SCOTT FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT FOUNDATION INC (EIN 72-6027563)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-01-26
- IRS object ID
- 202240269349100514
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-26T13:35:27-06:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720398470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726027563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 3183874160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4948 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE J BERSHEN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3183874160 | PhoneNum |
| Signature | 2022-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | BERSHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALIA M WOLLERSON | PreparerPersonNm |
| PTIN | P00747990 | PTIN |
| Phone | 3184291525 | PhoneNum |
| Preparation | 2022-01-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,298,059 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $206,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,079 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,079 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $353,032 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $353,032 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $684,480 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,706,627 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $684,480 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$23,419 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,032 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,221,172 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,050,623 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $24,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $12,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $7 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $133,022 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $132,640 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $382 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $295 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $295 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $334 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $334 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,968 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $861 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $863 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $164,384 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $148,512 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,628 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $694,628 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $694,628 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $859,012 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $148,512 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $710,256 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $362,160 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $902,111 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $38,272 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46,576 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46,576 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $14,170,967 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,233,843 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $17,251,483 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $14,209,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,280,419 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,298,059 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $8,257,048 | CapitalStockBOYAmt |
| Capital Stock EOY | $8,257,048 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,952,191 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,023,371 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,209,239 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,280,419 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,209,239 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,280,419 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,209,239 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $362,160 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,709,020 | OtherIncreasesAmt |
| Subtotal | $17,280,419 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,280,419 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GREEN SQUARE CAPITAL PUBLICLY TRADED SECURITIES | P | $9,706,627 | $9,739,553 | -$32,926 | -$32,926 |
| GREEN SQUARE WASH SALES DISALLOWED | P | $724,177 | $724,177 | ||
| FROM K-1, REVERE HIGH YIELD FUND, LP | P | -$7,075 | -$7,075 | ||
| FROM K-1, MPLX, LP | P | $51 | $51 | ||
| FROM K-1, PLAINS ALL AMERICAN | P | $126 | $126 | ||
| FROM K-1, MAGELLAN MIDSTREAM | P | $127 | $127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $684,480 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,539 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,539 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,539 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $72 | EsPenaltyAmt |
| Tax Due | $12,611 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | G J BERSHEN | IndividualWithBooksNm |
| Phone | 3183874160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4948 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BETTY S CUMMINS | ||||||||
| 188 CUMMINS ROAD | MANGHAM | LA | 71259 | CHAIRPERSON | 4.00 | $0 | $0 | $0 |
| GEORGE J BERSHEN | ||||||||
| 3320 DEBORAH DRIVE | MONROE | LA | 71201 | SEC.-TREAS | 4.00 | $0 | $0 | $0 |
| CARRICK R INABNETT | ||||||||
| 2715 PARAGOUD BLVD | MONROE | LA | 71201 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| THOMAS H SCOTT JR | ||||||||
| 511 LAKESHORE DRIVE | MONROE | LA | 71203 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| HUGH MCDONALD | ||||||||
| 2400 PARGOUD LANDING | MONROE | LA | 71201 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TOM NICHOLSON | ||||||||
| STRAUSS INTEREST 2930 COMMERCE AVE | MONROE | LA | 71211 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TIM NIELSEN | ||||||||
| 333 TEXAS AVE STE 1525 | SHREVEPORT | LA | 71101 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LYLE MILLER | ||||||||
| 2305 MARIE PLACE | MONROE | LA | 71201 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CHERYL METZGER | ||||||||
| 312 SEALS PLACE | MONROE | LA | 71203 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| EVELYN JOHNSON | ||||||||
| 12 WATERS EDGE DR | MONROE | LA | 71203 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARY ELLEN THOMPSON | ||||||||
| 18 GERMANY COURT | LITTLE ROCK | AR | 72223 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,567,381 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $522,599 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,089,980 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,089,980 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $241,350 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,848,630 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $792,432 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $792,432 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,539 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,539 | TotalTaxAmt |
| Distributable Before Adj | $779,893 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $779,893 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $779,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $710,256 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $710,256 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $710,256 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $779,893 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $663,137 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $710,256 | QualifyingDistributionsAmt |
| Applied To Year1 | $663,137 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $47,119 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $732,774 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BETTY S CUMMINS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GEORGE J BERSHEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4948 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3183874160 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORMAT IS REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO ORGANIZATIONS PRIMARILY IN NORTH LOUISIANA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (282 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1900 CLUB | ||||||||
| 1900 PINE ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $4,250 | |
| 337 SOFTBALL | ||||||||
| 104 RUE BON MOT | MILTON | LA | 70558 | NONE | PC | CHARITABLE | $200 | |
| ACADIA PARISH | ||||||||
| 157 CHEROKEE DR | CROWLEY | LA | 70526 | NONE | PC | EDUCATION | $500 | |
| ALLEN PARISH | ||||||||
| PO BOX 188 | OBERLIN | LA | 70655 | NONE | PC | EDUCATION | $500 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 831 KINGS HWY 120 | SHREVEPORT | LA | 71104 | NONE | PC | MEDICAL | $500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | NONE | PC | MEDICAL | $500 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 840692 | DALLAS | TX | 75284 | NONE | PC | MEDICAL | $500 | |
| AMERICAN RED CROSS OF IOWA | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | NONE | PC | CIVIC | $250 | |
| ANIMAL RESCUE | ||||||||
| 2421 LINE AVE | SHREVEPORT | LA | 71104 | NONE | PC | CHARITABLE | $500 | |
| ARCO - A COMMUNITY RESOURCE | ||||||||
| PO BOX 1462 | MONROE | LA | 71210 | NONE | PC | CHARITABLE | $16,000 | |
| ARK - DREW COUNTY 4-H PROGRAM | ||||||||
| 210 S MAIN ST | MONTICELLO | AR | 71655 | NONE | PC | EDUCATION | $500 | |
| ARK - LINCOLN COUNTY 4-H PROGRAM | ||||||||
| 113 W WILEY AVE | STAR CITY | AR | 71667 | NONE | PC | EDUCATION | $500 | |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 2222 | LITTLE ROCK | AR | 72203 | NONE | PC | MEDICAL | $500 | |
| ARKANSAS COUNTY | ||||||||
| 1009 LIBERTY DR | DEWITT | AR | 72042 | NONE | PC | EDUCATION | $500 | |
| ARKANSAS DREAM CENTER | ||||||||
| 1611 DAISY L GASTON BATES DR | LITTLE ROCK | AR | 72202 | NONE | PC | CHARITABLE | $500 | |
| ARKANSAS FOOD BANK | ||||||||
| 4301 W 65TH ST | LITTLE ROCK | AR | 72209 | NONE | PC | CHARITABLE | $3,000 | |
| ARKANSAS RICE DEPOT | ||||||||
| 3801 W 65TH ST | LITTLE ROCK | AR | 72209 | NONE | PC | CHARITABLE | $250 | |
| ASCENSION PARISH | ||||||||
| 9039 ST LANDRY AVE | GONZALES | LA | 70737 | NONE | PC | EDUCATION | $500 | |
| ASSUMPTION PARISH | ||||||||
| 119 ROBIN ST | NAPOLEONVILLE | LA | 70390 | NONE | PC | EDUCATION | $500 | |
| AUTISM SERVICES OF SOUTHWEST LA | ||||||||
| 2006 COMMON ST | LAKE CHARLES | LA | 70601 | NONE | PC | MEDICAL | $500 | |
| AVALON HILLS FOUNDATION | ||||||||
| 175 E 100 N | LOGAN | UT | 84321 | NONE | PC | CHARITABLE | $850 | |
| AVOYELLES PARISH 4-H CLUBS | ||||||||
| 136 SOUTH LEE ST | MARKSVILLE | LA | 71351 | NONE | PC | EDUCATION | $500 | |
| BAND BOOSTER OF BATON ROUGE | ||||||||
| 5212 SPOTSYLVANIE DR | BATON ROUGE | LA | 70817 | NONE | PC | EDUCATION | $500 | |
| BAPTIST RADIOLOGIC SCHOOL | ||||||||
| 3030 FANNIN ST SUITE A | BEAUMONT | TX | 77704 | NONE | PC | MEDICAL | $2,500 | |
| BARBERS HILL PROJECT | ||||||||
| PO BOX 1921 | MONT BELVIEU | TX | 77580 | NONE | PC | EDUCATION | $1,000 | |
| BATON ROUGE COMMUNITY COLLEGE | ||||||||
| 201 COMMUNITY COLLEGE DR | BATON ROUGE | LA | 70806 | NONE | PC | EDUCATION | $2,500 | |
| BAYTOWN BLUE SANTA | ||||||||
| PO BOX 1655 | BAYTOWN | TX | 77522 | NONE | PC | CHARITABLE | $500 | |
| BE THE MATCH FOUNDATON | ||||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | NONE | PC | CHARITABLE | $500 | |
| BEAUMONT POLICE DEPARTMENT | ||||||||
| PO BOX 3121 | BEAUMONT | TX | 77704 | NONE | PC | CHARITABLE | $500 | |
| BEAUREGARD PARISH | ||||||||
| 202 W THIRD ST | DERIDDER | LA | 70634 | NONE | PC | EDUCATION | $500 | |
| BIENVILLE PARISH | ||||||||
| 1956 1ST ST | ARCADIA | LA | 71001 | NONE | PC | EDUCATION | $500 | |
| BIG BROTHERS BIG SISTERS OF SWLA | ||||||||
| 4135 COMMON ST | LAKE CHARLES | LA | 70608 | NONE | PC | CHARITABLE | $500 | |
| BLACKMAN HIGH SCHOOL | ||||||||
| 3956 BLAZE DR | MURFREESBORO | TN | 37128 | NONE | PC | EDUCATION | $500 | |
| BOSSIER PARISH 4-H CLUB | ||||||||
| POBOX 370 | BENTON | LA | 71006 | NONE | PC | EDUCATION | $500 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 9644 BROOKLINE AVE | BATON ROUGE | LA | 70809 | NONE | PC | CIVIC | $300 | |
| BOYS & GIRLS CLUB OF GREATER BATON ROUGE | ||||||||
| 8281 GOODWOOD BLVD SUITE A | BATON ROUGE | LA | 70806 | NONE | PC | CIVIC | $5,500 | |
| BOYS & GIRLS CLUB OF NORTHEAST LOUISIANA | ||||||||
| 500 EVERGREEN ST | WEST MONROE | LA | 71292 | NONE | PC | CHARITABLE | $5,000 | |
| BOYS' HAVEN | ||||||||
| PO BOX 5815 | BEAUMONT | TX | 77726 | NONE | PC | CHARITABLE | $500 | |
| BRADLEY COUNTY | ||||||||
| 800 SOUTH LEE HWY | CLEVELAND | TN | 37311 | NONE | PC | EDUCATION | $500 | |
| BRIDGE HOUSE | ||||||||
| 4243 EARHART BLVD | NEW ORLEANS | LA | 70125 | NONE | PC | CHARITABLE | $500 | |
| BROADEN HORIZONS | ||||||||
| 500 PINE STREET | WEST MONROE | LA | 71291 | NONE | PC | EDUCATION | $25,000 | |
| BROUSSARD FIRE DEPT | ||||||||
| 501 EAST MAIN ST | BROUSSARD | LA | 70518 | NONE | PC | CHARITABLE | $500 | |
| CASA OF SOUTHEAST TEXAS | ||||||||
| 2449 CALDER AVE | BEAUMONT | TX | 77702 | NONE | PC | CHARITABLE | $500 | |
| CADDO PARISH MAGNET HIGH SCHOOL | ||||||||
| 1601 VIKING DR | SHREVEPORT | LA | 71101 | NONE | PC | EDUCATION | $4,500 | |
| CALCASIEU PARISH | ||||||||
| 3310 BROAD ST | LAKE CHARLES | LA | 70615 | NONE | PC | EDUCATION | $500 | |
| CALDWELL PARISH | ||||||||
| 7112 HWY 165 | COLUMBIA | LA | 71418 | NONE | PC | EDUCATION | $500 | |
| CAMERON PARISH | ||||||||
| 510 MARSHALL ST | CAMERON | LA | 70631 | NONE | PC | EDUCATION | $500 | |
| CAMP ALDERSGATE | ||||||||
| 2000 ALDERSGATE RD | LITTLE ROCK | AR | 72205 | NONE | PC | CHARITABLE | $2,500 | |
| CANNON COUNTY HIGH SCHOOL | ||||||||
| 831 PLEASANT VIEW RD | WOODBURY | TN | 37190 | NONE | PC | EDUCATION | $500 | |
| CAPTAIN JIMMY & FREINDS | ||||||||
| 145 TERRY DR | SLIDELL | LA | 70458 | NONE | PC | CHARITABLE | $500 | |
| CASA OF ALEXANDRIA | ||||||||
| 1506 ALBERT ST | ALEXANDRIA | LA | 71301 | NONE | PC | CIVIC | $200 | |
| CATAHOULA PARISH | ||||||||
| 200 BUSHLEY ST | HARRISONBURG | LA | 71340 | NONE | PC | EDUCATION | $500 | |
| CENTER FOR CHILDREN & FAMILIES | ||||||||
| 622 RIVERSIDE DR | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $5,000 | |
| CENTRAL CHRISTIAN CHURCH | ||||||||
| 17401 PERDIDO KEY DR | PENSACOLA | FL | 32507 | NONE | PC | RELIGIOUS | $500 | |
| CENTRAL LOUISIANA HOMELESS COALITION | ||||||||
| 1515 JACKSON ST | ALEXANDRIA | LA | 71301 | NONE | PC | CIVIC | $250 | |
| CHENNAULT AVIATION AND MILITARY MUSEUM | ||||||||
| 701 KANSAS LANE | MONROE | LA | 71203 | NONE | PC | CIVIC | $3,000 | |
| CHILD ADVOCACY CENTER | ||||||||
| 1040 SAMSONITE BLVD | MURFREESBORO | TN | 37129 | NONE | PC | CHARITABLE | $500 | |
| CHILDREN'S MUSEUM | ||||||||
| 15 HENRY THOMAS DRIVE | NEW ORLEANS | LA | 70124 | NONE | PC | CHARITABLE | $1,500 | |
| CHRISTOPHER YOUTH HOUSE | ||||||||
| 205 SMITH AVE | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $6,000 | |
| CHRISTUS CABRINI FOUNDATION | ||||||||
| 3330 MASONIC DR | ALEXANDRIA | LA | 71301 | NONE | PC | MEDICAL | $500 | |
| CHURCH HEALTH CENTER | ||||||||
| 1350 CONCOURSE AVE | MEMPHIS | TN | 38104 | NONE | PC | CHARITABLE | $500 | |
| CLAIBORNE PARISH | ||||||||
| 415 E MAIN ST | HOMER | LA | 71040 | NONE | PC | EDUCATION | $500 | |
| CUMBERLAND UNIVERSITY | ||||||||
| 1 CUMBERLAND SQUARE | LEBANON | TN | 37087 | NONE | PC | EDUCATION | -$1,900 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 4550 MONTGOMERY AVE SUITE 1100 | N BETHESDA | MD | 20814 | NONE | PC | MEDICAL | $500 | |
| DELGADO COMMUNITY COLLEGE | ||||||||
| 615 CITY PARK AVE | NEW ORLEANS | LA | 70119 | NONE | PC | EDUCATION | -$2,000 | |
| DESOTO PARISH | ||||||||
| 115 N WASHINGTON AVE | MANSFIELD | LA | 71052 | NONE | PC | CHARITABLE | $500 | |
| DISABLED AMERICAN VETERANS | ||||||||
| PO BOX 5752 | LAKE CHARLES | LA | 70606 | NONE | PC | CHARITABLE | $1,000 | |
| DOWN SYNDROME OF SWLA | ||||||||
| PO BOX 4233 | LAKE CHARLES | LA | 70606 | NONE | PC | CHARITABLE | $500 | |
| EAGLEVILLE SOFTBALL | ||||||||
| 1450 ALLISONA ROAD | EAGLEVILLE | TN | 37034 | NONE | PC | EDUCATION | $500 | |
| EAST CAROLL PARISH | ||||||||
| 502 FIRST STREET | LAKE PROVIDENCE | LA | 71254 | NONE | PC | EDUCATION | $500 | |
| EAST FELICIANA PARISH | ||||||||
| 101 EFFERSON HALL | BATON ROUGE | LA | 70803 | NONE | PC | EDUCATION | $500 | |
| EAST TEXAS TRAP SHOOTERS | ||||||||
| 3110 KEVIN ST | TEXARKANA | TX | 75503 | NONE | PC | EDUCATION | $500 | |
| EDUCATIONAL BROADCASTING | ||||||||
| PO BOX 792497 | NEW ORLEANS | LA | 70179 | NONE | PC | CHARITABLE | $500 | |
| EVANGELINE PARISH | ||||||||
| 1123 TE MAMOU RD | VILLE PLATTE | LA | 70586 | NONE | PC | EDUCATION | $500 | |
| FAIR PARK BAPTIST CHURCH | ||||||||
| 4412 WHITES FERRY RD | WEST MONROE | LA | 71291 | NONE | PC | RELIGIOUS | $1,000 | |
| FAMILIES HELPING FAMILIES OF SWLA | ||||||||
| 2927 HODGES ST | LAKE CHARLES | LA | 70601 | NONE | PC | CHARITABLE | $500 | |
| FAMILY SERVICES OF SOUTHEAST TEXAS | ||||||||
| 3550 FANNIN ST | BEAUMONT | TX | 77701 | NONE | PC | CHARITABLE | $500 | |
| FIRST BAPTIST CHURCH OF CALHOUN | ||||||||
| 2981 US 80 | CALHOUN | LA | 71225 | NONE | PC | RELIGIOUS | $500 | |
| FIRST UNITED METHODIST CHURCH - WINNSBORO | ||||||||
| 1502 WEST ST | WINNSBORO | LA | 71295 | NONE | PC | RELIGIOUS | $5,500 | |
| FOOD BANK OF CENTRAL LOUISIANA | ||||||||
| 3223 BALDWIN AVE | ALEXANDRIA | LA | 71301 | NONE | PC | CHARITABLE | $500 | |
| FOOD BANK OF NORTHEAST LOUISIANA | ||||||||
| 4600 CENTRAL AVE | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $50,000 | |
| FORT SMITH CHILDREN'S SHELTER | ||||||||
| 3015 SOUTH 14TH ST | FORT SMITH | AR | 72901 | NONE | PC | MEDICAL | $500 | |
| FRANCISCAN FOUNDATION | ||||||||
| 9924 CEDAR RIDGE DR | CARMEL | IN | 46032 | NONE | PC | RELIGIOUS | $500 | |
| FRANKLIN PARISH - 4-H | ||||||||
| 6562 MAIN ST | WINNSBORO | LA | 71295 | NONE | PC | EDUCATION | $500 | |
| FRIENDS OF THE ALEXANDRIA ZOO | ||||||||
| PO BOX 6015 | ALEXANDRIA | LA | 71307 | NONE | PC | EDUCATION | $250 | |
| FRIENDS OF THE PORT | ||||||||
| 1019 NORTH 1ST AVENUE | LAKE CHARLES | LA | 70601 | NONE | PC | CHARITABLE | $500 | |
| FRIENDSHIP HOUSE | ||||||||
| PO BOX 1014 | ALEXANDRIA | LA | 71302 | NONE | PC | CIVIC | $200 | |
| FROM ENERGY TRANSFER LP K-1 | ||||||||
| 8111 WESTCHESTER DR SUITE 600 | DALLAS | TX | 75225 | NONE | PC | CHARITABLE | $7 | |
| FROM MAGELLAN MIDSTREAM PARTNERS LP K-1 | ||||||||
| PO BOX 22186 | TULSA | OK | 74121 | NONE | PC | CHARITABLE | $6 | |
| FROM PLAINS ALL AMERICAN PIPELINE LP K-1 | ||||||||
| 333 CLAY ST SUITE 1600 | HOUSTON | TX | 77002 | NONE | PC | CHARITABLE | $5 | |
| GHS BASEBALL | ||||||||
| 210 TUSCULUM BLVD | GREENVILLE | TN | 37745 | NONE | PC | CHARITABLE | $500 | |
| GRACE HOUSE OF NEW ORLEANS | ||||||||
| 1401 DELACHAISE ST | NEW ORLEANS | LA | 70115 | NONE | PC | CHARITABLE | $500 | |
| GREATER BATON ROUGE FOOD BANK | ||||||||
| 10600 CHOCTAW DR | BATON ROUGE | LA | 70815 | NONE | PC | CHARITABLE | $25,000 | |
| GREATER N O THERAPEUTIC RIDING CENTER | ||||||||
| PO BOX 23284 | NEW ORLEANS | LA | 70183 | NONE | PC | CHARITABLE | $500 | |
| GRIDIRON ORGANIZATION WEST OUACHITA | ||||||||
| 4061 CAPLES RD | WEST MONROE | LA | 71292 | NONE | PC | EDUCATION | $2,500 | |
| HABITAT FOR HUMANITY OF GR BATON ROUGE | ||||||||
| 6554 FLORIDA BLVD SUITE 200 | BATON ROUGE | LA | 70806 | NONE | PC | CIVIC | $2,500 | |
| HEARTS AND HANDS OF BAYTOWN | ||||||||
| 307 CEDAR BAYOU | BAYTOWN | TX | 77520 | NONE | PC | CHARITABLE | $500 | |
| HENDERSON STATE UNIVERSITY | ||||||||
| 1100 HENDERSON ST | ARKADELPHIA | AR | 71999 | NONE | PC | EDUCATION | $5,000 | |
| HOLY ANGELS RESIDENTIAL FACILITY | ||||||||
| 10450 ELLERBE RD | SHREVEPORT | LA | 71106 | NONE | PC | RELIGIOUS | $15,000 | |
| HOME BUILDING ASSOCIATION | ||||||||
| 4865 IHLES RD | LAKE CHARLES | LA | 70605 | NONE | PC | CHARITABLE | $500 | |
| HOPE ACADEMY | ||||||||
| 501 N 24TH ST | VAN BUREN | AR | 72956 | NONE | PC | CIVIC | $500 | |
| HOUSTON GROUND ANGELS | ||||||||
| 1306 BRIAR BAYOU DR | HOUSTON | TX | 77077 | NONE | PC | MEDICAL | $1,500 | |
| HUMANE SOCIETY OF PULASKI COUNTY | ||||||||
| 14600 COLONEL GLENN RD | LITTLE ROCK | AR | 72210 | NONE | PC | CHARITABLE | $250 | |
| HUMANE SOCIETY OF SOUTHEAST TEXAS | ||||||||
| 2050 SPINDLETOP AVE | BEAUMONT | TX | 77705 | NONE | PC | CHARITABLE | $500 | |
| IBERIA PARISH | ||||||||
| 1500 JANE ST | NEW IBERIA | LA | 70563 | NONE | PC | EDUCATION | $500 | |
| IBERVILLE PARISH 4-H | ||||||||
| 106 MARTIN D WOODIN HALL | BATON ROUGE | LA | 70803 | NONE | PC | EDUCATION | $500 | |
| IDLEWILD ELEMENTARY | ||||||||
| 1950 LINDEN AVE | MEMPHIS | TN | 38104 | NONE | PC | EDUCATION | $500 | |
| JD HANSON MEMORIAL SCHOLARSHIP | ||||||||
| 15 ALLIED DR SUITE 51110 BUILDING 5 | LITTLE ROCK | AR | 72202 | NONE | PC | CHARITABLE | $500 | 11TH FLOOR |
| JACKSON PARISH | ||||||||
| 182 INDUSTRIAL DRIVE | JONESBORO | LA | 71251 | NONE | PC | EDUCATION | $1,000 | |
| JEFFERSON DAVIS PARISH | ||||||||
| 1006 SOUTH LAKE ARTHUR AV | JENNINGS | LA | 70546 | NONE | PC | EDUCATION | $500 | |
| JEREMIAH RECOVERY HOUSE INC | ||||||||
| 705 S SPRINGFIELD AVE | GREEN FOREST | AR | 72638 | NONE | PC | EDUCATION | $500 | |
| JUNIUS WARD JOHNSON MEMORIAL YMCA | ||||||||
| 267 YMCA PLACE | VICKSBURG | MS | 39183 | NONE | PC | CHARITABLE | $500 | |
| JUSTIN ESTES MEMORIAL SCHOLARSHIP | ||||||||
| 160 LONE VALLEY CHURCH RD | SIMS | AR | 71969 | NONE | PC | EDUCATION | $500 | |
| KEDM PUBLIC RADIO | ||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | NONE | PC | CHARITABLE | $1,000 | |
| KIWANIS CLUB OF GREATER OUACHITA | ||||||||
| PO BOX 14746 | MONROE | LA | 71207 | NONE | PC | CIVIC | $600 | |
| KIWANIS CLUB | ||||||||
| 5253 DIJON DR | BATON ROUGE | LA | 70808 | NONE | PC | CIVIC | $300 | |
| LA BAPTIST CHILDREN'S HOME OF ALEXANDRIA | ||||||||
| PO BOX 1110 | ALEXANDRIA | LA | 71309 | NONE | PC | CHARITABLE | $2,000 | |
| LAFAYETTE COUNTY FOUNDATION | ||||||||
| 1308 N LAMAR BLVD | OXFORD | MS | 38655 | NONE | PC | CIVIC | $250 | |
| LAFAYETTE PARISH | ||||||||
| 113 CHAPLIN DR | LAFAYETTE | LA | 70508 | NONE | PC | EDUCATION | $500 | |
| LAFOURCHE PARISH | ||||||||
| 805 E 7TH ST | THIBODAUX | LA | 70301 | NONE | PC | EDUCATION | $500 | |
| LAKE CHARLES SOFTBALL LITTLE LEAGUE | ||||||||
| 2428 QUINCE MICHAEL LANE | LAKE CHARLES | LA | 70605 | NONE | PC | CHARITABLE | $1,000 | |
| LARC | ||||||||
| 303 NEW HOPE RD | LAFAYETTE | LA | 70506 | NONE | PC | CHARITABLE | $500 | |
| LASALLE PARISH | ||||||||
| 3012 N 1ST ST | JENA | LA | 71342 | NONE | PC | EDUCATION | $500 | |
| LAVERGNE POLICE DEPARTMENT | ||||||||
| 5093 MURFREESBORO RD | LA VERGNE | TN | 37086 | NONE | PC | CHARITABLE | $2,500 | |
| LEARNING TECHQUEST SCHOOL | ||||||||
| 2401 OLIVER RD | MONROE | LA | 71201 | NONE | PC | EDUCATION | $3,000 | |
| LEE COLLEGE | ||||||||
| 200 LEE DR | BAYTOWN | TX | 77520 | NONE | PC | EDUCATION | $2,500 | |
| LIONS CLUB CAMP | ||||||||
| PO BOX 13494 | ALEXANDRIA | LA | 71315 | NONE | PC | CHARITABLE | $500 | |
| LIONS CLUB | ||||||||
| 82 FOX FIRE LN | ALEXANDRIA | LA | 71302 | NONE | PC | CHARITABLE | $350 | |
| LIVINGSTON PARISH | ||||||||
| 20140 IOWA ST | LIVINGSTON | LA | 70754 | NONE | PC | EDUCATION | $1,000 | |
| LOCAL HEART FOUNDATION | ||||||||
| 1 LAKESHORE DR SUITE 1180 | LAKE CHARLES | LA | 70629 | NONE | PC | CHARITABLE | $500 | |
| LOUISIANA 4-H FOUNDATION | ||||||||
| 8592 HWY 1 SUITE 1 | MANSURA | LA | 71350 | NONE | PC | CHARITABLE | $300 | |
| LOUISIANA BAPTIST CHILDREN'S HOME | ||||||||
| 7200 DESIARD ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $22,500 | |
| LOUISIANA DELTA BALLET | ||||||||
| 710 HWY 139 | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $500 | |
| LOUISIANA DELTA COMMUNITY COLLEGE | ||||||||
| 2889 LA 15 | NORTH WINNSBORO | LA | 71295 | NONE | PC | EDUCATION | $2,500 | |
| LOUISIANA LIONS CHILDREN'S CAMP | ||||||||
| 292 L BEAUFORD DR | ANACOCO | LA | 71403 | NONE | PC | CIVIC | $300 | |
| LOUISIANA NURSERY | ||||||||
| PO BOX 14473 | MANDEVILLE | LA | 70470 | NONE | PC | CHARITABLE | $500 | |
| LOUISIANA PUBLIC BROADCASTING | ||||||||
| 7733 PERKINS RD | BATON ROUGE | LA | 70810 | NONE | PC | EDUCATION | $5,000 | |
| LOUISIANA STATE UNIVERSITY - BATON ROUGE | ||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | NONE | PC | EDUCATION | $5,000 | |
| LOUISIANA STATE UNIVERSITY OF ALEXANDRIA | ||||||||
| 8100 US 71 SOUTH | ALEXANDRIA | LA | 71302 | NONE | PC | EDUCATION | $1,000 | |
| LOUISIANA TECH UNIVERSITY | ||||||||
| 201 MAYFIELD AVE | RUSTON | LA | 71272 | NONE | PC | EDUCATION | $5,250 | |
| LOUISIANA WILDLIFE AGENTS ASSN | ||||||||
| 10985 N HARRELLS FERRY RD 211 | BATON ROUGE | LA | 70816 | NONE | PC | CHARITABLE | $500 | |
| LOYOLA COLLEGE PREP | ||||||||
| 921 JORDAN ST | SHREVEPORT | LA | 71101 | NONE | PC | EDUCATION | $4,500 | |
| LSU - OUACHITA PARISH EXTENSION SERVICE | ||||||||
| 704 CYPRESS ST | WEST MONROE | LA | 71291 | NONE | PC | CIVIC | $500 | |
| M D ANDERSON CANCER RESEARCH | ||||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | NONE | PC | MEDICAL | $50,000 | |
| MADDIE'S FOOTPRINTS | ||||||||
| 234 RUE BEAUREGARD | LAFAYETTE | LA | 70508 | NONE | PC | CHARITABLE | $500 | |
| MAKE-A-WISH AMERICA | ||||||||
| 1702 EAST HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | NONE | PC | CHARITABLE | $500 | |
| MANNA HOUSE | ||||||||
| 2655 LEE ST | ALEXANDRIA | LA | 71301 | NONE | PC | CHARITABLE | $500 | |
| MATTHEW 25 35 FOOD PANTRY | ||||||||
| 14034 RIVER RD | DESTREHAN | LA | 70047 | NONE | PC | CHARITABLE | $500 | |
| MED-CAMPS OF LOUISIANA | ||||||||
| 102 THOMAS RD SUITE 615 | WEST MONROE | LA | 71291 | NONE | PC | CHARITABLE | $500 | |
| MEMPHIS HUMANE SOCIETY | ||||||||
| 935 FARM RD | MEMPHIS | TN | 38134 | NONE | PC | CHARITABLE | $500 | |
| MEMPHIS UNION MISSION | ||||||||
| PO BOX 330 | MEMPHIS | TN | 38101 | NONE | PC | CHARITABLE | $500 | |
| MEMPHIS WORKCAMP | ||||||||
| 1106 COLONIAL ROAD | MEMPHIS | TN | 38117 | NONE | PC | CHARITABLE | $500 | |
| MERCY HOUSE TEEN | ||||||||
| 1110 MARY ST | GEORGETOWN | MS | 39078 | NONE | PC | CHARITABLE | $500 | |
| METHODIST CHILDREN'S | ||||||||
| 904 DEVILLE LANE | RUSTON | LA | 71270 | NONE | PC | CHARITABLE | $2,500 | |
| MIDDLE TENNESSEE STATE UNIVERSITY | ||||||||
| 1301 EAST MAIN ST | MURFREESBORO | TN | 37132 | NONE | PC | EDUCATION | $5,000 | |
| MID-SOUTH FOOD BANK | ||||||||
| 3865 S PERKINS RD | MEMPHIS | TN | 38118 | NONE | PC | CIVIC | $500 | |
| MILLER COUNTY | ||||||||
| 96 PERRY ST | COLQUITT | GA | 39837 | NONE | PC | EDUCATION | $500 | |
| MILLSAPS COLLEGE ANNUAL FUND | ||||||||
| 1701 NORTH STATE ST | JACKSON | MS | 39210 | NONE | PC | EDUCATION | $1,000 | |
| MONROE CHAMBER EDUCATIONAL FOUNDATION | ||||||||
| 212 WALNUT ST SUITE 100 | MONROE | LA | 71201 | NONE | PC | EDUCATION | $2,000 | |
| MONROE CHAMBER OF COMMERCE | ||||||||
| 1811 AUBURN AVE STE 1 | MONROE | LA | 71201 | NONE | PC | EDUCATION | $12,500 | |
| MONROE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 4353 | MONROE | LA | 71211 | NONE | PC | CIVIC | $5,000 | |
| MOREHOUSE PARISH 4-H | ||||||||
| 9609 MARLATT ST | BASTROP | LA | 71220 | NONE | PC | EDUCATION | $500 | |
| MS SPECIAL OLYMPICS | ||||||||
| 2906 N STATE ST SUITE 206 | JACKSON | MS | 39216 | NONE | PC | CHARITABLE | $500 | |
| NAMI ACADIANA | ||||||||
| PO BOX 51903 | LAFAYETTE | LA | 70505 | NONE | PC | CHARITABLE | $500 | |
| NATCHITOCHES PARISH | ||||||||
| 310 ROYAL ST | NATCHITOCHES | LA | 71457 | NONE | PC | EDUCATION | $500 | |
| NEW ORLEANS MISSION | ||||||||
| 1130 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | NONE | PC | CHARITABLE | $500 | |
| NORTH MONROE BAPTIST CHURCH | ||||||||
| 210 FINKS HIDEAWAY RD | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $500 | |
| NORTHEAST LOUISIANA ARTS COUNCIL | ||||||||
| 2305 N 7TH ST | WEST MONROE | LA | 71291 | NONE | PC | CIVIC | $500 | |
| NORTHWEST ARKANSAS WOMAN'S SHELTER | ||||||||
| PO BOX 2073 | ROGERS | AR | 72757 | NONE | PC | CIVIC | $500 | |
| NORTHWESTERN STATE UNIVERSITY - | ||||||||
| 1800 LINE AVE | SHREVEPORT | LA | 71101 | NONE | PC | EDUCATION | $2,500 | |
| NOVA WORKFORCE OF NE LOUISIANA | ||||||||
| PO BOX 15020 | MONROE | LA | 71207 | NONE | PC | CIVIC | $5,000 | |
| OKLAHOMA CHRISTIAN UNIVERSITY | ||||||||
| 2501 E MEMORIAL RD | EDOMOND | OK | 73013 | NONE | PC | EDUCATION | $5,000 | |
| OPEN AVENUES | ||||||||
| PO BOX 908 | ROGERS | AR | 72757 | NONE | PC | CHARITABLE | $500 | |
| OUACHITA CHRISTIAN SCHOOL | ||||||||
| 7065 HWY 165 NORTH | MONROE | LA | 71203 | NONE | PC | EDUCATION | $1,000 | |
| OUACHITA COUNCIL ON AGING | ||||||||
| 2407 FERRAND ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $10,000 | |
| OUACHITA PARISH | ||||||||
| 1600 N 7TH ST | WEST MONROE | LA | 71291 | NONE | PC | EDUCATION | $500 | |
| PAR - (PUBLIC AFFAIRS RESEARCH) | ||||||||
| PO BOX 14776 | BATON ROUGE | LA | 70898 | NONE | PC | CIVIC | $800 | |
| PARON BAPTIST CHURCH | ||||||||
| PO BOX 221 | STERLINGTON | LA | 71280 | NONE | PC | RELIGIOUS | $4,000 | |
| PILOTS FOR PATIENTS | ||||||||
| 3127 MERCEDES DR | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $1,500 | |
| PLAQUEMINES PARISH | ||||||||
| 479 F EDWARD HEBERT BLVD | BELLE CHASSE | LA | 70037 | NONE | PC | EDUCATION | $500 | |
| PLEASANT GROVE SHOTGUN BOOSTER CLUB | ||||||||
| PO BOX 5463 | TEXARKANA | TX | 75505 | NONE | PC | EDUCATION | $500 | |
| POINTE COUPEE PARISH | ||||||||
| 337 NAPOLEON ST | NEW ROADS | LA | 70760 | NONE | PC | EDUCATION | $500 | |
| PRINCESS THEATRE FOUNDATION | ||||||||
| 714 PRAIRIE ST | WINNSBORO | LA | 71295 | NONE | PC | CHARITABLE | $3,900 | |
| RAYS OF SONSHINE | ||||||||
| PO BOX 7299 | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $11,000 | |
| RED RIVER PARISH | ||||||||
| PO BOX 1364 | COUSHATTA | LA | 71019 | NONE | PC | EDUCATION | $1,000 | |
| REGGIE PUCKETT JR FOUNDATION | ||||||||
| 235 FLOWOOD DR | FLOWOOD | MS | 39232 | NONE | PC | CHARITABLE | $500 | |
| RICHLAND ELEMENTARY | ||||||||
| 5440 RICH RD | MEMPHIS | TN | 38120 | NONE | PC | EDUCATION | $500 | |
| RICHLAND PARISH 4-H CLUB | ||||||||
| 702 MADELINE ST | RAYVILLE | LA | 71269 | NONE | PC | EDUCATION | $500 | |
| RIVER CITIES HUMANE SOCIETY | ||||||||
| 5302 DESIARD ST | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $500 | |
| RIVER OAKS SCHOOL | ||||||||
| 3721 ACADIAN TRACE | MONROE | LA | 71203 | NONE | PC | EDUCATION | $220 | |
| RMHC OF ARKANSAS INC | ||||||||
| 1501 WEST 10TH ST | LITTLE ROCK | AR | 72202 | NONE | PC | CHARITABLE | $500 | |
| RONALD MCDONALD HOUSE | ||||||||
| 200 SOUTH THIRD ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $1,500 | |
| SABINE PARISH | ||||||||
| 695 PETERSON ST | MANY | LA | 71449 | NONE | PC | EDUCATION | $500 | |
| SALVATION ARMY OF HOUSTON | ||||||||
| 1500 AUSTIN ST | HOUSTON | TX | 77002 | NONE | PC | CHARITABLE | $325 | |
| SALVATION ARMY OF LITTLE ROCK | ||||||||
| PO BOX 1897 | LITTLE ROCK | AR | 72203 | NONE | PC | CHARITABLE | $500 | |
| SALVATION ARMY OF LOUISIANA | ||||||||
| PO BOX 1623 | MONROE | LA | 71210 | NONE | PC | CHARITABLE | $1,000 | |
| SEEKER SPRINGS YOUTH CAMP | ||||||||
| 1280 OKALOOSE RD | EROS | LA | 71238 | NONE | PC | CHARITABLE | $10,000 | |
| SHEEP DOG IMPACT ASSISTANCE | ||||||||
| 1200 W WALNUT ST SUITE 2301 | ROGERS | AR | 72756 | NONE | PC | CHARITABLE | $500 | |
| SHRINERS HOSPITAL FOR CHILDREN - LOUISIAN | ||||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | NONE | PC | MEDICAL | $1,140 | |
| SOME OTHER PLACE | ||||||||
| PO BOX 843 | BEAUMONT | TX | 77704 | NONE | PC | CHARITABLE | $500 | |
| SOUTHEASTERN LOUISIANA UNIVERSITY | ||||||||
| 500 W UNIVERSITY AVE | HAMMOND | LA | 70401 | NONE | PC | EDUCATION | $2,500 | |
| SOUTHERN ARKANSAS | ||||||||
| 100 EAST UNIVERSITY | MAGNOLIA | AR | 71753 | NONE | PC | EDUCATION | $2,500 | |
| SOUTHWEST MS COMMUNITY COLLEGE | ||||||||
| 1156 COLLEGE DR | SUMMIT | MS | 39666 | NONE | PC | EDUCATION | $2,500 | |
| SPECIAL OLYMPICS OF ARKANSAS | ||||||||
| PO BOX 15185 | LITTLE ROCK | AR | 72231 | NONE | PC | CHARITABLE | $500 | |
| SPECIAL OLYMPICS OF NORTHEAST LA | ||||||||
| 46 LOUIS PRIMA DR | COVINGTON | LA | 70423 | NONE | PC | CHARITABLE | $5,000 | |
| SPECIAL OLYMPICS OF TX | ||||||||
| PO BOX 201087 | AUSTIN | TX | 78720 | NONE | PC | CHARITABLE | $825 | |
| SPIRIT OF DELIVERANCE | ||||||||
| 2204 CYPRESS CREEK PARKWAY | HOUSTON | TX | 77090 | NONE | PC | RELIGIOUS | $100 | |
| SPRING BAYOU RESTORATION TEAM | ||||||||
| PO BOX 1091 | MARKSVILLE | LA | 71301 | NONE | PC | CIVIC | $300 | |
| ST BERNARD PARISH | ||||||||
| 8201 W JUDGE PEREZ DR | CHALMETTE | LA | 70043 | NONE | PC | EDUCATION | $1,000 | |
| ST CHARLES PARISH | ||||||||
| 13855 RIVER ROAD | LULING | LA | 70070 | NONE | PC | EDUCATION | $500 | |
| ST FRANCIS HOSPITAL | ||||||||
| 309 JACKSON ST | MONROE | LA | 71201 | NONE | PC | MEDICAL | $1,000 | |
| ST FREDERICK HIGH SCHOOL | ||||||||
| 3300 WESTMINISTER AVE | MONROE | LA | 71201 | NONE | PC | EDUCATION | $500 | |
| ST HELENA PARISH | ||||||||
| 354 SITMAN ST | GREENSBURG | LA | 70441 | NONE | PC | EDUCATION | $500 | |
| ST JAMES PARISH | ||||||||
| 2430 LOUISIANA AVE | LUTCHER | LA | 70071 | NONE | PC | EDUCATION | $500 | |
| ST JAMES UNITED METHODIST CHURCH | ||||||||
| 321 PLEASANT VALLEY DR | LITTLE ROCK | AR | 72212 | NONE | PC | RELIGIOUS | $2,500 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| PO BOX 1893 | MEMPHIS | TN | 38101 | NONE | PC | MEDICAL | $50,750 | |
| ST LANDRY PARISH | ||||||||
| 1013 E CRESWELL LANE | OPELOUSAS | LA | 70571 | NONE | PC | EDUCATION | $500 | |
| ST MARTIN PARISH | ||||||||
| 600 CORPORATE BLVD | BREAUX BRIDGE | LA | 70517 | NONE | PC | EDUCATION | $500 | |
| ST MARY PARISH | ||||||||
| 474 HWY 317 | CENTERVILLA | LA | 70522 | NONE | PC | EDUCATION | $500 | |
| ST MARY'S RESIDENTIAL TRAINING FACILITY | ||||||||
| PO DRAWER 7768 | ALEXANDRIA | LA | 71306 | NONE | PC | EDUCATION | $300 | |
| ST MARY'S SCHOOL | ||||||||
| 1101 EAST FIFTH ST | NATCHITOCHES | LA | 71457 | NONE | PC | EDUCATION | $500 | |
| ST PAUL'S UNITED METHODIST CHURCH | ||||||||
| 1901 LEXINGTON AVE | MONROE | LA | 71201 | NONE | PC | RELIGIOUS | $4,900 | |
| ST RITA'S FOOD PANTRY | ||||||||
| 7100 JEFFERSON HWY | HARAHAN | LA | 70123 | NONE | PC | CIVIC | $500 | |
| ST TAMMANY PARISH | ||||||||
| 321 N THEARD ST | COVINGTON | LA | 70433 | NONE | PC | EDUCATION | $500 | |
| ST VINCENT DEPAUL SOCIETY | ||||||||
| 1501 W CAUSEWAY APPROACH | MANDEVILLE | LA | 70471 | NONE | PC | CHARITABLE | $4,100 | |
| STAR OF HOPE MISSION | ||||||||
| 4848 LOOP CENTRAL DR SUITE 500 | HOUSTON | TX | 77081 | NONE | PC | CHARITABLE | $500 | |
| STERLINGTON DUGOUT | ||||||||
| PO BOX 233 | STERLINGTON | LA | 71280 | NONE | PC | CHARITABLE | $1,000 | |
| STEWPOT COMMUNITY SERVICES | ||||||||
| 1100 W CAPITAL ST | JACKSON | MS | 39203 | NONE | PC | CHARITABLE | $500 | |
| STILL WATER CHRISTIAN MINISTRIES | ||||||||
| PO BOX 1885 | BOERNE | TX | 78006 | NONE | PC | RELIGIOUS | $500 | |
| STRAUSS THEATRE CENTER | ||||||||
| 1300 LAMY LANE | MONROE | LA | 71201 | NONE | PC | CIVIC | $500 | |
| STREET DOG FOUNDATION INC | ||||||||
| 608 SOUTH MAIN ST | MEMPHIS | TN | 38103 | NONE | PC | CHARITABLE | $500 | |
| SUSAN G KOMEN FOUNDATION | ||||||||
| PO BOX 4333 | MONROE | LA | 71211 | NONE | PC | MEDICAL | $2,500 | |
| TANGIPAHOA PARISH | ||||||||
| 59656 PULESTON RD | AMITE | LA | 70422 | NONE | PC | EDUCATION | $500 | |
| TCYB INC | ||||||||
| PO BOX 88 | SOUR LAKE | TX | 77659 | NONE | PC | CHARITABLE | $500 | |
| TENSAS PARISH | ||||||||
| 512 PLANK RD | ST JOSEPH | LA | 71366 | NONE | PC | EDUCATION | $500 | |
| TERREBONNE PARISH | ||||||||
| 201 STADIUM DR | HOUMA | LA | 70360 | NONE | PC | EDUCATION | $500 | |
| TEXARKANA FIRE DEPARTMENT | ||||||||
| 220 TEXAS BLVD | TEXARKANA | TX | 75501 | NONE | PC | CHARITABLE | $400 | |
| TEXARKANA RESOURCES FOR THE DISABLED INC | ||||||||
| 3015 EAST 19TH ST | TEXARKANA | AR | 71854 | NONE | PC | CHARITABLE | $500 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | NONE | PC | EDUCATION | $2,500 | |
| THE CATHOLIC CAMPUS MINISTRY | ||||||||
| 911 UNIVERSITY AVE | MONROE | LA | 71203 | NONE | PC | RELIGIOUS | $1,000 | |
| THE FOUNDRY - STERLINGTON METHODIST CHURC | ||||||||
| 401 THATCHER LANE | MONROE | LA | 71203 | NONE | PC | RELIGIOUS | $500 | |
| THE HEALING HOUSE | ||||||||
| 160 SOUTH BEADLE RD | LAFAYETTE | LA | 70508 | NONE | PC | CHARITABLE | $500 | |
| THE KRADDICK FOUNDATION | ||||||||
| 220 LAS COLINAS BLVD SUITE C-210 | IRVING | TX | 75039 | NONE | PC | CHARITABLE | $500 | |
| THE MUSTARD SEED | ||||||||
| 1085 LUCKNEY ROAD | BRANDON | MS | 39047 | NONE | PC | CHARITABLE | $500 | |
| THE ORCHARD FOUNDATION | ||||||||
| 1101 4TH ST SUITE 101-C | ALEXANDRIA | LA | 71301 | NONE | PC | EDUCATION | $250 | |
| THE REFUGE MINISTRIES | ||||||||
| 500 JEFFERSON ST | VAN BUREN | AR | 72956 | NONE | PC | RELIGIOUS | $500 | |
| TODAY'S HARBOR FOR CHILDREN | ||||||||
| 514 BAYRIDGE RD | LAPORTE | TX | 77571 | NONE | PC | CHARITABLE | $350 | |
| TREE HOUSE MUSEUM | ||||||||
| 1403 THIRD ST | ALEXANDRIA | LA | 71301 | NONE | PC | EDUCATION | $250 | |
| TULANE UNIVERSITY | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | NONE | PC | EDUCATION | $5,000 | |
| ULM BAPTIST COLLEGIATE MINISTRIES | ||||||||
| 1005 UNIVERSITY AVE | MONROE | LA | 71203 | NONE | PC | EDUCATION | $1,000 | |
| ULM FOUNDATION- MONROE SCHOLARSHIPS | ||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | NONE | PC | EDUCATION | $12,500 | |
| ULM WESLEY FOUNDATION | ||||||||
| 112 BAYOU DR | MONROE | LA | 71203 | NONE | PC | RELIGIOUS | $1,500 | |
| UNION CAJEN NAVY | ||||||||
| 2053 WEST MAGNA CARTA PL | BATON ROUGE | LA | 70815 | NONE | PC | CHARITABLE | $500 | |
| UNION PARISH | ||||||||
| 210 EAST WATER ST | FARMERVILLE | LA | 71241 | NONE | PC | CHARITABLE | $500 | |
| UNITED WAY OF NORTHEAST LA | ||||||||
| 1201 HUDSON LANE | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $30,000 | |
| UNITED WAY OF BATON ROUGE | ||||||||
| 700 LAURELST | BATON ROUGE | LA | 70802 | NONE | PC | CHARITABLE | $20,000 | |
| UNITED WAY OF CENTRAL LOUISIANA | ||||||||
| 1101 FOURTH ST STE 202 | ALEXANDRIA | LA | 71301 | NONE | PC | CHARITABLE | $10,000 | |
| UNITED WAY OF NORTHWEST LA | ||||||||
| 4215 LINWOOD AVE | SHREVEPORT | LA | 71108 | NONE | PC | CHARITABLE | $10,000 | |
| UNIVERSITY OF ARKANSAS - FAYETTEVILLE | ||||||||
| 1 UNIVERISTY OF ARKANSAS | FAYETTEVILLE | AR | 72701 | NONE | PC | EDUCATION | $2,500 | |
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | ||||||||
| 2801 S UNIVERSITY AVE | LITTLE ROCK | AR | 72204 | NONE | PC | EDUCATION | $2,500 | |
| UNIVERSITY OF CENTRAL ARKANSAS | ||||||||
| 201 DONAGHEY AVE | CONWAY | AR | 72035 | NONE | PC | EDUCATION | $4,500 | |
| UNIVERSITY OF LOUISIANA - LAFAYETTE | ||||||||
| 104 E UNIVERSITY AVE | LAFAYETTE | LA | 70503 | NONE | PC | EDUCATION | $7,500 | |
| UNIVERSITY OF TENNESSEE AT KNOXVILEE | ||||||||
| 527 ANDY HOLD TRACE | KNOXVILLE | TN | 32996 | NONE | PC | EDUCATION | $2,500 | |
| VERMILLION PARISH | ||||||||
| 220 S JEFFERSON ST | ABBEVILLE | LA | 70510 | NONE | PC | EDUCATION | $500 | |
| VERNON PARISH | ||||||||
| 201 BELVIEW RD | LEESVILLE | LA | 71446 | NONE | PC | EDUCATION | $500 | |
| VIETNAM VETERANS OF AMERICA | ||||||||
| 8719 COLESVILLE RD | SILVER SPRING | MD | 20910 | NONE | PC | CHARITABLE | $500 | |
| VOA OF NORTHWEST LOUISIANA | ||||||||
| 360 JORDAN ST | SHREVEPORT | LA | 71101 | NONE | PC | CHARITABLE | $2,500 | |
| VOLUNTEERS OF AMERICA-SHREVEPORT | ||||||||
| 361 JORDAN ST | SHREVEPORT | LA | 71102 | NONE | PC | CHARITABLE | $5,000 | |
| WARRIOR BONFIRE PROJECT | ||||||||
| PO BOX 1398 | VICKSBURG | MS | 39181 | NONE | PC | CHARITABLE | $1,500 | |
| WASHINGTON PARISH | ||||||||
| 800 MAIN ST | FRANKLINTON | LA | 70438 | NONE | PC | EDUCATION | $500 | |
| WEBSTER PARISH | ||||||||
| 1442 SHEPPARD ST | MINDEN | LA | 71055 | NONE | PC | EDUCATION | $500 | |
| WELLSPRING | ||||||||
| 1515 JACKSON ST | MONROE | LA | 71202 | NONE | PC | CHARITABLE | $5,000 | |
| WEST CARROLL PARISH | ||||||||
| 195 A COMMUNITY RD | OAK GROVE | LA | 71263 | NONE | PC | CHARITABLE | $500 | |
| WEST FELICIANA PARISH | ||||||||
| 4727 FIDELITY ST | FRANCISVILLE | LA | 70775 | NONE | PC | EDUCATION | $500 | |
| WEST OACHITA SOFTBALL | ||||||||
| 4061 CAPLES RD | WEST MONROE | LA | 71292 | NONE | PC | CHARITABLE | $500 | |
| WILLIAMS SCHOOL | ||||||||
| 3900 LEXINGTON BLVD | MISSOURI CITY | TX | 77459 | NONE | PC | CHARITABLE | $500 | |
| WILLPOWER FOUNDATION | ||||||||
| PO BOX 14202 | MONROE | LA | 71207 | NONE | PC | MEDICAL | $500 | |
| WINN PARISH | ||||||||
| 304 E COURT ST | WINNFIELD | LA | 71483 | NONE | PC | EDUCATION | $500 | |
| WINNSBORO MAIN ST | ||||||||
| PO BOX 1574 | WINNSBORO | TX | 71295 | NONE | PC | CHARITABLE | $5,000 | |
| WISH I COULD FOUNDATION | ||||||||
| PO BOX 366 | RAYVILLE | LA | 71269 | NONE | PC | CHARITABLE | $500 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| PO BOX 758516 | TOPEKA | KS | 66675 | NONE | PC | CHARITABLE | $1,000 | |
| YOUNG LIFE OUACHITA PARISH | ||||||||
| PO BOX 14473 | MONROE | LA | 71207 | NONE | PC | RELIGIOUS | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $694,628 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,079 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $353,032 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,032 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $684,480 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ENERGY TRANSFER - PTP SUSPENDED LOSS | 14 | -$12,129 |
| ENTERPRISE PRODUCTS PARTNERS - PTP SUSPENDED LOSS | 14 | -$4,790 |
| MAGELLAN MIDSTREAM PARTNERS - PTP SUSPENDED LOSS | 14 | -$2,774 |
| MPLX - PTP SUSPENDED LOSS | 14 | -$4,750 |
| PLAINS ALL AMERICAN PIPELINE - PTP SUSPENDED LOSS | 14 | -$11,008 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,015,172 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,015,172 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SCOTT EQUIPMENT CO LLC | ||||||
| 1 | PO BOX 4948 | MONROE | LA | 71201 | $182,000 | Yes (X) |
| SCOTT FINANCIAL SERVICES LLC | ||||||
| 2 | PO BOX 4948 | MONROE | LA | 71201 | $24,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX | CategoryTxt |
| Amt | $4,750 | Amt |
| Net Investment Income | $2,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,375 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GREEN SQUARE CAPITAL | BondNm |
| EOY Book Value | $17,233,843 | EOYBookValueAmt |
| EOYFMV | $17,251,483 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $15 | LegalFeesAmt |
| Net Investment Income | $7 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NONDEDUCTIBLE EXPENSES FROM K-1'S | $244 | $0 | $0 |
| BOARD MEMBER EXPENSE | $825 | $412 | $413 |
| OFFICE EXPENSE | $899 | $449 | $450 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM K-1, REVERE HIGH YIELD FUND, LP | -$4,390 | -$4,390 | -$4,390 |
| PASSIVE INCOME FROM K-1, AMERICAN DEBT PURCHASING POOL , LLC | $16,422 | $16,422 | $16,422 |
| ENERGY TRANSFER - PTP SUSPENDED LOSS | -$12,129 | -$12,129 | |
| ENTERPRISE PRODUCTS PARTNERS - PTP SUSPENDED LOSS | -$4,790 | -$4,790 | |
| MAGELLAN MIDSTREAM PARTNERS - PTP SUSPENDED LOSS | -$2,774 | -$2,774 | |
| MPLX - PTP SUSPENDED LOSS | -$4,750 | -$4,750 | |
| PLAINS ALL AMERICAN PIPELINE - PTP SUSPENDED LOSS | -$11,008 | -$11,008 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON SECURITIES | Desc |
| Amt | $2,709,020 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $132,257 | $132,257 | $0 |
| CONSULTING | $765 | $383 | $382 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX FROM K-1'S | CategoryTxt |
| Amt | $334 | Amt |
| Net Investment Income | $334 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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