SCOTT FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT FOUNDATION INC (EIN 72-6027563)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-12-21
- IRS object ID
- 202223559349101117
- Schema version
- 2021v4.2
- 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
- Other Decreases 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 | 2022-12-21T12:11:08-06:00 | ReturnTs |
| Tax Period End | 2022-07-31 | 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 | 2021-08-01 | 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 | 2022-12-13 | 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 | 2022-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $15,970,276 | 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 | $391,160 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $143 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $143 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $379,685 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $379,685 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $784,608 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,030,944 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $784,608 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$106,444 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$104,200 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,449,152 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,060,236 | 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 | $14,200 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $7,100 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,100 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,505 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,252 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,253 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $135,312 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $134,922 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $390 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $303 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $303 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,985 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $50 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,387 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $677 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $678 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $175,692 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $145,304 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,421 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $737,089 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $737,089 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $912,781 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $145,304 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $747,510 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $536,371 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $914,932 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $46,576 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $61,221 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $61,221 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $17,233,843 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,881,668 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,909,055 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $17,280,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,942,889 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,970,276 | 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 | $9,023,371 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,685,841 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,280,419 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,942,889 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,280,419 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,942,889 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,280,419 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $536,371 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,000 | OtherIncreasesAmt |
| Subtotal | $17,817,790 | SubtotalAmt |
| Other Decreases | $1,874,901 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,942,889 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| FROM K-1, REVERE HIGH YIELD FUND, LP | P | -$21,188 | -$21,188 | ||
| FROM K-1, MPLX, LP | P | -$7 | -$7 | ||
| FROM K-1, MAGELLAN MIDSTREAM | P | $437 | $437 | ||
| GREEN SQUARE CAPITAL PUBLICLY TRADED SECURITIES | P | $0 | $0 | ||
| PLAINS ALL AMERICAN PIPELINE LP | P | -$52,344 | -$52,344 | $41,446 | $93,790 |
| MPLX LP | P | -$32,200 | -$32,200 | $64,275 | $96,475 |
| MPLX LP, ORDINARY GAIN | P | $50,192 | $50,192 | ||
| GREEN SQUARE CAPITAL PUBLICLY TRADED SECURITIES | P | $436,176 | $436,176 | $6,925,223 | $6,489,047 |
| GREEN SQUARE WASH SALES DISALLOWED | P | $370,154 | $370,154 | ||
| PLAINS ALL AMERICAN PIPELINE LP, ORDINARY GAIN | P | $33,388 | $33,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $784,608 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,718 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,718 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,718 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,560 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,400 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,242 | OverpaymentAmt |
| Applied To ES Tax | $3,242 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 (10 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 |
| CARRICK R INABNETT | ||||||||
| 2715 PARAGOUD BLVD | 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 |
| GEORGE J BERSHEN | ||||||||
| 3320 DEBORAH DRIVE | MONROE | LA | 71201 | SEC.-TREAS | 4.00 | $0 | $0 | $0 |
| HUGH MCDONALD | ||||||||
| 2400 PARGOUD LANDING | MONROE | LA | 71201 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LYLE MILLER | ||||||||
| 2305 MARIE PLACE | MONROE | LA | 71201 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARY ELLEN THOMPSON | ||||||||
| 18 GERMANY COURT | LITTLE ROCK | AR | 72223 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TIM NIELSEN | ||||||||
| 333 TEXAS AVE STE 1525 | SHREVEPORT | LA | 71101 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TOM NICHOLSON | ||||||||
| STRAUSS INTEREST 2930 COMMERCE AVE | MONROE | LA | 71211 | 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 | $15,817,368 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $951,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,769,150 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,769,150 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $251,537 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,517,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $825,881 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $825,881 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,718 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,718 | TotalTaxAmt |
| Distributable Before Adj | $813,163 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $813,163 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $813,163 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $747,510 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $747,510 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $813,163 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $732,774 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $747,510 | QualifyingDistributionsAmt |
| Applied To Year1 | $732,774 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,736 | 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 | $798,427 | 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 (329 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 331ST RSS I FLIGHT | |||||||
| 514 CITY PARK AVE STE B | NEW ORLEANS | LA | 70119 | NONE | PC | CHARITABLE | $500 |
| 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 |
| ADDI'S FAITH FOUNDATION | |||||||
| 2410 RIVERVWAY OAK DR | KINGWOOD | TX | 77345 | NONE | PC | MEDICAL | $500 |
| ALMOST HOME BEHAVIORAL HEALTH MINISTRIES | |||||||
| 2008 4TH ST | JONESVILLE | LA | 71343 | NONE | PC | RELIGIOUS | $250 |
| ALSAC - ST JUDE | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MEDICAL | $500 |
| ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY | |||||||
| 23595 W 23RD ST | SPRING HILL | KS | 66083 | NONE | PC | CHARITABLE | $500 |
| AMERIAN DIABETES ASSOCIATION OF VA | |||||||
| PO BOX 7023 | MERRIFIELD | VA | 22116 | NONE | PC | MEDICAL | $500 |
| AMERICAN CANCER SOCIETY OF BR | |||||||
| 10528 KENTSHIRE CT | BATON ROUGE | LA | 70810 | NONE | PC | MEDICAL | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | NONE | PC | MEDICAL | $500 |
| AMERICAN HEART ASSOCIATION | |||||||
| 12345 N LAMAR BLVD STE 200 | AUSTIN | TX | 78753 | NONE | PC | MEDICAL | $500 |
| AMERICAN RED CROSS OF IOWA | |||||||
| PO BOX 37839 | BOONE | IA | 50037 | NONE | PC | CIVIC | $250 |
| ANIMAL RELIEF & RESCUE FELLOWSHIP | |||||||
| PO BOX 66 | LELAND | MS | 38756 | NONE | PC | CHARITABLE | $250 |
| ANIMAL RESCUE | |||||||
| 271 PLAUCHE ST | NEW ORLEANS | LA | 70123 | NONE | PC | CHARITABLE | $500 |
| ARCO - A COMMUNITY RESOURCE | |||||||
| PO BOX 1462 | MONROE | LA | 71210 | NONE | PC | CHARITABLE | $14,000 |
| ARK - ASHLEY COUNTY 4-H PROGRAM | |||||||
| 205 EAST JEFFERSON | HAMBURG | AR | 71646 | NONE | PC | EDUCATION | $500 |
| ARK - CHICOT COUNTY EXTENSION SERVICE | |||||||
| 523 US-65 | LAKE VILLAGE | AR | 71653 | NONE | PC | EDUCATION | $1,000 |
| ARK - DREW COUNTY 4-H PROGRAM | |||||||
| 210 S MAIN ST | MONTICELLO | AR | 71655 | NONE | PC | EDUCATION | $500 |
| ARK LA TEX FRIENDS OF ST JUDE | |||||||
| PO BOX 156 | HAUGHTON | LA | 71037 | NONE | PC | MEDICAL | $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 | $2,500 |
| 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 |
| AVALON HILLS FOUNDATION | |||||||
| 175 E 100 N | LOGAN | UT | 84321 | NONE | PC | CHARITABLE | $500 |
| AVOYELLES PARISH 4-H CLUBS | |||||||
| 136 SOUTH LEE ST | MARKSVILLE | LA | 71351 | NONE | PC | EDUCATION | $500 |
| AVOYELLES PROJECT GRADUATION INC | |||||||
| PO BOX 332 | MANSURA | LA | 71350 | NONE | PC | EDUCATION | $150 |
| BAPTIST CHILDREN'S VILLAGE | |||||||
| PO BOX 27 | CLINTON | MS | 39060 | NONE | PC | CHARITABLE | $450 |
| BATON ROUGE FIRST RESPONDERS | |||||||
| 100 NORTH STREET STE 900 | BATON ROUGE | LA | 70802 | NONE | PC | CHARITABLE | $500 |
| BAY AREA HOMELESS SERVICES | |||||||
| 3406 WISCONSIN ST | BAYTOWN | TX | 77520 | NONE | PC | CHARITABLE | $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 | $5,500 |
| 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 & SISTERS OF TN | |||||||
| 1704 CHARLOTTE AVE STE 130 | NASHVILLE | TN | 37203 | NONE | PC | CHARITABLE | $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 | $200 |
| BLUE CLIFF COLLEGE | |||||||
| 120 JAMES COMEAUX RD | LAFAYETTE | LA | 70508 | NONE | PC | EDUCATION | $5,000 |
| BOSSIER PARISH 4-H CLUB | |||||||
| POBOX 370 | BENTON | LA | 71006 | NONE | PC | EDUCATION | $500 |
| BOSSIER PARISH COMMUNITY COLLEGE | |||||||
| 6220 E TEXAS ST | BOSSIER CITY | LA | 71111 | NONE | PC | EDUCATION | $5,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 9644 BROOKLINE AVE | BATON ROUGE | LA | 70809 | NONE | PC | CIVIC | $2,500 |
| BOYS & GIRLS CLUB OF NORTHEAST LOUISIANA | |||||||
| 500 EVERGREEN ST | WEST MONROE | LA | 71292 | NONE | PC | CHARITABLE | $6,000 |
| 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 | $25,500 |
| 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 | $3,000 |
| 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 |
| CALVARY BAPTIST CHURCH OF RUSTON | |||||||
| 5200 US-167 | RUSTON | LA | 71270 | NONE | PC | CHARITABLE | $500 |
| CAMERON PARISH | |||||||
| 510 MARSHALL ST | CAMERON | LA | 70631 | NONE | PC | EDUCATION | $500 |
| CAMP FUEGO | |||||||
| 305 MARKET ST 777 | SHREVEPORT | LA | 71101 | NONE | PC | RELIGIOUS | $500 |
| CANCER FOUNDATION LEAGUE | |||||||
| 411 CALYPSO ST | MONROE | LA | 71201 | NONE | PC | MEDICAL | $3,000 |
| CAPITAL AREA ANIMAL WELFARE SOCIETY | |||||||
| 6357 QUINN DR | BATON ROUGE | LA | 70817 | NONE | PC | CHARITABLE | $500 |
| CAPITAL AREA CASA ASSOC | |||||||
| 848 LOUISIANA AVE | BATON ROUGE | LA | 70802 | NONE | PC | CHARITABLE | $500 |
| CAPITAL AREA FAMILY VIOLENCE INTERVENTION | |||||||
| PO BOX 52809 | BATON ROUGE | LA | 70892 | NONE | PC | CHARITABLE | $500 |
| CAPTAIN JIMMY & FREINDS | |||||||
| 145 TERRY DR | SLIDELL | LA | 70458 | NONE | PC | CHARITABLE | $500 |
| CARA'S HOUSE ASCENSION PARISH | |||||||
| 9894 AIRLINE HWY | SORRENTO | LA | 70778 | NONE | PC | CHARITABLE | $500 |
| CASA OF ALEXANDRIA | |||||||
| 1506 ALBERT ST | ALEXANDRIA | LA | 71301 | NONE | PC | CIVIC | $200 |
| CATAHOULA ASSOC OF RETARDED CITIZENS | |||||||
| PO BOX 789 | JONESVILLE | LA | 71343 | NONE | PC | CHARITABLE | $225 |
| CATAHOULA PARISH | |||||||
| 200 BUSHLEY ST | HARRISONBURG | LA | 71340 | NONE | PC | EDUCATION | $500 |
| CENTRAL LOUISIANA HOMELESS COALITION | |||||||
| 1515 JACKSON ST | ALEXANDRIA | LA | 71301 | NONE | PC | CIVIC | $250 |
| CENTRAL STATE UNIVERSITY | |||||||
| 1400 BRUSH ROW ROAD PO BOX 1004 | WILBERFORCE | OH | 45384 | NONE | PC | EDUCATION | $5,000 |
| CHENNAULT AVIATION AND MILITARY MUSEUM | |||||||
| 701 KANSAS LANE | MONROE | LA | 71203 | NONE | PC | CIVIC | $5,200 |
| CHI PSI | |||||||
| 45 RUTLEDGE ST | NASHVILLE | TN | 37210 | NONE | PC | EDUCATION | $500 |
| CHILDREN'S ADVOCACY OF BENTON COUNTY | |||||||
| 2113 LITTLE FLOCK DR | LITTLE FLOCK | AR | 72756 | NONE | PC | CHARITABLE | $500 |
| CHLOES JOURNEY OF FAITH | |||||||
| 2153 GEORGE THOMAS RD | TEXARKANA | TX | 75501 | NONE | PC | CHARITABLE | $500 |
| CHRISTOPHER YOUTH HOUSE | |||||||
| 205 SMITH AVE | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $6,000 |
| CHURCH HEALTH CENTER | |||||||
| 1350 CONCOURSE AVE | MEMPHIS | TN | 38104 | NONE | PC | CHARITABLE | $500 |
| CLAIBORNE CHRISTIAN SCHOOL | |||||||
| 334 LAIRD ST | WEST MONROE | LA | 71291 | NONE | PC | EDUCATION | $1,000 |
| CNH INDUSTRIAL AMERICA - UKRAINE HUMANITARIAN NEEDS | |||||||
| 1001 G ST NW 100 | WASHINGTON | DC | 20001 | NONE | PC | CHARITABLE | $20,000 |
| COFFEE COUNTY CHILDRENS ADVOCACY CENTER | |||||||
| 104 N SPRING ST | MANCHESTER | TN | 37355 | NONE | PC | CHARITABLE | $500 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVE SUITE 1100 | N BETHESDA | MD | 20814 | NONE | PC | MEDICAL | $500 |
| DESHA COUNTY | |||||||
| PO BOX 188 | ARKANSAS CITY | AR | 71630 | NONE | PC | EDUCATION | $500 |
| DESORMEAUX FOUNDATION | |||||||
| 1331 JEFFERSON ST | LAFAYETTE | LA | 70501 | NONE | PC | CHARITABLE | $500 |
| DISABLED AMERICAN VETERANS | |||||||
| PO BOX 5752 | LAKE CHARLES | LA | 70606 | NONE | PC | CHARITABLE | $400 |
| DOWN SYNDROME OF SWLA | |||||||
| PO BOX 4233 | LAKE CHARLES | LA | 70606 | NONE | PC | CHARITABLE | $500 |
| DUCKS UNLIMITED INC | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PC | CHARITABLE | $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 |
| EVANGELINE PARISH | |||||||
| 1123 TE MAMOU RD | VILLE PLATTE | LA | 70586 | NONE | PC | EDUCATION | $500 |
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||
| 3550 FANNIN ST | BEAUMONT | TX | 77701 | NONE | PC | CHARITABLE | $500 |
| FIRST UNITED METHODIST CHURCH - WINNSBORO | |||||||
| 1502 WEST ST | WINNSBORO | LA | 71295 | NONE | PC | RELIGIOUS | $5,000 |
| FIRST UNITED METHODIST OF MONROE | |||||||
| 3900 LOOP RD | MONROE | LA | 71201 | NONE | PC | RELIGIOUS | $1,000 |
| 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 | $22,000 |
| FOODNET OF LAFAYETTE LA | |||||||
| 1000 E WILLOW ST | LAFAYETTE | LA | 70501 | NONE | PC | CHARITABLE | $500 |
| FOR THE SAKE OF ONE | |||||||
| 422 HICKORY ST | TEXARKANA | AR | 71854 | NONE | PC | CHARITABLE | $500 |
| FORT SMITH CHILDREN'S SHELTER | |||||||
| 3015 SOUTH 14TH ST | FORT SMITH | AR | 72901 | NONE | PC | MEDICAL | $500 |
| FOSTERING COMMUNITY | |||||||
| 3336 PRESCOTT RD | ALEXANDRIA | LA | 71301 | NONE | PC | CHARITABLE | $200 |
| 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 CROWVILLE | |||||||
| 157 FOOTBALL FIELD RD | CROWVILLE | LA | 71230 | NONE | PC | CHARITABLE | $5,000 |
| FRIENDS OF MS VETERANS | |||||||
| PO BOX 452 | UNION | MS | 39305 | NONE | PC | CHARITABLE | $450 |
| FRIENDS OF THE ANIMALS BATON ROUGE INC | |||||||
| PO BOX 14871 | BATON ROUGE | LA | 70898 | NONE | PC | CHARITABLE | $500 |
| FRIENDS OF THE PORT NECHES PUBLIC LIBRARY | |||||||
| 2025 MERRIMAN ST | PORT NECHES | TX | 77651 | 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 | $8 |
| FROM ENTERPRISE PRODUCTS PARTNERS LP K-1 | |||||||
| PO BOX 4018 | HOUSTON | TX | 77210 | NONE | PC | CHARITABLE | $4 |
| FROM MAGELLAN MIDSTREAM PARTNERS LP K-1 | |||||||
| PO BOX 22186 | TULSA | OK | 74121 | NONE | PC | CHARITABLE | $7 |
| GRACE EPISCOPAL CHURCH | |||||||
| 405 GLENMAR AVE | MONROE | LA | 71201 | NONE | PC | RELIGIOUS | $5,000 |
| GRACE HOUSE OF NEW ORLEANS | |||||||
| 1401 DELACHAISE ST | NEW ORLEANS | LA | 70115 | NONE | PC | CHARITABLE | $500 |
| GRANT COUNTY | |||||||
| PO BOX 65 | ULYSSES | KS | 67880 | NONE | PC | EDUCATION | $500 |
| GRANT PARISH 4-H CLUBS | |||||||
| 513 8TH ST | COLFAX | LA | 71417 | NONE | PC | EDUCATION | $500 |
| GREAT RESULTS EQUINE ASST THERAPIES | |||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | NONE | PC | CHARITABLE | $5,000 |
| GREATER BATON ROUGE FOOD BANK | |||||||
| 10600 CHOCTAW DR | BATON ROUGE | LA | 70815 | NONE | PC | CHARITABLE | $5,000 |
| GREATER N O THERAPEUTIC RIDING CENTER | |||||||
| PO BOX 23284 | NEW ORLEANS | LA | 70183 | NONE | PC | CHARITABLE | $500 |
| GREENBRIER HIGH SCHOOL BASEBALL | |||||||
| PO BOX 776 | GREENBRIER | TN | 37073 | NONE | PC | EDUCATION | $300 |
| GRIDIRON ORGANIZATION WEST OUACHITA | |||||||
| 4061 CAPLES RD | WEST MONROE | LA | 71292 | NONE | PC | EDUCATION | $750 |
| HABITAT FOR HUMANITY OF GR BATON ROUGE | |||||||
| 6554 FLORIDA BLVD SUITE 200 | BATON ROUGE | LA | 70806 | NONE | PC | CIVIC | $500 |
| HABITAT FOR HUMANITY OF OUACHITA | |||||||
| 1220 N 18TH ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $2,500 |
| HARVEST LABORERS | |||||||
| 2505 PRAIRIE MOSS DR | BOSSIER CITY | LA | 71111 | NONE | PC | CHARITABLE | $500 |
| HARVEST TEXARKANA | |||||||
| 3120 E 91ST ST | TEXARKANA | AR | 71854 | NONE | PC | CHARITABLE | $500 |
| HENDERSON STATE UNIVERSITY | |||||||
| 1100 HENDERSON ST | ARKADELPHIA | AR | 71999 | NONE | PC | EDUCATION | $2,500 |
| HERITAGE CHURCH | |||||||
| 5801 N KINGS HWY | TEXARKANA | TX | 75503 | NONE | PC | RELIGIOUS | $500 |
| HINDS COMMUNITY COLLEGE | |||||||
| PO BOX 1100 | RAYMOND | MS | 39154 | NONE | PC | EDUCATION | $5,000 |
| HOLY ANGELS RESIDENTIAL FACILITY | |||||||
| 10450 ELLERBE RD | SHREVEPORT | LA | 71106 | NONE | PC | RELIGIOUS | $15,000 |
| HOPE ANCHORED | |||||||
| 2252 TOWER DR STE 108 | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $500 |
| HOUSTON GROUND ANGELS | |||||||
| 1306 BRIAR BAYOU DR | HOUSTON | TX | 77077 | NONE | PC | MEDICAL | $3,000 |
| 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 |
| IVY MERIT FOUNDATION INC | |||||||
| PO BOX 4471 | MONROE | LA | 71211 | NONE | PC | CHARITABLE | $500 |
| JACKSON PARISH | |||||||
| 182 INDUSTRIAL DRIVE | JONESBORO | LA | 71251 | NONE | PC | EDUCATION | $500 |
| JAE & ZEKE FOUNDATION | |||||||
| 270 ROCKLAND RD | HENDERSONVILLE | TN | 37075 | NONE | PC | CHARITABLE | $500 |
| 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 |
| JESUS THE GOOD SHEPHERD CATHOLIC SCHOOL | |||||||
| 900 GOOD SHEPHERD LANE | MONROE | LA | 71201 | NONE | PC | EDUCATION | $500 |
| JR AUXILIARY OF VICKSBURG | |||||||
| PO BOX 1488 | VICKSBURG | MS | 39180 | NONE | PC | CHARITABLE | $400 |
| JUNIOR LEAGUE OF LAKE CHARLES | |||||||
| 1019 LAKESHORE DR | LAKE CHARLES | LA | 70601 | NONE | PC | CHARITABLE | $500 |
| JUNIUS WARD JOHNSON MEMORIAL YMCA | |||||||
| 267 YMCA PLACE | VICKSBURG | MS | 39183 | NONE | PC | CHARITABLE | $500 |
| KAPPA KAPPA GAMMA | |||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | NONE | PC | EDUCATION | $500 |
| KEDM PUBLIC RADIO | |||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | NONE | PC | CHARITABLE | $500 |
| KIWANIS CLUB OF GREATER OUACHITA | |||||||
| PO BOX 14746 | MONROE | LA | 71207 | NONE | PC | CIVIC | $500 |
| KIWANIS LA MISS TENN FOUNDATION | |||||||
| 5253 DIJON DR STE B | BATON ROUGE | LA | 70808 | NONE | PC | CHARITABLE | $200 |
| KNIGHTS OF COLUMBUS #6763 | |||||||
| 20246 FM 365 RD | FANNETT | TX | 77705 | NONE | PC | CHARITABLE | $500 |
| 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 |
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||
| 855 E LAVACA ST | BEAUMONT | TX | 77705 | NONE | PC | EDUCATION | $5,000 |
| LANTERN LANE FARM INC | |||||||
| 6201 CORINTH RD | MT JULIET | TN | 37122 | NONE | PC | CHARITABLE | $250 |
| LARC | |||||||
| 303 NEW HOPE RD | LAFAYETTE | LA | 70506 | NONE | PC | CHARITABLE | $400 |
| 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 | $5,000 |
| LINCOLN COLLEGE OF TECHNOLOGY | |||||||
| 1524 GALLATIN AVE | NASHVILLE | TN | 37206 | NONE | PC | EDUCATION | $5,000 |
| LINCOLN PARISH | |||||||
| 410 SOUTH FARMERVILLE ST | RUSTON | LA | 71270 | NONE | PC | EDUCATION | $500 |
| LIONS CLUB | |||||||
| 82 FOX FIRE LN | ALEXANDRIA | LA | 71302 | NONE | PC | CHARITABLE | $700 |
| LIVE LOVE NASHVILLE | |||||||
| 1111 SHORSIDE DR | HENDERSONVILLE | TN | 37075 | NONE | PC | CHARITABLE | $500 |
| LIVINGSTON PARISH | |||||||
| 20140 IOWA ST | LIVINGSTON | LA | 70754 | NONE | PC | EDUCATION | $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 | $24,000 |
| LOUISIANA DELTA BALLET | |||||||
| 710 HWY 139 | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $1,000 |
| LOUISIANA DELTA COMMUNITY COLLEGE | |||||||
| 7500 MILLHAVEN RD | MONROE | LA | 71203 | NONE | PC | EDUCATION | $6,000 |
| LOUISIANA HIGH SCHOOL RODEO | |||||||
| PO BOX 2113 | IOWA | LA | 70647 | NONE | PC | EDUCATION | $500 |
| LOUISIANA LIONS CHILDREN'S CAMP | |||||||
| 292 L BEAUFORD DR | ANACOCO | LA | 71403 | NONE | PC | CIVIC | $200 |
| LOUISIANA SHERIFF'S HONORARY PROGRAM | |||||||
| 1175 NICHOLSON DR STE 101 | BATON ROUGE | LA | 70802 | NONE | PC | CHARITABLE | $500 |
| LOUISIANA STATE FIREMEN'S ASSOC | |||||||
| 2012 ATTEBERRY RD | EUNICE | LA | 70535 | NONE | PC | CHARITABLE | $500 |
| LOUISIANA STATE TROOPER ASSOCIATION | |||||||
| 8120 JEFFERSON HWY | BATON ROUGE | LA | 70809 | NONE | PC | CHARITABLE | $500 |
| LOUISIANA STATE UNIVERSITY - BATON ROUGE | |||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | NONE | PC | EDUCATION | $15,000 |
| LOUISIANA TECH UNIVERSITY | |||||||
| 201 MAYFIELD AVE | RUSTON | LA | 71272 | NONE | PC | EDUCATION | $13,000 |
| LOUISIANA WILDLIFE AGENTS ASSN | |||||||
| 10985 N HARRELLS FERRY RD 211 | BATON ROUGE | LA | 70816 | NONE | PC | CHARITABLE | $500 |
| LRABC | |||||||
| 255 BENNY AVE | LUMBERTON | TX | 77657 | NONE | PC | EDUCATION | $500 |
| LSU - EAST BATON ROUGE PAR EXT SERVICE | |||||||
| 805 ST LOUIS ST | BATON ROUGE | LA | 70802 | NONE | PC | EDUCATION | $1,000 |
| LSU - OUACHITA PARISH EXTENSION SERVICE | |||||||
| 704 CYPRESS ST | WEST MONROE | LA | 71291 | NONE | PC | CIVIC | $1,000 |
| LSU - SHREVEPORT | |||||||
| ONE UNIVERSITY PLACE | SHREVEPORT | LA | 71115 | NONE | PC | EDUCATION | $5,000 |
| M D ANDERSON CANCER RESEARCH | |||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | NONE | PC | MEDICAL | $30,000 |
| MADDIE'S FOOTPRINTS | |||||||
| 234 RUE BEAUREGARD | LAFAYETTE | LA | 70508 | NONE | PC | CHARITABLE | $500 |
| MADISON PARISH | |||||||
| 114 N CEDAR | TALLULAH | LA | 71282 | NONE | PC | EDUCATION | $500 |
| MAGNOLIA ATHLETIC PARENT BOOSTER CLUB | |||||||
| PO BOX 342 | SLIDELL | LA | 70459 | NONE | PC | EDUCATION | $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 |
| MARKSVILLE KNIGHT OF COLUMBUS 1217 | |||||||
| 817 W BONTEMP ST | MARKSVILLE | LA | 71351 | NONE | PC | CHARITABLE | $250 |
| MATTHEW 25 35 FOOD PANTRY | |||||||
| 14034 RIVER RD | DESTREHAN | LA | 70047 | NONE | PC | CHARITABLE | $500 |
| MAZIE'S MISSION | |||||||
| 2501 E HEBRON PKWY STE 200 | CARROLLTON | TX | 75010 | NONE | PC | CHARITABLE | $500 |
| MED-CAMPS OF LOUISIANA | |||||||
| 102 THOMAS RD SUITE 615 | WEST MONROE | LA | 71291 | NONE | PC | CHARITABLE | $1,000 |
| MEMPHIS AREA VETERANS | |||||||
| 1030 JEFFERSON AVE | MEMPHIS | TN | 38104 | 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 |
| METHODIST CHILDREN'S | |||||||
| 904 DEVILLE LANE | RUSTON | LA | 71270 | NONE | PC | CHARITABLE | $2,500 |
| METROPOLITAN INTER FAITH ASSOCIATION | |||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | NONE | PC | RELIGIOUS | $500 |
| MIDDLE TENNESSEE STATE UNIVERSITY | |||||||
| 1301 EAST MAIN ST | MURFREESBORO | TN | 37132 | NONE | PC | EDUCATION | $13,750 |
| MID-SOUTH FOOD BANK | |||||||
| 3865 S PERKINS RD | MEMPHIS | TN | 38118 | NONE | PC | CIVIC | $500 |
| MILLSAPS COLLEGE ANNUAL FUND | |||||||
| 1701 NORTH STATE ST | JACKSON | MS | 39210 | NONE | PC | EDUCATION | $1,000 |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| MISSISSIPPI STATE | MISSISSIPPI STATE | MS | 39762 | NONE | PC | EDUCATION | $5,000 |
| MONROE CHAMBER EDUCATIONAL FOUNDATION | |||||||
| 212 WALNUT ST SUITE 100 | MONROE | LA | 71201 | NONE | PC | EDUCATION | $1,000 |
| MONROE CHAMBER OF COMMERCE | |||||||
| 1811 AUBURN AVE STE 1 | MONROE | LA | 71201 | NONE | PC | EDUCATION | $15,000 |
| 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 |
| MT JULIET FISHING | |||||||
| 708 EASTLAND LANE | LEBANON | TN | 37090 | NONE | PC | EDUCATION | $500 |
| MTSU FOUNDATION | |||||||
| PO BOX 109 MTSU | MURFREESBORO | TN | 37132 | NONE | PC | CHARITABLE | $500 |
| MUTTNATION FOUNDATION | |||||||
| PO BOX 120064 | NASHVILLE | TN | 37212 | NONE | PC | CHARITABLE | $500 |
| NASHVILLE RESCUE MISSION | |||||||
| 639 LAFAYETTE ST | NASHVILLE | TN | 37203 | NONE | PC | CHARITABLE | $500 |
| NATCHITOCHES PARISH | |||||||
| 310 ROYAL ST | NATCHITOCHES | LA | 71457 | NONE | PC | EDUCATION | $500 |
| NORTHEAST LOUISIANA ARTS COUNCIL | |||||||
| 2305 N 7TH ST | WEST MONROE | LA | 71291 | NONE | PC | CIVIC | $500 |
| NORTHEAST TEXAS CASA INC | |||||||
| 1201 MAIN ST | TEXARKANA | TX | 75501 | NONE | PC | CHARITABLE | $500 |
| NORTHWEST ARKANSAS WOMAN'S SHELTER | |||||||
| PO BOX 2073 | ROGERS | AR | 72757 | NONE | PC | CIVIC | $500 |
| NOVA WORKFORCE OF NE LOUISIANA | |||||||
| PO BOX 15020 | MONROE | LA | 71207 | NONE | PC | CIVIC | $5,500 |
| NWLA PREGNANCY CARE CENTER | |||||||
| PO BOX 579 | MINDEN | LA | 71058 | NONE | PC | CHARITABLE | $500 |
| OKLAHOMA CHRISTIAN UNIVERSITY | |||||||
| 2501 E MEMORIAL RD | EDOMOND | OK | 73013 | NONE | PC | EDUCATION | $10,000 |
| OPEN AVENUES | |||||||
| PO BOX 908 | ROGERS | AR | 72757 | NONE | PC | CHARITABLE | $500 |
| OPERATION GRITS INC | |||||||
| 107 CARTER ST | VIDALIA | LA | 71373 | NONE | PC | CHARITABLE | $225 |
| ORLEANS PARISH AG CENTER | |||||||
| 5022 ST BERNARD AVE ROOM 229 | NEW ORLEANS | LA | 70116 | NONE | PC | EDUCATION | $500 |
| OUACHITA CHRISTIAN SCHOOL | |||||||
| 7065 HWY 165 NORTH | MONROE | LA | 71203 | NONE | PC | EDUCATION | $1,500 |
| OUACHITA COUNCIL ON AGING | |||||||
| 2407 FERRAND ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $5,700 |
| OUACHITA PARISH | |||||||
| 1600 N 7TH ST | WEST MONROE | LA | 71291 | NONE | PC | EDUCATION | $500 |
| OWL EQUINE CENTER | |||||||
| 904 DEVILLE LANE | RUSTON | LA | 71270 | NONE | PC | CHARITABLE | $1,000 |
| PAR - (PUBLIC AFFAIRS RESEARCH) | |||||||
| PO BOX 14776 | BATON ROUGE | LA | 70898 | NONE | PC | CIVIC | $1,600 |
| PARON BAPTIST CHURCH | |||||||
| PO BOX 221 | STERLINGTON | LA | 71280 | NONE | PC | RELIGIOUS | $550 |
| PASADENA STRAWBERRY FESTIVAL | |||||||
| 7603 RED BLUFF RD | PASADENA | TX | 77507 | NONE | PC | CHARITABLE | $500 |
| PILOTS FOR PATIENTS | |||||||
| 3127 MERCEDES DR | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $2,500 |
| PINK BEHIND THE THIN BLUE LINE | |||||||
| PO BOX 185 | NASHVILLE | TN | 75569 | NONE | PC | CHARITABLE | $500 |
| PLAQUEMINES PARISH | |||||||
| 479 F EDWARD HEBERT BLVD | BELLE CHASSE | LA | 70037 | NONE | PC | EDUCATION | $500 |
| PLEASE FOUNDATION | |||||||
| 1835 FORSHEY ST | METAIRIE | LA | 70001 | NONE | PC | CHARITABLE | $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 | $6,000 |
| QUALITY SPORTS AUTHORITY | |||||||
| 12725 N RD | ERATH | LA | 70533 | NONE | PC | CHARITABLE | $500 |
| RAYS OF SONSHINE | |||||||
| PO BOX 7299 | MONROE | LA | 71203 | NONE | PC | CHARITABLE | $10,000 |
| RED RIVER PARISH | |||||||
| PO BOX 1364 | COUSHATTA | LA | 71019 | NONE | PC | EDUCATION | $500 |
| REDEEMED AT CALVARY MINISTRIES | |||||||
| 819 W OLIVE ST | WEST MONROE | LA | 71292 | NONE | PC | RELIGIOUS | $500 |
| REGGIE PUCKETT JR FOUNDATION | |||||||
| 235 FLOWOOD DR | FLOWOOD | MS | 39232 | NONE | PC | CHARITABLE | $500 |
| RENESTING PROJECT INC | |||||||
| 1331 DRIFTWOOD DR | BOSSIER CITY | LA | 71111 | NONE | PC | CHARITABLE | $500 |
| RESCUE REHOME REPEAT | |||||||
| PO BOX 500 | WALKER | LA | 70785 | NONE | PC | CHARITABLE | $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 | $1,220 |
| RMHC OF ARKANSAS INC | |||||||
| 1501 WEST 10TH ST | LITTLE ROCK | AR | 72202 | NONE | PC | CHARITABLE | $500 |
| RMHC OF GREATER HOUSTONGALVESTON | |||||||
| 6300 W LOOP 288 | BELLAIRE | TX | 77401 | NONE | PC | CHARITABLE | $500 |
| RONALD MCDONALD HOUSE | |||||||
| 200 SOUTH THIRD ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $500 |
| ROSS S STERLING PROJECT GRADUATION | |||||||
| 7315 PINE SHADOW | BAYTOWN | TX | 77521 | NONE | PC | EDUCATION | $500 |
| RUNNIN WJ THERAPEUTIC CENTER | |||||||
| 4802 S KINGS HWY | TEXARKANA | TX | 75501 | NONE | PC | CHARITABLE | $250 |
| SABINE PARISH | |||||||
| 695 PETERSON ST | MANY | LA | 71449 | NONE | PC | EDUCATION | $500 |
| SALVATION ARMY - OUACHITA PARISH | |||||||
| 105 HART ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $10,000 |
| SALVATION ARMY OF HOUSTON | |||||||
| 1500 AUSTIN ST | HOUSTON | TX | 77002 | NONE | PC | CHARITABLE | $500 |
| SALVATION ARMY OF LITTLE ROCK | |||||||
| PO BOX 1897 | LITTLE ROCK | AR | 72203 | NONE | PC | CHARITABLE | $500 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | MEDICAL | $1,000 |
| SAME OTHER PLACE | |||||||
| PO BOX 843 | BEAUMONT | TX | 77704 | NONE | PC | CHARITABLE | $500 |
| SAVING GRACE WOMEN'S HOME | |||||||
| 10031 SAGEROCK DR | HOUSTON | TX | 77089 | NONE | PC | CHARITABLE | $500 |
| SECOND HARVEST FOOD BANK | |||||||
| 215 E PINHOOK RD | LAFAYETTE | LA | 70501 | NONE | PC | CHARITABLE | $500 |
| 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 - LOUISIANA | |||||||
| 3100 SAMFORD AVE | SHREVEPORT | LA | 71103 | NONE | PC | MEDICAL | $500 |
| SHS QB CLUB | |||||||
| 233 KEYSTONE RD | MONROE | LA | 71203 | NONE | PC | EDUCATION | $500 |
| SKY HIGH FOR ST JUDE | |||||||
| 9800 RICHMOND AVE STE 335 | HOUSTON | TX | 77042 | NONE | PC | CHARITABLE | $500 |
| SMYRNA FASTPITCH LEAGE 2022 | |||||||
| PO BOX 157 | SMYRNA | TN | 37167 | NONE | PC | EDUCATION | $250 |
| SOUTHEASTERN LOUISIANA UNIVERSITY | |||||||
| 500 W UNIVERSITY AVE | HAMMOND | LA | 70401 | NONE | PC | EDUCATION | $10,000 |
| SOUTHERN ARKANSAS | |||||||
| 100 EAST UNIVERSITY | MAGNOLIA | AR | 71753 | NONE | PC | EDUCATION | $15,000 |
| SPECIAL OLYMPICS OF ARKANSAS | |||||||
| PO BOX 15185 | LITTLE ROCK | AR | 72231 | NONE | PC | CHARITABLE | $500 |
| SPECIAL OLYMPICS OF TX | |||||||
| PO BOX 201087 | AUSTIN | TX | 78720 | NONE | PC | CHARITABLE | $500 |
| 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 | $500 |
| 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 | $11,000 |
| 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 | $31,250 |
| 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 | $250 |
| ST PAUL'S UNITED METHODIST CHURCH | |||||||
| 1901 LEXINGTON AVE | MONROE | LA | 71201 | NONE | PC | RELIGIOUS | $9,000 |
| 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 COMMUNITY PHARMACY | |||||||
| 502 GRAMMONT ST | MONROE | LA | 71201 | NONE | PC | CHARITABLE | $5,500 |
| STRAUSS THEATRE CENTER | |||||||
| 1300 LAMY LANE | MONROE | LA | 71201 | NONE | PC | CIVIC | $5,750 |
| STREET DOG FOUNDATION INC | |||||||
| 608 SOUTH MAIN ST | MEMPHIS | TN | 38103 | NONE | PC | CHARITABLE | $500 |
| TANGIPAHOA PARISH | |||||||
| 59656 PULESTON RD | AMITE | LA | 70422 | NONE | PC | EDUCATION | $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 | $500 |
| THE 100 CLUB | |||||||
| 5555 SAN FELIPE ST 1750 | HOUSTON | TX | 77056 | NONE | PC | CHARITABLE | $500 |
| THE BOOT CAMPAIGN | |||||||
| 2403 FARRINGTON ST | DALLAS | TX | 75207 | NONE | PC | CHARITABLE | $450 |
| THE BRIDGE ALZHEIMER'S & DEMENTIA | |||||||
| 851 OLIVE ST | SHREVEPORT | LA | 71104 | NONE | PC | MEDICAL | $11,250 |
| 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 HUB - URBAN MINISTRIES | |||||||
| 4110 YOUREE DR | SHREVEPORT | LA | 71105 | NONE | PC | CHARITABLE | $500 |
| THE INDEPENDENCE FUND INC | |||||||
| 412 LOUISE AVE | CHARLOTTE | NC | 28204 | NONE | PC | CHARITABLE | $600 |
| THE LIFE OF A SINGLE MOM | |||||||
| 12015 JUSTICE AVE | BATON ROUGE | LA | 70816 | 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 |
| THE WARRIOR NETWORK | |||||||
| 4000 VIKING DR SUITE A | BOSSIER CITY | LA | 71111 | NONE | PC | CHARITABLE | $500 |
| TODAY'S HARBOR FOR CHILDREN | |||||||
| 514 BAYRIDGE RD | LAPORTE | TX | 77571 | NONE | PC | CHARITABLE | $500 |
| TREE HOUSE MUSEUM | |||||||
| 1403 THIRD ST | ALEXANDRIA | LA | 71301 | NONE | PC | EDUCATION | $250 |
| 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 | $10,000 |
| ULM WARHAWK CLUB | |||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | NONE | PC | EDUCATION | $1,000 |
| ULM WESLEY FOUNDATION | |||||||
| 112 BAYOU DR | MONROE | LA | 71203 | NONE | PC | RELIGIOUS | $2,500 |
| UNION MUSEUM OF HISTORY AND ART | |||||||
| 211 N MAIN ST | FARMERVILLE | LA | 71241 | NONE | PC | CHARITABLE | $2,000 |
| 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 | $15,000 |
| UNITED WAY OF BATON ROUGE | |||||||
| 700 LAURELST | BATON ROUGE | LA | 70802 | NONE | PC | CHARITABLE | $10,000 |
| UNITED WAY OF NORTHWEST LA | |||||||
| 4215 LINWOOD AVE | SHREVEPORT | LA | 71108 | NONE | PC | CHARITABLE | $5,000 |
| UNIVERSITY OF ALABAMA | |||||||
| WALLACE BLVD | TUSCALOOSA | AL | 35487 | NONE | PC | EDUCATION | $5,000 |
| UNIVERSITY OF ARKANSAS - FAYETTEVILLE | |||||||
| 1 UNIVERISTY OF ARKANSAS | FAYETTEVILLE | AR | 72701 | NONE | PC | EDUCATION | $20,000 |
| UNIVERSITY OF CENTRAL ARKANSAS | |||||||
| 201 DONAGHEY AVE | CONWAY | AR | 72035 | NONE | PC | EDUCATION | $5,000 |
| UNIVERSITY OF LOUISIANA - LAFAYETTE | |||||||
| 104 E UNIVERSITY AVE | LAFAYETTE | LA | 70503 | NONE | PC | EDUCATION | $5,000 |
| UNIVERSITY OF MEMPHIS | |||||||
| 3720 ALUMNI AVE | MEMPHIS | TN | 38152 | NONE | PC | EDUCATION | $5,000 |
| UNIVERSITY OF TENNESSEE AT KNOXVILEE | |||||||
| 527 ANDY HOLD TRACE | KNOXVILLE | TN | 32996 | NONE | PC | EDUCATION | $5,000 |
| 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 |
| VILLALOBO'S RESCUE CENTER | |||||||
| PO BOX 771127 | NEW ORLEANS | LA | 70177 | NONE | PC | CHARITABLE | $500 |
| VOLUNTEERS OF AMERICA-SHREVEPORT | |||||||
| 361 JORDAN ST | SHREVEPORT | LA | 71102 | NONE | PC | CHARITABLE | $11,250 |
| WARRIOR BONFIRE PROJECT | |||||||
| PO BOX 1398 | VICKSBURG | MS | 39181 | NONE | PC | CHARITABLE | $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 BATON ROUGE PARISH | |||||||
| 3671 ROSEDALE RD | PORT ALLEN | LA | 70767 | NONE | PC | EDUCATION | $500 |
| 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 MONROE HIGH SCHOOL BAND | |||||||
| 201 RIGGS ST | WEST MONROE | LA | 71291 | NONE | PC | EDUCATION | $500 |
| WEST RIDGE MIDDLE SCHOOL | |||||||
| 6977 CYPRESS ST | WEST MONROE | LA | 71291 | NONE | PC | EDUCATION | $250 |
| WILLIAMS SCHOOL | |||||||
| 3900 LEXINGTON BLVD | MISSOURI CITY | TX | 77459 | NONE | PC | CHARITABLE | $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 | $3,500 |
| WOODY'S HOME FOR VETERANS | |||||||
| 442 JORDAN AVE | SHREVEPORT | LA | 71101 | NONE | PC | CHARITABLE | $500 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758516 | TOPEKA | KS | 66675 | NONE | PC | CHARITABLE | $500 |
| WTL MINISTRIES INC | |||||||
| 1465 CAMP ZION | HAUGHTON | LA | 71037 | NONE | PC | RELIGIOUS | $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 | $737,089 | 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 | $143 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $379,685 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,426 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $784,608 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ENERGY TRANSFER - PTP SUSPENDED LOSS | 14 | -$738 |
| ENTERPRISE PRODUCTS PARTNERS - PTP SUSPENDED LOSS | 14 | -$334 |
| MAGELLAN MIDSTREAM PARTNERS - PTP SUSPENDED LOSS | 14 | -$1,189 |
| OTHER INCOME | 01 | $17 |
| PASSIVE INCOME FROM K-1, MPLX LP | 14 | -$50,265 |
| PASSIVE INCOME FROM K-1, PLAINS ALL AMERICAN PIPELINE | 14 | -$61,361 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,057,992 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,057,992 | 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 | $367,160 | 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 | $4,505 | Amt |
| Net Investment Income | $2,252 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,253 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GREEN SQUARE CAPITAL | BondNm |
| EOY Book Value | $15,881,668 | EOYBookValueAmt |
| EOYFMV | $15,909,055 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON SECURITIES | Desc |
| Amt | $1,874,901 | Amt |
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 | $32 | $0 | $0 |
| BOARD MEMBER EXPENSE | $1,027 | $513 | $514 |
| OFFICE EXPENSE | $328 | $164 | $164 |
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 | $7,426 | $7,426 | $7,426 |
| ENERGY TRANSFER - PTP SUSPENDED LOSS | -$738 | -$738 | |
| ENTERPRISE PRODUCTS PARTNERS - PTP SUSPENDED LOSS | -$334 | -$334 | |
| MAGELLAN MIDSTREAM PARTNERS - PTP SUSPENDED LOSS | -$1,189 | -$1,189 | |
| OTHER INCOME | $17 | $17 | |
| PASSIVE INCOME FROM K-1, MPLX LP | -$50,265 | -$50,265 | -$50,265 |
| PASSIVE INCOME FROM K-1, PLAINS ALL AMERICAN PIPELINE | -$61,361 | -$61,361 | -$61,361 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $134,532 | $134,532 | $0 |
| CONSULTING | $780 | $390 | $390 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX FROM K-1'S | $50 | $50 | $0 |
| FORM 990-PF EXCISE TAXES | $19,935 | $0 | $0 |
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