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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
KERFOOT SCHOLARSHIP FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)6325 S RAINBOW BLVD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89118
A Employer identification number

75-6268622
B Telephone number (see instructions)

(800) 352-3705
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$1,905,261J 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... 47,114 46,984  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 49,850
b Gross sales price for all assets on line 6a 858,644
7 Capital gain net income (from Part IV, line 2)... 49,850
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 96,964 96,834  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 18,485 13,864   4,621
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 991 0 0 991
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,533 618   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 16 16    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 21,025 14,498 0 5,612
25 Contributions, gifts, grants paid....... 53,800 53,800
26 Total expenses and disbursements. Add lines 24 and 25 74,825 14,498 0 59,412
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,139
b Net investment income (if negative, enter -0-) 82,336
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 74,703 65,338 65,338
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......   Click to see attachment320,869 580,954
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,362,762 Click to see attachment1,072,864 1,258,969
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,437,465 1,459,071 1,905,261
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,437,465 1,459,071
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,437,465 1,459,071
30 Total liabilities and net assets/fund balances (see instructions). 1,437,465 1,459,071
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,437,465
2
Enter amount from Part I, line 27a .....................
2
22,139
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,459,604
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
533
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,459,071
Form 990-PF (2020)
Form 990-PF (2020)
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 19. ZOETIS INC     2020-02-03
b 39. ZOETIS INC     2020-02-03
c 101. AMER CENT SMALL CAP GRWTH INST 336   2019-10-25 2020-02-14
d 79.822 ARTISAN MID CAP FUND-INS 1333   2012-04-18 2020-02-14
e 60.178 ARTISAN MID CAP FUND-INS 1333   2019-10-25 2020-02-14
1454.86 JPMORGAN MID CAP VALUE-R6 #2335     2020-02-14
6.073 JPMORGAN MID CAP VALUE-R6 #2335   2019-08-08 2020-02-14
545.919 T ROWE PR REAL ESTATE-I #432     2020-02-14
400. SPDR DJ WILSHIRE INTERNATIONAL R ETF   2017-01-20 2020-02-14
31. CVS HEALTH CORPORATION     2020-02-24
4. CVS HEALTH CORPORATION   2019-09-10 2020-02-24
35. COGNIZANT TECH SOLUTIONS CRP COM     2020-02-24
21. MICROSOFT CORP     2020-02-24
1. MICROSOFT CORP   2018-11-19 2020-02-24
6. THERMO FISHER SCIENTIFIC INC     2020-02-24
12. UNION PACIFIC CORP     2020-02-24
12. UNITEDHEALTH GROUP INC     2020-02-24
30. TE CONNECTIVITY LTD     2020-02-24
270.626 INV OPP DEVELOP MRKTS-R6 7038     2020-04-03
52.954 INV OPP DEVELOP MRKTS-R6 7038   2020-02-20 2020-04-03
556.217 EATON VANCE GLOB MACRO ADV-I 208   2017-10-26 2020-04-03
13.67 FIDELITY NEW MRKTS INC-Z #3323   2015-11-20 2020-04-03
85.192 FIDELITY NEW MRKTS INC-Z #3323   2020-02-20 2020-04-03
661. ISHARES CORE MSCI EMERGING ETF     2020-04-03
8620.151 METROPOLITAN WEST T/R BD-PLN #712     2020-04-03
2787.974 PIMCO TOTAL RET FD-INST #35     2020-04-03
513.265 PIMCO HIGH YIELD FD-INST #108     2020-04-03
39. PNC FINANCIAL SERVICES GROUP     2020-04-03
174.841 T ROWE PR OVERSEAS STOCK-I #521   2020-02-20 2020-04-03
4083.97 T ROWE PR OVERSEAS STOCK-I #521     2020-04-03
57. EOG RESOURCES, INC     2020-04-29
47. EOG RESOURCES, INC     2020-04-29
28. HOME DEPOT INC     2020-04-29
5. HOME DEPOT INC   2019-08-19 2020-04-29
.048 RAYTHEON TECHNOLOGIES CORP   2019-09-10 2020-04-29
5. THERMO FISHER SCIENTIFIC INC   2011-06-13 2020-04-29
83. EATON CORP PLC     2020-04-29
13. EATON CORP PLC   2019-08-19 2020-04-29
19.259 INV OPP DEVELOP MRKTS-R6 7038   2017-01-26 2020-05-15
366.541 AMER CENT SMALL CAP GRWTH INST 336     2020-05-15
2629.205 AMER CENT SMALL CAP GRWTH INST 336     2020-05-15
153.291 ARTISAN MID CAP FUND-INS 1333   2012-04-18 2020-05-15
5294.332 PIMCO HIGH YIELD FD-INST #108   2019-10-11 2020-05-15
26.442 T ROWE PR OVERSEAS STOCK-I #521   2017-04-27 2020-05-15
201.791 STERLING CAPITAL STRATTON SMALL CAP     2020-05-15
618.434 STERLING CAPITAL STRATTON SMALL CAP     2020-05-15
34. VANGUARD MIDCAP VIPER   2020-02-14 2020-05-15
5. APPLE INC   2020-04-03 2020-05-18
35. CVS HEALTH CORPORATION     2020-05-18
15. GILEAD SCIENCES INC   2020-04-03 2020-05-18
76. TJX COMPANIES INC   2012-04-04 2020-06-03
55. TJX COMPANIES INC   2020-04-03 2020-06-03
2174.813 JAMES ALPHA GL REAL EST-I     2020-06-25
1. BOOKING HOLDINGS INC   2020-04-03 2020-08-25
11. ELECTRONIC ARTS INC   2019-02-14 2020-08-25
90. HAIN CELESTIAL GROUP INC   2018-11-19 2020-08-25
30. TORONTO DOMINION BK ONT COM NEW   2019-09-10 2020-08-25
9. UNITED PARCEL SERVICE-CL B   2019-02-26 2020-08-25
35. APPLE INC   2019-08-19 2020-09-16
5. MONDELEZ INTERNATIONAL INC   2019-08-19 2020-09-16
15. NIKE INC CL B   2019-08-19 2020-09-16
120.819 INV OPP DEVELOP MRKTS-R6 7038   2017-01-26 2020-09-25
120.784 ARTISAN MID CAP FUND-INS 1333   2012-04-18 2020-09-25
280. INVESCO OPTIMUM YIELD DIVERS   2020-04-03 2020-09-25
3518.524 METROPOLITAN WEST T/R BD-PLN #712     2020-09-25
4013.347 METROPOLITAN WEST T/R BD-PLN #712     2020-09-25
646.881 PIMCO TOTAL RET FD-INST #35   2019-08-08 2020-09-25
1547.965 PIMCO TOTAL RET FD-INST #35     2020-09-25
278.902 T ROWE PR OVERSEAS STOCK-I #521   2017-04-27 2020-09-25
135.464 TCW EMRG MKTS INCM-I 4721   2020-02-20 2020-09-25
136.786 TOUCHSTONE MID CAP-INST #353   2020-02-20 2020-09-25
29. AT & T INC   2019-10-01 2020-09-28
6. AT & T INC   2018-02-13 2020-09-28
9. APPLE INC   2019-08-19 2020-09-28
21. APPLE INC   2020-04-03 2020-09-28
5. BLACKROCK INC     2020-09-28
10. BOEING CO     2020-09-28
3. CVS HEALTH CORPORATION   2019-10-01 2020-09-28
17. CVS HEALTH CORPORATION   2019-08-19 2020-09-28
25. COGNIZANT TECH SOLUTIONS CRP COM   2019-08-19 2020-09-28
15. ELECTRONIC ARTS INC     2020-09-28
5. LAM RESEARCH CORP COM   2020-04-29 2020-09-28
5. MICROSOFT CORP   2020-04-29 2020-09-28
20. MICROSOFT CORP   2019-08-19 2020-09-28
25. MONDELEZ INTERNATIONAL INC   2020-04-29 2020-09-28
15. MONDELEZ INTERNATIONAL INC     2020-09-28
16. NIKE INC CL B   2020-04-29 2020-09-28
4. NIKE INC CL B   2019-08-19 2020-09-28
10. TARGET CORP   2019-08-19 2020-09-28
3. UNION PACIFIC CORP   2019-10-01 2020-09-28
2. UNION PACIFIC CORP   2011-06-13 2020-09-28
7. UNITED PARCEL SERVICE-CL B   2019-10-01 2020-09-28
8. UNITED PARCEL SERVICE-CL B     2020-09-28
5. TE CONNECTIVITY LTD   2019-08-19 2020-09-28
48. AT & T INC     2020-10-26
10. APPLE INC   2011-06-13 2020-10-26
5. CME GROUP INC   2020-04-29 2020-10-26
25. CME GROUP INC     2020-10-26
11. CELANESE CORP     2020-10-26
29. CISCO SYSTEMS INC   2019-12-26 2020-10-26
7. UNITED PARCEL SERVICE-CL B     2020-10-26
244. FLEXTRONICS INTL LTD     2020-10-26
40. AT & T INC   2019-08-19 2020-11-03
90. SPIRIT AEROSYTSEMS HOLD-CL A     2020-11-03
3. THERMO FISHER SCIENTIFIC INC   2019-08-19 2020-11-03
49.053 INV OPP DEVELOP MRKTS-R6 7038   2017-01-26 2020-12-09
1253.761 EV GL MACR ABS RTRN ADV-R6 #1072   2017-10-26 2020-12-09
1105. INVESCO OPTIMUM YIELD DIVERS   2020-04-03 2020-12-09
528.046 PIMCO TOTAL RET FD-INST #35   2019-12-10 2020-12-09
93.376 TOUCHSTONE MID CAP-INST #353   2020-02-20 2020-12-09
222.029 TRIBUTARY SMALL CO-INST PLUS #1705   2020-05-15 2020-12-09
40. VANGUARD MIDCAP VIPER   2020-02-14 2020-12-09
35. AT & T INC     2020-12-10
30. APPLE INC   2011-06-13 2020-12-10
15. BLACKSTONE GROUP INC/THE   2020-05-18 2020-12-10
10. BROADCOM INC     2020-12-10
15. CVS HEALTH CORPORATION   2019-08-19 2020-12-10
9. CISCO SYSTEMS INC   2019-08-19 2020-12-10
6. CISCO SYSTEMS INC   2019-12-26 2020-12-10
20. CITIGROUP INC.     2020-12-10
10. COGNIZANT TECH SOLUTIONS CRP COM     2020-12-10
10. DIAGEO PLC - ADR     2020-12-10
3. WALT DISNEY CO   2020-04-29 2020-12-10
7. WALT DISNEY CO   2019-08-19 2020-12-10
5. FIDELITY NATL INFORMATION SVCS INC     2020-12-10
5. GILEAD SCIENCES INC   2020-04-03 2020-12-10
25. HAIN CELESTIAL GROUP INC     2020-12-10
10. JPMORGAN CHASE & CO     2020-12-10
15. LAS VEGAS SANDS CORP   2019-10-01 2020-12-10
45. MANULIFE FINANCIAL CORP   2019-04-22 2020-12-10
5. MICROSOFT CORP   2019-08-19 2020-12-10
10. MONDELEZ INTERNATIONAL INC   2018-11-19 2020-12-10
5. NIKE INC CL B   2017-11-07 2020-12-10
10. RAYTHEON TECHNOLOGIES CORP   2019-09-10 2020-12-10
41. SUNCOR ENERGY INC NEW F   2020-02-03 2020-12-10
19. SUNCOR ENERGY INC NEW F   2019-08-19 2020-12-10
15. SYSCO CORP   2020-08-25 2020-12-10
10. TARGET CORP   2019-10-01 2020-12-10
25. TORONTO DOMINION BK ONT COM NEW   2019-07-19 2020-12-10
35. TOTAL S.A. - ADR     2020-12-10
10. UNILEVER PLC - ADR   2020-02-03 2020-12-10
5. UNION PACIFIC CORP   2011-06-13 2020-12-10
5. UNITED PARCEL SERVICE-CL B   2011-08-12 2020-12-10
5. UNITEDHEALTH GROUP INC     2020-12-10
5. VISA INC-CLASS A SHRS   2020-04-03 2020-12-10
5. WASTE MANAGEMENT INC   2020-10-26 2020-12-10
10. MEDTRONIC PLC   2019-10-01 2020-12-10
10. TE CONNECTIVITY LTD     2020-12-10
10. GILEAD SCIENCES INC   2020-04-03 2020-12-11
56. GILEAD SCIENCES INC   2011-12-08 2020-12-11
10. NIKE INC CL B   2017-10-24 2020-12-11
10. TOTAL S.A. - ADR   2012-07-05 2020-12-11
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(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 2,575   2,402 173
b 5,286   2,451 2,835
c 2,020   1,814 206
d 3,480   3,277 203
e 2,624   2,495 129
58,427   35,279 23,148
244   232 12
14,794   14,137 657
15,775   14,568 1,207
2,119   2,434 -315
273   256 17
2,375   2,089 286
3,628   2,911 717
173   104 69
1,941   1,727 214
2,122   1,985 137
3,365   2,981 384
2,642   2,758 -116
9,245   9,334 -89
1,809   2,375 -566
5,312   5,940 -628
173   206 -33
1,081   1,306 -225
26,042   32,021 -5,979
90,253   89,430 823
29,385   29,306 79
3,988   4,619 -631
3,328   3,396 -68
1,409   1,925 -516
32,917   41,073 -8,156
2,659   5,898 -3,239
2,192   3,715 -1,523
6,231   4,401 1,830
1,113   1,041 72
3   4 -1
1,651   312 1,339
7,079   3,852 3,227
1,109   1,023 86
714   650 64
6,506   5,135 1,371
46,668   39,799 6,869
6,610   6,294 316
43,308   47,052 -3,744
233   266 -33
11,076   11,439 -363
33,946   49,201 -15,255
4,972   6,314 -1,342
1,568   1,202 366
2,251   2,212 39
1,125   1,177 -52
4,212   1,497 2,715
3,048   2,266 782
34,058   40,147 -6,089
1,848   1,212 636
1,557   1,161 396
2,792   2,029 763
1,460   1,685 -225
1,427   1,004 423
3,993   1,848 2,145
293   273 20
1,785   1,220 565
5,372   4,080 1,292
6,434   4,959 1,475
3,797   3,331 466
38,457   36,705 1,752
43,866   40,878 2,988
7,077   6,773 304
16,935   16,326 609
2,889   2,803 86
1,080   1,176 -96
5,300   5,755 -455
821   1,091 -270
170   220 -50
1,019   475 544
2,377   1,263 1,114
2,802   2,081 721
1,645   3,647 -2,002
175   187 -12
989   1,045 -56
1,724   1,550 174
1,964   1,481 483
1,685   1,391 294
1,047   874 173
4,187   2,762 1,425
1,425   1,281 144
855   788 67
1,996   1,444 552
499   325 174
1,573   864 709
602   475 127
401   100 301
1,200   823 377
1,371   859 512
490   456 34
1,306   1,729 -423
1,140   117 1,023
795   925 -130
3,976   1,504 2,472
1,269   513 756
1,090   1,389 -299
1,172   666 506
3,416   2,442 974
1,101   1,416 -315
1,763   5,385 -3,622
1,476   839 637
2,535   1,657 878
13,691   13,415 276
16,103   13,145 2,958
5,576   5,508 68
4,159   3,928 231
6,557   4,418 2,139
8,156   7,428 728
1,071   1,172 -101
3,711   350 3,361
934   790 144
4,146   2,881 1,265
1,088   922 166
401   435 -34
267   287 -20
1,190   1,413 -223
788   616 172
1,598   1,583 15
464   334 130
1,083   957 126
740   626 114
302   392 -90
932   552 380
1,204   1,171 33
872   865 7
809   823 -14
1,061   691 370
572   444 128
690   276 414
730   823 -93
768   1,238 -470
356   541 -185
1,147   870 277
1,728   1,076 652
1,421   1,473 -52
1,604   1,995 -391
587   588 -1
1,017   250 767
826   327 499
1,706   1,101 605
1,039   763 276
576   569 7
1,131   1,088 43
1,183   804 379
606   784 -178
3,396   1,091 2,305
1,371   534 837
449   451 -2
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
      9,286
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       173
b       2,835
c       206
d       203
e       129
      23,148
      12
      657
      1,207
      -315
      17
      286
      717
      69
      214
      137
      384
      -116
      -89
      -566
      -628
      -33
      -225
      -5,979
      823
      79
      -631
      -68
      -516
      -8,156
      -3,239
      -1,523
      1,830
      72
      -1
      1,339
      3,227
      86
      64
      1,371
      6,869
      316
      -3,744
      -33
      -363
      -15,255
      -1,342
      366
      39
      -52
      2,715
      782
      -6,089
      636
      396
      763
      -225
      423
      2,145
      20
      565
      1,292
      1,475
      466
      1,752
      2,988
      304
      609
      86
      -96
      -455
      -270
      -50
      544
      1,114
      721
      -2,002
      -12
      -56
      174
      483
      294
      173
      1,425
      144
      67
      552
      174
      709
      127
      301
      377
      512
      34
      -423
      1,023
      -130
      2,472
      756
      -299
      506
      974
      -315
      -3,622
      637
      878
      276
      2,958
      68
      231
      2,139
      728
      -101
      3,361
      144
      1,265
      166
      -34
      -20
      -223
      172
      15
      130
      126
      114
      -90
      380
      33
      7
      -14
      370
      128
      414
      -93
      -470
      -185
      277
      652
      -52
      -391
      -1
      767
      499
      605
      276
      7
      43
      379
      -178
      2,305
      837
      -2
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 49,850
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 1,144
c All other domestic foundations enter 1.39% 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 1,144
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 1,144
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,352
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,352
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 10 208
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet208 RefundedBullet 11 0
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 the instructions
for the 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)
    bulletTX
    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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    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 (2020)
    Form 990-PF (2020)
    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 addressbullet  
    14
    The books are in care ofbulletWELLS FARGO BANK Telephone no.bullet (800) 352-3705

    Located atbullet6325 S RAINBOW BLVD STE 300LAS VEGASNV ZIP+4bullet89118
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
    No
    .........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
    L D BYRD SECRETARY
    2     		0    
    RT 1 BOX 414
    GUNTER,TX75058
    LYNN GRAVLEY VICE PRES
    2     		0    
    PO BOX 414
    GUNTER,TX75058
    BARRY HARRIS BOARD MEMBER
    1     		0    
    P O BOX 534
    GUNTER,TX75058
    RON BOX BOARD MEMBER
    1     		0    
    PO BOX 109
    GUNTER,TX75058
    ROGER STREETMAN BOARD MEMBER
    1     		0    
    RT 1 BOX 727
    GUNTER,TX75058
    RUSTY ARRINGTON BOARD MEMBER
    1     		0    
    P O BOX 515
    GUNTER,TX75058
    WELLS FARGO BANK N A TRUSTEE
    1     		18,485    
    100 N MAIN ST MAC D4001-117
    WINSTON SALEM,NC27101
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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  
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    1,610,534
    b
    Average of monthly cash balances.......................
    1b
    51,807
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,662,341
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,662,341
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    24,935
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,637,406
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    81,870
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    81,870
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    1,144
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,144
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    80,726
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    80,726
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    80,726
    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
    59,412
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    59,412
    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
    59,412
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 80,726
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 13,264
    b From 2016...... 34,776
    c From 2017...... 833
    d From 2018...... 1,000
    e From 2019...... 0
    fTotal of lines 3a through e........ 49,873
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 59,412
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 59,412
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 21,314 21,314
    (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 28,559
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		28,559
    10 Analysis of line 9:
    a Excess from 2016.... 26,726
    b Excess from 2017.... 833
    c Excess from 2018.... 1,000
    d Excess from 2019.... 0
    e Excess from 2020.... 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    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).)
    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.
    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:
    SUPERINTENDANT OF GUNTER I S D
    213 NORTH 8TH STREET
    GUNTER,TX75058
    (336) 747-8169
    NA
    bThe form in which applications should be submitted and information and materials they should include:
    GUNTER HIGH SCHOOL
    cAny submission deadlines:
    NONE SPECIFIED
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    STUDENT MUST BE A DIST RESIDENT AND ATTEND GUNTER HIGH SCHOOL ENTIRE JUNIOR AND SENIOR YEAR. TRANSFER STUDENTS MUST ATTEND ENTIRE FOUR YEARS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    BRIAN AVENDANO CO MASSACHUSETTS
    INSTITUTE OF TECHNOLOGY
    77 MASSACHUSETTS AVENUE
    CAMBRIDGE,MA02139     		NONE I SCHOLARSHIP 400
    TAYLOR HOWARD CO UNIVERSITY OF ARKANSAS
    535 W RESEARCH CENTER BLVD STE 120
    FAYETTEVILLE,AR727016944     		NONE I SCHOLARSHIP 800
    ALYSSA JARRELL CO TEXAS TECH UNIVERSITY
    2500 BROADWAY
    LUBBOCK,TX79409     		NONE I SCHOLARSHIP 800
    CLAY LEMONS CO ARIZONA STATE UNIVERSITY
    TEMPE
    1151 S FOREST AVE 140
    TEMPE,AZ85281     		NONE I SCHOLARSHIP 400
    CAMRYN MACDONALD CO UNIVERSITY OF TEXAS
    AT AUSTIN
    PO BOX 7216
    AUSTIN,TX787137216     		NONE I SCHOLARSHIP 800
    KENNON MAGERS CO AUSTIN COLLEGE
    900 N GRAND AVE
    SHERMAN,TX75090     		NONE I SCHOLARSHIP 800
    LAUREN NOBLES CO TEXAS TECH UNIVERSITY
    2500 BROADWAY
    LUBBOCK,TX79409     		NONE I SCHOLARSHIP 800
    KARISSA PELFREY CO GRAYSON COLLEGE
    6101 GRAYSON DR
    DENISON,TX75020     		NONE I SCHOLARSHIP 800
    MAKENZIE PERRY CO GRAYSON COLLEGE
    6101 GRAYSON DR
    DENISON,TX75020     		NONE I SCHOLARSHIP 400
    RYAN REED CO TEXAS STATE UNIVERSITY
    601 UNIVERSITY DR
    SAN MARCOS,TX78666     		NONE I SCHOLARSHIP 1,200
    CARLOS RODRIQUEZ CO GRAYSON COLLEGE
    6101 GRAYSON DR
    DENISON,TX75020     		NONE I SCHOLARSHIP 400
    JOHN ROWE CO SOUTHEASTERN OKLAHOMA
    STATE UNIVERSITY
    425 W UNIVERSITY BLVD
    DURANT,OK74701     		NONE I SCHOLARSHIP 800
    AUSTIN RUE CO AUSTIN COLLEGE
    900 N GRAND AVE
    SHERMAN,TX75090     		NONE I SCHOLARSHIP 400
    ELIZABETH SCHROETER CO NORTH CENTRAL
    TEXAS COLLEGE
    1525 W CALIFORNIA ST
    GAINSVILLE,TX762404678     		NONE I SCHOLARSHIP 800
    KAYLEE SMITH CO BRIGHAM YOUNG
    UNIVERSITY
    D155 ASB
    PROVO,UT84602     		NONE I SCHOLARSHIP 800
    MADISON VARNS CO UNIVERSITY OF ARKANSAS
    1083 EAST SAIN AVE
    FAYETTEVILLE,AR72701     		NONE I SCHOLARSHIP 400
    CHANDLER WADE CO OKLAHOMA STATE
    UNIVERSITY
    324 STUDENT UNION
    STILLWATER,OK74078     		NONE I SCHOLARSHIP 800
    CHLOE WALTON CO OKLAHOMA STATE
    UNIVERSITY
    324 STUDENT UNION
    STILLWATER,OK74078     		NONE I SCHOLARSHIP 400
    HALLIE WARD CO GRAYSON COLLEGE
    6101 GRAYSON DR
    DENISON,TX75020     		NONE I SCHOLARSHIP 800
    AMANDA BANKS CO UNIVERSITY OF OKLAHOMA
    1000 ASP AVENUE
    NORMAN,OK73019     		NONE I SCHOLARSHIP 600
    RILEY BOLIN CO TEXAS CHRISTIAN
    UNIVERSITY
    TCU BOX 297004
    FORT WORTH,TX76129     		NONE I SCHOLARSHIP 600
    ABIGAIL BON CO TEXAS A&M UNIVERSITY
    400 BIZZELL ST
    COLLEGE STATION,TX77843     		NONE I SCHOLARSHIP 1,200
    JOHN EARWOOD CO UNIVERSITY OF TEXAS
    AT AUSTIN
    PO BOX 7216
    AUSTIN,TX787137216     		NONE I SCHOLARSHIP 1,200
    BRISCOE FLETCHER CO UNVERSITY OF TEXAS
    AT DALLAS
    800 W CAMPBELL RD
    RICHARDSON,TX75080     		NONE I SCHOLARSHIP 600
    TERRY CARR CO AUSTIN COLLEGE
    900 N GRAND AVE
    SHERMAN,TX75090     		NONE I SCHOLARSHIP 1,200
    EDGAR FUENTES CO TARLETON STATE
    UNIVERSITY
    1333 W WASHINGTON ST
    STEPHENVILLE,TX76401     		NONE I SCHOLARSHIP 600
    NICHOLAS GONZALEZ CO OUACHITA BAPTIST
    UNIVERSITY
    410 OUACHITA ST
    ARKDELPHIA,AR71998     		NONE I SCHOLARSHIP 1,200
    MARKUS HALES CO TEXAS A&M UNIVERSITY
    400 BIZZELL ST
    COLLEGE STATION,TX77843     		NONE I SCHOLARSHIP 600
    BLAKELY HOGAN CO SOUTHEASTERN OKLAHOMA
    STATE UNIVERSITY
    425 W UNIVERSITY BLVD
    DURANT,OK74701     		NONE I SCHOLARSHIP 600
    SARAH KULBETH CO CENTRAL BAPTIST
    COLLEGE
    1501 COLLEGE AVE
    CONWAY,AR72034     		NONE I SCHOLARSHIP 1,200
    RYLIE LASHLEY CO OKLAHOMA BAPTIST
    UNIVERSITY
    500 W UNIVERSITY ST
    SHAWNEE,OK74804     		NONE I SCHOLARSHIP 1,200
    ZACHARY MAGERS CO AUSTIN COLLEGE
    900 N GRAND AVE
    SHERMAN,TX75090     		NONE I SCHOLARSHIP 1,200
    MACKENZIE MAZEROLLE CO TEXAS STATE
    UNIVERSITY
    601 UNIVERSITY DR
    SAN MARCOS,TX78666     		NONE I SCHOLARSHIP 600
    SYDNEY MORRISON CO SAM HOUSTON STATE
    UNIVERSITY
    1905 UNIVERSITY AVE
    HUNTSVILLE,TX77340     		NONE I SCHOLARSHIP 600
    YESSICA OVALLE CO SOUTHEASTERN OKLAHOMA
    STATE UNIVERSITY
    425 W UNIVERSITY BLVD
    DURANT,OK74701     		NONE I SCHOLARSHIP 600
    EMILY PRICE CO TEXAS TECH UNIVERSITY
    2500 BROADWAY
    LUBBOCK,TX79409     		NONE I SCHOLARSHIP 600
    TAYLOR PROSSER CO BAYLOR UNIVERSITY
    1311 S 5TH ST
    WACO,TX76706     		NONE I SCHOLARSHIP 1,200
    QUINTEN LAYMAN CO UNIVERSITY OF
    ARKANSAS
    1 UNIVERSITY OF ARKANSAS
    FAYETTEVILLE,AR72701     		NONE I SCHOLARSHIP 1,200
    AVERY REED CO SOUTHEASTERN OKLAHOMA
    STATE UNIVERSITY
    425 W UNIVERSITY BLVD
    DURANT,OK74701     		NONE I SCHOLARSHIP 1,200
    PALAMA RODRIGUEZ CO TEXAS WOMAN'S
    UNIVERSITY
    304 ADMINISTRATION DR
    DENTON,TX76204     		NONE I SCHOLARSHIP 600
    ROSALBA TAPIA CO SOUTHEASTERN OKLAHOMA
    STATE UNIVERSITY
    425 W UNIVERSITY BLVD
    DURANT,OK74701     		NONE I SCHOLARSHIP 600
    MIKAYLA WATSON CO TARLETON STATE
    UNIVERSITY
    1333 W WASHINGTON ST
    STEPHENVILLE,TX76401     		NONE I SCHOLARSHIP 1,200
    JACOB WHITE CO TEXAS A&M UNIVERSITY
    400 BIZZELL ST
    COLLEGE STATION,TX77843     		NONE I SCHOLARSHIP 1,200
    JAKE WHITTEKER CO US AIR FORCE ACADEMY
    2354 FAIRCHILD DR SUITE 2G13
    USAF ACADEMY,CO808405002     		NONE I SCHOLARSHIP 1,200
    NATHAN YANSKY CO TEXAS TECH UNIVERSITY
    2500 BROADWAY
    LUBBOCK,TX79409     		NONE I SCHOLARSHIP 600
    MADISON RICHMOND CO UNIVERSITY OF TEXAS
    AT TYLER
    3900 UNIVERSITY BLVD
    TYLER,TX75799     		NONE I SCHOLARSHIP 200
    GAGE DAVIS CO PITTSBURG STATE
    UNIVERSITY
    1701 S BROADWAY ST
    PITTSBURG,KS66762     		NONE I SCHOLARSHIP 1,400
    JENNIFER GALVAN CO COLLIN COLLEGE
    3452 SPUR 399
    MCKINNEY,TX75069     		NONE I SCHOLARSHIP 800
    MEGAN BULLARD CO TEXAS A&M UNIVERSITY
    400 BIZZELL ST
    COLLEGE STATION,TX77843     		NONE I SCHOLARSHIP 600
    GRANT MCCLURE CO OKLAHOMA STATE
    UNIVERSITY
    324 STUDENT UNION
    STILLWATER,OK74078     		NONE I SCHOLARSHIP 400
    TANNER HOWARD CO UNIVERSITY OF NORTH
    TEXAS
    1155 UNION CIRCLE
    DENTON,TX76203     		NONE I SCHOLARSHIP 1,000
    BRAIDEN CLOPTON CO SAM HOUSTON STATE
    UNIVERSITY
    PO BOX 2027
    HUNTSVILLE,TX773412027     		NONE I SCHOLARSHIP 800
    JONATHAN AVENDANO CO DUKE UNIVERSITY
    324 BLACKWELL ST WASHIN BLDG N
    DURHAM,NC27701     		NONE I SCHOLARSHIP 600
    TORI GITTENS CO CHARLESTON SOUTHERN
    UNIVERSITY
    9200 UNIVERSITY BLVD
    N CHARLESTON,SC294069121     		NONE I SCHOLARSHIP 800
    ELIZA ALLEN CO OREGON STATE UNIVERSITY
    B102 KERR ADMINISTRATION
    CORVALLIS,OR973318519     		NONE I SCHOLARSHIP 1,600
    ADDISON MERCER CO OUACHITA BAPTIST
    UNIVERSITY
    OBU BOX 3772
    ARKADELPHIA,AR719980001     		NONE I SCHOLARSHIP 1,000
    EVAN GONZALEZ CO UNIVERSITY OF ARKANSAS
    535 W RESEARCH CENTER BLVD STE 120
    FAYETTEVILLE,AR727016944     		NONE I SCHOLARSHIP 400
    LEXIE LENDERMAN CO OKLAHOMA STATE
    UNIVERSITY
    400 S MONROE ST
    STILLWATER,OK740743322     		NONE I SCHOLARSHIP 1,000
    PAIGE GARNER CO BAYLOR UNIVERSITY
    1 BEAR PL UNIT 97043
    WACO,TX767987043     		NONE I SCHOLARSHIP 1,000
    SARAH FRANZE CO UNIVERSITY OF TEXAS
    AT AUSTIN
    PO BOX 7216
    AUSTIN,TX787137216     		NONE I SCHOLARSHIP 1,000
    KENNA CARRUTHERS CO TEXAS STATE
    UNIVERSITY
    601 UNIVERSITY DR
    SAN MARCOS,TX78666     		NONE I SCHOLARSHIP 400
    TYLER SCOTT CO HARDIN-SIMMONS
    UNIVERSITY
    2200 HICKORY ST
    ABILENE,TX796012345     		NONE I SCHOLARSHIP 800
    GRANT GILBERT CO AUSTIN COLLEGE
    900 N GRAND AVE STE NO 6F
    SHERMAN,TX750904440     		NONE I SCHOLARSHIP 400
    REID BOLIN CO TEXAS CHRISTIAN
    UNIVERSITY
    TCU BOX 297004
    FORT WORTH,TX76129     		NONE I SCHOLARSHIP 600
    LEANN FOX CO NORTH CENTRAL TEXAS
    COLLEGE
    1525 W CALIFORNIA ST
    GAINESVILLE,TX762404678     		NONE I SCHOLARSHIP 800
    PEYTON FANNING CO TARLETON STATE
    UNIVERSITY
    PO BOX T-0950
    STEPHENVILLE,TX764020001     		NONE I SCHOLARSHIP 800
    HEIDI LOCKE CO GRAYSON COLLEGE
    6101 GRAYSON DRIVE FM 691
    DENISON,TX750208307     		NONE I SCHOLARSHIP 400
    CLAY BANKS CO TEXAS TECH UNIVERSITY
    2500 BROADWAY
    LUBBOCK,TX79409     		NONE I SCHOLARSHIP 800
    Total .................................bullet 3a 53,800
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 47,114  
    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 ............     		    18 49,850  
    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)..   96,964  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    96,964
    (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.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    KERFOOT SCHOLARSHIP FOUNDATION
    EIN:
    75-6268622
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 991     991

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    KERFOOT SCHOLARSHIP FOUNDATION
    EIN:
    75-6268622
    Name of Stock End of Year Book Value End of Year Fair Market Value
    883556102 THERMO FISHER SCIENT 1,404 8,850
    891160509 TORONTO DOMINION BK 8,683 9,479
    904767704 UNILEVER PLC - ADR 7,428 7,968
    405217100 HAIN CELESTIAL GROUP 3,558 6,424
    Y2573F102 FLEX LTD 3,881 8,307
    285512109 ELECTRONIC ARTS INC 6,199 10,196
    G5960L103 MEDTRONIC PLC 8,232 9,488
    58933Y105 MERCK & CO INC NEW 7,129 9,652
    H84989104 TE CONNECTIVITY LTD 4,378 7,870
    037833100 APPLE INC 4,966 46,043
    192446102 COGNIZANT TECH SOLUT 7,272 10,654
    871829107 SYSCO CORP 6,751 11,288
    911312106 UNITED PARCEL SERVIC 5,110 11,620
    46625H100 JPMORGAN CHASE & CO 10,624 19,315
    867224107 SUNCOR ENERGY INC NE 8,764 5,823
    H2906T109 GARMIN LTD 7,139 8,975
    150870103 CELANESE CORP 4,294 11,565
    031162100 AMGEN INC 6,269 5,748
    25243Q205 DIAGEO PLC - ADR 7,158 11,117
    654106103 NIKE INC CL B 4,742 12,166
    09247X101 BLACKROCK INC 6,582 13,709
    02079K107 ALPHABET INC CL C 10,498 29,782
    00206R102 AT & T INC 9,245 8,973
    00287Y109 ABBVIE INC 5,848 5,893
    512807108 LAM RESEARCH CORP CO 4,895 12,751
    89151E109 TOTAL S.A. - ADR 10,054 8,717
    56501R106 MANULIFE FINANCIAL C 12,912 15,396
    31620M106 FIDELITY NATL INFORM 6,400 7,639
    G29183103 EATON CORP PLC 5,431 5,887
    907818108 UNION PACIFIC CORP 2,704 11,244
    87612E106 TARGET CORP 2,910 10,415
    11135F101 BROADCOM INC 8,972 14,011
    09260D107 BLACKSTONE GROUP INC 6,845 8,360
    92826C839 VISA INC-CLASS A SHR 6,104 8,749
    097023105 BOEING CO 5,023 8,562
    17275R102 CISCO SYSTEMS INC 6,740 12,396
    254687106 WALT DISNEY CO 2,903 11,233
    94106L109 WASTE MANAGEMENT INC 8,184 9,906
    517834107 LAS VEGAS SANDS CORP 9,884 11,801
    172967424 CITIGROUP INC. 13,843 17,080
    126650100 CVS HEALTH CORPORATI 5,594 8,742
    460690100 INTERPUBLIC GROUP CO 5,429 6,750
    594918104 MICROSOFT CORP 7,645 41,815
    91324P102 UNITEDHEALTH GROUP I 5,467 19,989
    09857L108 BOOKING HOLDINGS INC 4,847 8,909
    75513E101 RAYTHEON TECHNOLOGIE 8,484 8,581
    609207105 MONDELEZ INTERNATION 7,987 10,817
    532457108 ELI LILLY & CO COM 5,458 10,299

    TY 2020 InvestmentsOtherSchedule2
    Name:
    KERFOOT SCHOLARSHIP FOUNDATION
    EIN:
    75-6268622
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    375558103 GILEAD SCIENCES INC      
    89151E109 TOTAL FINA ELF S.A.      
    87612E106 TARGET CORP      
    04314H600 ARTISAN MID CAP FUND AT COST 43,941 58,910
    592905764 METROPOLITAN WEST T/ AT COST 154,779 161,971
    512807108 LAM RESEARCH CORP CO      
    26875P101 EOG RESOURCES, INC      
    09247X101 BLACKROCK INC      
    46625H100 JPMORGAN CHASE & CO      
    58933Y105 MERCK & CO INC NEW      
    78463X863 SPDR DJ WILSHIRE INT      
    126650100 CVS/CAREMARK CORPORA      
    911312106 UNITED PARCEL SERVIC      
    867224107 SUNCOR ENERGY INC NE      
    025083320 AMER CENT SMALL CAP      
    779919307 T ROWE PR REAL ESTAT      
    883556102 THERMO FISHER SCIENT      
    405217100 HAIN CELESTIAL GROUP      
    77956H435 T ROWE PR OVERSEAS S AT COST 48,123 57,746
    277923264 EATON VANCE GLOB MAC      
    12572Q105 CME GROUP INC      
    Y2573F102 FLEXTRONICS INTL LTD      
    285512109 ELECTRONIC ARTS INC      
    594918104 MICROSOFT CORP      
    654106103 NIKE INC CL B      
    693475105 PNC FINANCIAL SERVIC      
    872540109 TJX COS INC NEW      
    87234N765 TCW EMRG MKTS INCM-I AT COST 71,141 75,480
    02079K107 ALPHABET INC/CA      
    848574109 SPIRIT AEROSYTSEMS H      
    46434G103 ISHARES CORE MSCI EM      
    25243Q205 DIAGEO PLC - ADR      
    532457108 ELI LILLY & CO COM      
    517834107 LAS VEGAS SANDS CORP      
    150870103 CELANESE CORP      
    H84989104 TE CONNECTIVITY LTD      
    00206R102 AT & T INC      
    G29183103 EATON CORP PLC      
    98978V103 ZOETIS INC      
    037833100 APPLE COMPUTER INC C      
    85917K546 STERLING CAPITAL STR      
    172967424 CITIGROUP INC      
    097023105 BOEING COMPANY      
    437076102 HOME DEPOT INC      
    907818108 UNION PACIFIC CORP      
    56501R106 MANULIFE FINANCIAL C      
    91324P102 UNITEDHEALTH GROUP I      
    339128100 JP MORGAN MID CAP VA      
    609207105 MONDELEZ INTERNATION      
    17275R102 CISCO SYSTEMS INC      
    192446102 COGNIZANT TECH SOLUT      
    254687106 WALT DISNEY CO      
    891160509 TORONTO DOMINION BK      
    00143W859 INV OPP DEVELOP MRKT AT COST 46,990 76,996
    11135F101 BROADCOM INC      
    G5960L103 MEDTRONIC PLC      
    922908629 VANGUARD MIDCAP VIPE AT COST 95,758 132,540
    693390841 PIMCO HIGH YIELD FD-      
    755111507 RAYTHEON CO      
    31641Q755 FIDELITY NEW MRKTS I AT COST 37,217 37,956
    31620M106 FIDELITY NATL INFORM      
    693390700 PIMCO TOTAL RET FD-I AT COST 86,752 90,590
    89154Q562 TOUCHSTONE SANDS EM AT COST 56,148 58,247
    89609H704 TRIBUTARY SMALL CO-I AT COST 25,616 38,475
    89155T649 TOUCHSTONE MID CAP-I AT COST 88,197 111,319
    27830W108 EV GL MACR ABS RTRN AT COST 36,362 35,480
    464287655 ISHARES RUSSELL 2000 AT COST 60,208 77,836
    46090F100 INVESCO OPTIMUM YIEL AT COST 30,493 39,172
    74440Y884 PGIM HIGH YIELD-Q 10 AT COST 191,139 206,251

    TY 2020 OtherDecreasesSchedule
    Name:
    KERFOOT SCHOLARSHIP FOUNDATION
    EIN:
    75-6268622
    Description Amount
    PY RETURN OF CAPITAL ADJ 237
    MUTUAL FUND TIMING ADJ 212
    COST BASIS ADJUSTMENT 84


    TY 2020 OtherExpensesSchedule
    Name:
    KERFOOT SCHOLARSHIP FOUNDATION
    EIN:
    75-6268622
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES - ADR FEES 16 16   0


    TY 2020 TaxesSchedule
    Name:
    KERFOOT SCHOLARSHIP FOUNDATION
    EIN:
    75-6268622
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 579 579   0
    FEDERAL ESTIMATES - PRINCIPAL 915 0   0
    FOREIGN TAXES ON NONQUALIFIED 39 39   0