Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 12-01-2018 , and ending 11-30-2019
Name of foundation
THE LOVETT PINETUM CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2706 N PEARSON VALLEY DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STRAFFORD, MO657579238
A Employer identification number

43-1770714
B Telephone number (see instructions)

(417) 868-8995
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,000,402J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 84,461 84,461 84,461
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment 2,144    
12 Total. Add lines 1 through 11........ 86,605 84,461 84,461
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 105,698     105,698
14 Other employee salaries and wages...... 180,199     180,176
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... Click to see attachment 3,435     3,435
c Other professional fees (attach schedule).... Click to see attachment 9,231 9,231 9,231  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 24,289 1,103 1,103 23,186
19 Depreciation (attach schedule) and depletion... Click to see attachment 68,601    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,730     5,730
22 Printing and publications.......... 2,235     2,235
23 Other expenses (attach schedule)....... Click to see attachment 89,792 33   89,759
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 489,210 10,367 10,334 410,219
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 489,210 10,367 10,334 410,219
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -402,605
b Net investment income (if negative, enter -0-) 74,094
c Adjusted net income (if negative, enter -0-)... 74,127
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 34,987 25,777 25,777
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....   0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet     0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   1,600 1,600
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,906,798 Click to see attachment2,635,842 2,635,842
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet4,037,160
Less: accumulated depreciation (attach schedule) bullet699,977 3,376,298 Click to see attachment3,337,183 3,337,183
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,318,083 6,000,402 6,000,402
Liabilities 17 Accounts payable and accrued expenses.......... 883 10,907
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe bullet) 0 0
23 Total liabilities (add lines 17 through 22)......... 883 10,907
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 6,317,200 5,989,495
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 6,317,200 5,989,495
31 Total liabilities and net assets/fund balances (see instructions). 6,318,083 6,000,402
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,317,200
2
Enter amount from Part I, line 27a .....................
2
-402,605
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
110,678
4
Add lines 1, 2, and 3 ..........................
4
6,025,273
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
35,778
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,989,495
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a LONG TERM CAPITAL GAIN DISTRIBUTIONS P 2016-01-01 2019-11-30
b 1200 SHARES CREDICORP LIMITED (BAP) P 2013-12-19 2019-11-23
c 4000 SHARES ALLIANCE RESOURCES PARTNERS LP (ARLP) P 2013-12-13 2019-04-29
d 3000 SHARES HALLIBURTON CO (HAL) P 2014-01-06 2019-01-23
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 39 0 0 39
b 252,290 0 158,109 94,181
c 79,478 0 151,218 -71,740
d 92,840 0 151,059 -58,219
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a 0 0 0 39
b 0 0 0 94,181
c 0 0 0 -71,740
d 0 0 0 -58,219
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -35,739
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 468,783 3,043,279 0.154039
2016 440,760 3,214,943 0.137097
2015 919,419 3,573,681 0.257275
2014 415,075 4,334,163 0.095768
2013 904,081 5,196,877 0.173966
2
Total of line 1, column (d) .....................
2
0.818145
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.163629
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,759,676
5
Multiply line 4 by line 3......................
5
451,563
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
741
7
Add lines 5 and 6........................
7
452,304
8
Enter qualifying distributions from Part XII, line 4,.............
8
439,705
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,482
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,482
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,482
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,600
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Original Return Overpayment: -1600 7 1,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 118
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet118 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO, TX, CA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.lovettpinetum.org
    14
    The books are in care ofbulletNICK J BAKER Telephone no.bullet (417) 868-8995

    Located atbullet2706 N PEARSON VALLEY DRIVESTRAFFORDMO ZIP+4bullet657579238
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROBERT L LOVETT PRESIDENT
    5.00     		0 0 0
    2822 GLOUCESTER DRIVE
    TYLER,TX75707
    NICK J BAKER TREASURER
    40.00     		105,698 0 6,193
    2706 PEARSON VALLEY LANE
    STRAFFORD,MO65757
    STEVEN R LOVETT SECRETARY
    1.00     		0 0 503
    80 FORT BROWN
    BROWNSVILLE,TX78520
    DAVID BOWLES DIRECTOR
    1.00     		0 0 0
    2905 S VERSAILLES AVE
    SPRINGFIELD,MO65804
    BILL BATES DIRECTOR
    1.00     		0 0 0
    1445 S FORREST HEIGHTS AVE
    SPRINGFIELD,MO65809
    STEPHEN L PIERSON DIRECTOR
    1.00     		0 0 0
    3133 E IMPALA COURT
    SPRINGFIELD,MO65804
    SUSAN M LOVETT DIRECTOR
    1.00     		0 0 812
    30733 CHINQUAPIN LANE
    PRATHER,CA93651
    GARY S BURGESS DIRECTOR
    1.00     		0 0 0
    1338 E KINGSLEY SUITE C
    SPRINGFIELD,MO65804
    PRIYA LOVETT DIRECTOR
    2.00     		0 0 0
    2822 GLOUCESTER DRIVE
    TYLER,TX75707
    ROBERT JONES DIRECTOR
    1.00     		0 0 0
    4660 E HIDDEN OAK PLACE
    SPRINGFIELD,MO65802
    CINDY GARNER DIRECTOR
    1.00     		0 0 0
    2630 NORTH MAYFAIR
    SPRINGFIELD,MO65803
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JIM CARCANO MANAGER
    40.00     		53,946 0 234
    339 LILES LANE
    LUFKIN,TX75904
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EXPERIMENTAL PLANTING OF MULTIPLE SPECIES OF PINE TREES. STUDY OF PINE TREE DISEASES & INSECT DAMAGE & METHODS OF CONTROL. PUBLIC DISSEMINATION OF RESEARCH. 410,219
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 PURCHASE USED PICKUP TRUCK 9,944
    2 TREE AND PLANT ADDITIONS 5,680
    All other program-related investments. See instructions.
    3 Click to see attachment 13,862
    Total. Add lines 1 through 3.........................bullet29,486
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,771,320
    b
    Average of monthly cash balances.......................
    1b
    30,382
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,801,702
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,801,702
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    42,026
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,759,676
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    137,984
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    410,219
    b
    Program-related investments—total from Part IX-B..................
    1b
    29,486
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    439,705
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    439,705
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 909,824
    b From 2014...... 416,654
    c From 2015...... 920,199
    d From 2016...... 440,760
    e From 2017...... 470,250
    fTotal of lines 3a through e........ 3,157,687
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 439,705
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 439,705
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,597,392
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		909,824
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		2,687,568
    10 Analysis of line 9:
    a Excess from 2014.... 416,654
    b Excess from 2015.... 920,199
    c Excess from 2016.... 440,760
    d Excess from 2017.... 470,250
    e Excess from 2018.... 439,705
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    74,127 77,913 76,593 77,981 306,614
    b 85% of line 2a ......... 63,008 66,226 65,104 66,284 260,622
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		439,705 470,250 440,760 920,199 2,270,914
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		439,705 470,250 440,760 920,199 2,270,914
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 6,000,402 6,318,083 6,577,383 6,630,266 25,526,134
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,337,183 3,376,298 3,349,659 3,035,764 13,098,904
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		91,989 101,443 107,165 119,123 419,720
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROBERT L LOVETT
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    NA
    N/A
    STRAFFORD,MO65757
    (999) 999-9999
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THIS ORGANIZATION DOES NOT MAKE GRANTS, GIFTS, OR CONTRIBUTIONS TO OTHER
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    NA
    N/A
    STRAFFORD,MO65757
    (999) 999-9999
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    INDIVIDUALS OR ORGANIZATIONS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 84,461  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   84,461  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    84,461
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 N/A
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  
    Part VI Line 7 -Original Return Overpayment: -1,600


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BURGESS, HASTINGS & DUNLOP, PC ACCOUNTING & TAX PREPARATION 3,435     3,435

    TY 2018 AllOthProgRltdInvestmentsSch
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Category Amount
    FENCE PANELS, REPLACED SPARTAN, HOTWATER HEATERS, LAPTOP, TOOLS AND EQUIPMENT 13,862

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    1986 JOHN DEERE MODEL 750 4WD 1997-03-26 4,950 4,950 SL 10.000000000000 0      
    FORK LIFT AND FRONT WEIGHTS 1997-03-26 204 204 SL 10.000000000000 0      
    1970 INTERNATIONAL CUB TRACTOR & 1997-03-26 1,000 1,000 SL 10.000000000000 0      
    FIELD TRAILER & SPRAYER 1997-03-26 186 186 SL 10.000000000000 0      
    FLAT BED TRAILER 1997-03-26 283 283 SL 10.000000000000 0      
    WOOD FRAME TRAILER 1997-03-26 500 500 SL 10.000000000000 0      
    2 HUSQVARNA TRIMMERS 1997-03-26 500 500 SL 10.000000000000 0      
    MINOLTA DIGITAL CAMERA 1997-03-26 320 320 SL 10.000000000000 0      
    WEB SITE SOFTWARE & DEVELOPMENT 1997-03-26 610 610 SL 10.000000000000 0      
    10 HANDSPRAYERS, CHEMICALS & MISC 1997-03-26 600 600 SL 10.000000000000 0      
    3 CHAINSAWS 1997-03-26 350 350 SL 10.000000000000 0      
    REFERENCE BOOKS 1998-05-31 284 284 SL 10.000000000000 0      
    MISCELLANEOUS SMALL TOOLS 1998-05-31 617 617 SL 10.000000000000 0      
    COMPUTER 1998-05-31 2,023 2,023 SL 10.000000000000 0      
    FENCE-ALDER SPRINGS 1999-04-28 329 329 SL 10.000000000000 0      
    HOUSEHOLD GOODS @ ANGELINA 1998-12-09 6,124 6,124 SL 10.000000000000 0      
    ROLLAWAY BEDS & LINENS 1998-12-30 321 321 SL 10.000000000000 0      
    SECURITY SYSTEM 1999-03-08 842 842 SL 10.000000000000 0      
    TWIN HEADBOARDS 1999-03-08 180 180 SL 10.000000000000 0      
    BENCH LIGHT 1999-04-05 146 146 SL 10.000000000000 0      
    AIR CONDITIONER 1999-06-08 1,050 1,050 SL 10.000000000000 0      
    BEDROOM SUITE 1999-06-08 2,595 2,595 SL 10.000000000000 0      
    NURSERY/OMBARIUM/PINETUM@ANGELINA 1999-06-01 8,663 8,663 SL 10.000000000000 0      
    ALDER SPRINGS FENCE 1999-01-10 475 475 SL 10.000000000000 0      
    ALDER SPRINGS GATE, FENCE, WATER CONTAINERS 1999-07-14 260 260 SL 10.000000000000 0      
    ALDER SPRINGS SURVEY MARKER 1999-07-18 113 113 SL 10.000000000000 0      
    WATER TANK @ ALDER SPRINGS 1999-09-24 300 300 SL 10.000000000000 0      
    BOOKS, HAND TOOLS,LOPPERS,PRUNNER 1999-06-01 1,356 1,356 SL 10.000000000000 0      
    WEBSITE DEVELOPMENT 1999-02-22 885 885 SL 10.000000000000 0      
    SEEDINGS & LABOR@ANGELINA 1999-03-01 6,530 4,081 SL 40.000000000000 163      
    PEARSON CREEK 14.0 ACRES 1997-03-26 448,000 0 SL 40.000000000000 0      
    ANGELINA UNIT 29.6 ACRES 1998-05-06 155,428 0 SL 40.000000000000 0      
    ALDER SPRINGS 33.9 ACRES 1998-05-28 45,517 0 SL 40.000000000000 0      
    FAX 2000-05-01 177 177 SL 10.000000000000 0      
    WASHER/DRIER, BATHROOM, PICTURES 2000-05-01 944 944 SL 10.000000000000 0      
    MISCELLANEOUS HOUSEHOLD 2000-05-01 151 151 SL 10.000000000000 0      
    ARBOR EDGES 2000-03-02 1,376 1,376 SL 10.000000000000 0      
    FUEL TANK 2000-03-02 550 550 SL 10.000000000000 0      
    BARN 2000-01-13 1,106 1,046 SL 20.000000000000 55      
    WELLHOUSE 2000-01-08 1,589 1,503 SL 20.000000000000 79      
    BATHROOM IMPROVEMENTS 1999-12-15 4,603 4,603 SL 10.000000000000 0      
    SECURITY SYSTEM 2000-03-29 216 216 SL 10.000000000000 0      
    ANGIOSPERM REMOVAL 2000-08-09 6,710 6,710 SL 10.000000000000 0      
    LEGAL & CULVERT 2000-09-23 2,538 2,538 SL 10.000000000000 0      
    SMALL TRAILER 2000-01-13 300 300 SL 10.000000000000 0      
    LARGE TRAILER 2000-04-24 725 725 SL 10.000000000000 0      
    LAWN MOWER 2000-06-01 1,698 1,698 SL 10.000000000000 0      
    MISCELLANEUOS EQUIPMENT 2000-06-01 893 893 SL 10.000000000000 0      
    SEEDLINGS 2000-06-01 1,403 702 SL 40.000000000000 35      
    SEEDLINGS 2001-06-01 834 365 SL 40.000000000000 21      
    WATER SYSTEM 2001-06-01 45 45 SL 10.000000000000 0      
    MISC HOUSEHOLD ITEMS 2001-03-01 1,458 1,458 SL 10.000000000000 0      
    ARBOR EDGES 2001-03-01 48 48 SL 10.000000000000 0      
    ANGIOSPERM REMOVAL 2001-05-01 700 700 SL 10.000000000000 0      
    ROAD 2001-06-01 125 109 SL 20.000000000000 6      
    SEEDLINGS 2001-10-01 1,295 556 SL 40.000000000000 32      
    NURSERY/OMBARIUM/PINETUM 2001-11-01 263 263 SL 10.000000000000 0      
    SMALL TOOLS 2001-08-01 468 468 SL 10.000000000000 0      
    REFERENCE BOOKS 2001-01-02 183 183 SL 10.000000000000 0      
    CHAIN SAWS 2001-01-24 98 98 SL 10.000000000000 0      
    POWER PRUNER 2001-03-17 600 600 SL 10.000000000000 0      
    TREE REMOVAL 2001-11-01 1,000 994 SL 10.000000000000 0      
    REMOVAL OF 46 PINES 2002-03-17 1,500 1,500 SL 10.000000000000 0      
    BOOKCASE 2001-12-07 129 129 SL 10.000000000000 0      

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SEE ATTACHED SIMMONS FIRST TRUST COMPANY BROKERAGE STATEMENT 1,505,013 1,505,013
    SEE ATTACHED VANGUARD BROKERAGE STATEMENT 1,130,829 1,130,829

    TY 2018 LandEtcSchedule2
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 2,142,308 0 2,142,308  
    IMPROVEMENTS & EQUIPMENT 1,894,852 699,977 1,194,875  


    TY 2018 OtherDecreasesSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Description Amount
    REALIZED CAPITAL LOSSES ON INVESTMENTS 35,778


    TY 2018 OtherExpensesSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 825     825
    GROUND MAINTENANCE 23,353     23,353
    UTILITIES 17,861     17,861
    REPAIRS & MAINTENANCE 7,993     7,993
    SMALL TOOLS 1,328     1,328
    NURSERY SUPPLIES 823     823
    FUEL 3,657     3,657
    CHEMICALS 1,195     1,195
    BOOKS, SUBSCRIPTIONS, REFERENCE 163     163
    OFFICE SUPPLIES & POSTAGE 5,940     5,940
    SUPPLIES 1,554     1,554
    INSURANCE 21,439     21,439
    MEMEBERSHIPS & DUES 853     853
    MISCELLANEOUS 6     6
    INVESTMENT FEES & EXPENSES 33 33    
    MILEAGE REIMBURSEMENT 263     263
    TRAVEL 2,506     2,506


    TY 2018 OtherIncomeSchedule2
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CREDIT CARD REBATES 2,144    


    TY 2018 OtherIncreasesSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 110,639
    LONG TERM CAPITAL GAIN DISTRIBUTIONS 39


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SIMMONS FIRST TRUST CO INVESTMENT MANAGEMENT 9,231 9,231 9,231  


    TY 2018 TaxesSchedule
    Name:
    THE LOVETT PINETUM CHARITABLE FOUNDATION
    EIN:
    43-1770714
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL FORM 990-PF 1,467     1,467
    FOREIGN TAXES 1,103 1,103 1,103  
    PAYROLL TAXES 21,719     21,719