care ofbulletCO GLENMEDE TRUST CONA Telephone no.bullet (215) 419-6000

    Located atbullet1650 MARKET ST STE 1200PHILADELPHIAPA ZIP+4bullet191037391
    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
     
    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 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
    Kathryn Champ Executive Director and Trustee
    40     		74,000    
    3791 Hampstead Rd
    La Canada,CA91011
    Sterling Champ Treasurer
    2     		4,000    
    3791 Hampstead Rd
    La Canada,CA91011
    Judith Little Trustee
    1     		4,000    
    595 Madison Avenue Suite 3100
    New York,NY10022
    Kristina Lloyd Trustee
    1     		0    
    12550 Sunnydale Drive
    Wellington,FL33414
    Heather Lloyd Trustee
    1     		2,000    
    12482 Cypress Island Way
    Wellington,FL33414
    Karen Lloyd Trustee
    1     		4,000    
    12482 Cypress Island Way
    Wellington,FL33414
    Alicia Nogales Trustee
    1     		4,000    
    3855 Jackson Street
    San Francisco,CA94118
    Eve Lloyd Thompson Trustee
    1     		0    
    12510 Mallet Circle
    Wellington,FL33414
    Henry Turmon President
    1     		4,000    
    870 Ashbury Street
    San Francisco,CA94117
    GREG LITTLE TRUSTEE
    1     		4,000    
    3855 JACKSON ST
    SAN FRANCISCO,CA94118
    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 (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
    The Glenmede Trust Co N A INVESTMENT & OTHER 195,012
    1650 MARKET ST STE 1200
    PHILADELPHIA,PA19103
    Total number of others receiving over $50,000 for professional services.............bullet0
    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  
    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
    24,621,488
    b
    Average of monthly cash balances.......................
    1b
    2,272,515
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    26,894,003
    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
    26,894,003
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    403,410
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    26,490,593
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,324,530
    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
    1,324,530
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    34,842
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    34,842
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,289,688
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    15,500
    5
    Add lines 3 and 4............................
    5
    1,305,188
    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 XII, line 1 ...
    7
    1,305,188
    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 1,305,188
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 120,027
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 0
    b From 2017...... 0
    c From 2018...... 0
    d From 2019...... 0
    e From 2020...... 0
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,417,193
    a Applied to 2020, but not more than line 2a 120,027
    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 2021 distributable amount..... 1,297,166
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		8,022
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017.... 0
    b Excess from 2018.... 0
    c Excess from 2019.... 0
    d Excess from 2020.... 0
    e Excess from 2021.... 0
    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:
    KATHRYN CHAMP
    3791 HAMPSTEAD RD
    LA CANADA,CA91011
    (818) 952-4934
    KATY@BERNICEBARBOUR.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    Please check the foundation's website for updates.
    cAny submission deadlines:
    August 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Please contact the foundation for details.
    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
    Advocates 4 Animals Feline Rescue
    And Rehabilitation Inc
    2727 KEARNEY LN
    Xenia,OH45385     		NONE PC SPAY IT FORWARD STRAY CAT 6,000
    Alley Cat Advocates Inc
    3524 NEWBURG RD
    Louisville,KY40218     		NONE PC SPAY A STRAY - MOBILE HOME 18,000
    American Black And Tan Coonhound
    Rescue Inc
    2102 45TH ST NE
    Canton,OH44705     		NONE PC HEARTS FULL OF LOVE 5,000
    Animal Friends Alliance
    2321 E MULBERRY ST
    Fort Collins,CO80524     		NONE PC LIFESAVING, PRE-ADOPTION 25,000
    Animal Friends Inc
    562 CAMP HORNE ROAD
    Pittsburgh,PA15237     		NONE PC AFFORDABLE MOBILE 20,000
    Animal Rescue League Of Iowa Inc
    5452 NE 22ND ST
    Des Moines,IA50313     		NONE PC OPERATION CATSNIP: TNR 15,000
    Animal Rescue Veterinary Services
    194 ROCKINGHAM RD
    Londonderry,NH03053     		NONE PC SPAY/NEUTER FOR FERAL CATS 10,000
    Animal Welfare Association Inc
    509 CENTENNIAL BLVD
    Voorhees,NJ08043     		NONE PC EXTENDING A LIFE-LINE 15,000
    Animals In Need Fund
    525 SANDYDALE DRIVE
    Nipomo,CA93444     		NONE PC ACCESS TO CARE 15,000
    Austin Pets Alive
    1156 WEST CESAR CHAVEZ
    Austin,TX78703     		NONE PC DOG FOSTER PROGRAM 15,000
    Bideawee Inc
    410 EAST 38TH STREET
    New York,NY10016     		NONE PC BIDEAWEE: SECOND START 10,000
    California Veterinary Medical Foundation
    1400 RIVER PARK DR STE 101
    Sacramento,CA95815     		NONE PC CAVMRC MOBILE COMMAND 175,000
    Capital Area Humane Society
    7095 WEST GRAND RIVER AVENUE
    Lansing,MO48906     		NONE PC TNR COMMUNITY CATS 8,750
    Cascades Raptor Center
    32275 FOX HOLLOW RD
    Eugene,OR97405     		NONE PC INTERN TRAINING STIPEND 6,200
    Cat Rescue Of Maryland Inc
    6400 BALTIMORE NATIONAL PIKE BOX 30
    Baltimore,MD212283915     		NONE PC TNR VETERINARY CARE FOR 3,000
    Cats Exclusive Inc
    6350 W ATLANTIC BLVD
    Margate,FL33063     		NONE PC ADOPTION PREP FOR RESCUED 6,000
    Cleveland Animal Protective League
    1729 WILLEY AVENUE
    Cleveland,OH44113     		NONE PC SPAY-IT-FORWARD TNR AND 24,000
    Community Animal Welfare Society
    PO BOX 709629
    Sandy,UT840709629     		NONE PC CAWS CAT & KITTEN ADOPTION 10,000
    Community Cat Coalition of Clark County
    PO BOX 570683
    Las Vegas,NV891570683     		NONE PC C5 TNR LAS VEGAS 7,500
    Community Partnership For Pets Inc
    112 FOUNDERS DRIVE
    Flat Rock,NC28731     		NONE PC SAVE MORE ANIMALS & KILL 7,500
    Dahlonega-Lumpkin County Humane
    Society Inc
    1735 RED OAK FLATS RD
    Dahlonega,GA30533     		NONE PC DOG PARK FENCING 5,000
    Days End Farm Horse Rescue
    1372 WOODBINE ROAD
    Woodbine,MD21797     		NONE PC RESCUING & REHABILITATING 7,500
    Denver Dumb Friends League
    2080 S QUEBEC ST
    Denver,CO802313298     		NONE PC DUMB FRIENDS LEAGUE 20,000
    Fayette Humane Society Inc
    P O BOX 244
    FAYETTEVILLE,GA30214     		NONE PC SPREAD THE LOVE 5,000
    First Coast No More Homeless Pets Inc
    6817 NORWOOD AVENUE
    Jacksonville,FL32208     		NONE PC FERAL FREEDOM -FREE 15,000
    Fix Our Ferals
    12226 SAN PABLO AVENUE
    Richmond,CA94805     		NONE PC MICROCHIPS,VACCINE,SURGERY 5,785
    Florida Wild Mammal Association Inc
    198 EDGAR POOLE ROAD
    Crawfordville,FL32327     		NONE PC SECOND CHANCE FOR WILDLIFE 8,000
    For Our Friends Inc
    PO BOX 203
    Oakland Gardens,NY11364     		NONE PC SAVING PETS FROM EUTHANASIA 4,000
    Frederick County Humane Society
    550 HIGHLAND STREET NO 200
    Frederick,MD21705     		NONE PC QUICK FIX FOR CATS 6,300
    Freedom Hill Horse Rescue
    PO BOX 606
    Dunkirk,MD20754     		NONE PC EQUINE FORAGE,FEED AND 5,000
    Friends For Animals of Metro Detroit
    2661 GREENFIELD RD
    Dearborn,MI48120     		NONE PC STERILIZATION SURGERIES FOR 15,000
    Friends Of Felines Inc
    PO BOX 325
    Port Republic,MD20676     		NONE PC FERAL CATS AND KITTENS 4,995
    Friends Of Ferdinand Indiana Inc
    PO BOX 262
    Mooresville,IN46158     		NONE PC RETIRED FROM RACING, NOT 5,000
    Friends Of The Animals Baton Rouge Inc
    8476 HIGHLAND ROAD
    Baton Rouge,LA70808     		NONE PC FIX ME UP 7,000
    Friends Of The Sea Lion Inc
    20612 LAGUNA CANYON RD
    Laguna Beach,CA92651     		NONE PC ANIMAL CARE AND HABITAT 5,000
    Greater Androscoggin Humane Society
    55 STRAWBERRY AVENUE
    Lewiston,ME04240     		NONE PC ANIMAL MEDICAL ASSISTANCE 7,000
    Greater Farallones Association
    PO BOX 29386
    San Francisco,CA94129     		NONE PC BEACH WATCH 5,000
    Greater New Haven Cat Project Inc
    PO BOX 1432
    NEW HAVEN,CT06506     		NONE PC VETERINARY CARE FOR GNHCP 6,000
    Greyhound Rescue Of New England Inc
    PO BOX 507
    Mendon,MA01756     		NONE PC SUPPORT FOR VETERINARY CARE 5,000
    Haywood Animal Welfare Association Inc
    PO BOX 992
    Waynesville,NC287860992     		NONE PC BEAT THE HEAT 5,000
    Heartland Humane Society
    PO BOX 1184
    Corvallis,OR97339     		NONE PC SURGERY PROGRAM FY 21-22 12,000
    Hobo Hotel Inc
    PO BOX 810
    Lake Charles,LA70602     		NONE PC GETTING BACK ON TRACK! 15,000
    Humane Society For Seattle-King Co
    13212 SE EASTGATE WAY
    Bellevue,WA98005     		NONE PC COMMUNITY MEDICINE PROGRAM 15,000
    Humane Society of Central Oregon
    61170 SE 27TH ST
    Bend,OR97702     		NONE PC BUILD A MOBILE SPAY / 15,000
    Humane Society Of Putnam County
    PO BOX 995
    Cookeville,TN38503     		NONE PC SPAY AND NEUTER ASSISTANCE 10,000
    Humane Society Of Tampa Bay Inc
    3607 N ARMENIA AVE
    Tampa,FL33607     		NONE PC HEARTWORM TREATMENT FOR 13,500
    Jacksonville Humane Society
    8464 BEACH BLVD
    Jacksonville,FL32216     		NONE PC INCREASED LIFESAVING FOR 10,000
    Kansas Humane Society Of Wichita Inc
    3313 N HILLSIDE
    WICHITA,KS67219     		NONE PC INTAKE REORGANIZATION 10,000
    League For Animal Welfare
    4193 TAYLOR ROAD
    Batavia,OH45103     		NONE PC SPAY/NEUTER VOUCHER PROGRAM 5,000
    Longmont Humane Society Inc
    9595 NELSON ROAD
    Longmont,CO80501     		NONE PC CANINE TBMD 15,000
    Louisiana SPCA
    1700 MARDI GRAS BLVD
    New Orleans,LA70114     		NONE PC PROVIDING SPAY/NEUTER + 20,000
    Merrimack River Feline Rescue
    Society Inc
    63 ELM STREET
    Salisbury,MA01952     		NONE PC FERAL CAT SPAY/NEUTER 10,000
    Metro East Humane Society
    8495 STATE ROUTE 143
    Edwardsville,IL62025     		NONE PC MEHS CAPITAL CAMPAIGN 5,000
    Mississippi Spay & Neuter
    657 US 49
    Richland,MS39218     		NONE PC REDUCING ANIMAL SUFFERING 5,000
    Paws South Florida Rescue Inc
    6879 NW 28TH AVENUE
    Fort Lauderdale,FL33309     		NONE PC SPAY-NEUTER AT-RISK CATS IN 5,000
    Pelican Harbor Seabird Station
    1279 79TH STREET CAUSEWAY
    Miami,FL33138     		NONE PC WILDLIFE RESCUE, 7,500
    Point Blue Conservation Science
    3820 CYPRESS DRIVE SUITE 11
    Petaluma,CA94954     		NONE PC SAVING WHALES OFF THE 35,000
    Project Safe Pet
    168 HIGHWAY 274 311
    Lake Wylie,SC29710     		NONE PC COMMUNITY SPAY/NEUTER 8,000
    Rockfish Sanctuary Inc
    8242 ROCKFISH RIVER RD
    Schuyler,VA22969     		NONE PC ASSISTANCE WITH OPERATIONS 10,000
    Rocky Mountain Raptor Program
    2519 S SHIELDS STREET 1K-115
    Fort Collins,CO80526     		NONE PC RMRP REHABILITATION 2021 10,000
    Sarvey Wildlife Care Center
    13106 148TH ST NE
    Arlington,WA98223     		NONE PC SMALL MAMMAL PRE-RELEASE 5,000
    Second Chance Animal Center
    1779 VT ROUTE 7A
    Arlington,VT05250     		NONE PC IMPROVEMENT OF SURGICAL 5,000
    Second Chance Animal Shelter Inc
    1110 DEVERE DR
    Alpena,MI49707     		NONE PC SURGICAL EQUIPMENT NEEDED 15,000
    Spay and Neuter Kansas City
    1116 E 59TH ST
    Kansas City,MO64110     		NONE PC OUTREACH EMERGENCY RESPONSE 5,000
    Spay Neuter Assistance Program MCFA
    PO BOX 106
    Vonore,TN37885     		NONE PC SPAY AND NEUTER SERVICE 8,000
    Spay-Neuter Assistance Program Inc
    PO BOX 70286
    Houston,TX77270     		NONE PC EMPOWERING PEOPLE & PETS 7,500
    St Hubert's Animal Welfare Center
    PO BOX 159
    Madison,NJ07940     		NONE PC RESCUE OF 113 CATS FROM NJ 15,000
    Stop The Suffering
    452 OVERBROOK DRIVE
    Columbus,OH43214     		NONE PC SHELTER AND RURAL PETS 5,500
    The Animal Medical Center
    510 EAST 62ND STREET
    New York,NY10065     		NONE PC FUND FOR GUIDE DOGS, AMC TO 50,000
    The Spayed Club
    13 TALL TREE CIRCLE
    Broomall,PA19008     		NONE PC SPAY/NEUTER/VACCINATION FOR 10,000
    Tree House Humane Society
    7225 N WESTERN AVENUE
    Chicago,IL60645     		NONE PC ADDRESSING CAT 5,000
    Tri-State Bird Rescue And Research Inc
    170 POSSUM HOLLOW ROAD
    Newark,DE19711     		NONE PC WILD BIRD CLINIC RELIEF 5,000
    University of Idaho
    875 PERIMETER DR
    Moscow,ID83844     		NONE PC HOW DO INCREASES TO HUNTING 30,000
    University of Pennsylvania Veterinary
    School
    3800 SPRUCE ST
    Philadelphia,PA19104     		NONE PC SUPPORT STAFF SALARIES & 200,000
    Wildcare Eastern Sierra
    800 KEOUGH HOT SPRINGS RD
    Bishop,CA93514     		NONE PC WILDLIFE REHABILITATION IN 12,000
    Willamette Humane Society
    4246 TURNER RD SE
    Salem,OR97317     		NONE PC COMMUNITY CAT SPAY & NEUTER 15,500
    Woodlands Wildlife Refuge Inc
    PO BOX 5046
    Clinton,NJ08809     		NONE PC GROWING THROUGH UNEXPECTED 20,000
    Total .................................bullet 3a 1,198,030
    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 ...........     		         
    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 ............     		    18 2,143,673  
    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) ..   2,697,040  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,697,040
    (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

    TY 2021 AccountingFeesSchedule
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 11,000     11,000

    TY 2021 ExplnOfNonFilingWithAGStmt
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Statement:
    THE STATE OF NEW JERSEY ALLOWS ORGANIZATIONS WHO RECEIVE LESS THAN $10,000 IN GROSS CONTRIBUTIONS FOR THE FISCAL YEAR AND DO NOT COMPENSATE ANYONE IN CONNECTION WITH THE SOLICITATION OF FUNDS TO UNREGISTER WITH THE DIVISION OF CONSUMER AFFAIRS. THE FOUNDATION ELECTS TO BE AN AN-UNREGISTERED CHARITY.

    TY 2021 OtherDecreasesSchedule
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Description Amount
    PARTNERSHIP COST BASIS ADJ 51,104


    TY 2021 OtherExpensesSchedule
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 2,250 0   2,250
    WEBSITE AND INTERNET 3,183 0   3,183
    OFFICE EXPENSES 2,646 0   2,646
    NJ ANNUAL REPORT FEE 56 0   56


    TY 2021 OtherIncomeSchedule2
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 78,104 66,539  


    TY 2021 OtherIncreasesSchedule
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Description Amount
    MISC ADJUSTMENTS 17,135
    GRANTS RECOVERY 15,500


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GLENMEDE FOUNDATION ADVISORY F 100,000     100,000
    GLENMEDE INVESTMENT MANAGEMENT 84,012 84,012    
    MCRAE INVESTMENT MANAGEMENT 88,822 88,822    


    TY 2021 TaxesSchedule
    Name:
    BERNICE BARBOUR FOUNDATION INC 5487-00-40
    EIN:
    22-2779967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 3,471 3,471   0
    FEDERAL ESTIMATES - PRINCIPAL 12,000 0   0
    FOREIGN TAXES ON QUALIFIED FOR 2,127 2,127   0
    FOREIGN TAXES ON NONQUALIFIED 418 418   0