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Foim 990-PF
Department of the TreasuryInterna l Revenue Service
For calendar year 2012. or
Return of Private Foundationor Section 4947(aXl) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No 1545-0052
2012
name or rounoanon A Employer Identification number
Bearden Lumber Company Scholarship Foundation , Inc. 71 - 0510772Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see the instructions)
P.O. Box 137 ( 870) 687-2246City or town State ZIP code
Bearden AR 71720
q
C If exemption application is pending, check here
G Check all that apply : Initial return Initial Return of a former public charity D 1 Foreign organizations , check here DFinal return Amended return
Address change Name change 2 Foreign organizations meeting the 85% test, check
H Check type of organization* Section 501 (c)(3) exempt private foundation
qhere and attach computation
Section 4947 (a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminatedFair market value of all assets at end of yearI J Accounting method : Cash Accrual
qunder section 507(bXlXA), check here . ..
(from Part ll, column (C), line 16) DOth fNo.
er (speci y ) F If the foundation is in a 60 - month termination$ 0. (Part 1, column (d) niust be on cash basis ) under section 507(b)(1)(B), check here LI
-a .: L:; Ana lysis of Revenue and°
Expenses (rhe total of amounts in(a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements
columns (b), (c), and (d) may not neces -expenses per books income income for charitable
sanly equal the amounts in column (a)purposes
(cash basis only)basis(see instructions))
Contributions , gifts, grants , etc, received (a ft sch) 23 750
to aft Sch B2 Ck
if
the foundn is not req
o
^^1 ^"t `{r •-^^^5:F_ ).,^1^"u'^_^, 't ,kF,tir r ,, e r c^^
G^vx ^'4^° ^f^^^afs•1^'F, a;,'71 P'k ` ° r• id 1",,fl#^ "n :r F;^'1^,1^,',i^r^'
1::•. _. .F z, ,p rrt4^,h`•'^''ni^:.^'I ^1^L'a;-^'•xg"^:«t
3 Interes n savings and temporary ,•cash investments
4 Dividends and interest from securities5a Gross rentsb Net rental income
or ( loss)a r:i7 t ^f; *'l,;tiq cih f
F. • root fr-a^u
r } yr q•,y t' r ' ^* r i t tw ":''^•I •, ! ` n -,I 7 A^7E, ,^
R 6a Net gam/(loss) from sale of assets not on line 10 -TM-111EV
b Gross sales price for allassets on brae 6a
4 = `i • atn fh w z*k- ^:_ .r..^ .- 't`1: ^ ^'x.^^ti' ;n, y
y. ti?C ;1_ - u• . ^.;' lra^,^„ S'' ft•.^. ^, - ,^ _"w,• b-?aF,! ^a,d^ ° ^nj••':r^ii4++ u ,
E 7 Capital gam net income (from Part IV, l i ne 2)
^N 8 Net short - term capital gain a ^? ^ . " "` ^T^"`y + ry^ -Y' n^ *r•e ,^-7
0E
9 Income modifications r ^ v c r ti ' ^.n,a..`Z; " r +., rycr^°'5y^^-^,e,:.^^'tu:w`^'xr^l'^t '^'M'' a:s=s ,tv ^'
.v:. ^^•c#=^4?,,Tl^F4'^'+^10 a Gross sales less
returns andallowances
'r ^;Ey^ ^•ut^:'LEri^^=,L*_' ^""n4
yxv?fry{t.J K,. , _,
Al Its 'r^aa^li
`°iY}^.c'^ i^ l.
r5,11,^ fi' +4. ^:i •
b Less Cost ofgoods sold -rP rAt!Fi'1', Ltr K4`^
u ; ,I 1• ;-
3
Y'w pr< ,s y t ,f,Hi ' 4•^y' v «t#!»•.,^1
itA , ( '
i'1'• =e:, k .r.°'4 rr=^(J, 5'r^ xC "
rix uTf11 a y: ,,,..rcr cFw a`k, , k1N Wc Gross profiU( loss) (att sch ) e'%
1 '4-11 Other income (attach schedule) kr y yy
ADM
NO 1P 5E TR RA AT TIN yG E
v^•• A EN X
0-J D pENSES
12 Total . Add lines 1 through 11 .
Compensation of officers, directors, trustees, etc
14 Other employee salaries and wages
15 Pension plans, employee benefits
16a Legal fees (attach schedule)
b Accounting fees (attach sch)
c Other prof fees (attach sch)
17 Interest
18 Taxes (attach scheduleXsm rnsbs)
19 Depreciation (attachsch) and depletion
20 Occupancy
21 Travel, conferences, and meetings22 Printing and publications23 Other expenses (attach schedule)
24 Total operatin g and administrativeexpenses . Add lines 13 through 23 .
25 Contributions, gifts, grants paid
26 Total expenses and disbursements.Add lines 24 and 25
LZ JUDiracl fine zo from fine i :
a Excess of revenue over expensesand disbursements
b Net investment income (if negative, enter -0-) 40NW7
C Adjusted net income (if negative, enter -0-) 'i;fr ti
• Paperwork Reduction Act Notice, see instructions.
23.750.
7
0.
2013
TEEA0301 12/06/12 Form
,A P
t Form 990-PF (2012) Bearden Lumber Company ScholarshipFoundation, Inc. 71-0510772 Page 2
Attached schedules and amounts in the descriptionfl h ld b d f ltU Il B l Sh tt
Beginning of year End of yearor enumn s e -o - year amoun s on yous coP'rr_ ance ee. { a
(See instructions (a) Book Value (b) Book Value (c) Fair Market Value
1 Cash - non - interest - bearing .. .. 0. 0. 0.
2 Savings and temporary cash investments
3 Accounts receivable- - - - - - - - - - _
Less - allowance for doubtful accounts
4 Pledges receivable Ir'N'¢-t ^? Y `aa# xH):. ;,FEl, 7 :t:r ;t- • 3: ,„I
Less : allowance for doubtful accounts-----------
5 Grants receivable
6 Receivables due from officers , directors, trustees, and otherdisqualified persons (attach schedule ) (see instructions)
7 Other notes and loans receivable ( attach sch) a 1tt'"c,'".^
S Less . allowance for doubtful accounts
S-----------
8 Inventories for sale or use
ET
9 Prepaid expenses and deferred charges
S 10a Investments - U.S. and state governmentobligations (attach schedule ) . . . . .. . .
b Investments - corporate stock (attach schedule)
c Investments - corporate bonds (attach schedule) . ..
11 Investments - land, building s, andequipment : basis
" •, z 'f :^r :{7fp ^;, - . < , ,!
' c q ^ 'n (TTM r ' Tr, `,`d f i ,+
',•^n, t •;
1 ', M¢a` " yx^ ; "''"^•r J" "t :.w o krs-'jib
- - - - - - - - - - -
Less. accumulated depreciation(attach schedule)
----------12 Investments - mortgage loans
13 Investments - other (attach schedule)
14 Land , buildin g s, and eq ui p ment basis -----------Less - accumulated depreciation(attach schedule)
15 Other assets (describe--------------
16 Total assets (to be completed by all filers -see the instructions . Also, see page 1, item I) . 0. 0. 0.
L 17 Accounts payable and accrued expenses
"A 18 Grants payable ... 1 a rr.a t f^ iH•r^}1 , ,,,(
B 19 Deferred revenue
20 Loans from officers, directors, trustees , & other disq ualified persons , ' ^ -. .•
21 Mortgages and other notes payable (attach schedule)
p
22 Other liabilities (describe ) ' r ;c M1 jr71:
S
- - - - - - - - - - - - - - - -
23 Total liabilities (add lines 17 through 22)
+MS. ,
N F
Foundations that follow SFAS 117, check here .and complete lines 24 through 26 and lines 30 and 31 .
24 Unrestricted ; F v °'sFE UT N 25 Temporarily restricted s^ y^-k•
D 26 Permanently restricted
F
s ^; h„•- g;
S BS A
Foundations that do not follow S AS 117, check hereand complete lines 27 through 31. j
T A 27 Capital stock , trust principal , or current funds
S N 28 Paid-in or capital surplus, or land , building, and equipment fundC
29 Retained earnings, accumulated income , endowment, or other funds
R S 30 Total net assets or fund balances (see instructions )31 Total liabilities and net assets/fund balances
t t ' " ff7(see ins ruc ions) 0. 0. ;, ,4 `l ,ra rT ni Analysis OT i.nanges in net assets or r una rsaiances
1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree withend-of-year figure reported on prior year's return) 1
2 Enter amount from Part I, line 27a 2 0.
3 Other increases not included in line 2 (itemize) ' 3------------------------------
4 Add lines 1, 2, and 3 4 0.
5 Decreases not included in line 2 (itemize) ' 5______________________________
6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b) line 30 6 0.
BAA 1EEA0302 12/06/12 Form 990-PF (2012)
Farm 990-PF (2012) Bearden Lumber Company ScholarshipFoundation, inc. 71-0510772 Page 3!P'a'"rt IVY 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 shares MLC Company)
How acquired- Purchase
D - Donation
c Date acquired(month, day, year)
(d)Date sold(month, day. year)
1a
b
cd
e(e) Gross sales price (f) Depreciation allowed
(or allowable)(g) Cost or other basisplus expense of sale
(h) Gain or (loss)(e) plus (f) minus (g)
ab
c
d
eComplete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (1) Gains (Column (h)
(i) Fair Market Valueas of 12/31/69
(j) Adjusted basisas of 12/31/69
(k) Excess of column (i)over column Q), if any
gain minus column (k), but not lessthan -0-) or Losses (from column (h))
ab
cd
e
2 Capital gain net income or (net capital loss). Tf gain, also enter to Part I, line 7f (loss), enter -0- in Part I, line 7 2
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-m Part I, line 8 3
FIPartaW I Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period ? UYes ® No
If 'Yes,' the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.
(a)Base period years
Calendar year (or tax yearbeginning in)
(b)Adjusted qualifying distributions
(c)Net value of
nonchantable-use assets
(d)Distribution ratio
(column (b) divided by column (c))
2011 25 , 000. 0. 0.0000002010 27 , 500. 0. 0.0000002009 22 , 500. 0. 0.0000002008 20 , 000. 0. 0.0000002007 20 , 000. 0. 0.000000
2 Total of line 1, column (d) . 2 0.000000
3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by thenumber of years the foundation has been in existence if less than 5 years 3 0. 000000
4 Enter the net value of nonchantable-use assets for 2012 from Part X, line 5 . ...... 4 0.
5 Multiply line 4 by line 3 . . .. 5 0.
6 Enter I% of net investment income (1 % of Part I, line 27b) 6
7 Add lines 5 and 6 7 0.
8 Enter qualifying distributions from Part XII, line 4 8 23 , 750.
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 11% tax rate See thePart VI instructions.
BAA Form 990-PF (2012)
TEEA0303 12106/12
Form 990-PF
.0.
Bearden Lumber
a Tax Based onlarship Foundation, inc. 71-0510772
ncome (Section 4940(a), 4940(b), 4940(e), or 4948 - see instruction;)-
4
1 a Exempt operating foundations described in section 4940(dx2), check here and enter 'N/A' on line 1 .
Date of ruling or determination letter: _ _ _ _ _ _ _ (attach copy of letter if necessary - see instrs)
b Domestic foundations that meet the section 4940 (e) requirements in Part V, 1
check here and enter 1 % of Part I , line 27b
Exempt foreic All other domestic foundations enter 2% of line 27b n or anizations enter 4% of Part I line 12 column (b) '--. g g , ,
2 Tax under section 511 (domestic section 4947 (a)(1) trusts and taxablefoundations only. Others enter - 0-) . . . 2
3 Add lines 1 and 2 3 0.
4 Subtitle A (income) tax (domestic section 4947 (a)(1) trusts and taxable foundations only Others enter -0-) 4
5 Tax based on investment income . Subtract line 4 from line 3. If zero or less , enter -0- 5
6 Credits/Payments
a 2012 estimated tax pmts and 2011 overpayment credited to 2012 6 a
b Exempt foreign organizations - tax withheld at source 6 b
c Tax paid with application for extension of time to file (Form 8868) 6c lP,
d Backup withholding erroneously withheld 6 d
7 Total credits and payments Add lines 6a through 6d . . 7
8 Enter any penalty for underpayment of estimated tax . Check here [ if Form 2220 is attached 8
9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed 9 0.
10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid 10 0.
11 Enter the amount of line 10 to be Credited to 2013 estimated tax Refunded 11
Par-t1.^VIIhA -. Statements Regarding Activities
1 a During the tax year did the foundation attempt to influence any national state or local legislation or did it iarx Yes No, , ,participate or intervene in any political campaign? la X
b Did it spend more than $100 during the year (either directly or indirectly) for political purposes(see the instructions for definition ) ? .. . 1 b x
If the answer is 'Yes ' to 1a or 1b, attach a detailed description of the activities and copies of any materials publishedor distributed by the foundation in connection with the activities .
c Did the foundation file Form 1120-POL for this year? c Xd Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation .. $ (2) On foundation managers $ 1 •;e Enter the reimbursement ( if any) paid by the foundation during the year for political expenditure tax imposed onfoundation managers
2 Has the foundation engaged in any activities that have not previously been reported to the IRS? . . 2
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 , articlesof incorporation , or bylaws, or other similar instruments ? If 'Yes ,' attach a conformed copy of the changes .. . 3 X
4a Did the foundation have unrelated business gross income of $1 , 000 or more during the year ? ... 4a X
b If 'Yes ,' has it filed a tax return on Form 990-T for this year? . . . . 4 b
5 Was there a liquidation , termination , dissolution, or substantial contraction during the year ? . .. . . . 5 x
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 eithe r : '' = :rrirxr, r •^
• By language in the governing instrument , or
By state legislation that effectively amends the governing instrument so that no mandatory directions that conflictwith the state law remain in the governing instrument? 6 x
7 Did the foundation have at least $5,000 in assets at any time during the year? If 'Yes,' complete Part ll, column (c), and PartXV 7 x
8a Enter the states to which the foundation reports or with which it is registered (see instructions) ' h fir`
AR - Arkansas
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 G7 If 'No,'attach explanation . .. ... 8b X
9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or 49420 )(5) )- •••-,,jfor calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)? If 'Yes ,' complete Part XIV 9 X
10 Did any persons become substantial contributors during the tax year? If ' Yes,' attach a schedule listing their namesand addresses 10 X
BAA Form 990-PF (2012)
TEF-AC304 12107112
t Form 990-PF (2012) Bearden Lumber Company Scholarship Foundation, Inc. 71-0510772 Page 5P2frtXV11r ,; Statements Reaardina Activities (continued)
11 At any time during the year, did the foundation, directly or indirectly, own a controlled entitywithin the meaning of section 512(b)(13)' If 'Yes', attach schedule (see instructions) 11 x
12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person hadadvisory privileges? If 'Yes,' attach statement (see instructions) 12 x
13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 X
Website address N/A-----------------------------------------
14 The books are in care of ' Steve Anthony- - - - - - - - - - - - - - - - - - - Telephone no. (870) 687-2246------ -------------
Located at ' 111 s. Plum St - Bearden _ - - _ AR ZIP + 4 71720
15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . . b.[I
- - - - - - - - - - - - - - - --
and enter the amount of tax-exempt interest received or accrued during the year . ' 15
16 At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over a Yes No
bank, securities, or other financial account in a foreign country?
16_
ZX
See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If 'Yes,' enter the name of the ^+ • ^^^, ''foreign country
Part VII B; ; Statements Regarding Activities for Which Form 4720 May Be RequiredFile Form 4720 if any item is checked in the 'Yes' column , unless an exception applies. Yes No
1 a During the year did the foundation (either directly or indirectly): " M1 r- -xr" 1
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? No RE'y kx v. re
t a^^r 3^r1
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) adisqualified person? .... ...
H
Yes
E
No it,,
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? . Yes No x f .^` t ct _ `^:• fi ,,i1 fnl,,y 3' t
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes No
(5) Transfer any income or assets to a disqualified person (or make any of either availablefor the benefit or use of a disqualified person)? q Yes No
(6) Agree to pay money or property to a government official? (Exception . Check 'No' if the hfoundation agreed to make a grant to or to employ the official for a period after termination ' ,*"flof government service, if terminating within 90 days.) .. .. q Yes No r'
yb If any answer is 'Yes' to la(1)-(6), did any of the acts fail to qualify under the exceptions describedinjRegulations section 53 4941 (d)-3 or in a current notice regarding disaster assistance (see instructions)? ... 1 b
Organizations relying on a current notice regarding disaster assistance check here
Y?/c Did the foundation engage in a prior year in any of the acts described in 1 a, other than excepted acts,that were not corrected before the first day of the tax year beginning in 2012? ... 1 c X
R,I
2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was aprivate operating foundation defined in section 49420)(3) or 4942(j)(5)):
a At the end of tax year 2012, did the foundation have any undistributed income (lines 6ds};,and 6e, Part XIII) for tax year(s) beginning before 2012' Nokrs,
If 'Yes,' list the years 20 - - , 20 _ _ , 20 _ _ , 20 , "I'll 11 {
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 JiAok^ w..:all years listed, answer 'No' and attach statement - see instructions.) 2b x
c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20 20 , 20 , 20
3 a Did the foundation hold more than a 2% direct or indirect interest in any businessenterprise at any time during the year? ... Yes No ,^ , • r
b If 'Yes,' did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation I p
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved tR^by the Commissioner under section 4943(c)(7)) to dispose of holdin s ac uired b ift or be uest; org q y g q(3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, todetermine if the foundation had excess business holdings in 2012.) . .. .. . . 3b
4a Did the foundation invest during the year any amount in a manner that would jeopardize itscharitable purposes ? .... 4a X
b Did the foundation make any investment in a prior year (but after December 31, 1969) that could101jeopardize its charitable purpose that had not been removed from jeopardy before the first day of
the tax year beginning in 2012? 4 b }^
BAA Form 990-PF (2012)
TEEA0305 12/07/12
` Form 990-PF (201 Bearden Lumber Foundation, Inc.
Form 4720 May E71-0510772 Page 6
5 a During the year did the foundation pay or incur any amount to:
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))' Yes No
(2) Influence the outcome of any specific public election (see section 4955); or to carryon, directly or indirectly, any voter registration drive? ... . 8 Yes No
(3) Provide a grant to an individual for travel, study, or other similar purposes? ... .. Yes No ,
(4) Provide a grant to an organization other than a charitable, etc, organization described 'r,in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions) Yes No ' 'M1 , rs
(5) Provide for any purpose other than religious, charitable, scientific, literary, or Mirky - fieducational purposes, or for the prevention of cruelty to children or animals? Yes No M
b If any answer is 'Yes' to 5a(1)-(5), did any of the transactions fail to qualify under the exceptionsdescribed in Regulations section 53 4945 or in a current notice regarding disaster assistance(see instructions)? 5 b XOrganizations relying on a current notice regarding disaster assistance check here
c If the answer is 'Yes' to question 5a(4), does the foundation claim exemption from thetax because it maintained expenditure responsibility for the grant? .. .. Yes No t 4r, ^y
If 'Yes,' attach the statement required by Regulations section 53 4945-5(d) r' " ,• ;'
6 a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiumson a personal benefit contract? .. f Yes No
b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 6 b x
If 'Yes' to 6b, file Form 8870 kf^
7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? ..... DYes No
b If 'Yes,' did the foundation receive any proceeds or have any net income attributable to the transaction? 7b
Part Mji in formation About Officers , Directors , Trustees , Foundation Managers , Highly Paid Employees,and Contractors
1 List all officers . directors . trustees. foundation managers and their compensation (see instructions).
(b)Title, and average (c)Compensation (d)Contributions to (e)Expense account,
(a) Name and address hours per week (If not paid , employee benefit other allowancesdevoted to position enter -0-) plans and deferred
compensation
Steve AnthoP.O. Box 137--------------------
Director
BeardenAR 71720 0.00 0. 0. 0.Rick Green------------------------P.O.-Box-137 - - _---------------
Director
Bearden AR 71720 0.00 0. 0. 0.Ken Riley-----------------P.O.Box 135 Director
Bearden , AR 71720 0.00 0. 0. 0.See Information about Officers, Directors, Trustees, Etc
-------------------------
2 Compensation of five hiahest-uaid emolovees (other than those included on line 1 - see instructions). If none. enter 'NONE.'
(a) Name and address of each employeepaid more than $50,000
(b)Title, and averagehours per week
devoted to position
(c) Compensation (d)Contributions toemployee benefit
plans and deferredcompensation
(e) Expense account,other allowances
NONE------------------------------------------------
-------------------------------------------------
------------------------------------------------
-------------------------------------------------
-------------------------------------------------
Total number of other employees paid over $50,000 Noneor+.+ 1trAU.Ub 1zr25112 rorm vvu-rr (LUIY)
Form 990-PF (2012) Bearden Lumber Company ScholarshipFoundation , Inc. 71-0510772 Page 7
Part VIII , Information About Officers , Directors , Trustees , Foundation Managers, High ly 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 None
"Pa IX^A Summary of Direct Charitable Activities
List the foundation ' s four largest direct charitable activities during the tax year Include relevant statistical information such as the number of Expensesorganizations and other beneficiaries served , conferences convened , research papers produced, etc.
1 Individual Received Educational Scholarship Grants-------------------------------- ----------------See attached statement
23 , 750.2-------------------------------------------------------
-------------------------------------------------------
3-------------------------------------------------------
-------------------------------------------------------
4
-------------------------------------------------------
Part IX^B' Summary of Program -Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 None-------------------------------------------------------
-------------------------------------------------------0.
2-------------------------------------------------------
-------------------------------------------------------
All other program-related investments. See instructions
3--------------------------------------------------------------------------------------------------------------
Total . Add lines 1 through 3 ...... ...... None
BAA Form 990-PF (2012)
TEEA0307 12/22/12
Form 990-PF (2012) Bearden Lumber Company Scholarship Foundation, Inc. 71-0510772 Page 8`Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see inst ructions.)
1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc, purposesa Average monthly fair market value of securities .. 1 a 0.b Average of monthly cash balances . ..... . 1 bC Fair market value of all other assets (see instructions) ... 1 c
d Total (add lines la, b, and c) 1 d 0.
e Reduction claimed for blockage or other factors reported on lines la and 1c?F r iRf"
(attach detailed explanation) I 1 e vt_2 Acquisition indebtedness applicable to line 1 assets 2
3 Subtract line 2 from line ld 3 0.
4 Cash deemed held for charitable activities. Enter 1-1/2% of line 3(for greater amount, see instructions) . . . 4 0.
5 Net value of noncharitable -use assets. Subtract line 4 from line 3 Enter here and on Part V, line 4 . . 5 0.
6 Minimum investment return . Enter 5% of line 5 6 0.
Part,'-XV--s Distri butable Amount (see instructions) (Section 4942(1)(3) and 0)(5) private operat ing foundationsand certain foreign organizations check here ► and do not complete this part.)
1 Minimum investment return from Part X, line 6 1 0.2 a Tax on investment income for 2012 from Part VI, line 5 .. . 2a
b Income tax for 2012 (This does not include the tax from Part VI) . 2b =
C Add lines 2a and 2b . . .... 2c 0.
3 Distributable amount before adjustments Subtract line 2c from line 1 3 0.
4 Recoveries of amounts treated as qualifying distributions 4
5 Add lines 3 and 4 5 0.
6 Deduction from distributable amount (see instructions) .. ... .. 6
7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 . 7 0.
P,artXll Qualifying Distributions (see instructions)
1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes: ?RILa Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 .. 1 a 23 , 750.b Program-related investments - total from Part IX-13 . 1 b 0.
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) 3 b
4 Qualifying distributions . Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 . 4 23 , 750.
5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income.Enter 1 % of Part I, line 27b (see instructions) .... 5
6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 23,750.
Note . The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundationqualifies for the section 4940(e) reduction of tax in those years
BAA Form 990-PF (2012)
TEEA0308 12/22/12
L For 990-PF (2012) Bearden Lumber Company Scholarship Foundation , Inc. 71 - 0510772 Page 9
Part'XIII Undistributed Income (see instructions)
aCorpus Years prior to 2011 2011 20d12
1 Distributable amount for 2012 from Part XI ,line 7 0.tT.xr"
2 Undistributed income, if any, as of the end of 2012:^•^:,Pia--
a Enter amount for 2011 only 0
b Total for prior years : 20 20 20
3 Excess distributions carryover, if any, to 2012 :
`^`Fi' i ? .",1a ,:rr•'•,`'rw,j = ,'`^. ee" +
a From 2007 20 , 000.`S`ry' rA'•, p' rR`Ln^ • ,,; - 7 ,, - , -iT,i, t` .k •=,r' -c ", - . 1
b From 2008 20 , 000.F
T ^- Yf
c From 2009 22 ,1'"•i"• y_1F ^x r^'^T 'rI, ,.
,,Y ." lM1 'H{ -. - {. iN` 'rl ,L.;; y``,, 1^
d From 2010 11 "T27 , 500.T'k r=.,•1''' w^ t4^`^ '^;j' F"irM . •; },h ll^.` -Lp , .., •;i',,ar'i f ' , ,µ '•.+' ¢i' r, ',^ "iru'^"''-r^;S„ ^ r, •'1
e From 2011 25 000 .x,•, r
f Total of lines 3a through e 15 , 0 00.N - 1 - - :,,r? m^ _ •,I,,^ -4'. ` „ram ^.
-:.' _ ,H. '%}
4 Qualifying distributions for 2012 from Part I4 <<, 1 _ rel.' •L r ^.' ki `'a i%-r' 1; =r^' °^;' %+ `n'7,, •P''' y at'1ia . I,- K '; ,iT / ^. ,>;`'^;,tii{f ,r..r"i,; - ;,^.r,1'• `1"•' '`•,i^^, •; i^l
XII, line 4: $ 23r 750. .j ;' ,° a s a,- ^T <<.,_•.. -., „ 'W r2m,j.r'J ?z 4 iii, r, a I•
a Applied to 2011, but not more than line 2a &;,t 's; .. a % ya •v;, rvL 3,T ,,' :; };,s, 3'^.•°^ •^?^^:ru„-'"
y • H ^,5 ?°tti r'^1,{^u { r,47"!b Applied to undistributed income of prior years ; L 1-(Election required - see instructions) X1'4,x N
f:16 IN
c Treated as distributions out of corpus(Election required - see instructions)
d Applied to 2012 distributable amount
Remaining amount distributed out of corp us rY -- i?.1e 23 , 750 .5 Excess distributions carryover applied to 2012 ke;'
(If an amount appears in column (d), the et,same amount must be shown in column (a)) •,_p"'tl•i^`L- ,.•^x"'_ r] „ t - ^ ; ^;^4" , + ^ .{, 'h`r =; r- n5^:^n {; ,-,.1•>, ,
a r_ ri e : •7 . a R ^y^ ^;' " g^ yq,t, a, 1+'-,} {,' :. h_I"q. ii•:,^. ki' 7 1n+.,• ,.rf, e„t• 4ia 4.'^/i' I*y." '.4, ,rtl'r a. 1 ^r !r'>":,^I"a^ls _'i ' G b . a.-ir, i 1 ,'.CST i"^•.!p°; ,w',
arc: x.^ 4,11 , }.::Ir[i,j 2 . ^'.^ 41.E • ^i, _;Jt', '^s1'NI"r f"^i?+?_:i; `i:M t^ ^'' ^^z 7 ,y,nGrr,.v'r'y 'F T 4 '; t' 7Y ti'.M1ri`-.',i ',4-' 4^+. :i, .;Flf,.^,^!.^+86Y ,I1 .f^}.'", _ ^s k^' •^TW,'`:'^ ^i,y,• r^i }; t+j,
6 Enter the net total of each column as ^r^X ,^', µ,^_{ g^„_a <^, r^;^^^cr^sk;^^';^,• rius .^;`" c!^'`'" `•l^;{^"^:'^^I^ '' °s;: v';;^,>,below
1`I'•
a Corpus. Add lines 3f, 4c, and 4e . Subtract line 5 138 , 7 50 . '• ^•+' ,y,' a'' '':' .y'fYr t^r''h ' { 7` 'r'`
b Prior years ' undistributed income Subtract;k y1?1^;^ [:^' :.{1a '.7q d9^ Iq7^' y`.f ^w Si•,•t, .'Nn .'',1T -3 }v q 0^,-. ,9b ^j, i,^^
line 4b from line 2b ^- •,> rei ''. r- a^..,: 0 :.,_ ;. .,,', .^, •t.5 ^,,{.:
c Enter the amount of prior years' undistribut ; rt ^( ^• ; '1w,q'•`+.c.1 't rtqed income for which a notice of deficiency 1;,,
';1r'NR4
^'4 j, ,yhas been issued or on which the section i • ;'R + r;;^'.,.^ "a C m ^'r -r:; --'" ^i^"': ,^, i•u. ^y,,, k, , - ,w{5j,>, s ', t': '-S'liwd'..,,,, , s •C t .y 1 1xij{ x Z ^r, y. T:..," 74942(a) tax has been previously assessed ^{• ' ^ _ •y ^ 1{ .`^; n`, •+
;ii! '^tr`k' ^•^•'TiN^4 r'^ ,S:%'4rl ,Fi f:7:. ; ^ 3-^ :a' a"-'•^^a r',J
d Subtract line 6c from line 6b. Taxableamount - see instructions r 4, r' r - t = "s t1 r,3^ l, c :
w Y• fiVii.:
e Undistributed income for 2011 Subtract line 4a from s w, t,'II-t1r }?'' t' 'line 2a . Taxable amount - see instructions { `^ ; , `A, i''.• .rte ;'' .' 0. t 3 ' , , { ^^, i
ag ^,ylzp, ^J.,J'' l rr2_., ;i r' :'^^,iP -r^.^i1i ^-!a ,^ ^-^.t^ '..V x- q»t^•, +-'^3:rt`;t#:^^Jj"r'^^,`•!r^
_
f Undistributed income for 2012. Subtract lines F f -r-''.'4d and 5 from line 1. This amount must be ;• ^,}l.i`=' ¢ ^' Y''I •°; T^ ^'; k+' ^ " f' '
i?C •"}-'. ,1,, _r 1, f) s}i4'ad" ra i';r{"i''N?'. y.N "'^^ ^r'.'N^^+^-4
distributed in 2013 1i1 } iu^., "; IF Hk ` p'•s^'° rt, t' i; 7 .jw 0 .
7 Amounts treated as distributions out of ''corpus to satisfy requirements imposed '.; ^^fr, rill' ,• 3 r;" -r }^:w^'- . E •_,.'^; s `'^ -ftbyby section 170 (b)(1)(F) or 4942 (g)(3) iu-' <,; Vii:' r,(see instructions) ,X r _I ,^ :-y, ,'$,h" s+^'. ,, elr'G , Ira Via` +-k Gi:r^•rP rj'l-";^,^
8 Excess distributions carryover from 2007 not 4 ^,'" ^'- 'ji'g (* J U .' = ^ T ^` t• 'A " o- ^^,J^ ,.^, Li," .F.m^ ly•1
applied on line 5 or line 7 (see instructions ) 20 , 000 . ^.,, ^1. :w,;;,^ #,'•_~. ,,•':_
9 Excess distributions carryover to 2013.Subtract lines 7 and 8 from line 6a 118 , 750 .
10 Analysis of line 9 :
a Excess from 2008 20 , 000 .rE • n, ^; . t,''rw'} .Y7" ft y^l ^° ' ral; 3r v' }A„ 'j7
• TC' 'F'`^J plON !i','^,' r^l.•^,
-^ 'k. ,'^ t F ' ti' •'r ceb Excess from 2009 ' rt ": a^.r j ;a F
22 , 500 .v^'F,' 1'-^`^ •sL6^ ^'`+ v,p7t ^" 1 ^;?^ ` ^'i'^ ' ^ r^r,..,, ',:r:^ c'r,r^. a t
c Excess from 2010 27 , 500 .
d Excess from 2011 -;,? ^^'^# , `fM '^ r• „^^ z^l y^^r^ +, tI IR rat ,4', ,;: rA7 h `- {x k t,25 , 000 .+r.
eExcessfrom2012 23 ,750. i' iirl ^'. x artu> yid1,+,l
46„
..rwa"t. ., '-2'_^ - •,k^^. .ti'+Y,_` .; f ' ^ "^k 'k'r'ffi'%^ F' ;.=•'^;
BAA Form 990-PF (2012)
TEEA0309 12/23/12
Form 990-PF (2012) Bearden Lumber Company ScholarshipFoundation, Inc. 71-0510772(Part XIV Private Operating foundations (see instructions and Part VII-A, question 9)
1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the rulingis effective for 2012, enter the date of the ruling .. ..... .. .....
b Check box to indicate whether the foundation is a private operating foundation described in section fl 4942(1)(3) or
2 a Enter the lesser of the adjusted net Tax year Prior 3 yearsincome from Part I or the minimum (a) 2012 (b) 2011 (c) 2010 (d) 2009investment return from Part X foreach year listed . .
b 85% of line 2a
c Qualifying distributions from Part XII,line 4 for each year listed .
d Amounts included in line 2c not used directlyfor active conduct of exempt activities .
e Qualifying distributions made directlyfor active conduct of exempt activitiesSubtract line 2d from line 2c
3 Complete 3a, b, or c for thealternative test relied upon:
a 'Assets' alternative test - enter
(1) Value of all assets .
(2) Value of assets qualifying undersection 49420)(3)(B)(i)
b'Endowment' alternative test - enter 2/3 ofminimum investment return shown in Part X,line 6 for each year listed
c 'Support' alternative test - enter:
(1) Total support other than grossinvestment income (interest,dividends, rents, paymentson securities loans (section512(a)(5)), or royalties) . .
Page 10
N/A
49420)(5)
(e) Total
(2) Support from general public and 5 ormore exempt organizations as providedin section 4942(IX3XBxui)
(3) Largest amount of support froman exempt organization
(4) Gross investment income
' jX Supplementary Information (Complete this part only if the foundation had $5,000 or more inassets at any time during the year - see instructions.)
1 Information Regarding Foundation Managers:a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before theclose of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
None
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership ofa partnership or other entity) of which the foundation has a 10% or greater interest.
None
2 Information Regarding Contribution , Grant , Gift, Loan , Scholarship , etc, Programs:
Check here " F1 if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicitedrequests for funds. If the foundation makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions,complete items 2a, b, c, and d.
a The name, address, and telephone number or e-mail of the person to whom applications should be addressed
Scholarship Committee Bearden Lumber Company Scholarship Foundation, Inc.
P.O. Box 137
Beardem AR 71720 (870) 687-2246b The form in which applications should be submitted and information and materials they should include-
Applications are submitted per preprinted forms and include instructions.
c Any submission deadlines:
March 15 of each year.
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:
Limited to graduates of Bearden High School, Bearden, AR
BAA TEEA0310 12/23/12 Form 990-PF (2012)
Form 990-PF (2012) Bearden Lumber Company Scholarship Foundation, Inc. 71-0510772 Page 11
[Part " Supp ementary Information (continued)3 Grants and Contributions Paid During the Year or Approved for Future Payment
RecipientI t recipient is an individual,how any relationship to any oundation Purpose of grant orfoundation manager or status of
contribution AmountrecipientName and address (home or business) substantial contributor
a Paid during the year
Whitney Cayce Education
P. O. Box 103 None Ind.
Thornton AR 71766 2,500.Erin Lisemby Education802 2nd NE Street None Ind.
Wilmar AR 71675 2,500.Brittney Lindsey Education
339 Ouachita 97 None Ind.Bearden AR 71720 2,500.William Hopkins Education
Route 1, Box 51 None Ind.
Thornton AR 71766 2,500.Adrianna Williams EducationP. O. Box 678 None Ind.
Bearden AR 71720 1,250.Hailey Massey Education
26 Dallas 260 None Ind.Sparkman AR 71763 2,500.Jordan Howard None Education
P.O. Box 823
Bearden AR 71720 Ind. 2,500.David Pennington None Education
1269 Ouachita 36Bearden AR 71763 Ind. 2,500.Jasmine Fricks None Education
601 Bowman Road, Apt. 28
Bearden AR 71720 Ind. 2,500.See Line 3a statement
2,500.
Total ► 3a 23 , 750.b Approved for future payment
Total ► 3 blBAA TEE,osoi 12/23/12 Form 990-PF (2012)
Fbrm 990-PF (2012) Bearden Lumber Company Scholarship Foundation, Inc. 71-0510772 Page 12
Part XVI°A Analysis of Income-Producing Activities
Ente
1
a
b
c
d
e
f
92
3
4
5
a
b
6
7
8
9
10
11
a
b
c
d
e
12
gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
rogram service revenue -
(a)Business
code
(b)Amount
(C)Exclu -sioncode
(d)Amount
Related or exemptfunction income
(See instructions.)
Fees and contracts from government agencies
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
Net rental income or (loss) from real estate :
Debt-financed property
Not debt - financed property
Net rental income or (loss ) from personal property
Other investment income
Gain or ( loss) from sales of assets other than inventory .
Net income or (loss) from special events
Gross profit or (loss) from sales of inventory
Other revenue : h dr i C ,t S + k 'i^' Y 1 rf u ` a ^'x ^? ^t^t+^ 3^ 14 ^w y .^ r
YdC MEN ' ,
Subtotal Add columns (b), (d), and (e)
13 Total . Add line 12, columns (b), (d), and (e) .... .. 13
(See worksheet in line 13 instructions to verify calculations.)
°Part XJ B Relationship of Activities to the Accomplishment of Exempt Purposes
BAA TEEA0502 12123/12 Form 990-PF (2012)
Form 990-PF (2012) Bearden Lumber Com an Scholarship Foundation, Inc. 71-0510772 Page 13
`^ Part XVII 1 In ormation Regarding Transfers To and Transactions and Relationships With NoncharltableExempt Organizations
Yes No1 Did the organization directly or indirectly engage in any of the following with any other organization
described in section 501(c) of the Code (other than section 501 (c)(3) organizations) or in section 527,relating to political organizations?
a Transfers from the reporting foundation to a nonchantable exempt organization of:
rrv
(1) Cash . .. 1 a (1) X
(2) Other assets . . 1 a (2) X
b Other transactions:
(1) Sales of assets to a noncharitable exempt organization 1 b (1) X
(2) Purchases of assets from a noncharitable exempt organization 1 b (2) X
(3) Rental of facilities, equipment, or other assets 1 b (3) X
(4) Reimbursement arrangements 1 b (4) X
(5) Loans or loan guarantees 1 b (5) X
(6) Performance of services or membership or fundraising solicitations . . 1 b(6) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1 c X
d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair marthe goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market v
ket valuealue in
of
Und enalties f perlu , I declare that I have amined this return, including accompanying schedules and statements, and to the best of my knowledge and belief. it is true,corrlete eclarabon of preparer (o er than taxpayer) ,s base
SignHere
L
Si icer or tr Date
PaidPreparerUse Only
BAA
2 a Is the foundation directly or indirectly affiliated with , or related to , one or more tax-exempt organizationsdescribed in section 501 (c) of the Code (other than section 501(c)(3)) or in section 527? . EYes
V1No
b If 'Yes,' complete the following schedule
Schedule B(Form 990, 990-EZ,or 990-PF)
Department of the TreasuryInte rnal Revenue Service
Schedule of ContributorsAttach to Form 990, Form 990-EZ, or Form 990-PF
OMB No. 1545-0047
2012
rden Lumber Company Scholarship Foundation, IOrganization type (check one)-
Filers of:
Form 990 or 990-EZ
71-0510772
Section:
501(c)( (enter number) organization
LI 4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990 - PF 501 (c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
F-1 501 (c) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any onecontributor. (Complete Parts I and II.)
Special Rules
For a section 501(c)(3 ) organization filing Form 990 or 990 - EZ that met the 33-1/3% support test of the regulations under sections509(a)( 1) and 170(b)(1)(A)(vi) and received from any one contributor , during the year , a contribution of the greater of (1) $5,000 or(2) 2% of the amount on (I) Form 990 , Part VIII, line 1h or ( ll) Form 990 - EZ, line 1 . Complete Parts I and II.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990 - EZ that received from any one contributor , during the year,total contributions of more than $1,000 for use exclusively for religious, charitable , scientific, literary , or educational purposes, orthe prevention of cruelty to children or animals. Complete Parts I, II, and III
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990 -EZ that received from any one contributor , during the year,contributions for use exclus ively for religious , charitable , etc, purposes , but these contributions did not total to more than $1,000.If this box is checked , enter here the total contributions that were received during the year for an exclusi vely religious , charitable, etc,purpose . Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusivelyreligious , charitable , etc, contributions of $5,000 or more during the year . . $
Caution : An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or990-PF) but it mustanswer'No' on Part IV, line 2, of Its Form 990, or check the box on line H of Its Form 990-EZ or on Part I, line 2, of Its Form 990-PF, to certify that it does notmeet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF)
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990EZ,or 990-PF.
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
TEEA0701 11/30/12
Schedule B (Form 990 , 990-EZ, or 990-PF) (2012)
-Payroll
1 of 1 of Part 1
tion, Inc. 171-0510772
®Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) (b) (c) (d)Number Name , address , and ZIP + 4 Total Type of contribution
contributions
Person1 Anthony Timberlands , Inc . - - - - -
Payroll
P. -O.-Box-137----------------------------$_ _ _ _ _ 23,750. Noncash
(Complete Part II if there isBearden AR 71720____________________ anoncashcontribution )
am
(b) cot
(d)Nu ber Name , address, and ZIP + 4 T al Type of contribution
contributions
Person F]------------------------------------- Payroll
(Complete Part II if there is_____________________________________
-
a noncash contribution.)
(a)coNumber Name , address, and ZIP + 4 ntributionType of
Person
-
Payroll
Noncash 1:1
(Complete Part II if there is__________ anoncashcontribution.)
a b doNumber Name, address, and ZIP + 4 ntributionType of
c
Person
-=------------------------------ ----- F]
Complete Part II if there is_____________________________________ noncashcontribution)
(a) (b) (d)Number Name , address, and ZIP + 4 Type of contribution
Person
Payroll
Noncash
Complete Part II if there is_____________________________________ noncashcontribution)
(a) (b) WNumber nd ZIP + 4Name, address , a Total Type of contribution
contributions
Person F]------------------------------------- Payroll
------------------------------------- $ Noncash
(Complete Part II if there is------------------------------------- a noncash contribution.)
BAA TEEa0702 11/30/12 Schedule B (Form 990 , 990-EZ, or 990-PF) (2012)
Bearden Lumber'Compiny Scholarship Foundation, Inc. 71-0510772
Miscellaneous Statement
BLC S
The Foundation receives grants from one
source and immediately, in accordance with
its purpose, awards scholarships to
recipient graduates from Bearden High
School.
Scholarship Awards in 2012 were in theamount of $23,750.
Total
• Bearden Lumber 'Company Scholarship Foundation , Inc. 71-0510772 1
Form 990 -PF, Page 6, Part VIII, Line 1
Information about Officers , Directors, Trustees, Etc.
(a) (b) (c) (d) (e)Name and address Title, and Compensation Contributions Expense
average hours (If not paid , to employee account, otherper week enter -0-) benefit plans allowancesdevoted to and deferredposition compensation
Person .OX Business 0Russell WeatherlyP.O. Box 450 Director
Bearden AR 71720 0 . 00 0. 0. 0.Person X BusinessErnie Horstkamp
P.O. Box 176 School Rep.
Bearden , AR 71720 0 . 00 0. 0. 0.
Total
0. 0. 0.
Form 990-PF, Page 11, Part XV, line 3a
Line 3a statement
Recipient If recipient is
an individual,
Name and address show any
(home or business) relationship toany foundation
manager or
substantialcontributor
Foun- Purpose of Person or
dation grant or contribution Business
status Checkbox
of re-
cipient Amount
a Paid during the year
Jordan _Wright _____ _ None _____
5390 NW Arkansas 208 HWY------------------- -Bearden AR 71720
Ste hanie Anderson None
920 Ouachita 89------------------- ---------Bearden AR 71720
Total
Education_----_ Person or e
Business
Ind. 1 , 250.Person or XEducation-----------------Business
- ----------------Ind. 1.250.
2,500.
