Form990-PF
Click to see attachment
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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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
PATRICK F TAYLOR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)944 ST CHARLES AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70130
A Employer identification number

58-1686754
B Telephone number (see instructions)

(504) 589-0555
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$55,710,709J 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) 15,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 36,128 36,128  
4 Dividends and interest from securities... 1,515,056 1,515,056  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,239,993
b Gross sales price for all assets on line 6a 12,150,161
7 Capital gain net income (from Part IV, line 2)... 1,239,993
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).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 17,791,177 2,791,177 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,184 8,984 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 155,417 140,415 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 164,601 149,399 0 0
25 Contributions, gifts, grants paid....... 5,413,581 5,413,581
26 Total expenses and disbursements. Add lines 24 and 25 5,578,182 149,399 0 5,413,581
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 12,212,995
b Net investment income (if negative, enter -0-) 2,641,778
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 39,288 722,594 722,594
2 Savings and temporary cash investments......... 404,367 963,515 963,515
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).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
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)....... 22,107,565 Click to see attachment34,750,094 34,750,094
c Investments—corporate bonds (attach schedule)....... 11,358,138 Click to see attachment13,556,239 13,556,239
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,418,485 Click to see attachment5,718,267 5,718,267
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) 39,327,843 55,710,709 55,710,709
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 4,469,191 4,528,691
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) Click to see attachment4,873,650 Click to see attachment2,852,041
23 Total liabilities (add lines 17 through 22)......... 9,342,841 7,380,732
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........... 29,985,002 48,329,977
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........    
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)..... 29,985,002 48,329,977
30 Total liabilities and net assets/fund balances (see instructions). 39,327,843 55,710,709
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
29,985,002
2
Enter amount from Part I, line 27a .....................
2
12,212,995
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
7,124,007
4
Add lines 1, 2, and 3 ..........................
4
49,322,004
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
992,027
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
48,329,977
Form 990-PF (2021)
Form 990-PF (2021)
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 JP MORGAN      
b JP MORGAN      
c JP MORGAN      
d
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 8,331,796   7,858,148 473,648
b 3,532,271   3,052,020 480,251
c 286,094     286,094
d
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       473,648
b       480,251
c       286,094
d
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 1,239,993
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 3 473,648
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 36,721
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 36,721
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 13,556
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 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,556
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 23,165
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletLA
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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.PFTAYLORFOUNDATION.ORG
    14
    The books are in care ofbulletPHYLLIS M TAYLOR Telephone no.bullet (504) 589-0550

    Located atbullet944 ST CHARLES AVENEW ORLEANSLA ZIP+4bullet70130
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    PHYLLIS M TAYLOR CHAIRMAN/PRESIDENT
    10.00     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    DR MORRISON C BETHEA TRUSTEE
    0.50     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    ANN V FUSELIER TRUSTEE
    0.50     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    BYRON A LEBLANC TRUSTEE
    5.00     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    RAYMOND J JEANDRON JR TRUSTEE
    2.00     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    DINA BRACCI RIVIERE CFO/TREASURER
    8.00     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    SUSAN A WILLIAMSON SECRETARY
    5.00     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    DR JAMES A CAILLIER EXECUTIVE DIRECTOR/VICE PRES.
    5.00     		0 0 0
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    50,374,904
    b
    Average of monthly cash balances.......................
    1b
    1,640,510
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    52,015,414
    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
    52,015,414
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    780,231
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    51,235,183
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,561,759
    Part X
    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 IX, line 6..................
    1
    2,561,759
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    36,721
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    36,721
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,525,038
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,525,038
    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 XII, line 1 ...
    7
    2,525,038
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,525,038
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 6,507,701
    b From 2017...... 5,931,086
    c From 2018...... 7,100,072
    d From 2019...... 5,072,622
    e From 2020...... 3,371,916
    f Total of lines 3a through e ........ 27,983,397
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 5,413,581
    a Applied to 2020, 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 2021 distributable amount..... 2,525,038
    e Remaining amount distributed out of corpus 2,888,543
    5 Excess distributions carryover applied to 2021. 0 0
    (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 30,871,940
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		6,507,701
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		24,364,239
    10 Analysis of line 9:
    a Excess from 2017.... 5,931,086
    b Excess from 2018.... 7,100,072
    c Excess from 2019.... 5,072,622
    d Excess from 2020.... 3,371,916
    e Excess from 2021.... 2,888,543
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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:
    PATRICK F TAYLOR FOUNDATION
    944 ST CHARLES AVE
    NEW ORLEANS,LA70130
    (504) 589-0555
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP CANDIDATES ARE TO BE IDENTIFIED TO THE ADVISORY BOARD BY A WRITTEN RECOMMENDATION SUBMITTED BY AN INSTRUCTOR, PROFESSOR, OR COUNSELOR AS TO THE CANDIDATE'S ACADEMIC ABILITY, PROPOSED CONTRIBUTION TO ORIGINAL THINKING AND FINANCIAL NEED. CONTACT THE PATRICK F. TAYLOR FOUNDATION FOR MORE INFORMATION. FOR GRANT ELIGIBILITY, VISIT THE PATRICK F. TAYLOR FOUNDATION WEBSITE AT WWW.PFTAYLORFOUNDATION.ORG FOR THE MULTI-STAGE GRANT REVIEW PROCESS.
    cAny submission deadlines:
    NO LIMITATIONS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ELIGIBLE SCHOLARSHIP RECIPIENTS ARE TO BE LIMITED TO CITIZENS OF THE UNITED STATES WHO ARE ATTENDING OR WILL ATTEND ON A FULL-TIME BASIS (12 SEMESTER HOURS OR MORE) AN ACCREDITED UNITED STATES INSTITUTION OF HIGHER LEARNING (COLLEGE OR UNIVERSITY). THERE ARE NO RESTRICTIONS OR LIMITATIONS OF ANY KIND WHATSOEVER RELATING TO RACE OR EMPLOYMENT STATUS. MEMBERS OF THE FOUNDATION, THE ADVISORY BOARD AND THEIR CHILDREN ARE SPECIFICALLY EXCLUDED FROM ELIGIBILITY. FOR INFORMATION ON GRANTS, VISIT THE PATRICK F. TAYLOR FOUNDATION WEBSITE AT WWW.PFTAYLORFOUNDATION.ORG TO VIEW THE CRITERIA FOR ELIGIBILITY.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    AUDUBON NATURE INSTITUTE
    6500 MAGAZINE STREET
    NEW ORLEANS,LA70118     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    BOY SCOUTS OF AMERICA
    PO BOX 1146
    METAIRIE,LA70004     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    BRIDGE HOUSE CORPORATION
    4150 EARHART BOULEVARD
    NEW ORLEANS,LA70125     		N/A PC OTHER CHARITABLE PURPOSE 1,000
    CABRINI HIGH SCHOOL
    1400 MOSS STREET
    NEW ORLEANS,LA70119     		N/A PC SCHOLARSHIP 4,000
    CABRINI HIGH SCHOOL
    1400 MOSS STREET
    NEW ORLEANS,LA70119     		N/A PC SCHOLARSHIP 4,000
    CATHOLIC CHARITIES
    1000 HOWARD AVE SUITE 200
    NEW ORLEANS,LA70113     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    CENTENARY COLLEGE OF LOUISIANA
    2911 CENTENARY BOULEVARD
    SHREVEPORT,LA71104     		N/A PC SCHOLARSHIP 2,500
    CENTENARY COLLEGE OF LOUISIANA
    2911 CENTENARY BOULEVARD
    SHREVEPORT,LA71104     		N/A PC SCHOLARSHIP 2,500
    CRIMESTOPPERS INC
    PO BOX 55249
    METAIRIE,LA700555249     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    DELGADO COMMUNITY COLLEGE
    501 CITY PARK AVE
    NEW ORLEANS,LA701194324     		N/A PC SCHOLARSHIP 2,250
    DILLARD UNIVERSITY
    2601 GENTILLY BOULEVARD
    NEW ORLEANS,LA701223043     		N/A PC SCHOLARSHIP 6,000
    DILLARD UNIVERSITY
    2601 GENTILLY BOULEVARD
    NEW ORLEANS,LA70122     		N/A PC SCHOLARSHIP 4,500
    EPISCOPAL HIGH SCHOOL
    3200 WOODLAND RIDGE BLVD
    BATON ROUGE,LA708162743     		N/A PC OTHER CHARITABLE PURPOSE 2,500
    FOUNDATION FOR SCIENCE & MATHEMATICS
    5625 LOYOLA AVENUE
    NEW ORLEANS,LA70115     		N/A PC OTHER CHARITABLE PURPOSE 50,000
    FRIENDS OF CITY PARK
    1 PALM DRIVE
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    GNO SCIENCE & ENGINEERING FAIR
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC OTHER CHARITABLE PURPOSE 22,000
    GRAMBLING STATE UNIVERSITY
    PO BOX 629
    GRAMBLING,LA71245     		N/A PC SCHOLARSHIP 1,500
    HARRY TOMPSON CENTER
    1803 GRAVIER ST
    NEW ORLEANS,LA70112     		N/A PC OTHER CHARITABLE PURPOSE 2,000
    JESUIT HIGH SCHOOL
    4133 BANKS STREET
    NEW ORLEANS,LA701199981     		N/A PC OTHER CHARITABLE PURPOSE 200,000
    JESUIT HIGH SCHOOL
    4133 BANKS STREET
    NEW ORLEANS,LA701196883     		N/A PC OTHER CHARITABLE PURPOSE 2,000
    JESUIT HIGH SCHOOL LIVING ENDOWMENT
    4133 BANKS STREET
    NEW ORLEANS,LA701199981     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    JEWISH COMMUNITY CENTER
    5342 SAINT CHARLES AVE
    NEW ORLEANS,LA701154966     		N/A PC OTHER CHARITABLE PURPOSE 540
    JEWISH FEDERATION OF GREATER NEW ORLEANS
    3747 W ESPLANADE AVE N
    METAIRIE,LA700023145     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    LOUISIANA MUSEUM FOUNDATION
    1000 BOURBON STREET B429
    NEW ORLEANS,LA70116     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    LOUISIANA PHILHARMONIC ORCHESTRA
    2533 COLUMBUS STREET SUITE 202
    NEW ORLEANS,LA70119     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 85,000
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 29,000
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 1,000
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 5,000
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 75,500
    LOUISIANA TECH UNIVERSITY
    PO BOX 7924
    RUSTON,LA71272     		N/A PC SCHOLARSHIP 7,000
    LOUISIANA TECH UNIVERSITY
    PO BOX 7924
    RUSTON,LA71272     		N/A PC SCHOLARSHIP 7,000
    LOUISIANA TECH UNIVERSITY
    PO BOX 7924
    RUSTON,LA71272     		N/A PC SCHOLARSHIP 5,500
    LOYOLA UNIVERSITY
    6363 ST CHARLES AVENUE CAMPUS BOX
    206
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 22,000
    LOYOLA UNIVERSITY
    6363 ST CHARLES AVENUE CAMPUS BOX
    206
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 4,000
    LOYOLA UNIVERSITY
    6363 ST CHARLES AVENUE CAMPUS BOX
    206
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 19,500
    LOYOLA UNIVERSITY
    6363 ST CHARLES AVENUE CAMPUS BOX
    206
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 8,500
    LSU FOUNDATION
    2000 TULANE AVE 4TH FLOOR
    NEW ORLEANS,LA70112     		N/A PC SCHOLARSHIP 36,000
    LSU HEALTH FOUNDATION
    2000 TULANE AVE 4TH FLOOR
    NEW ORLEANS,LA70112     		N/A PC OTHER CHARITABLE PURPOSE 100,000
    LSU HEALTH FOUNDATION
    2000 TULANE AVE 4TH FLOOR
    NEW ORLEANS,LA70113     		N/A PC OTHER CHARITABLE PURPOSE 2,500
    LSU HEALTH SCIENCE CENTER IN NEW ORLEANS
    433 BOLIVAR STREET
    NEW ORLEANS,LA70112     		N/A GOVT SCHOLARSHIP 2,500
    LSU HEALTH SCIENCE CENTER IN NEW ORLEANS
    433 BOLIVAR STREET
    NEW ORLEANS,LA70112     		N/A GOVT SCHOLARSHIP 1,000
    MCNEESE STATE UNIVERSITY
    PO BOX 92575
    LAKE CHARLES,LA70609     		N/A PC SCHOLARSHIP 2,500
    METAIRIE PARK COUNTRY DAY SCHOOL
    300 PARK RD
    METAIRIE,LA700054142     		N/A PC OTHER CHARITABLE PURPOSE 2,500
    MILLSAPS COLLEGE
    1701 N STATE ST
    JACKSON,MS39210     		N/A PC SCHOLARSHIP 1,000
    MISSISSIPPI STATE UNIVERSITY FOUNDATION
    ONE HUNTER HENRY BOULEVARD
    MISSISSIPPI STATE,MS39762     		N/A PC OTHER CHARITABLE PURPOSE 400,000
    MOUNT CARMEL ACADEMY
    7027 MILNE BLVD
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 8,000
    MOUNT CARMEL ACADEMY
    7027 MILNE BLVD
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 2,000
    NEW ORLEANS BALLET ASSOCIATION
    935 GRAVIER STREET SUITE 800
    NEW ORLEANS,LA70112     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    NEW ORLEANS MUSEUM OF ART
    1 COLLINS DIBOLL CIRCLE
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 25,000
    NICHOLLS STATE UNIVERSITY
    906 EAST FIRST STREET
    THIBODAUX,LA70310     		N/A PC SCHOLARSHIP 11,500
    NICHOLLS STATE UNIVERSITY
    906 EAST FIRST STREET
    THIBODAUX,LA70310     		N/A PC SCHOLARSHIP 8,500
    NICHOLLS STATE UNIVERSITY
    906 E 1ST ST
    THIBODAUX,LA70301     		N/A PC SCHOLARSHIP 1,000
    NORTHWESTERN STATE UNIVERSITY - LOUISIANA
    175 SAM SIBLEY DR
    NATCHITOCHES,LA71497     		N/A PC SCHOLARSHIP 8,500
    NORTHWESTERN STATE UNIVERSITY - LOUISIANA
    175 SAM SIBLEY DR
    NATCHITOCHES,LA71497     		N/A PC SCHOLARSHIP 4,000
    NORTHWESTERN STATE UNIVERSITY - LOUISIANA
    175 SAM SIBLEY DR
    NATCHITOCHES,LA71497     		N/A PC SCHOLARSHIP 5,000
    OCHSNER HEALTH SYSTEM
    1514 JEFFERSON HIGHWAY
    NEW ORLEANS,LA70121     		N/A PC OTHER CHARITABLE PURPOSE 250,000
    OGDEN MUSEUM OF SOUTHERN ART
    925 CAMP ST
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 2,500
    OUR LADY OF HOLY CROSS COLLEGE
    4123 WOODLAND DRIVE
    NEW ORLEANS,LA70131     		N/A PC SCHOLARSHIP 4,000
    OUR LADY OF HOLY CROSS COLLEGE
    4123 WOODLAND DRIVE
    NEW ORLEANS,LA70131     		N/A PC SCHOLARSHIP 4,000
    PRESERVATION RESOURCE CENTER
    923 TCHOUPITOULAS ST 3819
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    PROPELLER A FORCE FOR SOCIAL INNOVATION
    4035 WASHINGTON AVE
    NEW ORLEANS,LA70125     		N/A PC OTHER CHARITABLE PURPOSE 125,000
    SECOND HARVEST FOOD BANK
    700 EDWARDS AVENUE
    NEW ORLEANS,LA70123     		N/A PC OTHER CHARITABLE PURPOSE 150,000
    SOUTHEASTERN LOUISIANA UNIVERSITY
    900A EAST TORONADO DRIVE
    HAMMOND,LA70402     		N/A PC SCHOLARSHIP 19,000
    SOUTHEASTERN LOUISIANA UNIVERSITY
    900A EAST TORONADO DRIVE
    HAMMOND,LA70402     		N/A PC SCHOLARSHIP 10,000
    SOUTHEASTERN LOUISIANA UNIVERSITY
    900A EAST TORONADO DRIVE
    HAMMOND,LA70402     		N/A PC SCHOLARSHIP 9,000
    SOUTHERN UNIVERSITY AND A&M COLLEGE
    PO BOX 9961
    BATON ROUGE,LA70813     		N/A PC SCHOLARSHIP 15,000
    SOUTHERN UNIVERSITY AND A&M COLLEGE
    PO BOX 9961
    BATON ROUGE,LA70813     		N/A PC SCHOLARSHIP 7,000
    SOUTHERN UNIVERSITY AND A&M COLLEGE
    PO BOX 9961
    BATON ROUGE,LA70813     		N/A PC SCHOLARSHIP 2,500
    SSC PROGRESSION CORPORATION
    304 SOUTH BEACH BOULEVARD BAY
    ST LOUIS,MS39520     		N/A PC OTHER CHARITABLE PURPOSE 80,000
    ST CATHERINE OF SIENA CATHOLIC SCHOOL
    1618 BEN KING RD
    KENNESAW,GA30144     		N/A PC OTHER CHARITABLE PURPOSE 1,500
    ST LOUIS UNIVERSITY
    ONE GRAND BLVD
    ST LOUIS,MO63103     		N/A PC SCHOLARSHIP 4,000
    STETSON UNIVERSITY
    421 N WOODLAND BLVD
    DELAND,FL32723     		N/A PC SCHOLARSHIP 4,000
    THE GOOD SHEPHERD SCHOOL
    1839 AGRICULTURE STREET
    NEW ORLEANS,LA70119     		N/A PC OTHER CHARITABLE PURPOSE 68,100
    THE LSU AGRICULTURAL CENTER
    101 EFFERSON HALL
    BATON ROUGE,LA70803     		N/A PC OTHER CHARITABLE PURPOSE 352,191
    THE PHILANTHROPY ROUNDTABLE
    1120 20TH ST NW SUITE 550 SOUTH
    WASHINGTON,DC20036     		N/A PC OTHER CHARITABLE PURPOSE 12,500
    THE SALVATION ARMY OF GREATER NEW ORLEANS
    4526 S CLAIBORNE AVE
    NEW ORLEANS,LA70125     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 5,000
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 24,500
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 2,000,000
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 2,500
    UNIVERSITY OF LOUISIANA AT LAFAYETTE
    104 E UNIVERSITY AVE
    LAFAYETTE,LA70504     		N/A PC SCHOLARSHIP 25,000
    UNIVERSITY OF LOUISIANA AT LAFAYETTE
    104 E UNIVERSITY AVE
    LAFAYETTE,LA70504     		N/A PC SCHOLARSHIP 16,500
    UNIVERSITY OF LOUISIANA AT LAFAYETTE
    104 E UNIVERSITY AVE
    LAFAYETTE,LA70504     		N/A PC SCHOLARSHIP 16,000
    UNIVERSITY OF LOUISIANA AT MONROE
    700 UNIVERSITY AVENUE
    MONROE,LA71209     		N/A PC SCHOLARSHIP 12,000
    UNIVERSITY OF LOUISIANA AT MONROE
    700 UNIVERSITY AVENUE
    MONROE,LA71209     		N/A PC SCHOLARSHIP 9,500
    UNIVERSITY OF LOUISIANA AT MONROE
    700 UNIVERSITY AVENUE
    MONROE,LA71209     		N/A PC SCHOLARSHIP 9,500
    UNIVERSITY OF NEW ORLEANS
    2000 LAKESHORE DRIVE
    NEW ORLEANS,LA70148     		N/A PC SCHOLARSHIP 15,000
    UNIVERSITY OF NEW ORLEANS
    2000 LAKESHORE DRIVE
    NEW ORLEANS,LA70148     		N/A PC SCHOLARSHIP 6,500
    UNIVERSITY OF NEW ORLEANS
    2000 LAKESHORE DRIVE
    NEW ORLEANS,LA70148     		N/A PC SCHOLARSHIP 6,000
    UNO DEPARTMENT OF ACCOUNTING
    2000 LAKESHORE DRIVE
    NEW ORLEANS,LA70148     		N/A PC OTHER CHARITABLE PURPOSE 1,000
    URSULINE ACADEMY
    2635 STATE ST
    NEW ORLEANS,LA70118     		N/A PC OTHER CHARITABLE PURPOSE 1,500
    VERMILION CATHOLIC HIGH SCHOOL
    425 PARK AVE
    ABBEVILLE,LA70510     		N/A PC OTHER CHARITABLE PURPOSE 2,000
    XAVIER UNIVERSITY OF LOUISIANA
    1 DREXEL DRIVE
    NEW ORLEANS,LA70125     		N/A PC SCHOLARSHIP 21,500
    XAVIER UNIVERSITY OF LOUISIANA
    1 DREXEL DRIVE
    NEW ORLEANS,LA70125     		N/A PC SCHOLARSHIP 13,500
    XAVIER UNIVERSITY OF LOUISIANA
    1 DREXEL DRIVE
    NEW ORLEANS,LA70125     		N/A PC SCHOLARSHIP 2,000
    KINGSLEY HOUSE FOUNDATION
    1600 CONSTANCE ST
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 100,000
    BATON ROUGE COMMUNITY COLLEGE FOUNDATION
    201 COMMUNITY COLLEGE DR
    BATON ROUGE,LA70806     		N/A PC SCHOLARSHIPS 750
    DELGADO COMMUNITY COLLEGE
    501 CITY PARK AVE
    NEW ORLEANS,LA701194324     		N/A PC SCHOLARSHIP 750
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    2600 VIRGINIA AVENUE NW SUITE 1100
    WASHINGTON,DC20037     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    ACADEMY OF THE SACRED HEART
    4521 ST CHARLES AVE
    NEW ORLEANS,LA70115     		N/A PC OTHER CHARITABLE PURPOSE 71,000
    UNITED WAY OF SOUTHEAST LOUISIANA
    2401 CANAL ST
    NEW ORLEANS,LA70119     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    CASA NEW ORLEANS
    2725 S BROAD ST
    NEW ORLEANS,LA70125     		N/A PC OTHER CHARITABLE PURPOSE 250
    COLLEGIATE ACADEMIES
    2625 THALIA ST
    NEW ORLEANS,LA70113     		N/A PC OTHER CHARITABLE PURPOSE 50,000
    THE DOUGHBOY FOUNDATION
    PO BOX 17586
    ARLINGTON,VA22216     		N/A PC OTHER CHARITABLE PURPOSE 100,000
    BATON ROUGE COMMUNITY COLLEGE FOUNDATION
    201 COMMUNITY COLLEGE DR
    BATON ROUGE,LA70806     		N/A PC SCHOLARSHIPS 750
    CENTENARY COLLEGE OF LOUISIANA
    2911 CENTENARY BOULEVARD
    SHREVEPORT,LA71104     		N/A PC SCHOLARSHIPS 5,000
    GEORGIA INSTITUTE OF TECHNOLOGY
    NORTH AVE NW
    ATLANTA,GA30332     		N/A PC SCHOLARSHIPS 4,000
    MISSISSIPPI STATE UNIVERSITY FOUNDATION
    ONE HUNTER HENRY BOULEVARD
    MISSISSIPPI STATE,MS39762     		N/A PC OTHER CHARITABLE PURPOSE 3,000
    STETSON UNIVERSITY
    421 N WOODLAND BLVD
    DELAND,FL32723     		N/A PC SCHOLARSHIP 4,000
    UNIVERSITY OF SOUTHERN MISSISSIPPI
    118 COLLEGE DR
    HATTIESBURG,MS39406     		N/A PC OTHER CHARITABLE PURPOSE 3,000
    DELGADO COMMUNITY COLLEGE
    501 CITY PARK AVE
    NEW ORLEANS,LA701194324     		N/A PC SCHOLARSHIP 1,500
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 16,500
    MILLSAPS COLLEGE
    1701 N STATE ST
    JACKSON,MS39210     		N/A PC SCHOLARSHIP 1,000
    TRINITY EPISCOPAL SCHOOL
    1315 JACKSON AVE
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 68,500
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 24,500
    UNIVERSITY OF LOUISIANA AT LAFAYETTE
    104 E UNIVERSITY AVE
    LAFAYETTE,LA70504     		N/A PC SCHOLARSHIP 16,500
    UNIVERSITY OF MISSISSIPPI
    PO BOX 1848
    UNIVERSITY,MS38677     		N/A PC OTHER CHARITABLE PURPOSE 3,000
    DELGADO COMMUNITY COLLEGE
    501 CITY PARK AVE
    NEW ORLEANS,LA701194324     		N/A PC SCHOLARSHIP 1,500
    DILLARD UNIVERSITY
    2601 GENTILLY BOULEVARD
    NEW ORLEANS,LA701223043     		N/A PC SCHOLARSHIP 3,000
    LOUISIANA COLLEGE
    1140 COLLEGE DRIVE
    PINEVILLE,LA713590001     		N/A PC SCHOLARSHIP 1,000
    LOUISIANA STATE UNIVERSITY
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		N/A GOVT SCHOLARSHIP 32,500
    MILLSAPS COLLEGE
    1701 N STATE ST
    JACKSON,MS39210     		N/A PC SCHOLARSHIP 1,000
    NEW ORLEANS MUSEUM OF ART
    1 COLLINS DIBOLL CIRCLE
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 5,000
    ST MICHAEL'S SPECIAL SCHOOL
    1522 CHIPPEWA ST
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 2,500
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 2,500
    UNIVERSITY OF LOUISIANA AT LAFAYETTE
    104 E UNIVERSITY AVE
    LAFAYETTE,LA70504     		N/A PC SCHOLARSHIP 9,500
    LOYOLA UNIVERSITY
    6363 ST CHARLES AVENUE CAMPUS BOX
    206
    NEW ORLEANS,LA70118     		N/A PC SCHOLARSHIP 105,000
    HARVARD UNIVERSITY
    MASSACHUSETTS HALL
    CAMBRIDGE,MA02138     		N/A PC OTHER CHARITABLE PURPOSE 4,000
    PRINCETON UNIVERSITY
    PRINCETON
    PRINCETON,NJ08544     		N/A PC OTHER CHARITABLE PURPOSE 12,500
    NEW ORLEANS POLICE AND JUSTICE FOUNDATION
    141 ALLEN TOUSSAINT BLVD 210
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    NEUMONT COLLEGE OF COMPUTER SCIENCE
    143 S MAIN ST
    SALT LAKE CITY,UT84111     		N/A PC OTHER CHARITABLE PURPOSE 3,000
    ACADEMY OF THE SACRED HEART
    4521 ST CHARLES AVE
    NEW ORLEANS,LA70115     		N/A PC OTHER CHARITABLE PURPOSE 2,000
    JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS
    5100 ORLEANS AVE
    NEW ORLEANS,LA70124     		N/A PC OTHER CHARITABLE PURPOSE 3,500
    LOUISIANA ENDOWMENT FOR THE HUMANITIES
    938 LAFAYETTE ST 300
    NEW ORLEANS,LA70113     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    PATRONS OF THE ARTS IN THE VATICAN MUSEUM
    VATICAN MUSEUMS
    VATICAN CITY STATE,VATICAN CITYV-00120
    OC     		N/A PC OTHER CHARITABLE PURPOSE 2,000
    SAINT JOSEPH ABBEY AND SEMINARY COLLEGE
    75376 RIVER RD
    ST BENEDICT,LA70457     		N/A PC OTHER CHARITABLE PURPOSE 1,500
    METROPOLITAN CRIME COMMISSION INC
    1615 POYDRAS ST 1060
    NEW ORLEANS,LA70112     		N/A PC OTHER CHARITABLE PURPOSE 50,000
    STEM LIBRARY LAB
    3011 N I 10 SERVICE RD E
    METAIRIE,LA70002     		N/A PC OTHER CHARITABLE PURPOSE 40,000
    UNITED WAY OF SOUTHEAST LOUISIANA
    2401 CANAL ST
    NEW ORLEANS,LA70119     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    AMERICAN RED CROSS
    PO BOX 37839
    BOONE,IA500370839     		N/A PC OTHER CHARITABLE PURPOSE 10,000
    Total .................................bullet 3a 5,413,581
    bApproved for future payment
    THE DOUGHBOY FOUNDATION
    PO BOX 17586
    ARLINGTON,VA22216     		N/A PC OTHER CHARITABLE PURPSOE 400,000
    KINGSLEY HOUSE FOUNDATION
    1600 CONSTANCE ST
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 400,000
    TRINITY EPISCOPAL SCHOOL
    1315 JACKSON AVE
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 73,500
    ST MICHAEL'S SPECIAL SCHOOL
    1522 CHIPPEWA ST
    NEW ORLEANS,LA70130     		N/A PC OTHER CHARITABLE PURPOSE 250,000
    PATRICK F TAYLOR FOUNDATION MISSISSIPPI SCHOLARSHIPS
    MISSISSIPPI
    MISSISSIPPI,MS39520     		N/A PC SCHOLARSHIPS 948,000
    ST STANISLAUS
    304 SOUTH BEACH BLVD
    BAY ST LOUIS,MS39520     		N/A PC OTHER CHARITABLE PURPOSE 105,000
    Total .................................bullet 3b 2,176,500
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 36,128  
    4 Dividends and interest from securities ....          
    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 1,239,993  
    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) .. 0 2,791,177 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,791,177
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    PATRICK F TAYLOR FOUNDATION
     
    Employer identification number

    58-1686754
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    PATRICK F TAYLOR FOUNDATION
          		Employer identification number
    58-1686754
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MRS PHYLLIS TAYLOR
    944 ST CHARLES AVE
     
    NEW ORLEANS, LA70130

    		$ 15,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    PATRICK F TAYLOR FOUNDATION
          		Employer identification number

    58-1686754
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    PATRICK F TAYLOR FOUNDATION
          		Employer identification number

    58-1686754
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JP MORGAN 13,556,239 13,556,239

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Name of Stock End of Year Book Value End of Year Fair Market Value
    JP MORGAN 34,750,094 34,750,094

    TY 2021 InvestmentsOtherSchedule2
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JP MORGAN FMV 5,718,267 5,718,267

    TY 2021 OtherDecreasesSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Description Amount
    BOOK/TAX DIFFERENCES 992,027


    TY 2021 OtherExpensesSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 140,219 140,219 0 0
    OTHER FEES 9,000 0 0 0
    OTHER ADMINISTRATIVE FEES 6,000 0 0 0
    BANK FEES 2 0 0 0
    CORE SENIOR LENDING EXPENSES 196 196 0 0


    TY 2021 OtherIncreasesSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Description Amount
    CHANGE IN GRANTS PAYABLE 1,962,109
    UNREALIZED GAINS 5,161,898


    TY 2021 OtherLiabilitiesSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Description Beginning of Year - Book Value End of Year - Book Value
    GRANTS PAYABLE - LONG TERM 4,780,335 2,758,726
    DEFERRED INCOME TAXES 93,315 93,315


    TY 2021 TaxesSchedule
    Name:
    PATRICK F TAYLOR FOUNDATION
    EIN:
    58-1686754
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 200 0 0 0
    FOREIGN TAXES 8,984 8,984 0 0