TY 2023 Form 990PF

(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.)
1 a	BEAIRD PROPERTIES	P	2023-12-31
b	BERNSTEIN - SALE OF ST COV SECURITIE	P	2023-12-31
c	BERNSTEIN - SALE OF LT COV SECURITIE	P	2023-12-31
d
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a		1,493,677	-1,493,677
b	659,209	631,451	27,758
c	2,885,057	2,195,229	689,828
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7		2	-776,016
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 ...................	3	27,758

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	18,175
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	18,175
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	18,175
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	26,000
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	26,000
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	3
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	7,822
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax7,822	Refunded	11

(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 2.00	0	0	0
330 MARSHALL ST SUITE 1140 SHREVEPORT,LA71101
MALCOLM SEAWELL	TREASURER 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
FRANCES SEAWELL	SECRETARY 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
ELIZABETH BEAIRD	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
JOHN BEAIRD	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
SUSAN BEAIRD	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
LESLIE DARR	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
DAVE SEAWELL	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
MARJORIE SEAWELL	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SHREVEPORT,LA71101
TYLER WOLF	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
MARY SEAWELL	DIRECTOR 2.00	0	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101
TOYA GRAHAM	EXECUTIVE DI 40.00	105,750	0	0
330 MARSHALL ST SUITE 1440 SHREVEPORT,LA71101

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN UNIVERSITY PO BOX 96609 WASHINGTON,DC20077			PROGRAM SERVICES	100
ANIMAL WELFARE INSTITUTE 900 PENNSYLVANIA AVE SE WASHINGTON,DC20003			OPERATING EXPENSES	2,000
BE LOUD SOPHIE 406 LONGLEAF DRIVE CHAPEL HILL,NC27517			OPERATING EXPENSES	250
BERNSTEIN DEVELOPMENT INC 1706 HOLLYWOOD AVE SHREVEPORT,LA71108			PROGRAM SERVICES	22,500
BIKE SLO COUNTRY 860 PACIFIC ST SUITE 105 SAN LUIS OBISPO,CA93401			GENERAL OPERATING	1,000
BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM,NC27707			OPERATING EXPENSES	250
BUFFALO BILL MEMORIAL ASSOCIATION 720 SHERIDAN AVE CODY,WY82414			OPERATING EXPENSES	3,000
CADDO COUNCIL OF AGING 1700 BUCKNER STREET SUITE 240 SHREVEPORT,LA71101			PROGRAM SERVICES	25,000
CADENCE INTERNATIONAL PO BOX 1268 ENGLEWOOD,CO80150			GENERAL OPERATING	250
CAL POLY - DEVELOPMENT SUPPORT SVCS 1 GRAND AVE SAN LUIS OBISPO,CA93407			GENERAL OPERATING	9,400
CAMP BLESSING TEXAS 7227 CAMP BLESSING LN BRENHAM,TX77833			GENERAL OPERATING	15,000
CANINE PARTNERS OF THE ROCKIES 651 POTOMAC ST STE E AURORA,CO80011			OPERATING EXPENSES	500
CARNIVAL EDUCATION FUND INC 4735 SPOTTSWOOD AVENUE SUITE 103 MEMPHIS,TN38117			PROGRAM SERVICES	1,000
CAROLINA FRIENDS SCHOOL 4809 FRIENDS SCHOOL ROAD DURHAM,NC27705			OPERATING EXPENSES	2,250
CATHOLIC CHARITIES OF ACADIANA INC PO BOX 3177 LAFAYETTE,LA70502			PROGRAM SERVICES	2,750
CELEBRATE THE BEAT PO BOX 480 DENVER,CO80201			OPERATING EXPENSE	500
CENTRAL COAST CONCERNED MOUNTAIN BIKERS PO BOX 1022 SAN LUIS OBISPO,CA93406			OPERATING EXPENSES	1,000
CHILDREN & ARTHRITIS INC 2751 ALBERT BICKNELL DR SUITE 2E SHREVEPORT,LA71103			OPERATING EXPENSES	500
CHILDRENS INTERNATIONAL SUMMER VILLAGES ROCKY MOUNTAIN DENVER PO BOX 221631 DENVER,CO80222			GENERAL OPERATING	1,150
CHIMP HAVEN 13600 CHIMPANZEE PLACE KEITHVILLE,LA71047			OPERATING EXPENSES	10,000
CHRISTIAN SERVICE PROGRAM 2346 LEVY ST SHREVEPORT,LA71101			OPERATING EXPENSE	35,000
CHURCH HEALTH CENTER 1350 CONCOURSE AVE SUITE 142 MEMPHIS,TN38104			OPERATING EXPENSES	1,500
CITIZENS ABOUT PROGRESS 201 1ST STREET SPRINGHILL,LA71075			OPERATING EXPENSE	15,000
COHABITAT FOUNDATION INC 717 CROCKETT ST SUITE 203 SHREVEPORT,LA71101			PROGRAM SERVICES	12,500
COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER,CO80205			OPERATING EXPENSE	1,000
COLORADO ORGANIZATION FOR VICTIM ASSISTANCE 1325 S COLORADO BLVD SUITE 508-B DENVER,CO80222			OPERATING EXPENSE	1,000
COMBA PO BOX 280415 LAKEWOOD,CO80228			OPERATING EXPENSES	1,000
COMMON GROUND COMMUNITY INC 4830 LINE AVE 117 SHREVEPORT,LA71106			OPERATING EXPENSES	2,000
COMPASS ACADEMY 2285 SOUTH FEDERAL BLVD DENVER,CO80219			OPERATING EXPENSE	1,000
COMPASSION FOR LIVES 7505 PINES RD STE 1235 SHREVEPORT,LA71129			GENERAL OPERATING	45,000
CONSCIOUS ALLIANCE 3801 INDUSTRIAL LN BROOMFIELD,CO80020			OPERATING EXPENSES	1,000
CRADLES TO CRAYONS CHICAGO PO BOX 7410693 CHICAGO,IL60674			OPERATING EXPENSE	2,000
DELIVERING GOOD 266 WEST 37TH STREET 22ND FLOOR NEW YORK,NY10018			PROGRAM SERVICES	12,500
DEMOCRACY NORTH CAROLINA 3000 AERIAL CENTER PKWY SUITE 160 MOORISVILLE,NC27560			OPERATING EXPENSES	1,000
DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER,CO80231			OPERATING EXPENSES	500
DTH PUBLISHING CORPORATION 109 E FRANKLIN ST SUITE 210 CHAPEL HILL,NC27514			PROGRAM SERVICES	250
DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS,TN38120			OPERATING EXPENSES	500
DZI FOUNDATION PO BOX 632 RIDGWAY,CO81432			PROGRAM SERVICES	30,000
DZI FOUNDATION PO BOX 632 RIDGWAY,CO81432			OPERATING EXPENSES	7,400
ETM-COLORADO 618 S PONTIAC WAY DENVER,CO80224			OPERATING EXPENSE	1,000
EVERGREEN PRESBYTERIAN MINISTRIES INC 2101 HIGHWAY 80 HAUGHTON,LA71037			OPERATING EXPENSE	1,000
FAITHBRIDGE 12000 E 47TH AVE SUITE 112 DENVER,CO80239			OPERATING EXPENSE	2,000
FAMILIES AND FRIENDS OF LA INCARCERATED CHILDREN 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS,LA70113			OPERATING EXPENSE	500
FIRST PRESBYTERIAN CHURCH OF DURHAM 305 EAST MAIN STREET DURHAM,NC27701			PROGRAM SERVICES	1,000
FIRST PRESBYTERIAN CHURCH OF DURHAM 305 EAST MAIN STREET DURHAM,NC27701			CAPITAL EXPENSES	1,000
FIRST PRESBYTERIAN DAY SCHOOL 900 JORDAN ST SHREVEPORT,LA71101			OPERATING EXPENSES	2,000
FOOD BANK OF NORTHWEST LOUISIANA PO BOX 65150 SHREVEPORT,LA71136			CAPITAL EXPENSES	55,000
FOOD BANK OF NORTHWEST LOUISIANA PO BOX 65150 SHREVEPORT,LA71136			OPERATING EXPENSES	750
FORGING YOUTH RESILIENCE 108 ULVERSTON DRIVE HOLLY SPRINGS,NC27540			OPERATING EXPENSES	12,663
FOUNDATION FOR FIGHTING BLINDNESS PO BOX 45740 BALTIMORE,MD21297			PROGRAM SERVICES	150
FOUNDATION TO COMBAT ANTI SEMITISM INC ONE PATRIOT PLACE FOXBORO,MA02035			OPERATING EXPENSE	500
FRIENDS OF STATE PARKS (NORTH CAROLINA) PO BOX 37655 RALEIGH,NC27627			OPERATING EXPENSES	250
FYR DENVER 2879 EMPOIA CT DENVER,CO80238			OPERATING EXPENSES	2,088
GEAUX 4 KIDS INC 1513 DOCTORS DRIVE STE 100-B BOSSIER CITY,LA71111			OPERATING EXPENSES	1,000
GERMANTOWN CHARITY HORSE SHOW PO BOX 38102 GERMANTOWN,TN38183			OPERATING EXPENSES	766
GINGERBREAD HOUSE 1700 BUCKNER SQUARE SUITE 101 SHREVEPORT,LA71101			OPERATING EXPENSES	15,750
GREAT WORK INC 3636 OSAGE ST DENVER,CO80211			OPERATING EXPENSE	500
HALLETT ACADEMY 2950 JASMINE ST DENVER,CO80207			OPERATING EXPENSES	1,000
HARLEM CHILDREN'S ZONE INC 35 EAST 125TH STREET NEW YORK,NY10035			OPERATING EXPENSE	1,250
HARVARD DIVINITY SCHOOL PO BOX 419209 BOSTON,MA02241			PROGRAM SERVICES	650
HOPE CONNECTIONS INC 2350 LEVY STREET SHREVEPORT,LA71103			PROGRAM SERVICES	55,000
HOPE CONNECTIONS INC 2350 LEVY STREET SHREVEPORT,LA71103			OPERATING EXPENSES	750
HOUSE OF GRACE ARVAD MINITRIES INC PO BOX 654 HAUGHTON,LA71037			CAPITAL EXPENSES	5,000
HUGS INC 333 TEXAS ST SUITE 1300 SHREVEPORT,LA71101			PROGRAM SERVICES	10,000
HUMANE SOCIETY OF NORTHWEST LOUISIANA 2544 LINWOOD AVE SHREVEPORT,LA71103			OPERATING EXPENSES	500
INNOCENCE PROJECT NEW ORLEANS 4051 ULLOA STREET NEW ORLEANS,LA70119			GENERAL OPERATING	1,000
INTER CITY ROW MODERN DANCE COMPANY 2021 MARTIN LUTHER KING DRIVE SHREVEPORT,LA71107			CAPITAL EXPENSES	5,000
JOY AS RESISTANCE 7779 MARTIN LUTHER KING BLVD DENVER,CO80238			OPERATING EXPENSE	2,000
JUDI'S HOUSE 10125 E 25TH AVE AURORA,CO80010			OPERATING EXPENSES	1,500
JUNIOR ACHIEVEMENT OF NORTH LOUISIANA 212 TEXAS STREET SUITE 101 SHREVEPORT,LA71101			PROGRAM SERVICES	7,500
LEGAL COUNSEL FOR YOUTH AND CHILDREN PO BOX 28629 SEATTLE,WA98118			OPERATING EXPENSES	750
LES PASSEES 5489 MURRAY AVE MEMPHIS,TN38119			OPERATING EXPENSE	120
LIBERTY HILL FOUNDATION 1001 WILSHIRE BLVD PMB 2170 LOS ANGELES,CA90017			GENERAL OPERATING	5,000
LOUISIANA ADVOCATES FOR IMMIGRANTS IN DETENTION 262 WILKINSON STREET SHREVEPORT,LA71104			OPERATING EXPENSE	25,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE STREET SUITE 300 NEW ORLEANS,LA70113			PROGRAM SERVICES	45,000
LOUISIANA KEY ACADEMY CADDO 3172 GOVERNMENT ST BATON ROUGE,LA70806			OPERATING EXPENSE	20,000
MADDIE MAY FUND 55 COOK ST APT 924 DENVER,CO80206			OPERATING EXPENSE	1,000
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 DRIVE SHREVEPORT,LA71107			OPERATING EXPENSE	50,000
MICHAEL J FOX FOUNDATION GRAND CENTRAL STATION PO BOX 4777 NEW YORK,NY10163			OPERATING EXPENSES	250
MID-SOUTH FOOD BANK 3865 SOUTH PERKINS RD MEMPHIS,TN38118			OPERATING EXPENSES	1,000
MORRIS ANIMAL FOUNDATION 720 S COLORADO BLVD SUITE 174A DENVER,CO80246			OPERATING EXPENSE	1,500
MUESUEM OF EUREKA SRINGS ART PO BOX 282 EUREKA SPRINGS,AR72632			OPERATING EXPENSE	10,000
NORTH CAROLINA JUSTICE CENTER PO BOX 28068 RALEIGH,NC27611			OPERATING EXPENSE	500
NORTHWEST LOUISIANA EDUCATION AND LEADERSHIP FOUNDATION PO BOX 5956 BOSSIER CITY,LA71171			OPERATING EXPENSE	35,000
NORTHWEST LOUISIANA YOUTH GOLF AND EDUCATION FOUNDATION 2200 MILAM ST SHREVEPORT,LA71103			PROGRAM SERVICES	12,300
NORWELA COUNCIL BOY SCOUTS OF AMERICA 3508 BEVERLY PLACE SHREVEPORT,LA71104			PROGRAM SERVICES	15,000
OASIS OF HOPE CDC 600 SW 3RD STREET SUITE 2290 POMPANO BEACH,FL33060			PROGRAM SERVICES	25,000
ONE GREAT RIVER OF LOUISIANA INC PO BOX 44349 SHREVEPORT,LA71134			PROGRAM SERVICES	10,000
PAMOJA ART SOCIETY 3806 LINWOOD AVENUE SHREVEPORT,LA71103			PROGRAM SERVICES	8,250
PARTNERS IN HEALTH PO BOX 996 FREDERICK,MD210759942			OPERATING EXPENSES	6,000
PAWS4EVER 6311 NICKS RD MEBANE,NC27302			OPERATING EXPENSE	1,250
PET SAVERS PO BOX 29163 SHREVEPORT,LA71149			OPERATING EXPENSES	1,000
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER,CO80207			OPERATING EXPENSES	2,200
PLANNED PARENTHOOD SOUTH ATLANTIC 100 SOUTH BOYLAN AVENUE RALEIGH,NC27603			OPERATING EXPENSES	5,350
PLANT A SEED IN OUR YOUTH FOUNDATIO 1518 COX STREET BOSSIER CITY,LA71111			OPERATING EXPENSE	3,000
PLAYAZ AND PLAYETTES INC 835 BUTLER STREET SHREVEPORT,LA71103			PROGRAM SERVICES	5,000
PROJECT CELEBRATION INC 580 W MAIN STREET MANY,LA71449			OPERATING EXPENSE	3,000
PROJECT RECLAIM OF LOUISIANA INC PO BOX 444 MINDEN,LA71058			OPERATING EXPENSE	51,500
PROVIDENCE HOUSE 814 COTTON STREET SHREVEPORT,LA71101			PROGRAM SERVICES	35,000
RED BIRD MINISTRIES PO BOX 266 BREAUX BRIDGE,LA70517			OPERATING EXPENSE	5,000
RED RIVER FILM SOCIETY DBA THE ROBINSON FILM CENTER 617 TEXAS STREET SHREVEPORT,LA71101			CAPITAL EXPENSE	10,000
RED RIVER STEM INC 820 CLYDE FANT PARKWAY SHREVEPORT,LA71101			PROGRAM SERVICES	30,000
RENESTING PROJECT INC 1331 DRIFTWOOD DRIVE BOSSIER CITY,LA71111			OPERATING EXPENSE	50,000
RENZI EDUCATION AND ART CENTER 435 EGAN STREET SHREVEPORT,LA71101			GENERAL OPERATING	15,000
RESCHOOL 730 17TH ST SUITE 950 DENVER,CO80202			OPERATING EXPENSE	500
ROBINSON'S RESCUE LOW COST SPAY & NEUTER 2515 LINE AVENUE SHREVEPORT,LA71104			GENERAL OPERATING	20,750
ROCKIN VETS RANCH 15220 DEMMLER ROAD COLORADO SPRINGS,CO80928			OPERATING EXPENSE	250
RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH ST LITTLE ROCK,AR72202			CAPITAL EXPENSE	50,000
SANCTUARY ARTS SCHOOL 423 LAKE ST SHREVEORT,LA71101			OPERATING EXPENSES	6,000
SEMESTER AT SEA INST FOR SHIPBOARD EDUCATION PO BOX 842945 DALLAS,TX75284			OPERATING EXPENSES	1,200
SHREVEPORT COMMON 801 CROCKETT ST SHREVEPORT,LA71101			OPERATING EXPENSES	20,000
SHREVEPORT GREEN 3625 SOUTHERN AVENUE SHREVEPORT,LA71104			PROGRAM SERVICES	15,000
SHREVEPORT PREGNANCY CENTER 2810 SUMMER GROVE DR SHREVEPORT,LA71118			OPERATING EXPENSES	2,750
SHREVEPORT REGIONAL ARTS COUNCIL 801 CROCKETT ST SHREVEPORT,LA71101			PROGRAM SERVICES	5,000
SOUTH HIGHLANDS FOUNDATION INC 831 ERIE STREET SHREVEPORT,LA71106			OPERATING EXPENSES	2,000
SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY,AL36104			OPERATING EXPENSES	250
ST GEORGE EPISCOPAL CHURCH 2425 S GERMANTOWN RD GERMANTOWN,TN38138			PROGRAM SERVICES	1,000
ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY PO BOX 53074 SHREVEPORT,LA71135			OPERATING EXPENSES	500
STATES NEWSROOM 50 F ST NW SUITE 460 WASHINGTON,DC20001			PROGRAM SERVICES	1,000
STEDMAN PTA 2940 DEXTER ST DENVER,CO80207			OPERATING EXPENSES	750
TEENS FOR FOOD JUSTICE 33 W 60TH ST SUITE 1211 NEW YORK,NY10023			GENERAL OPERATING	2,000
THE ARC CADDO-BOSSIER 351 JORDAN ST SHREVEPORT,LA71101			PROGRAM SERVICES	50,000
THE BETTY AND LEONARD PHILLIPS DEAF ACTION CENTER 601 JORDAN STREET SHREVEPORT,LA71101			PROGRAM SERVICES	5,000
THE CENTER FOR CHILDREN AND FAMILIES 622 RIVERSIDE DRIVE MONROE,LA71201			PROGRAM SERVICES	30,000
THE CHERRY HILLS LAND PRESERVE PO BOX 522 ENGLEWOOD,CO80151			OPERATING EXPENSES	1,000
THE CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA,CO80045			OPERATING EXPENSES	7,325
THE GEORGE WASHINGTON UNIVERSITY 1922 F STREET NW STE 202 WASHINGTON,DC20052			PROGRAM SERVICES	100
THE GRAND KREWE OF SPHINX 10000 WHITTMORE PARK LANE COLLIERVILLE,TN38017			OPERATING EXPENSE	500
THE HIGHLAND CENTER 520 OLIVE STREET SHREVEPORT,LA71104			CAPITAL EXPENSE	21,500
THE HIGHLAND CENTER 520 OLIVE STREET SHREVEPORT,LA71104			OPERATING EXPENSES	10,000
THE MCCALLIE SCHOOL 500 DODDS AVE CHATTANOOGA,TN37404			OPERATING EXPENSES	1,000
THE MORGAN ADAMS FOUNDATION 5303 E EVANS AVE SUITE 200 DENVER,CO80222			OPERATING EXPENSE	4,000
THE SALVATION ARMY SHREVEPORT LA CORPS 200 E STONER AVENUE SHREVEPORT,LA71101			PROGRAM SERVICES	15,000
THE STRAND THEATRE PO BOX 1547 SHREVEPORT,LA71165			PROGRAM SERVICES	30,000
THE STRAND THEATRE PO BOX 1547 SHREVEPORT,LA71165			OPERATING EXPENSES	1,500
THEATRE OF THE PERFORMING ARTS OF SHREVEPORT 4005 LAKESHORE DRIVE SHREVEPORT,LA71109			OPERATING EXPENSE	10,000
THERE WITH CARE-DENVER 7808 CHERRY CREEK SOUTH D SUITE 213 DENVER,CO80231			OPERATING EXPENSES	2,500
THINKFIRST 960 SHERIDAN AVE SUITE A SHREVEPORT,LA71104			PROGRAM SERVICES	5,000
TRANSPLANTING TRADITIONS PO BOX 394 CARRBORO,NC27510			OPERATING EXPENSES	500
TRIANGLE LAND CONSERVANCY PO BOX 1848 DURHAM,NC27707			OPERATING EXPENSE	1,250
TROUT UNLIMITED CUTTHROAT CHAPTER 1285 NIGHTFIRE CIRCLE CASTLE ROCK,CO80104			OPERATING EXPENSE	500
TROUT UNLIMITED NATIONAL OFFICE PO BOX 98166 WASHINGTON,DC20090			OPERATING EXPENSE	500
UNC HEALTH FOUNDATION- SUICIDE PREVENTION INSTITUTE 123 W FRANKLIN ST SUITE 510 CHAPEL HILL,NC27516			PROGRAM SERVICES	1,250
UNC-GREENSBORO PO BOX 26170 GREENSBORO,NC27402			OPERATING EXPENSE	1,000
UNION GENERAL HOSPITAL 901 JAMES AVENUE FARMERVILLE,LA71241			CAPITAL EXPENSE	15,000
UNITED WAY OF NORTHWEST LOUISIANA 820 JORDAN STE 370 SHREVEPORT,LA71101			PROGRAM SERVICES	20,000
UNIVERSITY OF DENVER-STURM COLLEGE OF LAW PO BOX 910585 DENVER,CO80291			OPERATING EXPENSES	1,000
VOLUNTEERS FOR YOUTH JUSTICE 900 JORDON STREET SUITE 102 SHREVEPORT,LA71101			PROGRAM SERVICES	40,000
VOLUNTEERS FOR YOUTH JUSTICE 900 JORDON STREET SUITE 102 SHREVEPORT,LA71101			OPERATING EXPENSES	1,000
YMCA OF MONTCLAIR 25 PARK STREET MONCLAIR,NJ07042			OPERATING EXPENSE	2,000
YMCA OF NORTHWEST LA 400 MCNEIL SHREVEPORT,LA71101			PROGRAM SERVICES	30,000
YOUTH ENRICHMENT PROGRAM 4700 LINE AVENUE SUITE 207 SHREVEPORT,LA71106			PROGRAM SERVICES	25,000
YOUTH OUTREACH SERVICES 7903 ARCADIAN SHORES DRIVE SHREVEPORT,LA71129			PROGRAM SERVICES	25,000
YWCA OF NORTHWEST LOUISIANA 850-B OLIVE STREET SHREVEPORT,LA71104			OPERATING EXPENSE	40,000
NATIONAL CENTER FOR FAMILY PHILANTH 1667 K ST NW STE 350 WASHINGTON,DC20006			GENERAL OPERATING	1,500
Total ................................. 3a				1,475,962

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	176,250		176,250
4	Dividends and interest from securities...	534,127		534,127
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-776,016
b	Gross sales price for all assets on line 6a 3,544,341
7	Capital gain net income (from Part IV, line 2)...
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).......	List of Attached Documents: // Content	738,917	738,917
12	Total. Add lines 1 through 11........	673,278		1,449,294
13	Compensation of officers, directors, trustees, etc.	105,750			105,750
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	5,250			5,250
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	4,950	1,485	3,465
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	94,197	94,197
17	Interest...............	594
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	69,291	16,231	8,100
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......	90,571			90,571
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	64,707	29,792	34,915
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	435,310		141,705	248,051
25	Contributions, gifts, grants paid.......	1,475,962			1,475,962
26	Total expenses and disbursements. Add lines 24 and 25	1,911,272		141,705	1,724,013
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-1,237,994
b	Net investment income (if negative, enter -0-)			1,307,589
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	44,463	27,843	27,843
	2	Savings and temporary cash investments.........	346,948	297,841	297,841
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	12,033	31,659	31,659
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	18,940,911	List of Attached Documents: // Content 19,280,238	21,284,000
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 12,798
		Less: accumulated depreciation (attach schedule) 12,798
	15	Other assets (describe )	List of Attached Documents: // Content 3,738,262	List of Attached Documents: // Content 2,216,555	List of Attached Documents: // Content 11,281,233
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	23,082,617	21,854,136	32,922,576
	17	Accounts payable and accrued expenses..........	21,448	30,961
	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 )
	23	Total liabilities (add lines 17 through 22).........	21,448	30,961
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	23,061,169	21,823,175
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		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).....	23,061,169	21,823,175
	30	Total liabilities and net assets/fund balances (see instructions).	23,082,617	21,854,136

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			-1,493,677
b			27,758
c			689,828
d
e

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

		(a) Corpus	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7				1,561,184
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......			138,666
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........
4Qualifying distributions for 2023 from Part
XI, line 4: $ 1,724,013
a Applied to 2022, but not more than line 2a			138,666
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 2023 distributable amount.....				1,561,184
e Remaining amount distributed out of corpus		24,163
5 Excess distributions carryover applied to 2023.
(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		24,163
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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........				0
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 2018 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		24,163
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....	24,163


(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...................

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

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

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

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	176,250
4 Dividends and interest from securities ....			14	534,127
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....			15	738,917
8 Gain or (loss) from sales of assets other than inventory ............					-776,016
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) ..				1,449,294	-776,016

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)
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	2,738	200DB	5.0000
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

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
EXPENSES
BEAIRD PROPRTIES LLC	29,792	29,792
CHARITABLE EXPENSE	100		100
DUES	815		815
EMPLOYEE HEALTH INSURANCE	14,049		14,049
INSURANCE	1,739		1,739
MEMBER COMPENSATION	2,581		2,581
OFFICE EXPENSE	6,484		6,484
PROFESSIONAL DEVELOPMENT	7,667		7,667
TRAVEL EXPENSE	1,480		1,480

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
EXCISE TAX ON INVESTMENT INCOME	44,960
FILING FEES	10		10
FOREIGN TAXES PAID	16,231	16,231
PAYROLL TAXES	8,090		8,090

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

Line No.	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.)

Software ID:
Software Version: