Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) 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
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
WILLIAM HOWARD FLOWERS JR FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 6100   Room/suite
City or town, state, and ZIP code
THOMASVILLE, GA317586100
A Employer identification number

58-1399036
B Telephone number (see page 10 of the instructions)

(229) 225-5454
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$62,060,485J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the 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) 335,427
2 Check bullet
3 Interest on savings and temporary cash investments 44,276 44,276  
4 Dividends and interest from securities...... 1,520,475 1,520,475  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 246,669
b Gross sales price for all assets on line 6a 907,800
7 Capital gain net income (from Part IV, line 2)... 246,669
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,146,847 1,811,420  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 33,154 0   33,154
14 Other employee salaries and wages...... 16,560 0   16,560
15 Pension plans, employee benefits....... 7,650 0   7,650
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,652 4,326   4,326
c Other professional fees (attach schedule).... Click to see attachment 45,733 22,867   22,866
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 5,059 438   3,803
19 Depreciation (attach schedule) and depletion... Click to see attachment 249 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 6,222 0   6,222
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 123,279 27,631   94,581
25 Contributions, gifts, grants paid........ 2,728,800 2,728,800
26 Total expenses and disbursements. Add lines 24 and 25 2,852,079 27,631   2,823,381
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -705,232
b Net investment income (if negative, enter -0-) 1,783,789
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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............... 19,802 2,810 2,810
2 Savings and temporary cash investments.......... 4,894,814 3,028,272 3,028,272
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 page 15 of the
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)........ 44,281,010 Click to see attachment52,116,363 52,116,363
c Investments—corporate bonds (attach schedule)........ 595,596 Click to see attachment807,432 807,432
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,955,666 Click to see attachment6,104,675 6,104,675
14 Land, buildings, and equipment: basis bullet5,617
Less: accumulated depreciation (attach schedule) bullet4,684 1,182 Click to see attachment933 933
15 Other assets (describe bullet) Click to see attachment294 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 54,748,364 62,060,485 62,060,485
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 bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 54,748,364 62,060,485
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 54,748,364 62,060,485
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 54,748,364 62,060,485
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 54,748,364
2 Enter amount from Part I, line 27a...................... 2 -705,232
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 8,017,425
4 Add lines 1, 2, and 3.......................... 4 62,060,557
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 72
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 62,060,485
Form 990-PF (2010)
Form 990-PF (2010)
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 LABRANCHE 25,000 SHS P 2006-11-15 2010-11-09
b DEL MONTE FOODS 20,000 SHS P 2003-01-22 2010-12-01
c DEL MONTE FOODS 10,000 SHS P 2003-03-25 2010-12-01
d TECO FINANCE P 2008-12-16 2010-10-13
e TOOTSIE ROLL IND. INC. -CASH IN LIEU P 2010-04-08 2010-04-08
CAPITAL GAINS DIVIDENDS 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 77,929   250,112 -172,183
b 373,387   174,821 198,566
c 186,694   77,938 108,756
d 232,649   158,260 74,389
e 17     17
37,124     37,124
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       -172,183
b       198,566
c       108,756
d       74,389
e       17
      37,124
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 2 246,669
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 2,624,422 52,493,020 0.049996
2008 2,964,983 61,628,612 0.048110
2007 2,754,306 55,537,400 0.049594
2006 2,541,227 51,228,561 0.049606
2005 2,344,164 46,662,951 0.050236
2 Total of line 1, column (d) ...................... 2 0.247542
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.049508
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 57,628,153
5 Multiply line 4 by line 3....................... 5 2,853,055
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 17,838
7 Add lines 5 and 6......................... 7 2,870,893
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,823,381
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 35,676
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 35,676
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 35,676
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 12,751
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 33,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 45,751
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 398
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 9,677
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet9,677 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletGA
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    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 ofbulletMARLENE PEEPLES Telephone no.bullet (229) 225-5454
    Located atbulletPO BOX 6100THOMASVILLEGA ZIP+4bullet31792
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the 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
    DAPHNE F WOOD VICE-PRESIDENT
    0.00     		0 0 0
    676 LIVE OAK LANE
    MONTICELLO,FL31626
    TALIAFERRO F CROZER TREASURER
    0.00     		0 0 0
    2970 FOXGLOVE ROAD
    WILSON,WY83014
    MAURY FLOWERS SHIELDS PRESIDENT
    0.00     		0 0 0
    210 EL BRILLO WAY
    PALM BEACH,FL33480
    KAYE REYNOLDS SECRETARY
    40.00     		33,154 4,911 0
    PO BOX 6100
    THOMASVILLE,GA31757
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    53,471,121
    b
    Average of monthly cash balances.......................
    1b
    5,034,618
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    58,505,739
    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
    58,505,739
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    877,586
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    57,628,153
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    2,881,408
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,881,408
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    35,676
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    35,676
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,845,732
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    2,845,732
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    2,845,732
    Part XII
    Qualifying Distributions (see page 25 of the 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
    2,823,381
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,823,381
    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 page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    2,823,381
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 2,845,732
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 13,565
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 2,823,381
    a Applied to 2009, but not more than line 2a 13,565
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 2,809,816
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 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 page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		35,916
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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).)
    MAURY FLOWERS SHIELDS
    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 of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    1000 FRIENDS OF FLORIDA
    PO BOX 5948
    TALLAHASSEE,FL32314     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    ADVOCATES FOR ANIMALS
    201 WINDINGWOOD LANE
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    ALBANY AREA QUAIL PROGRAM
    13093 HENRY BEADEL DR
    TALLAHASSEE,FL32312     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    ALL SAINTS EPISCOPAL CHURCH
    PO BOX 2626
    THOMASVILLE,GA31799     		N/A CHURCH OPERATING EXPENSES 58,000
    ANGEL TREE
    PO BOX 1550
    MERRIFIELD,VA22116     		N/A PUBLIC CHARITY OPERATING EXPENSES 170,000
    ARCHBOLD FOUNDATION
    PO BOX 1018
    THOMASVILLE,GA31799     		N/A FOUNDATION OPERATING EXPENSES 75,000
    AUCILLA CHRISTIAN SCHOOL
    7803 AUCILLA
    MONTICELLO,FL32344     		N/A EDUCATIONAL INST. OPERATING EXPENSES 10,000
    BEAU TURNER YOUTH CONSERVATION CENTER CO WILDLIFE FOUND OF FL
    PO BOX 11010
    TALLAHASSEE,FL32302     		N/A FOUNDATION OPERATING EXPENSES 10,000
    BISHOP HALL
    1819 EAST CLAY STREET
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    BOSTON CARNEGIE LIBRARY
    PO BOX 310
    BOSTON,GA31626     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    BOY SCOUTS OF AMERICA - SUWANNEE RIVER AREA
    2032 THOMASVILLE ROAD
    TALLAHASSEE,FL32308     		N/A PUBLIC CHARITY OPERATING EXPENSES 27,000
    BOY'S AND GIRLS CLUB - MONTICELLO CHAPTER
    306 LAURA LEE AVE
    TALLAHASSE,FL32315     		N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    BOY'S AND GIRLS CLUB OF BROOKS CO
    PO BOX 682
    VALDOSTA,GA31603     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    BOYS CLUB OF NEW YORK
    287 EAST 10TH STREET
    NEW YORK,NY10009     		N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    BROOKWOOD SCHOOL
    301 CARDINAL RIDGE ROAD
    THOMASVILLE,GA31792     		N/A EDUCATIONAL INST. DEFRAY OPERATING EXPENSES 520,000
    CAMP ARROW
    PO BOX 647
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    CAMP MERRIE-WOODE
    100 MERRIE-WOODE RD
    SAPPHIRE,NC28774     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    CAMP SUNSHINE
    1850 CLAIRMONT ROAD
    DECATUR,GA30033     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    CAMPUS CRUSADE FOR CHRIST - JESUS FILM PROJECT
    PO BOX 628222
    ORLANDO,FL32862     		N/A CHURCH OPERATING EXPENSES 25,000
    CASHIERS -GLENVILLE VOLUNTEER FIRE DEPT
    P O BOX 1978
    CASHIERS,NC28717     		N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    CASHIERS AREA HUMANE SOCIETY
    P O BOX 638
    CASHIERS,NC28717     		N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    CHARLOTTESVILLE AREA COMMUNITY FOUNDATION
    114 4TH STREET SE
    CHARLOTTESVILLE,VA22902     		N/A FOUNDATION OPERATING EXPENSES 2,500
    CIVIL WAR PRESERVATION TRUST
    1331 H STREET NW SUITE 1001
    WASHINGTON,DC20005     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    CONGRESSIONAL SPORTSMEN'S FOUNDATION - FLORIDA STATE RESOURCE FUND
    110 NORTH CAROLINE AVE SE
    WASHINGTON,DC20003     		N/A FOUNDATION OPERATING EXPENSES 5,000
    COUNTRYSIDE ALLIANCE USA INC
    P O BOX 363
    MILLWOOD,VA22646     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    DELTA SOCIETY
    875 124TH AVENUE NE SUITE 101
    BELLEVUE,WA98005     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    DOWNTOWN THOMASVILLE FACADE RESTORATION
    PO BOX 1540
    THOMASVILLE,GA31799     		N/A POLICITAL SUB. OF ST OPERATING EXPENSES 30,000
    EBENEZER METHODIST CHURCH
    7040 TWELVE MILE POST ROAD
    BOSTON,GA31626     		N/A CHURCH OPERATING EXPENSES 1,000
    EQUESTRIAN LAND CONSERVATION RESOURCE
    P O BOX 423
    ELIZABETH,IL61028     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    EVERGREEN CONGREGATIONAL UNITED CHURCH OF CHRIST
    PO BOX 1611
    THOMASVILLE,GA31799     		N/A CHURCH OPERATING EXPENSES 2,500
    FAVOR CHRISTIAN ACADEMY
    PO BOX 1096
    THOMASVILLE,GA31799     		N/A EDUCATIONAL INST. OPERATING EXPENSES 25,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    8701 LEEDS RD
    KANSAS CITY,MO64129     		N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    FLORIDA WILDLIFE FEDERATION
    2545 BLAIRSTONE PINES DR
    TALLAHASSEE,FL32301     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    FOCUS ON THE FAMILY
    8655 EXPLORER DRIVE
    COLORADO SPRINGS,CO80995     		N/A PUBLIC CHARITY OPERATING EXPENSES 35,000
    G-CAPP
    100 AUBURN AVENUE SUITE 200
    ATLANTA,GA30303     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    GEORGIA METH PROJECT
    3625 CUMBERLAND BOULEVARD
    ATLANTA,GA30339     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    GERALDINE CM LIVINGSTON FOUNDATION
    1583 LIVINGSTON ROAD
    GREENVILLE,FL32331     		N/A FOUNDATION OPERATING EXPENSES 1,000
    GIRL SCOUTS OF SOUTHWEST GEORGIA
    515 PINE AVENUE
    ALBANY,GA31701     		N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    GLENVILLE-CASHIERS RESCUE SQUAD INC
    P O BOX 919
    CASHIERS,NC28717     		N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION
    40 EAST 52ND ST 15TH FLOOR
    NEW YORK,NY10022     		N/A FOUNDATION OPERATING EXPENSES 20,000
    HALCYON HOME INC
    PO BOX 1838
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    HANDS & HEARTS FOR HORSES
    3828 LOWER CAIRO RD
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    HANDS ON THOMAS COUNTY
    PO BOX 252
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    HEALTHWAYS INC PARENT CHILD HOME PROG
    3841 GREEN HILLS VILLAGE DR
    NASHVILLE,TN37215     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    HIGHLANDSCASHIERS HOSPITAL FOUND
    PO BOX 742
    HIGHLANDS,NC28741     		N/A FOUNDATION OPERATING EXPENSES 5,000
    HOOVED ANIMAL HUMANE SOCIETY
    10804 MCCONNELL ROAD
    WOODSTOCK,IL60098     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    HOOVED ANIMAL RESCUE
    10804 MCCONNELL ROAD
    WOODSTOCK,IL60098     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    HOSPICE OF SOUTHWEST GEORGIA - ARCHBOLD FOUNDATION INC
    818 GORDON AVE
    THOMASVILLE,GA31792     		N/A FOUNDATION OPERATING EXPENSES 20,000
    JACKSON - MACON CONSERVATION ALLIANCE
    348 SOUTH FIFTH STREET
    HIGHLANDS,NC28741     		N/A PUBLIC CHARITIES OPERATING EXPENSES 1,000
    JEFFERSON COUNTY HUMANE SOCIETY
    PO BOX 559
    MONTICELLO,FL32345     		N/A PUBLIC CHARITIES OPERATING EXPENSES 45,000
    LAND TRUST ALLIANCE
    1600 L STREET NW SUITE 1100
    WASHINGTON,DC20036     		N/A PUBLIC CHARITIES OPERATING EXPENSES 10,000
    LASSAC MISSIONARY METHODIST CHURCH
    1683 PARRAMORE FISHPOND ROAD
    BOSTON,GA31626     		N/A CHURCH OPERATING EXPENSES 1,000
    LAWSON NEEL MEDBANK INC
    PO BOX 5756
    THOMASVILLE,GA31758     		N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    LEWIS HALL SINGLETARY ONCOLOGY CENTER - ARCHBOLD FOUND INC
    910 SOUTH BROAD STREET
    THOMASVILLE,GA31792     		N/A FOUNDATION OPERATING EXPENSES 100,000
    MD ANDERSON CANCER CENTER
    PO BOX 4486
    HOUSTON,TX77210     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    MADEIRA SCHOOL
    8328 GEORGETOWN PIKE
    MCLEAN,VA22102     		N/A EDUCATIONAL INST. OPERATING EXPENSES 21,000
    MASTER FOX HOUND ASSOCIATION EDUCATIONAL FOUNDATION
    PO BOX 363
    MILLWOOD,VA22646     		N/A FOUNDATION OPERATING EXPENSES 20,000
    MERCY SEAT CHRISTIAN CHURCH
    678 MERCY SEAT ROAD
    THOMASVILLE,GA31792     		N/A CHURCH OPERATING EXPENSES 1,000
    MISS KITTY FELINE SANCTURAY INC
    PO BOX 22
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    MONTICELLO OPERA HOUSE INC ENDOWMENT FUND
    PO BOX 518
    MONTICELLO,FL32345     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    MOUNT OLIVE PB CHURCH
    819 FLETCHER STREET
    THOMASVILLE,GA31792     		N/A CHURCH OPERATING EXPENSES 1,000
    MOUNT PLEASANT AME CHURCH
    125 GROOVER ROAD
    MONTICELLO,FL32344     		N/A CHURCH OPERATING EXPENSES 1,000
    MT MORIAH MISSIONARY BAPTIST CHURCH
    3212 PARRAMORE FISHPOND ROAD
    BOSTON,GA31626     		N/A CHURCH OPERATING EXPENSES 1,000
    NATIONAL SPORTING LIBRARY
    PO BOX 1335
    MIDDLEBURG,VA20118     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    NEPENTHIC SOCIETY INC
    167 HOME PARK FARM ROAD
    THOMASVILLE,GA31757     		N/A PUBLIC CHARITY OPERATING EXPENSES 21,000
    NEW JERUSALEM CHURCH OF GOD IN UNITY
    PO BOX 653
    BOSTON,GA31626     		N/A CHURCH OPERATING EXPENSES 1,000
    NEW OAK GROVE MB CHURCH
    3333 REICHERTVILLE ROAD
    BOSTON,GA31626     		N/A CHURCH OPERATING EXPENSES 1,000
    OLIVE BAPTIST CHURCH
    6063 BOSTON HWY
    MONTICELLO,FL32344     		N/A CHURCH OPERATING EXPENSES 1,000
    PHILADELPHIA MISSIONARY BAPTIST CHURCH
    555 FULFORD ROAD
    MONTICELLO,FL32344     		N/A CHURCH OPERATING EXPENSES 1,000
    PRISON FELLOWSHIP MINISTRIES
    PO BOX 1550
    MERRIFIELD,VA22116     		N/A PUBLIC CHARITY OPERATING EXPENSES 140,000
    RED HILLS HORSE TRIALS INC
    POBOX 14869
    TALLAHASSEE,FL32317     		N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    REFUGE HOUSE INC
    PO BOX 20910
    TALLAHASSEE,FL32316     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    REICHERTVILLE VOLUNTEER FIRE DEPARTMENT
    3485 REICHERTVILLE ROAD
    BOSTON,GA31626     		N/A PUBLIC CHARITY OPERATING EXPENSES 6,500
    SAINT MARY OF THE ANGELS CATHOLIC SCHOOL
    991 S DORA ST
    UKIAH,CA95482     		N/A EDUCATIONAL INST. OPERATING EXPENSES 21,000
    SALVATION ARMY
    PO BOX 66
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    SHEPHERD SPINAL CLINIC
    2020 PEACHTREE RD NW
    ATLANTA,GA30309     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    SOUTH GEORGIA PERFORMING ARTS
    135 N BROAD ST
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    SOUTHEASTERN GUIDE DOGS INC
    4210 77TH ST E
    PALMETTO,FL34221     		N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    SOUTHEASTERN LEGAL FOUNDATION
    3340 PEACHTREE RD NE SUITE 2515
    ATLANTA,GA30326     		N/A FOUNDATION OPERATING EXPENSES 100,000
    SOUTHWEST GEORGIA TECHNICAL COLLEGE FOUNDATION
    15689 US 19 N
    THOMASVILLE,GA31792     		N/A FOUNDATION OPERATING EXPENSES 25,000
    SOUTHWEST GEORGIA THERAPEUTIC RIDING CTR
    1048 PHILEMA ROAD S
    LEESBURG,GA31763     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    TALL TIMBERS RESEARCH
    13093 HENRY BEADEL DRIVE
    TALLAHASSEE,FL32312     		N/A PUBLIC CHARITY OPERATING EXPENSES 127,000
    TALLAHASSEE MUSEUM
    3945 MUSEUM DRIVE
    TALLAHASSEE,FL32310     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    THE CONSERVATION FUND
    PO BOX 1362
    TUCKER,GA30085     		N/A FOUNDATION OPERATING EXPENSES 1,000
    THE FOUNDATION FOR THE PEOPLE OF BURMA
    225 BUSH STREET SUITE 590
    SAN FRANCISCO,CA94104     		N/A FOUNDATION OPERATING EXPENSES 1,000
    THE FUTURE OF HUNTING IN FLORIDA INC
    PO BOX 10949
    TALLAHASSEE,FL32302     		N/A FOUNDATION OPERATING EXPENSES 10,000
    THE GEORGE WASHINGTON
    1201 WASHINGTON AVE
    FREDERICKSBURG,VA22401     		N/A FOUNDATION OPERATING EXPENSES 10,000
    THE HERITAGE FOUNDATION
    214 MASSACHUSETTES AVE NE
    WASHINGTON,DC20002     		N/A FOUNDATION OPERATING EXPENSES 20,000
    THE MAILBOX CLUB INC
    404 EAGER ROAD
    VALDOSTA,GA31602     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THE OPEN DOOR ADOPTION AGENCY
    P O BOX 4
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THE UNITED STATES PONY CLUBS INC
    4041 IRON WORKS PARKWAY
    LEXINGTON,KY40511     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    THEODORE ROOSEVELT CONSERVATION
    555 11TH ST NW 6TH FLOOR
    WASHINGTON,DC20004     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    THOMAS COUNTY 4-H
    PO BOX 49
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 1,800
    THOMAS COUNTY CASA
    PO BOX 1034
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    THOMAS COUNTY FOOD BANK
    PO BOX 2422
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THOMAS COUNTY HISTORICAL SOCIETY
    PO BOX 1922
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    THOMAS JEFFERSON MEMORIAL FOUNDATION
    PO BOX 316
    CHARLOTTESVILLE,VA22902     		N/A FOUNDATION OPERATING EXPENSES 10,000
    THOMAS UNIVERSITY
    1501 MILLPOND ROAD
    THOMASVILLE,GA31792     		N/A EDUCATIONAL INST. OPERATING EXPENSES 10,000
    THOMAS-GRADY ARC
    PO BOX 994
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    THOMASVILLE ANTIQUES SHOW FOUNDATION INC
    PO BOX 1633
    THOMASVILLE,GA31799     		N/A FOUNDATION OPERATING EXPENSES 10,000
    THOMASVILLE BOYS AND GIRLS CLUB
    PO BOX 3026
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 30,000
    THOMASVILLE COMMUNITY RESOURCE CENTER
    PO BOX 1897
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 45,000
    THOMASVILLE CULTURAL CENTER INC
    PO BOX 2177
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 11,000
    THOMASVILLE LANDMARKS
    PO BOX 1285
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    THOMASVILLE MUSIC & DRAMA TROUPE INC
    PO BOX 284
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THOMASVILLE-THOMAS COUNTY HABITAT FOR HUMANITY INC
    4131 GA HWY 122
    THOMASVILLE,GA31757     		N/A PUBLIC CHARITY OPERATING EXPENSES 30,000
    THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY
    180 BIG STAR DR
    THOMASVILLE,GA31757     		N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    US SPORTMEN'S ALLIANCE FOUNDATION
    801 KINGSMILL PARKWAY
    OLUMBUS,OH43229     		N/A FOUNDATION OPERATING EXPENSES 45,000
    UNIVERSITY OF FLORIDA FOUNDATION INC
    PO BOX 14425
    GAINESVILLE,FL32604     		N/A EDUCATIONAL INST. OPERATING EXPENSES 10,000
    UNIVERSITY OF VIRGINIA
    PO BOX 400807
    CHARLOTTESVILLE,VA22904     		N/A EDUCATIONAL INST. OPERATING EXPENSES 197,500
    VASHTI CENTER
    1815 EAST CLAY STREET
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    VETERANS ADMINISTRATION OF THOMAS COUNTY
    1484 15TH AVE NW
    CAIRO,GA31728     		N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    VISION OF HOPE MISSIONARY BAPTIST CHURCH
    6415 12 MILE POST ROAD
    BOSTON,GA31626     		N/A CHURCH OPERATING EXPENSES 1,000
    WESTMORELAND DAVIS MEMORIAL FOUNDATION INC
    PO BOX 6228
    LEESBURG,VA20178     		N/A FOUNDATION OPERATING EXPENSES 1,000
    WILDLIFE FOUNDATION OF FLORIDA INC
    PO BOX 11010
    TALLAHASSEE,FL32302     		N/A FOUNDATION OPERATING EXPENSES 20,000
    YMCA - BUTLER-MASON
    1304 REMINGTON AVE
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    YMCA - CLAY STREET
    416 W CLAY ST
    THOMASVILLE,GA31792     		N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    YMCA - DAWSON STREET CENTER
    PO BOX 1037
    THOMASVILLE,GA31799     		N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    Total .................................bullet 3a 2,728,800
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the 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....          
    3Interest on savings and temporary cash investments     14 44,276  
    4 Dividends and interest from securities....     14 1,520,475  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 246,669  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,811,420 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    131,811,420
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    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 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) of the Code (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
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
     
    Employer identification number

    58-1399036
    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 is not covered by the General Rule and/or the Special Rules does not 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 in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not 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, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
          		Employer identification number

    58-1399036
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    MAURY TICE FLOWERS CHARITABLE LEAD    
    125-C NORTH BROAD STREET SUITE 311
       
    THOMASVILLE, GA   31752

    		$174,525




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    MCFADDEN CHARITABLE LEAD TRUST    
    PO BOX 6100
       
    THOMASVILLE, GA   317586100

    		$65,031




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    PARKER CHARITABLE LEAD TRUST    
    PO BOX 6100
       
    THOMASVILLE, GA   317586100

    		$95,871




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
          		Employer identification number

    58-1399036
    Part II
    Noncash Property (see Instructions)
    		     
    (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, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
          		Employer identification number

    58-1399036
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (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 $  
    (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, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX RETURN & FINANCIAL STATEMENT PREPARATION 8,652 4,326   4,326

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

    TY 2010 DepreciationSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    RICOH COPIER/FAX AF1018 2004-02-19 3,445 3,445 SL 5.000000000000 0 0    
    BUSINESS WORKS GOLD UPDATE 2004-03-30 928 928 SL 3.000000000000 0 0    
    09' DELL COMPUTERS (2) 2009-10-01 1,244 62 SL 5.000000000000 249 0    

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GENERAL ELECTRIC 100,000 SHS 4/15/23 99,290 99,290
    GENERAL ELECTRIC 100,000 12/15/12 105,618 105,618
    TECO FINANCE 200,000 11/1/17 0 0
    TESORO CORP. DUE 11/01/15 - 200,000 202,500 202,500
    MORGAN STANLEY DUE 8/31/25 - 200,000 200,974 200,974
    CIT GROUP INC DUE 5/01/17 - 200,000 199,050 199,050

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FLOWERS FOODS, INC. - 1,619,077 SHARES 43,569,362 43,569,362
    SARA LEE 20,000 SHS 350,200 350,200
    SENSIENT TECHNOLOGIES 15,000 SHS 550,950 550,950
    BRISTOL MYERS SQUIBB CO. 10,000 SHS 264,800 264,800
    EMERSON ELECTRIC 15,000 SHS 857,550 857,550
    AT & T 15,000 SHARES 440,700 440,700
    DEL MONTE FOODS 30,000 SHARES 0 0
    TRAVELERS COS 10,000 SHARES 557,100 557,100
    SNAP-ON, INC. 20,000 SHARES 1,131,600 1,131,600
    THOMASVILLE BANCSHARES 2,000 SHARES 38,000 38,000
    LUBRIZOL CORP 15,000 SHS 1,603,200 1,603,200
    TOOTSIE ROLL 11,591 SHS 335,791 335,791
    LABRANCHE & CO 25,000 SHS 0 0
    SCHLUMBERGER LTD 10,000 SHS 835,000 835,000
    TOTAL SYSTEMS 1,500 SHS 23,070 23,070
    BECTON DICKINSON 7,000 591,640 591,640
    CENOVUS ENERGY INC 15,000 498,600 498,600
    SNYDERS-LANCE INC 20,000 468,800 468,800

    TY 2010 InvestmentsOtherSchedule2
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CAPITAL MANAGEMENT INVESTMENT TRUST SMALL CAP FUND FMV 3,178,822 3,178,822
    CAPITAL MANAGEMENT INVESTMENT TRUST MID CAP FUND FMV 2,925,853 2,925,853

    TY 2010 LandEtcSchedule2
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RICOH COPIER/FAX AF1018 3,445 3,445   0
    BUSINESS WORKS GOLD UPDATE 928 928   0
    09' DELL COMPUTERS (2) 1,244 311 933 0


    TY 2010 OtherAssetsSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST RECEIVABLE 294 0 0


    TY 2010 OtherDecreasesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Description Amount
    SMALL EMPLOYER HEALTH INSURANCE CREDIT 72


    TY 2010 OtherExpensesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS 81 0   81
    OFFICE EXPENSES 6,213 0   6,213
    SMALL EMPLOYER HEALTH INSURANCE CREDIT -72 0   -72


    TY 2010 OtherIncreasesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Description Amount
    UNREALIZED GAIN 7,971,042
    DIFFERENCE IN BOOK/TAX GAIN ON SALE OF INVESTMENTS 46,383


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 45,733 22,867   22,866


    TY 2010 TaxesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION INC
    EIN: 58-1399036
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INTERNAL REVENUE SERVICE-FROM 990PF-EXCISE TAX 818 0   0
    PAYROLL TAXES 3,803 0   3,803
    FOREIGN TAX 438 438   0