SCOTT FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCOTT FOUNDATION INC (EIN 72-6027563)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-03-28
IRS object ID
202540879349100614
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-28T14:55:18-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1525AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN726027563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCOTT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone3183874160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4948AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ELLEN THOMPSONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3183874160PhoneNum
Signature2025-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALIA M WOLLERSONPreparerPersonNm
PTINP00747990PTIN
Phone3184291525PhoneNum
Preparation2025-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,597,466FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$472,140ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,866InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,866InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$486,923DividendsRevAndExpnssAmt
Dividends Net Invst Incm$486,923DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$23,880NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,435,863GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$23,880CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$19,323OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$17,218OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$968,486TotalRevAndExpnssAmt
Total Net Invst Incm$498,451TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$14,400OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$7,200OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$7,200OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,875AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$937AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$938AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$126,782OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$126,782OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$1,234InterestRevAndExpnssAmt
Interest Net Invst Incm$1,234InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,702OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,826OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,827OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$151,993TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$139,979TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,965TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$856,116ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$856,116ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,008,109TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$139,979TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$868,081TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$39,623ExcessRevenueOverExpensesAmt
Net Investment Income$358,472NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$61,621SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$59,451SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$59,451SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$16,042,274CorporateBondsBOYAmt
Corporate Bonds EOY$17,538,015CorporateBondsEOYAmt
Corporate Bonds EOYFMV$17,538,015CorporateBondsEOYFMVAmt
Total Assets BOY$16,103,895TotalAssetsBOYAmt
Total Assets EOY$17,597,466TotalAssetsEOYAmt
Total Assets EOYFMV$17,597,466TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$8,257,048CapitalStockBOYAmt
Capital Stock EOY$8,257,048CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$7,846,847RetainedEarningBOYAmt
Retained Earning EOY$9,340,418RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$16,103,895TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,597,466TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,103,895TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,597,466TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,103,895TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$39,623ExcessRevenueOverExpensesAmt
Other Increases$1,533,194OtherIncreasesAmt
Subtotal$17,597,466SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$17,597,466TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
FROM K-1, ENERGY TRANSFER, LPP-$880-$880
GREEN SQUARE CAPITAL PUBLICLY TRADED SECURITIESP-$30,814-$30,814$6,435,863$6,466,677
GREEN SQUARE WASH SALES DISALLOWEDP$55,574$55,574
FieldValueIRS element (for citing)
Capital Gain Net Income$23,880CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,983InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,983SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,983TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,021EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,021TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,038OverpaymentAmt
Applied To ES Tax$3,038AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARY ELLEN THOMPSONIndividualWithBooksNm
Phone3183874160PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 4948AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETTY S CUMMINS
188 CUMMINS ROADMANGHAMLA71259CHAIRPERSON4.00$0$0$0
EVELYN JOHNSON
12 WATERS EDGE DRMONROELA71203TRUSTEE2.00$0$0$0
MARY ELLEN THOMPSON
18 GERMANY COURTLITTLE ROCKAR72223TRUSTEE2.00$0$0$0
GEORGE J BERSHEN
3320 DEBORAH DRIVEMONROELA71201SEC-TREAS4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,524,342AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,159,967AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$16,684,309TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$16,684,309AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$250,265CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,434,044NetVlNoncharitableAssetsAmt
Minimum Investment Return$821,702MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$821,702MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,983TaxBasedOnInvestmentIncomeAmt
Total Tax$4,983TotalTaxAmt
Distributable Before Adj$816,719DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$816,719DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$816,719DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$868,081ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$868,081QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$816,719DistributableAsAdjustedAmt
Undistributed Income PY$737,073UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$868,081QualifyingDistributionsAmt
Applied To Year1$737,073AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$131,008AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$685,711UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBETTY S CUMMINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARY ELLEN THOMPSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4948AddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3183874160RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORMAT IS REQUIRED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO ORGANIZATIONS PRIMARILY IN NORTH LOUISIANARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (256 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACE MENTORING PROGRAM
PO BOX 585ST ROSELA70087NONEPCCHARITABLE$500
AL CHYMIA SHRINERS
5770 CHELBY OAKS DRMEMPHISTN38134NONEPCMEDICAL$500
ALL 4S RESCUE LEAGUE
PO BOX 384ARLINGTONTN38002NONEPCCHARITABLE$500
ALMOST HOME BEHAVIORAL HEALTH MINISTRIES
2008 4TH STJONESVILLELA71343NONEPCRELIGIOUS$250
ALSAC - BATON ROUGE
14333 PERKINS RD SUITE ABATON ROUGELA70810NONEPCMEDICAL$2,500
ALZHEIMER'S ALLIANCE OF TX
100 MEMORY LANETEXARKANATX75503NONEPCMEDICAL$500
AMERICAN CANCER SOCIETY
PO BOX 22478OKLAHOMA CITYOK73123NONEPCMEDICAL$500
AMERICAN HEART ASSOCIATION
745 OLIVE ST 111SHREVEPORTLA71104NONEPCMEDICAL$500
AMERICAN RED CROSS OF IOWA
PO BOX 37839BOONEIA50037NONEPCCIVIC$250
ANAHUAC ELEMENTARY PTO
PO BOX 399ANAHUACTX77514NONEPCEDUCATION$500
ANCHOR POINT RECOVERY CENTER
431 HWY 145 SNEWPORTAR72112NONEPCCHARITABLE$250
ARC OF ACADIANA INC
6400 HIGHWAY 90 WNEW IBERIALA70560NONEPCCHARITABLE$500
ARCO - A COMMUNITY RESOURCE
PO BOX 1462MONROELA71210NONEPCCHARITABLE$4,500
ARK LA TEX FRIENDS OF ST JUDE
PO BOX 156HAUGHTONLA71037NONEPCMEDICAL$500
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
PO BOX 2222LITTLE ROCKAR72203NONEPCMEDICAL$1,000
ARKANSAS DREAM CENTER
1611 DAISY L GASTON BATES DRLITTLE ROCKAR72202NONEPCCHARITABLE$500
ARKANSAS FOOD BANK
4301 W 65TH STLITTLE ROCKAR72209NONEPCCHARITABLE$2,500
ARKANSAS RICE DEPOT
3801 W 65TH STLITTLE ROCKAR72209NONEPCCHARITABLE$250
ASH GROVE CHARITY GOLF TOURNAMENT
7401 UNIVERSITY AVETEXARKANATX75503NONEPCCHARITABLE$500
AVEDA ARTS & SCIENCES INSTITUTES
2922 JOHNSTON STLAFAYETTELA70503NONEPCEDUCATION$5,000
AVOYELLES PARISH 4-H CLUBS
136 SOUTH LEE STMARKSVILLELA71351NONEPCEDUCATION$200
BARAK SHRINE
6620 FRONTAGE ROADMONROELA71202NONEPCRELIGIOUS$600
BATON ROUGE FIRST RESPONDERS
100 NORTH STREET STE 900BATON ROUGELA70802NONEPCCHARITABLE$500
BE THE MATCH FOUNDATON
PO BOX 1450MINNEAPOLISMN55485NONEPCCHARITABLE$500
BIG BROTHERS BIG SISTERS OF SWLA
4135 COMMON STLAKE CHARLESLA70608NONEPCCHARITABLE$500
BLACKMAN HIGH SCHOOL
3956 BLAZE DRMURFREESBOROTN37128NONEPCEDUCATION$450
BLUE JEANS PRODUCTIONS
PO BOX 1829WINNIETX77665NONEPCCHARITABLE$500
BOY SCOUTS OF AMERICA
9644 BROOKLINE AVEBATON ROUGELA70809NONEPCCIVIC$7,500
BOY SCOUTS LOUISIANA PURCHASE COUNCIL
2405 OLIVER RDMONROELA71201NONEPCCHARITABLE$2,500
BRIDGE HOUSE
4243 EARHART BLVDNEW ORLEANSLA70125NONEPCCHARITABLE$500
BRIGHT STAR RANCH INC
981 STUBBS VINSONMONROELA71203NONEPCCHARITABLE$5,000
BROADEN HORIZONS
500 PINE STREETWEST MONROELA71291NONEPCEDUCATION$5,000
BROKEN HALOS HAVEN
161 W COLLEGE STLEWISVILLETX75057NONEPCCHARITABLE$500
BROUSSARD FIRE DEPT
501 EAST MAIN STBROUSSARDLA70518NONEPCCHARITABLE$500
CASA OF SOUTHEAST TEXAS
2449 CALDER AVEBEAUMONTTX77702NONEPCCHARITABLE$500
CALVARY BAPTIST CHURCH OF RUSTON
5200 US-167RUSTONLA71270NONEPCCHARITABLE$500
CAMP FUEGO
305 MARKET ST 777SHREVEPORTLA71101NONEPCRELIGIOUS$500
CANCER FOUNDATION LEAGUE
411 CALYPSO STMONROELA71201NONEPCMEDICAL$2,500
CAPITAL AREA ANIMAL WELFARE SOCIETY
6357 QUINN DRBATON ROUGELA70817NONEPCCHARITABLE$500
CAPITAL AREA CASA ASSOC
848 LOUISIANA AVEBATON ROUGELA70802NONEPCCHARITABLE$500
CAPITAL AREA FAMILY VIOLENCE INTERVENTION
PO BOX 52809BATON ROUGELA70892NONEPCCHARITABLE$500
CARA'S HOUSE ASCENSION PARISH
9894 AIRLINE HWYSORRENTOLA70778NONEPCCHARITABLE$500
CASA OF ALEXANDRIA
1506 ALBERT STALEXANDRIALA71301NONEPCCIVIC$200
CATAHOULA ASSOC OF RETARDED CITIZENS
PO BOX 789JONESVILLELA71343NONEPCCHARITABLE$225
CENTER FOR CHILDREN & FAMILIES
622 RIVERSIDE DRMONROELA71201NONEPCCHARITABLE$5,000
CENTRAL LOUISIANA HOMELESS COALITION
1515 JACKSON STALEXANDRIALA71301NONEPCCIVIC$250
CHAMBERLAIN UNIVERSITY
400 S LABARRE RAODJEFFERSONLA70121NONEPCEDUCATION$5,000
CHILDREN'S ADVOCACY OF BENTON COUNTY
2113 LITTLE FLOCK DRLITTLE FLOCKAR72756NONEPCCHARITABLE$500
CHILDREN'S MIRACLE NETWORK
167 WHIPOORWILL LANEJENALA71342NONEPCCHARITABLE$500
CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVENEW ORLEANSLA70124NONEPCCHARITABLE$500
CHRISTOPHER YOUTH HOUSE
205 SMITH AVEMONROELA71203NONEPCCHARITABLE$6,000
CHURCH HEALTH CENTER
1350 CONCOURSE AVEMEMPHISTN38104NONEPCCHARITABLE$500
CHURCH ON THE ROCK
2301 UNIVERSITY AVETEXARKANATX75503NONEPCRELIGIOUS$500
CITY OF LAVERGNE
5093 MURFREESBORO RDLAVERGNETN37086NONEPCCIVIC$1,000
CLAIBORNE CHRISTIAN SCHOOL
334 LAIRD STWEST MONROELA71291NONEPCEDUCATION$1,500
COMMUNITY CLINIC OF NWA
614 E EMMA AVE SUITE 300SPRINGDALEAR72764NONEPCCHARITABLE$500
COMPANION ANIMAL ALLIANCE
2550 GOURRIER AVEBATON ROUGELA70820NONEPCCIVIC$500
CYPRESS CREEK BAND BOOSTERS
9815 GRANT RDHOUSTONTX77070NONEPCEDUCATION$775
DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENEW ORLEANSLA70119NONEPCEDUCATION$5,000
DESTREHAN HIGH SCHOOL
13855 RIVER ROADLULINGLA70070NONEPCEDUCATION$500
DIXIE REGION TEAM PENNING ASSOCIATION
PO BOX 203WARINGTX78074NONEPCCHARITABLE$500
DOWN SYNDROME OF SWLA
PO BOX 4233LAKE CHARLESLA70606NONEPCCHARITABLE$500
EAST TEXAS CANCER ALLIANCE OF HOPE
415 D FIRST ST SUITE 130BLUFKINTX75901NONEPCCHARITABLE$500
EVERYONES WILSON
313 W DIVISION STREETMT JULIETTN37122NONEPCCHARITABLE$550
FAMILY SERVICES OF SOUTHEAST TEXAS
3550 FANNIN STBEAUMONTTX77701NONEPCCHARITABLE$500
FELLOWSHIP OF CHRISTIAN ATHLETES
1220 NORTH 18TH STMONROELA71201NONEPCRELIGIOUS$3,750
FIRST SHOT FOUNDATION
416 SAVANNAH RDGMURFREESBOROTN37127NONEPCEDUCATION$1,000
FIRST UNITED METHODIST CHURCH - WINNSBORO
1502 WEST STWINNSBOROLA71295NONEPCRELIGIOUS$5,000
FOOD BANK OF CENTRAL LOUISIANA
3223 BALDWIN AVEALEXANDRIALA71301NONEPCCHARITABLE$500
FOOD BANK OF NORTHEAST LOUISIANA
4600 CENTRAL AVEMONROELA71203NONEPCCHARITABLE$2,000
FOSTERING COMMUNITY
3336 PRESCOTT RDALEXANDRIALA71301NONEPCCHARITABLE$200
FRANCISCAN FOUNDATION
9924 CEDAR RIDGE DRCARMELIN46032NONEPCRELIGIOUS$500
FRIENDS OF CROWVILLE
157 FOOTBALL FIELD RDCROWVILLELA71230NONEPCCHARITABLE$5,000
FRIENDS OF LAFITTE GREENWAY
2200 LAFITTE AVENEW ORLEANSLA70119NONEPCCIVIC$500
FRIENDS OF MS VETERANS
PO BOX 452UNIONMS39305NONEPCCHARITABLE$500
FRIENDS OF THE TARPON PRIDE
252 W 86TH STCUTOFFLA70345NONEPCCHARITABLE$500
FROM ENERGY TRANSFER LP K-1
8111 WESTCHESTER DR SUITE 600DALLASTX75225NONEPCCHARITABLE$7
FROM ENTERPRISE PRODUCTS PARTNERS LP K-1
PO BOX 4018HOUSTONTX77210NONEPCCHARITABLE$1
FROM MAGELLAN MIDSTREAM PARTNERS LP K-1
PO BOX 22186TULSAOK74121NONEPCCHARITABLE$8
GRACE EPISCOPAL CHURCH
405 GLENMAR AVEMONROELA71201NONEPCRELIGIOUS$5,000
GRACE PLACE MINISTRIES
PO BOX 1296MONROELA71210NONEPCCHARITABLE$10,000
GREATER N O THERAPEUTIC RIDING CENTER
PO BOX 23284NEW ORLEANSLA70183NONEPCCHARITABLE$500
GREENHOUSE MINISTRIES
714 W MAIN STMURFREESBOROTN37129NONEPCEDUCATION$500
HAMSHIRE - FANNETT CLASS 2024
22373 VINCENT RDWINNIETX77665NONEPCEDUCATION$500
HARDIN JEFFERSON HIGH SCHOOL
3025 TX-326SOUR LAKETX77659NONEPCEDUCATION$500
HARVEST LABORERS
2505 PRAIRIE MOSS DRBOSSIER CITYLA71111NONEPCCHARITABLE$500
HATS
679 BEULAH CHURCH RDCALHOUNLA71225NONEPCCHARITABLE$1,000
HEARTS AND HANDS OF BAYTOWN
307 CEDAR BAYOUBAYTOWNTX77520NONEPCCHARITABLE$500
HERITAGE CHURCH
5801 N KINGS HWYTEXARKANATX75503NONEPCRELIGIOUS$235
HOLY ANGELS RESIDENTIAL FACILITY
10450 ELLERBE RDSHREVEPORTLA71106NONEPCRELIGIOUS$2,500
HOUSE OF GRACE
PO BOX 272SOUTHHAVENMS38671NONEPCCHARITABLE$500
HOUSTON GROUND ANGELS
1306 BRIAR BAYOU DRHOUSTONTX77077NONEPCMEDICAL$5,000
HOUSTON MINI PIG NETWORK
2631 OLYMPUS DRHOUSTONTX77084NONEPCCHARITABLE$500
HUMANE SOCIETY OF PULASKI COUNTY
14600 COLONEL GLENN RDLITTLE ROCKAR72210NONEPCCHARITABLE$500
HUMANE SOCIETY OF SOUTHEAST TEXAS
2050 SPINDLETOP AVEBEAUMONTTX77705NONEPCCHARITABLE$500
IOWA RECREATIONAL SPORTS LEAGUE
PO BOX 110IOWALA70647NONEPCEDUCATION$500
IVY MERIT FOUNDATION INC
PO BOX 4471MONROELA71211NONEPCCHARITABLE$500
JESUS THE GOOD SHEPHERD CATHOLIC SCHOOL
900 GOOD SHEPHERD LANEMONROELA71201NONEPCEDUCATION$500
JUNIOR LEAGUE OF LAFAYETTE INC
504 RICHLAND AVELAFAYETTELA70508NONEPCCHARITABLE$500
JUNIOR LEAGUE OF LAKE CHARLES
1019 LAKESHORE DRLAKE CHARLESLA70601NONEPCCHARITABLE$500
JUNIOR LEAGUE OF MONROE INC
2811 CAMERON STMONROELA71201NONEPCCIVIC$600
JUNIUS WARD JOHNSON MEMORIAL YMCA
267 YMCA PLACEVICKSBURGMS39183NONEPCCHARITABLE$500
KEDM PUBLIC RADIO
700 UNIVERSITY AVEMONROELA71209NONEPCCHARITABLE$1,000
KNIGHTS OF COLUMBUS - 5755
PO BOX 518WESTLAKELA70669NONEPCCHARITABLE$500
LACASSINE HIGH SCHOOL
409 ALGONIA AVELACASSINELA70650NONEPCEDUCATION$700
LAKE CHARLES SOFTBALL LITTLE LEAGUE
2428 QUINCE MICHAEL LANELAKE CHARLESLA70605NONEPCCHARITABLE$1,000
LAVERGNE RESCUE UNIT
PO BOX 163LAVERGNETN37086NONEPCCIVIC$500
LEARNING TECHQUEST SCHOOL
2401 OLIVER RDMONROELA71201NONEPCEDUCATION$3,000
LEE COLLEGE
200 LEE DRBAYTOWNTX77520NONEPCEDUCATION$2,500
LIFE CHOICES PREGNANCY RESOURCE CENTER
2007 ROSELAWN AVEMONROELA71201NONEPCCHARITABLE$500
LIONS CLUB
82 FOX FIRE LNALEXANDRIALA71302NONEPCCHARITABLE$700
LOUISIANA 4-H FOUNDATION
8592 HWY 1 SUITE 1MANSURALA71350NONEPCCHARITABLE$300
LOUISIANA BAPTIST CHILDREN'S HOME
7200 DESIARD STMONROELA71201NONEPCCHARITABLE$24,500
LOUISIANA DELTA BALLET
710 HWY 139MONROELA71203NONEPCCHARITABLE$1,000
LOUISIANA SHERIFF'S HONORARY PROGRAM
1175 NICHOLSON DR STE 101BATON ROUGELA70802NONEPCCHARITABLE$500
LOUISIANA STATE FIREMEN'S ASSOC
2012 ATTEBERRY RDEUNICELA70535NONEPCCHARITABLE$500
LOUISIANA STATE TROOPER ASSOCIATION
8120 JEFFERSON HWYBATON ROUGELA70809NONEPCCHARITABLE$500
LOUISIANA STATE UNIVERSITY - BATON ROUGE
125 THOMAS BOYD HALLBATON ROUGELA70803NONEPCEDUCATION$17,500
LOUISIANA STATE UNIVERSITY - EUNICE
PO BOX 1129EUNICELA70535NONEPCEDUCATION$5,000
LOUISIANA TECH UNIVERSITY
201 MAYFIELD AVERUSTONLA71272NONEPCEDUCATION$10,000
LOUISIANA WILDLIFE AGENTS ASSN
10985 N HARRELLS FERRY RD 211BATON ROUGELA70816NONEPCCHARITABLE$475
LSU - OUACHITA PARISH EXTENSION SERVICE
704 CYPRESS STWEST MONROELA71291NONEPCCIVIC$1,000
LSU - SHREVEPORT
ONE UNIVERSITY PLACESHREVEPORTLA71115NONEPCEDUCATION$5,000
LYON COLLEGE
2300 HIGHLAND ROADBATESVILLEAR72501NONEPCEDUCATION$5,000
M D ANDERSON CANCER RESEARCH
PO BOX 4486HOUSTONTX77210NONEPCMEDICAL$50,000
MADDIE'S FOOTPRINTS
234 RUE BEAUREGARDLAFAYETTELA70508NONEPCCHARITABLE$500
MAKE A WISH FOUNDATION MISSISSIPPI
607 HIGHLAND COLONY PKWY 100RIDGELANDMS39157NONEPCCHARITABLE$500
MAKE-A-WISH AMERICA
1702 EAST HIGHLAND AVE SUITE 400PHOENIXAZ85016NONEPCCHARITABLE$500
MANNA HOUSE
2655 LEE STALEXANDRIALA71301NONEPCCHARITABLE$500
MARINE CORP LEAGUE
MCL TEXARKANA DETACHMENT 1149 427 WMURFREESBOROAR71958NONEPCCHARITABLE$10013TH ST
MARKSVILLE KNIGHT OF COLUMBUS 1217
817 W BONTEMP STMARKSVILLELA71351NONEPCCHARITABLE$250
MED-CAMPS OF LOUISIANA
102 THOMAS RD SUITE 615WEST MONROELA71291NONEPCCHARITABLE$500
MEMPHIS HUMANE SOCIETY
935 FARM RDMEMPHISTN38134NONEPCCHARITABLE$500
MEMPHIS UNION MISSION
PO BOX 330MEMPHISTN38101NONEPCCHARITABLE$500
MERCY SHIPS
PO BOX 1930GARDEN VALLEYTX757719968NONEPCMEDICAL$500
METAIRIE HUMANE
6213 AIRLINE DRMETAIRIELA70003NONEPCCHARITABLE$1,000
METHODIST CHILDREN'S
904 DEVILLE LANERUSTONLA71270NONEPCCHARITABLE$500
METROPOLITAN INTER FAITH ASSOCIATION
910 VANCE AVEMEMPHISTN38126NONEPCRELIGIOUS$500
MIDDLE TENNESSEE STATE UNIVERSITY
1301 EAST MAIN STMURFREESBOROTN37132NONEPCEDUCATION$15,500
MID-SOUTH FOOD BANK
3865 S PERKINS RDMEMPHISTN38118NONEPCCIVIC$500
MILLSAPS COLLEGE ANNUAL FUND
1701 NORTH STATE STJACKSONMS39210NONEPCEDUCATION$2,000
MONROE SYMPHONY ORCHESTRA
PO BOX 4353MONROELA71211NONEPCCIVIC$10,000
MS FOOD NETWORK
PO BOX 411JACKSONMS39205NONEPCCHARITABLE$500
MS SPECIAL OLYMPICS
2906 N STATE ST SUITE 206JACKSONMS39216NONEPCCHARITABLE$500
MT GRACE FOR WOMEN
560 DEER PEN ROADWINNFIELDLA71483NONEPCCHARITABLE$250
NAMI ACADIANA
PO BOX 51903LAFAYETTELA70505NONEPCCHARITABLE$500
NORTH MONROE BAPTIST CHURCH
210 FINKS HIDEAWAY RDMONROELA71203NONEPCCHARITABLE$3,750
NORTHEAST LA WAR VETERANS HOME
6700 HIGHWAY 165 NMONROELA71203NONEPCCHARITABLE$100
NORTHEAST LOUISIANA ARTS COUNCIL
2305 N 7TH STWEST MONROELA71291NONEPCCIVIC$500
NORTHWEST ARKANSAS WOMAN'S SHELTER
PO BOX 2073ROGERSAR72757NONEPCCIVIC$500
NORTHWESTERN STATE UNIVERSITY -
1800 LINE AVESHREVEPORTLA71101NONEPCEDUCATION$5,000
NOVA WORKFORCE OF NE LOUISIANA
PO BOX 15020MONROELA71207NONEPCCIVIC$5,500
NWA CENTER FOR SEXUAL ASSAULT
1670 W SUNSET AVE SUITE BSPRINGDALEAR72762NONEPCCHARITABLE$500
NWLA PREGNANCY CARE CENTER
PO BOX 579MINDENLA71058NONEPCCHARITABLE$500
OPEN AVENUES
PO BOX 908ROGERSAR72757NONEPCCHARITABLE$500
OPERATION GRITS INC
107 CARTER STVIDALIALA71373NONEPCCHARITABLE$225
OPHS SOFTBALL BOOSTER CLUB
PO BOX 384SWARTZLA71281NONEPCEDUCATION$150
OUACHITA CHRISTIAN SCHOOL
7065 HWY 165 NORTHMONROELA71203NONEPCEDUCATION$500
OUACHITA COUNCIL ON AGING
2407 FERRAND STMONROELA71201NONEPCCHARITABLE$10,000
PARON BAPTIST CHURCH
PO BOX 221STERLINGTONLA71280NONEPCRELIGIOUS$700
PASADENA STRAWBERRY FESTIVAL
7603 RED BLUFF RDPASADENATX77507NONEPCCHARITABLE$500
PILOTS FOR PATIENTS
3127 MERCEDES DRMONROELA71201NONEPCCHARITABLE$50,500
PINNACLE FAMILY HEALTH
101 CROSLEY STWEST MONROELA71291NONEPCMEDICAL$500
PLEASANT GROVE EDUCATION FOUNDATION
8500 N KINGS HIGHWAYTEXARKANATX75503NONEPCEDUCATION$500
PRAIRIE VIEW ACADEMY
9942 EDWIN STBASTROPLA71220NONEPCEDUCATION$500
PRINCESS THEATRE FOUNDATION
714 PRAIRIE STWINNSBOROLA71295NONEPCCHARITABLE$7,500
PROJECT GRADUATION 2024
PO BOX 332MANSURALA71350NONEPCEDUCATION$150
PROUD LOUISIANA LLC
PO BOX 82277LAFEYETTELA70598NONEPCCHARITABLE$500
RAYS OF SONSHINE
PO BOX 7299MONROELA71203NONEPCCHARITABLE$20,000
RAYVILLE HIGH SCHOOL
193 HIGHWAY 3048RAYVILLELA71269NONEPCEDUCATION$500
RENESTING PROJECT INC
1331 DRIFTWOOD DRBOSSIER CITYLA71111NONEPCCHARITABLE$500
RESCUE REHOME REPEAT
PO BOX 500WALKERLA70785NONEPCCHARITABLE$500
RIFT VALLEY FOUNDATION
3720 W GYPSUMFAYETTEVILLEAR72704NONEPCCHARITABLE$500
RIVER CITIES HUMANE SOCIETY
5302 DESIARD STMONROELA71203NONEPCCHARITABLE$500
RIVER PARISHES COMMUNITY COLLEGE
925 W EDENBORNE PKWYGONZALESLA70737NONEPCEDUCATION$5,000
RMHC OF ARKANSAS INC
1501 WEST 10TH STLITTLE ROCKAR72202NONEPCCHARITABLE$500
RMHC OF GREATER HOUSTONGALVESTON
6300 W LOOP 288BELLAIRETX77401NONEPCCHARITABLE$500
ROLLING RIVER RESCUE
1000 S CLEARVIEW PKWYNEW ORLEANSLA70121NONEPCCHARITABLE$500
RONALD MCDONALD HOUSE
1501 W 10TH STLITTLE ROCKAR72202NONEPCCHARITABLE$500
ROTARY CLUB OF GOLDEN MEADOW
PO BOX 280GOLDEN MEADOWLA70357NONEPCCHARITABLE$500
SALVATION ARMY OF HOUSTON
1500 AUSTIN STHOUSTONTX77002NONEPCCHARITABLE$500
SAM HOUSTON HIGH SCHOOL
880 SAM HOUSTON JONES PWKYLAKE CHARLESLA70611NONEPCEDUCATION$300
SAVING GRACE WOMEN'S HOME
10031 SAGEROCK DRHOUSTONTX77089NONEPCCHARITABLE$500
SEARCH HOMELESS SERVICES
215 CONGRESS AVEHOUSTONTX77005NONEPCCHARITABLE$500
SHEEP DOG IMPACT ASSISTANCE
1200 W WALNUT ST SUITE 2301ROGERSAR72756NONEPCCHARITABLE$500
SHRINERS HOSPITALS FOR CHILDREN
PO BOX 1510RANSONWV254384510NONEPCMEDICAL$500
SMILE TRAIN
PO BOX 96208WASHINGTONDC200906208NONEPCMEDICAL$500
SOCKS AND COOKIES
1200 W WALNUT STROGERSAR72756NONEPCCHARITABLE$500
SOME OTHER PLACE
PO BOX 843BEAUMONTTX77704NONEPCCHARITABLE$500
SOUTHERN ARKANSAS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEPCEDUCATION$10,000
SPAY MART
732 ROSELAND PKWYHARAHANLA70123NONEPCCHARITABLE$500
SPECIAL OLYMPICS OF TX
PO BOX 201087AUSTINTX78720NONEPCCHARITABLE$500
SPINNAKERS DANCE TEAM BOOSTER CLUB
1044 CYPRESS CROSSING DRMADISONVILLELA70447NONEPCCHARITABLE$1,000
SPRING BAYOU RESTORATION TEAM
PO BOX 1091MARKSVILLELA71301NONEPCCIVIC$350
SPRINGDALE ANIMAL SHELTER FOUNDATION
PO BOX 833SPRINGDALEAR727650833NONEPCCHARITABLE$500
ST CHRISTOPHER DAY SCHOOL
1500 N 19TH STMONROELA71201NONEPCCHARITABLE$500
ST FRANCIS HOSPITAL
309 JACKSON STMONROELA71201NONEPCMEDICAL$500
ST FRANCIS MEDICAL CENTER FOUNDATION
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703NONEPCMEDICAL$10,000
ST FREDERICK HIGH SCHOOL
3300 WESTMINISTER AVEMONROELA71201NONEPCEDUCATION$500
ST JAMES UNITED METHODIST CHURCH
321 PLEASANT VALLEY DRLITTLE ROCKAR72212NONEPCRELIGIOUS$2,500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 1893MEMPHISTN38101NONEPCMEDICAL$51,815
ST MARY'S RESIDENTIAL TRAINING FACILITY
PO DRAWER 7768ALEXANDRIALA71306NONEPCEDUCATION$300
ST MATTHEW CATHOLIC CHURCH
121 JACKSON STMONROELA71201NONEPCRELIGIOUS$1,000
ST PAUL'S UNITED METHODIST CHURCH
1901 LEXINGTON AVEMONROELA71201NONEPCRELIGIOUS$11,000
ST RITA'S FOOD PANTRY
7100 JEFFERSON HWYHARAHANLA70123NONEPCCIVIC$500
ST TAMMANY PARISHSCHOOL
321 N THEARD STCOVINGTONLA70433NONEPCEDUCATION$500
ST VINCENT DEPAUL COMMUNITY PHARMACY
502 GRAMMONT STMONROELA71201NONEPCCHARITABLE$3,500
STAR OF HOPE MISSION
4848 LOOP CENTRAL DR SUITE 500HOUSTONTX77081NONEPCCHARITABLE$500
STILL WATER CHRISTIAN MINISTRIESCAMP
PO BOX 1885BOERNETX78006NONEPCRELIGIOUS$500
STRAUSS THEATRE CENTER
1300 LAMY LANEMONROELA71201NONEPCCIVIC$5,500
STREET DOG FOUNDATION INC
608 SOUTH MAIN STMEMPHISTN38103NONEPCCHARITABLE$500
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVDNASHVILLETN37209NONEPCEDUCATION$10,000
TEXARKANA FIRE DEPARTMENT
220 TEXAS BLVDTEXARKANATX75501NONEPCCHARITABLE$400
TEXARKANA RESOURCES FOR THE DISABLED INC
3015 EAST 19TH STTEXARKANAAR71854NONEPCCHARITABLE$500
TEXARKANA TEXAS DIXIE BASEBALL INC
PO BOX 1282NASTTX75569NONEPCCHARITABLE$200
TEXARKANA TEXAS SHOP WITH A COP
100 N STATE LINE AVE ROOM 16TEXARKANATX75501NONEPCCHARITABLE$500
TEXAS A&M UNIVERSITY
401 GEORGE BUSH DRCOLLEGE STATIONTX77840NONEPCEDUCATION$5,000
THE 100 CLUB
5555 SAN FELIPE ST 1750HOUSTONTX77056NONEPCCHARITABLE$500
THE ARC CADDO-BOSSIER
351 JORDAN STSHREVEPORTLA71101NONEPCCHARITABLE$5,000
THE BOOT CAMPAIGN
2403 FARRINGTON STDALLASTX75207NONEPCCHARITABLE$500
THE BRIDGE ALZHEIMER'S & DEMENTIA
851 OLIVE STSHREVEPORTLA71104NONEPCMEDICAL$15,000
THE CATHOLIC CAMPUS MINISTRY
911 UNIVERSITY AVEMONROELA71203NONEPCRELIGIOUS$1,000
THE HEALING HOUSE
160 SOUTH BEADLE RDLAFAYETTELA70508NONEPCCHARITABLE$500
THE HIGHLAND CENTER
520 OLIVE STSHREVEPORTLA71104NONEPCCHARITABLE$10,000
THE HUB - URBAN MINISTRIES
4110 YOUREE DRSHREVEPORTLA71105NONEPCCHARITABLE$500
THE KRADDICK FOUNDATION
220 LAS COLINAS BLVD SUITE C-210IRVINGTX75039NONEPCCHARITABLE$500
THE MUSTARD SEED
1085 LUCKNEY ROADBRANDONMS39047NONEPCCHARITABLE$500
THE RECLAIMED PROJECT
327 UNIVERSITY DRSTORKVILLEMS39759NONEPCCHARITABLE$500
THE WARRIOR NETWORK
4000 VIKING DR SUITE ABOSSIER CITYLA71111NONEPCCHARITABLE$500
THOMAS H & SCOTT CHARITABLE FUND
PO BOX 4948MONROELA71201NONEPCCHARITABLE$150,000
ULM BAPTIST COLLEGIATE MINISTRIES
1005 UNIVERSITY AVEMONROELA71203NONEPCEDUCATION$1,000
ULM FOUNDATION
700 UNIVERSITY AVEMONROELA71209NONEPCEDUCATION$5,000
ULM WARHAWK CLUB
700 UNIVERSITY AVEMONROELA71209NONEPCEDUCATION$1,500
ULM WESLEY FOUNDATION
112 BAYOU DRMONROELA71203NONEPCRELIGIOUS$1,500
UNITED CHRISTIAN OUTREACH INC
PO BOX 51273LAFAYETTELA70505NONEPCRELIGIOUS$500
UNITED WAY OF NORTHEAST LA
1201 HUDSON LANEMONROELA71201NONEPCCHARITABLE$55,750
UNIVERSITY OF ALABAMA
WALLACE BLVDTUSCALOOSAAL35487NONEPCEDUCATION$5,000
UNIVERSITY OF ARKANSAS
3501 UNIVERSITY OF ARKANSAS WAYTEXARKANAAR71854NONEPCEDUCATION$5,000
UNIVERSITY OF CHATTANOOGA FOUNDATION
832 GEORGIA AVE SUITE 1000CHATTANOOGATN34702NONEPCEDUCATION$500
UNIVERSITY OF LOUISIANA - LAFAYETTE
104 E UNIVERSITY AVELAFAYETTELA70503NONEPCEDUCATION$10,000
UNIVERSITY OF TENNESSEE AT CHATTANOOGA
615 MCCALLIE AVECHATTANOOGATN37403NONEPCEDUCATION$5,000
UNIVERSITY OF TENNESSEE AT KNOXVILEE
527 ANDY HOLD TRACEKNOXVILLETN32996NONEPCEDUCATION$10,000
VERNON PARISH
201 BELVIEW RDLEESVILLELA71446NONEPCEDUCATION$250
VICKSBURG CATHOLIC SCHOOL
1900 GROVE STVICKSBURGMS39180NONEPCEDUCATION$500
VOLUNTEERS OF AMERICA-SHREVEPORT
361 JORDAN STSHREVEPORTLA71102NONEPCCHARITABLE$5,000
WARRIOR BONFIRE PROJECT
PO BOX 1398VICKSBURGMS39181NONEPCCHARITABLE$500
WELLSPRING
1515 JACKSON STMONROELA71202NONEPCCHARITABLE$5,000
WEST MONROE DIXIE YOUTH
BIEDENHARN SPORTS COMPLEX PO BOXWEST MONROELA71294NONEPCEDUCATION$500862
WEST MONROE HIGH SCHOOL
201 RIGGS STWEST MONROELA71291NONEPCEDUCATION$250
WEST OUACHITA HIGH SCHOOL
4061 CAPLES RDWEST MONROELA71292NONEPCEDUCATION$500
WOODY'S HOME FOR VETERANS
442 JORDAN AVESHREVEPORTLA71101NONEPCCHARITABLE$500
WTL MINISTRIES INC
1465 CAMP ZIONHAUGHTONLA71037NONEPCRELIGIOUS$500
YOUNG LIFE HOUMA
PO BOX 373HOUMALA70361NONEPCCHARITABLE$5,000
YOUNG LIFE OUACHITA PARISH
PO BOX 14473MONROELA71207NONEPCRELIGIOUS$5,000
YOUTH ENGAGEMENT SERVICES
COUNTY JUDGES OFFICE SUITE 107 101PINE BLUFFAR71601NONEPCCHARITABLE$500W BARRAQUE
YWCA OF ALEXANDRIA
5912 JAMES STALEXANDRIALA713032059NONEPCEDUCATION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$856,116TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,866ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$486,923ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$23,880ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
ENERGY TRANSFER - PTP SUSPENDED LOSS14-$1,549
MAGELLAN MIDSTREAM PARTNERS K114$1,000
MAGELLAN MIDSTREAM PARTNERS-SUSPENDED LOSS ALLOWED14-$18,218
ENTERPRISE PRODUCTS - PTP SUSPENDED LOSS14-$556

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$496,346ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$496,346TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SCOTT EQUIPMENT CO LLC
1PO BOX 4948MONROELA71201$448,140Yes (X)
SCOTT FINANCIAL SERVICES LLC
2PO BOX 4948MONROELA71201$24,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND TAXCategoryTxt
Amt$1,875Amt
Net Investment Income$937NetInvestmentIncomeAmt
Disbursements Charitable Prps$938DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGREEN SQUARE CAPITALBondNm
EOY Book Value$17,538,015EOYBookValueAmt
EOYFMV$17,538,015EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NONDEDUCTIBLE EXPENSES FROM K-1'S$50$0$0
BOARD MEMBER EXPENSE$1,503$751$752
OFFICE EXPENSE$6,149$3,075$3,075

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
ENERGY TRANSFER - PTP SUSPENDED LOSS-$1,549-$1,549
MAGELLAN MIDSTREAM PARTNERS K1$1,000$1,000$1,000
MAGELLAN MIDSTREAM PARTNERS-SUSPENDED LOSS ALLOWED-$18,218-$18,218-$18,218
ENTERPRISE PRODUCTS - PTP SUSPENDED LOSS-$556-$556

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN/LOSS ON SECURITIES$1,527,694
PRIOR PERIOD ADJUSTEMENT$5,500

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$126,782Amt
Net Investment Income$126,782NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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