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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 08-01-2021 , and ending 07-31-2022
Name of foundation
SCOTT FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 4948
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MONROE, LA71201
A Employer identification number

72-6027563
B Telephone number (see instructions)

(318) 387-4160
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$15,970,276J 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) 391,160
2 Check bullet.............
3 Interest on savings and temporary cash investments 143 143  
4 Dividends and interest from securities... 379,685 379,685  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 784,608
b Gross sales price for all assets on line 6a 7,030,944
7 Capital gain net income (from Part IV, line 2)... 784,608
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)....... Click to see attachment -106,444 -104,200  
12 Total. Add lines 1 through 11........ 1,449,152 1,060,236  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 14,200 7,100   7,100
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,505 2,252   2,253
c Other professional fees (attach schedule).... Click to see attachment 135,312 134,922   390
17 Interest............... 303 303   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 19,985 50   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 1,387 677   678
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 175,692 145,304   10,421
25 Contributions, gifts, grants paid....... 737,089 737,089
26 Total expenses and disbursements. Add lines 24 and 25 912,781 145,304   747,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 536,371
b Net investment income (if negative, enter -0-) 914,932
c Adjusted net income (if negative, enter -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.............      
2 Savings and temporary cash investments......... 46,576 61,221 61,221
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).......      
c Investments—corporate bonds (attach schedule)....... 17,233,843 Click to see attachment15,881,668 15,909,055
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
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) 17,280,419 15,942,889 15,970,276
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 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........ 8,257,048 8,257,048
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 9,023,371 7,685,841
29 Total net assets or fund balances (see instructions)..... 17,280,419 15,942,889
30 Total liabilities and net assets/fund balances (see instructions). 17,280,419 15,942,889
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
17,280,419
2
Enter amount from Part I, line 27a .....................
2
536,371
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,000
4
Add lines 1, 2, and 3 ..........................
4
17,817,790
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,874,901
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
15,942,889
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 FROM K-1, REVERE HIGH YIELD FUND, LP P    
b FROM K-1, MPLX, LP P    
c FROM K-1, MAGELLAN MIDSTREAM P    
d GREEN SQUARE CAPITAL PUBLICLY TRADED SECURITIES P    
e PLAINS ALL AMERICAN PIPELINE LP P    
MPLX LP P    
MPLX LP, ORDINARY GAIN P    
GREEN SQUARE CAPITAL PUBLICLY TRADED SECURITIES P    
GREEN SQUARE WASH SALES DISALLOWED P    
PLAINS ALL AMERICAN PIPELINE LP, ORDINARY GAIN P    
(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       -21,188
b       -7
c       437
d       0
e 41,446   93,790 -52,344
64,275   96,475 -32,200
      50,192
6,925,223   6,489,047 436,176
      370,154
      33,388
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       -21,188
b       -7
c       437
d       0
e       -52,344
      -32,200
      50,192
      436,176
      370,154
      33,388
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 2 784,608
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  
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 12,718
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 12,718
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 12,560
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,400
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 15,960
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 3,242
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet3,242 RefundedBullet 11 0
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 addressbulletN/A
    14
    The books are in care ofbulletG J BERSHEN Telephone no.bullet (318) 387-4160

    Located atbulletP O BOX 4948MONROELA ZIP+4bullet71201
    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)
     
    No
    (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
     
     
    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)
     
    No
    (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
     
     
    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
    BETTY S CUMMINS CHAIRPERSON
    4.00     		0 0 0
    188 CUMMINS ROAD
    MANGHAM,LA71259
    CARRICK R INABNETT TRUSTEE
    2.00     		0 0 0
    2715 PARAGOUD BLVD
    MONROE,LA71201
    CHERYL METZGER TRUSTEE
    2.00     		0 0 0
    312 SEALS PLACE
    MONROE,LA71203
    EVELYN JOHNSON TRUSTEE
    2.00     		0 0 0
    12 WATERS EDGE DR
    MONROE,LA71203
    GEORGE J BERSHEN SEC.-TREAS
    4.00     		0 0 0
    3320 DEBORAH DRIVE
    MONROE,LA71201
    HUGH MCDONALD TRUSTEE
    2.00     		0 0 0
    2400 PARGOUD LANDING
    MONROE,LA71201
    LYLE MILLER TRUSTEE
    2.00     		0 0 0
    2305 MARIE PLACE
    MONROE,LA71201
    MARY ELLEN THOMPSON TRUSTEE
    2.00     		0 0 0
    18 GERMANY COURT
    LITTLE ROCK,AR72223
    TIM NIELSEN TRUSTEE
    2.00     		0 0 0
    333 TEXAS AVE STE 1525
    SHREVEPORT,LA71101
    TOM NICHOLSON TRUSTEE
    2.00     		0 0 0
    STRAUSS INTEREST 2930 COMMERCE AVE
    MONROE,LA71211
    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
    15,817,368
    b
    Average of monthly cash balances.......................
    1b
    951,782
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,769,150
    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
    16,769,150
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    251,537
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    16,517,613
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    825,881
    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
    825,881
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    12,718
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,718
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    813,163
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    813,163
    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
    813,163
    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 7 813,163
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 732,774
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 747,510
    a Applied to 2020, but not more than line 2a 732,774
    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..... 14,736
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		798,427
    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) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    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).)
    BETTY S CUMMINS
    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:
    GEORGE J BERSHEN
    PO BOX 4948
    MONROE,LA71201
    (318) 387-4160
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORMAT IS REQUIRED.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LIMITED TO ORGANIZATIONS PRIMARILY IN NORTH LOUISIANA
    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
    331ST RSS I FLIGHT
    514 CITY PARK AVE STE B
    NEW ORLEANS,LA70119     		NONE PC CHARITABLE 500
    337 SOFTBALL
    104 RUE BON MOT
    MILTON,LA70558     		NONE PC CHARITABLE 200
    ACADIA PARISH
    157 CHEROKEE DR
    CROWLEY,LA70526     		NONE PC EDUCATION 500
    ADDI'S FAITH FOUNDATION
    2410 RIVERVWAY OAK DR
    KINGWOOD,TX77345     		NONE PC MEDICAL 500
    ALMOST HOME BEHAVIORAL HEALTH MINISTRIES
    2008 4TH ST
    JONESVILLE,LA71343     		NONE PC RELIGIOUS 250
    ALSAC - ST JUDE
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC MEDICAL 500
    ALWAYS & FUREVER MIDWEST ANIMAL SANCTUARY
    23595 W 23RD ST
    SPRING HILL,KS66083     		NONE PC CHARITABLE 500
    AMERIAN DIABETES ASSOCIATION OF VA
    PO BOX 7023
    MERRIFIELD,VA22116     		NONE PC MEDICAL 500
    AMERICAN CANCER SOCIETY OF BR
    10528 KENTSHIRE CT
    BATON ROUGE,LA70810     		NONE PC MEDICAL 500
    AMERICAN CANCER SOCIETY
    PO BOX 22478
    OKLAHOMA CITY,OK73123     		NONE PC MEDICAL 500
    AMERICAN HEART ASSOCIATION
    12345 N LAMAR BLVD STE 200
    AUSTIN,TX78753     		NONE PC MEDICAL 500
    AMERICAN RED CROSS OF IOWA
    PO BOX 37839
    BOONE,IA50037     		NONE PC CIVIC 250
    ANIMAL RELIEF & RESCUE FELLOWSHIP
    PO BOX 66
    LELAND,MS38756     		NONE PC CHARITABLE 250
    ANIMAL RESCUE
    271 PLAUCHE ST
    NEW ORLEANS,LA70123     		NONE PC CHARITABLE 500
    ARCO - A COMMUNITY RESOURCE
    PO BOX 1462
    MONROE,LA71210     		NONE PC CHARITABLE 14,000
    ARK - ASHLEY COUNTY 4-H PROGRAM
    205 EAST JEFFERSON
    HAMBURG,AR71646     		NONE PC EDUCATION 500
    ARK - CHICOT COUNTY EXTENSION SERVICE
    523 US-65
    LAKE VILLAGE,AR71653     		NONE PC EDUCATION 1,000
    ARK - DREW COUNTY 4-H PROGRAM
    210 S MAIN ST
    MONTICELLO,AR71655     		NONE PC EDUCATION 500
    ARK LA TEX FRIENDS OF ST JUDE
    PO BOX 156
    HAUGHTON,LA71037     		NONE PC MEDICAL 500
    ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
    PO BOX 2222
    LITTLE ROCK,AR72203     		NONE PC MEDICAL 500
    ARKANSAS COUNTY
    1009 LIBERTY DR
    DEWITT,AR72042     		NONE PC EDUCATION 500
    ARKANSAS DREAM CENTER
    1611 DAISY L GASTON BATES DR
    LITTLE ROCK,AR72202     		NONE PC CHARITABLE 500
    ARKANSAS FOOD BANK
    4301 W 65TH ST
    LITTLE ROCK,AR72209     		NONE PC CHARITABLE 2,500
    ARKANSAS RICE DEPOT
    3801 W 65TH ST
    LITTLE ROCK,AR72209     		NONE PC CHARITABLE 250
    ASCENSION PARISH
    9039 ST LANDRY AVE
    GONZALES,LA70737     		NONE PC EDUCATION 500
    ASSUMPTION PARISH
    119 ROBIN ST
    NAPOLEONVILLE,LA70390     		NONE PC EDUCATION 500
    AVALON HILLS FOUNDATION
    175 E 100 N
    LOGAN,UT84321     		NONE PC CHARITABLE 500
    AVOYELLES PARISH 4-H CLUBS
    136 SOUTH LEE ST
    MARKSVILLE,LA71351     		NONE PC EDUCATION 500
    AVOYELLES PROJECT GRADUATION INC
    PO BOX 332
    MANSURA,LA71350     		NONE PC EDUCATION 150
    BAPTIST CHILDREN'S VILLAGE
    PO BOX 27
    CLINTON,MS39060     		NONE PC CHARITABLE 450
    BATON ROUGE FIRST RESPONDERS
    100 NORTH STREET STE 900
    BATON ROUGE,LA70802     		NONE PC CHARITABLE 500
    BAY AREA HOMELESS SERVICES
    3406 WISCONSIN ST
    BAYTOWN,TX77520     		NONE PC CHARITABLE 500
    BAYTOWN BLUE SANTA
    PO BOX 1655
    BAYTOWN,TX77522     		NONE PC CHARITABLE 500
    BE THE MATCH FOUNDATON
    PO BOX 1450
    MINNEAPOLIS,MN55485     		NONE PC CHARITABLE 5,500
    BEAUREGARD PARISH
    202 W THIRD ST
    DERIDDER,LA70634     		NONE PC EDUCATION 500
    BIENVILLE PARISH
    1956 1ST ST
    ARCADIA,LA71001     		NONE PC EDUCATION 500
    BIG BROTHERS & SISTERS OF TN
    1704 CHARLOTTE AVE STE 130
    NASHVILLE,TN37203     		NONE PC CHARITABLE 500
    BIG BROTHERS BIG SISTERS OF SWLA
    4135 COMMON ST
    LAKE CHARLES,LA70608     		NONE PC CHARITABLE 500
    BLACKMAN HIGH SCHOOL
    3956 BLAZE DR
    MURFREESBORO,TN37128     		NONE PC EDUCATION 200
    BLUE CLIFF COLLEGE
    120 JAMES COMEAUX RD
    LAFAYETTE,LA70508     		NONE PC EDUCATION 5,000
    BOSSIER PARISH 4-H CLUB
    POBOX 370
    BENTON,LA71006     		NONE PC EDUCATION 500
    BOSSIER PARISH COMMUNITY COLLEGE
    6220 E TEXAS ST
    BOSSIER CITY,LA71111     		NONE PC EDUCATION 5,000
    BOY SCOUTS OF AMERICA
    9644 BROOKLINE AVE
    BATON ROUGE,LA70809     		NONE PC CIVIC 2,500
    BOYS & GIRLS CLUB OF NORTHEAST LOUISIANA
    500 EVERGREEN ST
    WEST MONROE,LA71292     		NONE PC CHARITABLE 6,000
    BOYS' HAVEN
    PO BOX 5815
    BEAUMONT,TX77726     		NONE PC CHARITABLE 500
    BRADLEY COUNTY
    800 SOUTH LEE HWY
    CLEVELAND,TN37311     		NONE PC EDUCATION 500
    BRIDGE HOUSE
    4243 EARHART BLVD
    NEW ORLEANS,LA70125     		NONE PC CHARITABLE 500
    BROADEN HORIZONS
    500 PINE STREET
    WEST MONROE,LA71291     		NONE PC EDUCATION 25,500
    CASA OF SOUTHEAST TEXAS
    2449 CALDER AVE
    BEAUMONT,TX77702     		NONE PC CHARITABLE 500
    CADDO PARISH MAGNET HIGH SCHOOL
    1601 VIKING DR
    SHREVEPORT,LA71101     		NONE PC EDUCATION 3,000
    CALCASIEU PARISH
    3310 BROAD ST
    LAKE CHARLES,LA70615     		NONE PC EDUCATION 500
    CALDWELL PARISH
    7112 HWY 165
    COLUMBIA,LA71418     		NONE PC EDUCATION 500
    CALVARY BAPTIST CHURCH OF RUSTON
    5200 US-167
    RUSTON,LA71270     		NONE PC CHARITABLE 500
    CAMERON PARISH
    510 MARSHALL ST
    CAMERON,LA70631     		NONE PC EDUCATION 500
    CAMP FUEGO
    305 MARKET ST 777
    SHREVEPORT,LA71101     		NONE PC RELIGIOUS 500
    CANCER FOUNDATION LEAGUE
    411 CALYPSO ST
    MONROE,LA71201     		NONE PC MEDICAL 3,000
    CAPITAL AREA ANIMAL WELFARE SOCIETY
    6357 QUINN DR
    BATON ROUGE,LA70817     		NONE PC CHARITABLE 500
    CAPITAL AREA CASA ASSOC
    848 LOUISIANA AVE
    BATON ROUGE,LA70802     		NONE PC CHARITABLE 500
    CAPITAL AREA FAMILY VIOLENCE INTERVENTION
    PO BOX 52809
    BATON ROUGE,LA70892     		NONE PC CHARITABLE 500
    CAPTAIN JIMMY & FREINDS
    145 TERRY DR
    SLIDELL,LA70458     		NONE PC CHARITABLE 500
    CARA'S HOUSE ASCENSION PARISH
    9894 AIRLINE HWY
    SORRENTO,LA70778     		NONE PC CHARITABLE 500
    CASA OF ALEXANDRIA
    1506 ALBERT ST
    ALEXANDRIA,LA71301     		NONE PC CIVIC 200
    CATAHOULA ASSOC OF RETARDED CITIZENS
    PO BOX 789
    JONESVILLE,LA71343     		NONE PC CHARITABLE 225
    CATAHOULA PARISH
    200 BUSHLEY ST
    HARRISONBURG,LA71340     		NONE PC EDUCATION 500
    CENTRAL LOUISIANA HOMELESS COALITION
    1515 JACKSON ST
    ALEXANDRIA,LA71301     		NONE PC CIVIC 250
    CENTRAL STATE UNIVERSITY
    1400 BRUSH ROW ROAD PO BOX 1004
    WILBERFORCE,OH45384     		NONE PC EDUCATION 5,000
    CHENNAULT AVIATION AND MILITARY MUSEUM
    701 KANSAS LANE
    MONROE,LA71203     		NONE PC CIVIC 5,200
    CHI PSI
    45 RUTLEDGE ST
    NASHVILLE,TN37210     		NONE PC EDUCATION 500
    CHILDREN'S ADVOCACY OF BENTON COUNTY
    2113 LITTLE FLOCK DR
    LITTLE FLOCK,AR72756     		NONE PC CHARITABLE 500
    CHLOES JOURNEY OF FAITH
    2153 GEORGE THOMAS RD
    TEXARKANA,TX75501     		NONE PC CHARITABLE 500
    CHRISTOPHER YOUTH HOUSE
    205 SMITH AVE
    MONROE,LA71203     		NONE PC CHARITABLE 6,000
    CHURCH HEALTH CENTER
    1350 CONCOURSE AVE
    MEMPHIS,TN38104     		NONE PC CHARITABLE 500
    CLAIBORNE CHRISTIAN SCHOOL
    334 LAIRD ST
    WEST MONROE,LA71291     		NONE PC EDUCATION 1,000
    CNH INDUSTRIAL AMERICA - UKRAINE HUMANITARIAN NEEDS
    1001 G ST NW 100
    WASHINGTON,DC20001     		NONE PC CHARITABLE 20,000
    COFFEE COUNTY CHILDRENS ADVOCACY CENTER
    104 N SPRING ST
    MANCHESTER,TN37355     		NONE PC CHARITABLE 500
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100
    N BETHESDA,MD20814     		NONE PC MEDICAL 500
    DESHA COUNTY
    PO BOX 188
    ARKANSAS CITY,AR71630     		NONE PC EDUCATION 500
    DESORMEAUX FOUNDATION
    1331 JEFFERSON ST
    LAFAYETTE,LA70501     		NONE PC CHARITABLE 500
    DISABLED AMERICAN VETERANS
    PO BOX 5752
    LAKE CHARLES,LA70606     		NONE PC CHARITABLE 400
    DOWN SYNDROME OF SWLA
    PO BOX 4233
    LAKE CHARLES,LA70606     		NONE PC CHARITABLE 500
    DUCKS UNLIMITED INC
    1 WATERFOWL WAY
    MEMPHIS,TN38120     		NONE PC CHARITABLE 500
    EAST CAROLL PARISH
    502 FIRST STREET
    LAKE PROVIDENCE,LA71254     		NONE PC EDUCATION 500
    EAST FELICIANA PARISH
    101 EFFERSON HALL
    BATON ROUGE,LA70803     		NONE PC EDUCATION 500
    EVANGELINE PARISH
    1123 TE MAMOU RD
    VILLE PLATTE,LA70586     		NONE PC EDUCATION 500
    FAMILY SERVICES OF SOUTHEAST TEXAS
    3550 FANNIN ST
    BEAUMONT,TX77701     		NONE PC CHARITABLE 500
    FIRST UNITED METHODIST CHURCH - WINNSBORO
    1502 WEST ST
    WINNSBORO,LA71295     		NONE PC RELIGIOUS 5,000
    FIRST UNITED METHODIST OF MONROE
    3900 LOOP RD
    MONROE,LA71201     		NONE PC RELIGIOUS 1,000
    FOOD BANK OF CENTRAL LOUISIANA
    3223 BALDWIN AVE
    ALEXANDRIA,LA71301     		NONE PC CHARITABLE 500
    FOOD BANK OF NORTHEAST LOUISIANA
    4600 CENTRAL AVE
    MONROE,LA71203     		NONE PC CHARITABLE 22,000
    FOODNET OF LAFAYETTE LA
    1000 E WILLOW ST
    LAFAYETTE,LA70501     		NONE PC CHARITABLE 500
    FOR THE SAKE OF ONE
    422 HICKORY ST
    TEXARKANA,AR71854     		NONE PC CHARITABLE 500
    FORT SMITH CHILDREN'S SHELTER
    3015 SOUTH 14TH ST
    FORT SMITH,AR72901     		NONE PC MEDICAL 500
    FOSTERING COMMUNITY
    3336 PRESCOTT RD
    ALEXANDRIA,LA71301     		NONE PC CHARITABLE 200
    FRANCISCAN FOUNDATION
    9924 CEDAR RIDGE DR
    CARMEL,IN46032     		NONE PC RELIGIOUS 500
    FRANKLIN PARISH - 4-H
    6562 MAIN ST
    WINNSBORO,LA71295     		NONE PC EDUCATION 500
    FRIENDS OF CROWVILLE
    157 FOOTBALL FIELD RD
    CROWVILLE,LA71230     		NONE PC CHARITABLE 5,000
    FRIENDS OF MS VETERANS
    PO BOX 452
    UNION,MS39305     		NONE PC CHARITABLE 450
    FRIENDS OF THE ANIMALS BATON ROUGE INC
    PO BOX 14871
    BATON ROUGE,LA70898     		NONE PC CHARITABLE 500
    FRIENDS OF THE PORT NECHES PUBLIC LIBRARY
    2025 MERRIMAN ST
    PORT NECHES,TX77651     		NONE PC CHARITABLE 500
    FRIENDSHIP HOUSE
    PO BOX 1014
    ALEXANDRIA,LA71302     		NONE PC CIVIC 200
    FROM ENERGY TRANSFER LP K-1
    8111 WESTCHESTER DR SUITE 600
    DALLAS,TX75225     		NONE PC CHARITABLE 8
    FROM ENTERPRISE PRODUCTS PARTNERS LP K-1
    PO BOX 4018
    HOUSTON,TX77210     		NONE PC CHARITABLE 4
    FROM MAGELLAN MIDSTREAM PARTNERS LP K-1
    PO BOX 22186
    TULSA,OK74121     		NONE PC CHARITABLE 7
    GRACE EPISCOPAL CHURCH
    405 GLENMAR AVE
    MONROE,LA71201     		NONE PC RELIGIOUS 5,000
    GRACE HOUSE OF NEW ORLEANS
    1401 DELACHAISE ST
    NEW ORLEANS,LA70115     		NONE PC CHARITABLE 500
    GRANT COUNTY
    PO BOX 65
    ULYSSES,KS67880     		NONE PC EDUCATION 500
    GRANT PARISH 4-H CLUBS
    513 8TH ST
    COLFAX,LA71417     		NONE PC EDUCATION 500
    GREAT RESULTS EQUINE ASST THERAPIES
    351 JORDAN ST
    SHREVEPORT,LA71101     		NONE PC CHARITABLE 5,000
    GREATER BATON ROUGE FOOD BANK
    10600 CHOCTAW DR
    BATON ROUGE,LA70815     		NONE PC CHARITABLE 5,000
    GREATER N O THERAPEUTIC RIDING CENTER
    PO BOX 23284
    NEW ORLEANS,LA70183     		NONE PC CHARITABLE 500
    GREENBRIER HIGH SCHOOL BASEBALL
    PO BOX 776
    GREENBRIER,TN37073     		NONE PC EDUCATION 300
    GRIDIRON ORGANIZATION WEST OUACHITA
    4061 CAPLES RD
    WEST MONROE,LA71292     		NONE PC EDUCATION 750
    HABITAT FOR HUMANITY OF GR BATON ROUGE
    6554 FLORIDA BLVD SUITE 200
    BATON ROUGE,LA70806     		NONE PC CIVIC 500
    HABITAT FOR HUMANITY OF OUACHITA
    1220 N 18TH ST
    MONROE,LA71201     		NONE PC CHARITABLE 2,500
    HARVEST LABORERS
    2505 PRAIRIE MOSS DR
    BOSSIER CITY,LA71111     		NONE PC CHARITABLE 500
    HARVEST TEXARKANA
    3120 E 91ST ST
    TEXARKANA,AR71854     		NONE PC CHARITABLE 500
    HENDERSON STATE UNIVERSITY
    1100 HENDERSON ST
    ARKADELPHIA,AR71999     		NONE PC EDUCATION 2,500
    HERITAGE CHURCH
    5801 N KINGS HWY
    TEXARKANA,TX75503     		NONE PC RELIGIOUS 500
    HINDS COMMUNITY COLLEGE
    PO BOX 1100
    RAYMOND,MS39154     		NONE PC EDUCATION 5,000
    HOLY ANGELS RESIDENTIAL FACILITY
    10450 ELLERBE RD
    SHREVEPORT,LA71106     		NONE PC RELIGIOUS 15,000
    HOPE ANCHORED
    2252 TOWER DR STE 108
    MONROE,LA71201     		NONE PC CHARITABLE 500
    HOUSTON GROUND ANGELS
    1306 BRIAR BAYOU DR
    HOUSTON,TX77077     		NONE PC MEDICAL 3,000
    HUMANE SOCIETY OF PULASKI COUNTY
    14600 COLONEL GLENN RD
    LITTLE ROCK,AR72210     		NONE PC CHARITABLE 250
    HUMANE SOCIETY OF SOUTHEAST TEXAS
    2050 SPINDLETOP AVE
    BEAUMONT,TX77705     		NONE PC CHARITABLE 500
    IBERIA PARISH
    1500 JANE ST
    NEW IBERIA,LA70563     		NONE PC EDUCATION 500
    IBERVILLE PARISH 4-H
    106 MARTIN D WOODIN HALL
    BATON ROUGE,LA70803     		NONE PC EDUCATION 500
    IVY MERIT FOUNDATION INC
    PO BOX 4471
    MONROE,LA71211     		NONE PC CHARITABLE 500
    JACKSON PARISH
    182 INDUSTRIAL DRIVE
    JONESBORO,LA71251     		NONE PC EDUCATION 500
    JAE & ZEKE FOUNDATION
    270 ROCKLAND RD
    HENDERSONVILLE,TN37075     		NONE PC CHARITABLE 500
    JEFFERSON DAVIS PARISH
    1006 SOUTH LAKE ARTHUR AV
    JENNINGS,LA70546     		NONE PC EDUCATION 500
    JEREMIAH RECOVERY HOUSE INC
    705 S SPRINGFIELD AVE
    GREEN FOREST,AR72638     		NONE PC EDUCATION 500
    JESUS THE GOOD SHEPHERD CATHOLIC SCHOOL
    900 GOOD SHEPHERD LANE
    MONROE,LA71201     		NONE PC EDUCATION 500
    JR AUXILIARY OF VICKSBURG
    PO BOX 1488
    VICKSBURG,MS39180     		NONE PC CHARITABLE 400
    JUNIOR LEAGUE OF LAKE CHARLES
    1019 LAKESHORE DR
    LAKE CHARLES,LA70601     		NONE PC CHARITABLE 500
    JUNIUS WARD JOHNSON MEMORIAL YMCA
    267 YMCA PLACE
    VICKSBURG,MS39183     		NONE PC CHARITABLE 500
    KAPPA KAPPA GAMMA
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		NONE PC EDUCATION 500
    KEDM PUBLIC RADIO
    700 UNIVERSITY AVE
    MONROE,LA71209     		NONE PC CHARITABLE 500
    KIWANIS CLUB OF GREATER OUACHITA
    PO BOX 14746
    MONROE,LA71207     		NONE PC CIVIC 500
    KIWANIS LA MISS TENN FOUNDATION
    5253 DIJON DR STE B
    BATON ROUGE,LA70808     		NONE PC CHARITABLE 200
    KNIGHTS OF COLUMBUS #6763
    20246 FM 365 RD
    FANNETT,TX77705     		NONE PC CHARITABLE 500
    LAFAYETTE COUNTY FOUNDATION
    1308 N LAMAR BLVD
    OXFORD,MS38655     		NONE PC CIVIC 250
    LAFAYETTE PARISH
    113 CHAPLIN DR
    LAFAYETTE,LA70508     		NONE PC EDUCATION 500
    LAFOURCHE PARISH
    805 E 7TH ST
    THIBODAUX,LA70301     		NONE PC EDUCATION 500
    LAKE CHARLES SOFTBALL LITTLE LEAGUE
    2428 QUINCE MICHAEL LANE
    LAKE CHARLES,LA70605     		NONE PC CHARITABLE 1,000
    LAMAR INSTITUTE OF TECHNOLOGY
    855 E LAVACA ST
    BEAUMONT,TX77705     		NONE PC EDUCATION 5,000
    LANTERN LANE FARM INC
    6201 CORINTH RD
    MT JULIET,TN37122     		NONE PC CHARITABLE 250
    LARC
    303 NEW HOPE RD
    LAFAYETTE,LA70506     		NONE PC CHARITABLE 400
    LEARNING TECHQUEST SCHOOL
    2401 OLIVER RD
    MONROE,LA71201     		NONE PC EDUCATION 3,000
    LEE COLLEGE
    200 LEE DR
    BAYTOWN,TX77520     		NONE PC EDUCATION 5,000
    LINCOLN COLLEGE OF TECHNOLOGY
    1524 GALLATIN AVE
    NASHVILLE,TN37206     		NONE PC EDUCATION 5,000
    LINCOLN PARISH
    410 SOUTH FARMERVILLE ST
    RUSTON,LA71270     		NONE PC EDUCATION 500
    LIONS CLUB
    82 FOX FIRE LN
    ALEXANDRIA,LA71302     		NONE PC CHARITABLE 700
    LIVE LOVE NASHVILLE
    1111 SHORSIDE DR
    HENDERSONVILLE,TN37075     		NONE PC CHARITABLE 500
    LIVINGSTON PARISH
    20140 IOWA ST
    LIVINGSTON,LA70754     		NONE PC EDUCATION 500
    LOUISIANA 4-H FOUNDATION
    8592 HWY 1 SUITE 1
    MANSURA,LA71350     		NONE PC CHARITABLE 300
    LOUISIANA BAPTIST CHILDREN'S HOME
    7200 DESIARD ST
    MONROE,LA71201     		NONE PC CHARITABLE 24,000
    LOUISIANA DELTA BALLET
    710 HWY 139
    MONROE,LA71203     		NONE PC CHARITABLE 1,000
    LOUISIANA DELTA COMMUNITY COLLEGE
    7500 MILLHAVEN RD
    MONROE,LA71203     		NONE PC EDUCATION 6,000
    LOUISIANA HIGH SCHOOL RODEO
    PO BOX 2113
    IOWA,LA70647     		NONE PC EDUCATION 500
    LOUISIANA LIONS CHILDREN'S CAMP
    292 L BEAUFORD DR
    ANACOCO,LA71403     		NONE PC CIVIC 200
    LOUISIANA SHERIFF'S HONORARY PROGRAM
    1175 NICHOLSON DR STE 101
    BATON ROUGE,LA70802     		NONE PC CHARITABLE 500
    LOUISIANA STATE FIREMEN'S ASSOC
    2012 ATTEBERRY RD
    EUNICE,LA70535     		NONE PC CHARITABLE 500
    LOUISIANA STATE TROOPER ASSOCIATION
    8120 JEFFERSON HWY
    BATON ROUGE,LA70809     		NONE PC CHARITABLE 500
    LOUISIANA STATE UNIVERSITY - BATON ROUGE
    125 THOMAS BOYD HALL
    BATON ROUGE,LA70803     		NONE PC EDUCATION 15,000
    LOUISIANA TECH UNIVERSITY
    201 MAYFIELD AVE
    RUSTON,LA71272     		NONE PC EDUCATION 13,000
    LOUISIANA WILDLIFE AGENTS ASSN
    10985 N HARRELLS FERRY RD 211
    BATON ROUGE,LA70816     		NONE PC CHARITABLE 500
    LRABC
    255 BENNY AVE
    LUMBERTON,TX77657     		NONE PC EDUCATION 500
    LSU - EAST BATON ROUGE PAR EXT SERVICE
    805 ST LOUIS ST
    BATON ROUGE,LA70802     		NONE PC EDUCATION 1,000
    LSU - OUACHITA PARISH EXTENSION SERVICE
    704 CYPRESS ST
    WEST MONROE,LA71291     		NONE PC CIVIC 1,000
    LSU - SHREVEPORT
    ONE UNIVERSITY PLACE
    SHREVEPORT,LA71115     		NONE PC EDUCATION 5,000
    M D ANDERSON CANCER RESEARCH
    PO BOX 4486
    HOUSTON,TX77210     		NONE PC MEDICAL 30,000
    MADDIE'S FOOTPRINTS
    234 RUE BEAUREGARD
    LAFAYETTE,LA70508     		NONE PC CHARITABLE 500
    MADISON PARISH
    114 N CEDAR
    TALLULAH,LA71282     		NONE PC EDUCATION 500
    MAGNOLIA ATHLETIC PARENT BOOSTER CLUB
    PO BOX 342
    SLIDELL,LA70459     		NONE PC EDUCATION 500
    MAKE-A-WISH AMERICA
    1702 EAST HIGHLAND AVE SUITE 400
    PHOENIX,AZ85016     		NONE PC CHARITABLE 500
    MANNA HOUSE
    2655 LEE ST
    ALEXANDRIA,LA71301     		NONE PC CHARITABLE 500
    MARKSVILLE KNIGHT OF COLUMBUS 1217
    817 W BONTEMP ST
    MARKSVILLE,LA71351     		NONE PC CHARITABLE 250
    MATTHEW 25 35 FOOD PANTRY
    14034 RIVER RD
    DESTREHAN,LA70047     		NONE PC CHARITABLE 500
    MAZIE'S MISSION
    2501 E HEBRON PKWY STE 200
    CARROLLTON,TX75010     		NONE PC CHARITABLE 500
    MED-CAMPS OF LOUISIANA
    102 THOMAS RD SUITE 615
    WEST MONROE,LA71291     		NONE PC CHARITABLE 1,000
    MEMPHIS AREA VETERANS
    1030 JEFFERSON AVE
    MEMPHIS,TN38104     		NONE PC CHARITABLE 500
    MEMPHIS HUMANE SOCIETY
    935 FARM RD
    MEMPHIS,TN38134     		NONE PC CHARITABLE 500
    MEMPHIS UNION MISSION
    PO BOX 330
    MEMPHIS,TN38101     		NONE PC CHARITABLE 500
    MEMPHIS WORKCAMP
    1106 COLONIAL ROAD
    MEMPHIS,TN38117     		NONE PC CHARITABLE 500
    METHODIST CHILDREN'S
    904 DEVILLE LANE
    RUSTON,LA71270     		NONE PC CHARITABLE 2,500
    METROPOLITAN INTER FAITH ASSOCIATION
    910 VANCE AVE
    MEMPHIS,TN38126     		NONE PC RELIGIOUS 500
    MIDDLE TENNESSEE STATE UNIVERSITY
    1301 EAST MAIN ST
    MURFREESBORO,TN37132     		NONE PC EDUCATION 13,750
    MID-SOUTH FOOD BANK
    3865 S PERKINS RD
    MEMPHIS,TN38118     		NONE PC CIVIC 500
    MILLSAPS COLLEGE ANNUAL FUND
    1701 NORTH STATE ST
    JACKSON,MS39210     		NONE PC EDUCATION 1,000
    MISSISSIPPI STATE UNIVERSITY
    MISSISSIPPI STATE
    MISSISSIPPI STATE,MS39762     		NONE PC EDUCATION 5,000
    MONROE CHAMBER EDUCATIONAL FOUNDATION
    212 WALNUT ST SUITE 100
    MONROE,LA71201     		NONE PC EDUCATION 1,000
    MONROE CHAMBER OF COMMERCE
    1811 AUBURN AVE STE 1
    MONROE,LA71201     		NONE PC EDUCATION 15,000
    MOREHOUSE PARISH 4-H
    9609 MARLATT ST
    BASTROP,LA71220     		NONE PC EDUCATION 500
    MS SPECIAL OLYMPICS
    2906 N STATE ST SUITE 206
    JACKSON,MS39216     		NONE PC CHARITABLE 500
    MT JULIET FISHING
    708 EASTLAND LANE
    LEBANON,TN37090     		NONE PC EDUCATION 500
    MTSU FOUNDATION
    PO BOX 109 MTSU
    MURFREESBORO,TN37132     		NONE PC CHARITABLE 500
    MUTTNATION FOUNDATION
    PO BOX 120064
    NASHVILLE,TN37212     		NONE PC CHARITABLE 500
    NASHVILLE RESCUE MISSION
    639 LAFAYETTE ST
    NASHVILLE,TN37203     		NONE PC CHARITABLE 500
    NATCHITOCHES PARISH
    310 ROYAL ST
    NATCHITOCHES,LA71457     		NONE PC EDUCATION 500
    NORTHEAST LOUISIANA ARTS COUNCIL
    2305 N 7TH ST
    WEST MONROE,LA71291     		NONE PC CIVIC 500
    NORTHEAST TEXAS CASA INC
    1201 MAIN ST
    TEXARKANA,TX75501     		NONE PC CHARITABLE 500
    NORTHWEST ARKANSAS WOMAN'S SHELTER
    PO BOX 2073
    ROGERS,AR72757     		NONE PC CIVIC 500
    NOVA WORKFORCE OF NE LOUISIANA
    PO BOX 15020
    MONROE,LA71207     		NONE PC CIVIC 5,500
    NWLA PREGNANCY CARE CENTER
    PO BOX 579
    MINDEN,LA71058     		NONE PC CHARITABLE 500
    OKLAHOMA CHRISTIAN UNIVERSITY
    2501 E MEMORIAL RD
    EDOMOND,OK73013     		NONE PC EDUCATION 10,000
    OPEN AVENUES
    PO BOX 908
    ROGERS,AR72757     		NONE PC CHARITABLE 500
    OPERATION GRITS INC
    107 CARTER ST
    VIDALIA,LA71373     		NONE PC CHARITABLE 225
    ORLEANS PARISH AG CENTER
    5022 ST BERNARD AVE ROOM 229
    NEW ORLEANS,LA70116     		NONE PC EDUCATION 500
    OUACHITA CHRISTIAN SCHOOL
    7065 HWY 165 NORTH
    MONROE,LA71203     		NONE PC EDUCATION 1,500
    OUACHITA COUNCIL ON AGING
    2407 FERRAND ST
    MONROE,LA71201     		NONE PC CHARITABLE 5,700
    OUACHITA PARISH
    1600 N 7TH ST
    WEST MONROE,LA71291     		NONE PC EDUCATION 500
    OWL EQUINE CENTER
    904 DEVILLE LANE
    RUSTON,LA71270     		NONE PC CHARITABLE 1,000
    PAR - (PUBLIC AFFAIRS RESEARCH)
    PO BOX 14776
    BATON ROUGE,LA70898     		NONE PC CIVIC 1,600
    PARON BAPTIST CHURCH
    PO BOX 221
    STERLINGTON,LA71280     		NONE PC RELIGIOUS 550
    PASADENA STRAWBERRY FESTIVAL
    7603 RED BLUFF RD
    PASADENA,TX77507     		NONE PC CHARITABLE 500
    PILOTS FOR PATIENTS
    3127 MERCEDES DR
    MONROE,LA71201     		NONE PC CHARITABLE 2,500
    PINK BEHIND THE THIN BLUE LINE
    PO BOX 185
    NASHVILLE,TN75569     		NONE PC CHARITABLE 500
    PLAQUEMINES PARISH
    479 F EDWARD HEBERT BLVD
    BELLE CHASSE,LA70037     		NONE PC EDUCATION 500
    PLEASE FOUNDATION
    1835 FORSHEY ST
    METAIRIE,LA70001     		NONE PC CHARITABLE 500
    POINTE COUPEE PARISH
    337 NAPOLEON ST
    NEW ROADS,LA70760     		NONE PC EDUCATION 500
    PRINCESS THEATRE FOUNDATION
    714 PRAIRIE ST
    WINNSBORO,LA71295     		NONE PC CHARITABLE 6,000
    QUALITY SPORTS AUTHORITY
    12725 N RD
    ERATH,LA70533     		NONE PC CHARITABLE 500
    RAYS OF SONSHINE
    PO BOX 7299
    MONROE,LA71203     		NONE PC CHARITABLE 10,000
    RED RIVER PARISH
    PO BOX 1364
    COUSHATTA,LA71019     		NONE PC EDUCATION 500
    REDEEMED AT CALVARY MINISTRIES
    819 W OLIVE ST
    WEST MONROE,LA71292     		NONE PC RELIGIOUS 500
    REGGIE PUCKETT JR FOUNDATION
    235 FLOWOOD DR
    FLOWOOD,MS39232     		NONE PC CHARITABLE 500
    RENESTING PROJECT INC
    1331 DRIFTWOOD DR
    BOSSIER CITY,LA71111     		NONE PC CHARITABLE 500
    RESCUE REHOME REPEAT
    PO BOX 500
    WALKER,LA70785     		NONE PC CHARITABLE 500
    RICHLAND PARISH 4-H CLUB
    702 MADELINE ST
    RAYVILLE,LA71269     		NONE PC EDUCATION 500
    RIVER CITIES HUMANE SOCIETY
    5302 DESIARD ST
    MONROE,LA71203     		NONE PC CHARITABLE 500
    RIVER OAKS SCHOOL
    3721 ACADIAN TRACE
    MONROE,LA71203     		NONE PC EDUCATION 1,220
    RMHC OF ARKANSAS INC
    1501 WEST 10TH ST
    LITTLE ROCK,AR72202     		NONE PC CHARITABLE 500
    RMHC OF GREATER HOUSTONGALVESTON
    6300 W LOOP 288
    BELLAIRE,TX77401     		NONE PC CHARITABLE 500
    RONALD MCDONALD HOUSE
    200 SOUTH THIRD ST
    MONROE,LA71201     		NONE PC CHARITABLE 500
    ROSS S STERLING PROJECT GRADUATION
    7315 PINE SHADOW
    BAYTOWN,TX77521     		NONE PC EDUCATION 500
    RUNNIN WJ THERAPEUTIC CENTER
    4802 S KINGS HWY
    TEXARKANA,TX75501     		NONE PC CHARITABLE 250
    SABINE PARISH
    695 PETERSON ST
    MANY,LA71449     		NONE PC EDUCATION 500
    SALVATION ARMY - OUACHITA PARISH
    105 HART ST
    MONROE,LA71201     		NONE PC CHARITABLE 10,000
    SALVATION ARMY OF HOUSTON
    1500 AUSTIN ST
    HOUSTON,TX77002     		NONE PC CHARITABLE 500
    SALVATION ARMY OF LITTLE ROCK
    PO BOX 1897
    LITTLE ROCK,AR72203     		NONE PC CHARITABLE 500
    SAMARITAN'S PURSE
    PO BOX 3000
    BOONE,NC28607     		NONE PC MEDICAL 1,000
    SAME OTHER PLACE
    PO BOX 843
    BEAUMONT,TX77704     		NONE PC CHARITABLE 500
    SAVING GRACE WOMEN'S HOME
    10031 SAGEROCK DR
    HOUSTON,TX77089     		NONE PC CHARITABLE 500
    SECOND HARVEST FOOD BANK
    215 E PINHOOK RD
    LAFAYETTE,LA70501     		NONE PC CHARITABLE 500
    SEEKER SPRINGS YOUTH CAMP
    1280 OKALOOSE RD
    EROS,LA71238     		NONE PC CHARITABLE 10,000
    SHEEP DOG IMPACT ASSISTANCE
    1200 W WALNUT ST SUITE 2301
    ROGERS,AR72756     		NONE PC CHARITABLE 500
    SHRINERS HOSPITAL FOR CHILDREN - LOUISIANA
    3100 SAMFORD AVE
    SHREVEPORT,LA71103     		NONE PC MEDICAL 500
    SHS QB CLUB
    233 KEYSTONE RD
    MONROE,LA71203     		NONE PC EDUCATION 500
    SKY HIGH FOR ST JUDE
    9800 RICHMOND AVE STE 335
    HOUSTON,TX77042     		NONE PC CHARITABLE 500
    SMYRNA FASTPITCH LEAGE 2022
    PO BOX 157
    SMYRNA,TN37167     		NONE PC EDUCATION 250
    SOUTHEASTERN LOUISIANA UNIVERSITY
    500 W UNIVERSITY AVE
    HAMMOND,LA70401     		NONE PC EDUCATION 10,000
    SOUTHERN ARKANSAS
    100 EAST UNIVERSITY
    MAGNOLIA,AR71753     		NONE PC EDUCATION 15,000
    SPECIAL OLYMPICS OF ARKANSAS
    PO BOX 15185
    LITTLE ROCK,AR72231     		NONE PC CHARITABLE 500
    SPECIAL OLYMPICS OF TX
    PO BOX 201087
    AUSTIN,TX78720     		NONE PC CHARITABLE 500
    SPRING BAYOU RESTORATION TEAM
    PO BOX 1091
    MARKSVILLE,LA71301     		NONE PC CIVIC 300
    ST BERNARD PARISH
    8201 W JUDGE PEREZ DR
    CHALMETTE,LA70043     		NONE PC EDUCATION 500
    ST CHARLES PARISH
    13855 RIVER ROAD
    LULING,LA70070     		NONE PC EDUCATION 500
    ST FRANCIS HOSPITAL
    309 JACKSON ST
    MONROE,LA71201     		NONE PC MEDICAL 11,000
    ST FREDERICK HIGH SCHOOL
    3300 WESTMINISTER AVE
    MONROE,LA71201     		NONE PC EDUCATION 500
    ST HELENA PARISH
    354 SITMAN ST
    GREENSBURG,LA70441     		NONE PC EDUCATION 500
    ST JAMES PARISH
    2430 LOUISIANA AVE
    LUTCHER,LA70071     		NONE PC EDUCATION 500
    ST JAMES UNITED METHODIST CHURCH
    321 PLEASANT VALLEY DR
    LITTLE ROCK,AR72212     		NONE PC RELIGIOUS 2,500
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    PO BOX 1893
    MEMPHIS,TN38101     		NONE PC MEDICAL 31,250
    ST LANDRY PARISH
    1013 E CRESWELL LANE
    OPELOUSAS,LA70571     		NONE PC EDUCATION 500
    ST MARTIN PARISH
    600 CORPORATE BLVD
    BREAUX BRIDGE,LA70517     		NONE PC EDUCATION 500
    ST MARY PARISH
    474 HWY 317
    CENTERVILLA,LA70522     		NONE PC EDUCATION 500
    ST MARY'S RESIDENTIAL TRAINING FACILITY
    PO DRAWER 7768
    ALEXANDRIA,LA71306     		NONE PC EDUCATION 300
    ST MARY'S SCHOOL
    1101 EAST FIFTH ST
    NATCHITOCHES,LA71457     		NONE PC EDUCATION 250
    ST PAUL'S UNITED METHODIST CHURCH
    1901 LEXINGTON AVE
    MONROE,LA71201     		NONE PC RELIGIOUS 9,000
    ST RITA'S FOOD PANTRY
    7100 JEFFERSON HWY
    HARAHAN,LA70123     		NONE PC CIVIC 500
    ST TAMMANY PARISH
    321 N THEARD ST
    COVINGTON,LA70433     		NONE PC EDUCATION 500
    ST VINCENT DEPAUL COMMUNITY PHARMACY
    502 GRAMMONT ST
    MONROE,LA71201     		NONE PC CHARITABLE 5,500
    STRAUSS THEATRE CENTER
    1300 LAMY LANE
    MONROE,LA71201     		NONE PC CIVIC 5,750
    STREET DOG FOUNDATION INC
    608 SOUTH MAIN ST
    MEMPHIS,TN38103     		NONE PC CHARITABLE 500
    TANGIPAHOA PARISH
    59656 PULESTON RD
    AMITE,LA70422     		NONE PC EDUCATION 500
    TENSAS PARISH
    512 PLANK RD
    ST JOSEPH,LA71366     		NONE PC EDUCATION 500
    TERREBONNE PARISH
    201 STADIUM DR
    HOUMA,LA70360     		NONE PC EDUCATION 500
    TEXARKANA FIRE DEPARTMENT
    220 TEXAS BLVD
    TEXARKANA,TX75501     		NONE PC CHARITABLE 500
    THE 100 CLUB
    5555 SAN FELIPE ST 1750
    HOUSTON,TX77056     		NONE PC CHARITABLE 500
    THE BOOT CAMPAIGN
    2403 FARRINGTON ST
    DALLAS,TX75207     		NONE PC CHARITABLE 450
    THE BRIDGE ALZHEIMER'S & DEMENTIA
    851 OLIVE ST
    SHREVEPORT,LA71104     		NONE PC MEDICAL 11,250
    THE CATHOLIC CAMPUS MINISTRY
    911 UNIVERSITY AVE
    MONROE,LA71203     		NONE PC RELIGIOUS 1,000
    THE FOUNDRY - STERLINGTON METHODIST CHURC
    401 THATCHER LANE
    MONROE,LA71203     		NONE PC RELIGIOUS 500
    THE HEALING HOUSE
    160 SOUTH BEADLE RD
    LAFAYETTE,LA70508     		NONE PC CHARITABLE 500
    THE HUB - URBAN MINISTRIES
    4110 YOUREE DR
    SHREVEPORT,LA71105     		NONE PC CHARITABLE 500
    THE INDEPENDENCE FUND INC
    412 LOUISE AVE
    CHARLOTTE,NC28204     		NONE PC CHARITABLE 600
    THE LIFE OF A SINGLE MOM
    12015 JUSTICE AVE
    BATON ROUGE,LA70816     		NONE PC CHARITABLE 500
    THE MUSTARD SEED
    1085 LUCKNEY ROAD
    BRANDON,MS39047     		NONE PC CHARITABLE 500
    THE ORCHARD FOUNDATION
    1101 4TH ST SUITE 101-C
    ALEXANDRIA,LA71301     		NONE PC EDUCATION 250
    THE REFUGE MINISTRIES
    500 JEFFERSON ST
    VAN BUREN,AR72956     		NONE PC RELIGIOUS 500
    THE WARRIOR NETWORK
    4000 VIKING DR SUITE A
    BOSSIER CITY,LA71111     		NONE PC CHARITABLE 500
    TODAY'S HARBOR FOR CHILDREN
    514 BAYRIDGE RD
    LAPORTE,TX77571     		NONE PC CHARITABLE 500
    TREE HOUSE MUSEUM
    1403 THIRD ST
    ALEXANDRIA,LA71301     		NONE PC EDUCATION 250
    ULM BAPTIST COLLEGIATE MINISTRIES
    1005 UNIVERSITY AVE
    MONROE,LA71203     		NONE PC EDUCATION 1,000
    ULM FOUNDATION- MONROE SCHOLARSHIPS
    700 UNIVERSITY AVE
    MONROE,LA71209     		NONE PC EDUCATION 10,000
    ULM WARHAWK CLUB
    700 UNIVERSITY AVE
    MONROE,LA71209     		NONE PC EDUCATION 1,000
    ULM WESLEY FOUNDATION
    112 BAYOU DR
    MONROE,LA71203     		NONE PC RELIGIOUS 2,500
    UNION MUSEUM OF HISTORY AND ART
    211 N MAIN ST
    FARMERVILLE,LA71241     		NONE PC CHARITABLE 2,000
    UNION PARISH
    210 EAST WATER ST
    FARMERVILLE,LA71241     		NONE PC CHARITABLE 500
    UNITED WAY OF NORTHEAST LA
    1201 HUDSON LANE
    MONROE,LA71201     		NONE PC CHARITABLE 15,000
    UNITED WAY OF BATON ROUGE
    700 LAURELST
    BATON ROUGE,LA70802     		NONE PC CHARITABLE 10,000
    UNITED WAY OF NORTHWEST LA
    4215 LINWOOD AVE
    SHREVEPORT,LA71108     		NONE PC CHARITABLE 5,000
    UNIVERSITY OF ALABAMA
    WALLACE BLVD
    TUSCALOOSA,AL35487     		NONE PC EDUCATION 5,000
    UNIVERSITY OF ARKANSAS - FAYETTEVILLE
    1 UNIVERISTY OF ARKANSAS
    FAYETTEVILLE,AR72701     		NONE PC EDUCATION 20,000
    UNIVERSITY OF CENTRAL ARKANSAS
    201 DONAGHEY AVE
    CONWAY,AR72035     		NONE PC EDUCATION 5,000
    UNIVERSITY OF LOUISIANA - LAFAYETTE
    104 E UNIVERSITY AVE
    LAFAYETTE,LA70503     		NONE PC EDUCATION 5,000
    UNIVERSITY OF MEMPHIS
    3720 ALUMNI AVE
    MEMPHIS,TN38152     		NONE PC EDUCATION 5,000
    UNIVERSITY OF TENNESSEE AT KNOXVILEE
    527 ANDY HOLD TRACE
    KNOXVILLE,TN32996     		NONE PC EDUCATION 5,000
    VERMILLION PARISH
    220 S JEFFERSON ST
    ABBEVILLE,LA70510     		NONE PC EDUCATION 500
    VERNON PARISH
    201 BELVIEW RD
    LEESVILLE,LA71446     		NONE PC EDUCATION 500
    VIETNAM VETERANS OF AMERICA
    8719 COLESVILLE RD
    SILVER SPRING,MD20910     		NONE PC CHARITABLE 500
    VILLALOBO'S RESCUE CENTER
    PO BOX 771127
    NEW ORLEANS,LA70177     		NONE PC CHARITABLE 500
    VOLUNTEERS OF AMERICA-SHREVEPORT
    361 JORDAN ST
    SHREVEPORT,LA71102     		NONE PC CHARITABLE 11,250
    WARRIOR BONFIRE PROJECT
    PO BOX 1398
    VICKSBURG,MS39181     		NONE PC CHARITABLE 500
    WASHINGTON PARISH
    800 MAIN ST
    FRANKLINTON,LA70438     		NONE PC EDUCATION 500
    WEBSTER PARISH
    1442 SHEPPARD ST
    MINDEN,LA71055     		NONE PC EDUCATION 500
    WELLSPRING
    1515 JACKSON ST
    MONROE,LA71202     		NONE PC CHARITABLE 5,000
    WEST BATON ROUGE PARISH
    3671 ROSEDALE RD
    PORT ALLEN,LA70767     		NONE PC EDUCATION 500
    WEST CARROLL PARISH
    195 A COMMUNITY RD
    OAK GROVE,LA71263     		NONE PC CHARITABLE 500
    WEST FELICIANA PARISH
    4727 FIDELITY ST
    FRANCISVILLE,LA70775     		NONE PC EDUCATION 500
    WEST MONROE HIGH SCHOOL BAND
    201 RIGGS ST
    WEST MONROE,LA71291     		NONE PC EDUCATION 500
    WEST RIDGE MIDDLE SCHOOL
    6977 CYPRESS ST
    WEST MONROE,LA71291     		NONE PC EDUCATION 250
    WILLIAMS SCHOOL
    3900 LEXINGTON BLVD
    MISSOURI CITY,TX77459     		NONE PC CHARITABLE 500
    WINN PARISH
    304 E COURT ST
    WINNFIELD,LA71483     		NONE PC EDUCATION 500
    WINNSBORO MAIN ST
    PO BOX 1574
    WINNSBORO,TX71295     		NONE PC CHARITABLE 3,500
    WOODY'S HOME FOR VETERANS
    442 JORDAN AVE
    SHREVEPORT,LA71101     		NONE PC CHARITABLE 500
    WOUNDED WARRIOR PROJECT
    PO BOX 758516
    TOPEKA,KS66675     		NONE PC CHARITABLE 500
    WTL MINISTRIES INC
    1465 CAMP ZION
    HAUGHTON,LA71037     		NONE PC RELIGIOUS 1,000
    YOUNG LIFE OUACHITA PARISH
    PO BOX 14473
    MONROE,LA71207     		NONE PC RELIGIOUS 6,000
    Total .................................bullet 3a 737,089
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 143  
    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 ............     		    18 784,608  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aENERGY TRANSFER - PTP SUSPENDED LOSS     		    14 -738  
    bENTERPRISE PRODUCTS PARTNERS - PTP SUSPENDED LOSS     14 -334  
    cMAGELLAN MIDSTREAM PARTNERS - PTP SUSPENDED LOSS     14 -1,189  
    dOTHER INCOME     01 17  
    ePASSIVE INCOME FROM K-1, MPLX LP     14 -50,265  
    fPASSIVE INCOME FROM K-1, PLAINS ALL AMERICAN PIPELINE     14 -61,361  
    12 Subtotal. Add columns (b), (d), and (e) .. 0 1,057,992 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,057,992
    (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
    SCOTT FOUNDATION INC
     
    Employer identification number

    72-6027563
    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
    SCOTT FOUNDATION INC
          		Employer identification number
    72-6027563
    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
    SCOTT EQUIPMENT CO LLC
     
    PO BOX 4948
     
    MONROE, LA71201

    		$ 367,160


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SCOTT FINANCIAL SERVICES LLC
     
    PO BOX 4948
     
    MONROE, LA71201

    		$ 24,000


    (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.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    SCOTT FOUNDATION INC
          		Employer identification number

    72-6027563
    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
    SCOTT FOUNDATION INC
          		Employer identification number

    72-6027563
    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 AccountingFeesSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND TAX 4,505 2,252   2,253

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GREEN SQUARE CAPITAL 15,881,668 15,909,055

    TY 2021 OtherDecreasesSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Description Amount
    UNREALIZED GAIN/LOSS ON SECURITIES 1,874,901


    TY 2021 OtherExpensesSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NONDEDUCTIBLE EXPENSES FROM K-1'S 32 0   0
    BOARD MEMBER EXPENSE 1,027 513   514
    OFFICE EXPENSE 328 164   164


    TY 2021 OtherIncomeSchedule2
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM K-1, REVERE HIGH YIELD FUND, LP 7,426 7,426 7,426
    ENERGY TRANSFER - PTP SUSPENDED LOSS -738   -738
    ENTERPRISE PRODUCTS PARTNERS - PTP SUSPENDED LOSS -334   -334
    MAGELLAN MIDSTREAM PARTNERS - PTP SUSPENDED LOSS -1,189   -1,189
    OTHER INCOME 17   17
    PASSIVE INCOME FROM K-1, MPLX LP -50,265 -50,265 -50,265
    PASSIVE INCOME FROM K-1, PLAINS ALL AMERICAN PIPELINE -61,361 -61,361 -61,361


    TY 2021 OtherIncreasesSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Description Amount
    PRIOR PERIOD ADJUSTMENT 1,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 134,532 134,532   0
    CONSULTING 780 390   390


    TY 2021 TaxesSchedule
    Name:
    SCOTT FOUNDATION INC
    EIN:
    72-6027563
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX FROM K-1'S 50 50   0
    FORM 990-PF EXCISE TAXES 19,935 0   0