Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
LEWIS HALL AND MILDRED SASSER
SINGLETARY FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1095 126 N BROAD ST   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THOMASVILLE, GA31799
A Employer identification number

58-1906094
B Telephone number (see instructions)

(229) 226-1011
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$27,973,302
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 145,624 107,648  
4 Dividends and interest from securities...... 365,762 365,762  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 837,369
b Gross sales price for all assets on line 6a 8,356,794
7 Capital gain net income (from Part IV, line 2)... 865,736
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)....... 25    
12 Total. Add lines 1 through 11........ 1,348,780 1,339,146  
Operating and Administrative Expenses 13 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 schedule)....... 25,132     25,132
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 36,655 12,998    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 157,446 143,306   14,103
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 219,233 156,304   39,235
25 Contributions, gifts, grants paid........ 1,394,200 1,394,200
26 Total expenses and disbursements. Add lines 24 and 25 1,613,433 156,304   1,433,435
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -264,653
b Net investment income (if negative, enter -0-) 1,182,842
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 1,519,797 1,491,668 1,491,668
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet41,798
Less: allowance for doubtful accounts bullet   65,605 Click to see attachment41,798 41,798
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 10,168    
10a Investments—U.S. and state government obligations (attach schedule) 2,335,266 Click to see attachment2,303,104 2,254,506
b Investments—corporate stock (attach schedule)........ 12,608,904 Click to see attachment12,818,066 17,000,140
c Investments—corporate bonds (attach schedule)........ 1,767,411 Click to see attachment1,837,927 1,825,849
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 5,875,471 Click to see attachment5,433,297 5,355,710
14 Land, buildings, and equipment: basis bullet1,583
Less: accumulated depreciation (attach schedule) bullet1,583      
15 Other assets (describe bullet) Click to see attachment1,179 Click to see attachment3,631 Click to see attachment3,631
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,183,801 23,929,491 27,973,302
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) Click to see attachment194 Click to see attachment10,537
23 Total liabilities (add lines 17 through 22).......... 194 10,537
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 2,160,430 2,160,430
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 22,023,177 21,758,524
30 Total net assets or fund balances (see instructions)...... 24,183,607 23,918,954
31 Total liabilities and net assets/fund balances (see instructions).. 24,183,801 23,929,491
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 24,183,607
2 Enter amount from Part I, line 27a..................... 2 -264,653
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 23,918,954
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 23,918,954
Form 990-PF (2014)
Form 990-PF (2014)
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 NATIONAL OILWELL VARCO P 2014-03-18 2014-11-26
b TRANSOCEAN LTD P 2011-11-03 2014-10-08
c FNMA .5% P 2014-04-24 2014-10-27
d SBA 508705 P 2009-10-02 2014-07-25
e NOW INC P 2014-03-18 2014-12-31
CISCO SYSTEMS P 2008-08-20 2014-11-24
FHLB 3% P 2013-10-15 2014-01-17
SBA MOD EQUITY PARTNERSHIP P 2014-01-01 2014-12-31
SAB MOD EQUITY PARTNERSHIP P 2014-01-03 2014-11-11
EXELON CORP P 2010-03-02 2014-04-07
FNMA 1.2% P 2013-08-29 2014-05-23
SBA MOD EQUITY PARTNERSHIP P 2014-01-01 2014-12-31
CISCO SYSTEMS P 2011-01-12 2014-11-24
JOHNSON & JOHNSON P 1995-05-23 2014-10-08
AT&T 2.5% P 2013-04-23 2014-07-14
SBA CAPITAL MARKETS LP P 2014-01-01 2014-12-31
COMPASS MINERALS INTL P 2012-03-21 2014-01-22
JOHNSON & JOHNSON P 2010-07-20 2014-10-08
ARKANSAS DEV AUTH 9.75% P 2009-07-09 2014-11-17
POWERSHARES DB PRECIOUS METALS P 2014-01-01 2014-01-22
EXPRESS SCRIPTS HOLDING CO P 2012-11-30 2014-10-10
NOVARTIS AG SPON P 2010-01-12 2014-04-03
COLUMBUS GA WTR & SWR .86% P 2012-11-02 2014-05-01
POWERSHARES DB PRECIOUS METALS P 2013-01-11 2014-01-22
HALLIBURTON CO P 2012-09-17 2014-05-05
POWERSHARES DB COMDTY IDX P 2009-05-29 2014-01-22
FGTW P 2010-03-02 2014-06-16
POWERSHARES DB BASE METALS P 2014-01-01 2014-01-22
JOHNSON & JOHNSON P 2013-01-07 2014-10-08
POWERSHARES DB PREC METALS P 2009-05-29 2014-01-22
FHLMC 4.05% P 2013-01-07 2014-07-15
POWERSHARES DB BASE METALS P 2013-01-01 2014-01-22
NATIONAL OILWELL VARCO P 2013-02-28 2014-07-11
POWERSHARES DB BASE METALS P 2009-05-29 2014-01-22
FNMA 1.15% P 2012-03-21 2014-02-28
POWERSHARES DB COMMODITY INDEX P 2014-01-01 2014-01-22
NOW INC P 2013-02-15 2014-12-31
ROYAL DUTCH PETROLEUM P 2010-07-08 2014-03-18
FEDEX CORP 7.375% P 2009-01-14 2014-01-15
POWERSHARES DB COMMODITY INDEX P 2013-01-01 2014-01-22
RANGE RES CORP P 2011-02-24 2014-03-17
TRANSOCEAN LTD P 2010-08-11 2014-10-08
GNAR 4.5 P 2009-07-20 2014-06-20
SCHWAB CHARLES P 2012-03-15 2014-07-10
SPDR GOLD TRUST P 2013-01-01 2014-12-11
GOLDMAN SACH GRP P 2009-04-30 2014-05-01
ROYAL DUTCH PETROLEUM P 2012-09-17 2014-03-18
SAB MOD EQUITY PARTNERSHIP P 2004-06-30 2014-01-15
HANCOCK JOHN LIFE P 2009-04-01 2014-05-15
3M CO P 2011-01-06 2014-10-07
SAB MOD EQUITY PARTNERSHIP P 2004-06-30 2014-11-11
SBA 2/1/31 P 2011-04-27 2014-08-01
COVIDIEN PLC P 2011-03-28 2014-01-22
FHLB 1.5% P 2014-08-01 2014-10-30
SBA 504710 P 2009-04-22 2014-02-05
(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 199,095   187,462 11,633
b 196,898   350,186 -153,288
c 50,000   50,000  
d 18,010   20,127 -2,117
e 17,979   21,079 -3,100
744,605   714,805 29,800
100,000   100,656 -656
    2,059 -2,059
665,741   652,387 13,354
659,504   854,006 -194,502
75,000   74,456 544
    16,278 -16,278
139,647   108,775 30,872
224,638   35,143 189,495
7,166   7,287 -121
76,025     76,025
165,817   143,015 22,802
169,761   98,493 71,268
3,401   3,731 -330
16     16
204,751   166,596 38,155
299,050   185,725 113,325
30,000   30,026 -26
24     24
122,421   72,280 50,141
25,070   21,656 3,414
3,858   4,124 -266
5     5
79,495   55,397 24,098
40,270   23,872 16,398
100,000   104,590 -4,590
    13 -13
381,324   287,822 93,502
33,315   20,138 13,177
100,000   98,180 1,820
    5 -5
29,865   32,364 -2,499
217,087   157,274 59,813
200,000   206,956 -6,956
    11 -11
368,399   218,272 150,127
115,804   209,309 -93,505
3,635   3,631 4
387,036   220,893 166,143
615     615
100,000   101,503 -1,503
469,414   476,008 -6,594
10,505   11,456 -951
170,000   140,050 29,950
129,786   81,345 48,441
559,581   590,987 -31,406
16,375   17,030 -655
361,193   228,537 132,656
250,000   249,700 300
34,613   35,363 -750
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       11,633
b       -153,288
c        
d       -2,117
e       -3,100
      29,800
      -656
      -2,059
      13,354
      -194,502
      544
      -16,278
      30,872
      189,495
      -121
      76,025
      22,802
      71,268
      -330
      16
      38,155
      113,325
      -26
      24
      50,141
      3,414
      -266
      5
      24,098
      16,398
      -4,590
      -13
      93,502
      13,177
      1,820
      -5
      -2,499
      59,813
      -6,956
      -11
      150,127
      -93,505
      4
      166,143
      615
      -1,503
      -6,594
      -951
      29,950
      48,441
      -31,406
      -655
      132,656
      300
      -750
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 2 865,736
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3 79,779
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 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))
2013 1,481,264 27,576,853 0.053714
2012 1,447,027 26,640,251 0.054317
2011 1,384,856 26,566,690 0.052128
2010 1,354,949 25,846,600 0.052423
2009 1,315,630 24,727,079 0.053206
2 Total of line 1, column (d) ...................... 2 0.265788
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 0.053158
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 27,996,613
5 Multiply line 4 by line 3....................... 5 1,488,244
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 11,828
7 Add lines 5 and 6......................... 7 1,500,072
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,433,435
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.
Form 990-PF (2014)
Form 990-PF (2014)
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 23,657
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  
3 Add lines 1 and 2........................... 3 23,657
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 23,657
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 13,120
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,120
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 25
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 10,562
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
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 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRICHARD L SINGLETARY JR Telephone no.bullet (229) 226-1011
    Located atbullet126 N BROAD ST PO BOX 1095THOMASVILLEGA ZIP+4bullet31799
    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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........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 2014?.............
    1c
     
     
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........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 (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    MICHAEL HAMIL PRESIDENT
    0.50
    0 0 0
    202 MITCHELL PLACE
    THOMASVILLE,GA31799
    KAREN S LEABO VICE PRESIDE
    0.50
    0 0 0
    PO BOX 1184
    THOMASVILLE,GA31799
    RICHARD L SINGLETARY JR TREASURER
    0.50
    0 0 0
    1400 VILLAGE SQUARE BLVD SUITE 3
    TALLAHASSEE,FL32312
    LEWIS HALL SINGLETARY II SECRETARY
    0.50
    0 0 0
    2201 GLEN MARY PLACE
    DULUTH,GA30097
    REBECCA SINGLETARY DIRECTOR
    0.50
    0 0 0
    2201 GLEN MARY PLACE
    DULUTH,GA30097
    GREG HAMIL DIRECTOR
    0.50
    0 0 0
    1310 GORDON AVE
    THOMASVILLE,GA31792
    KAREN L SINGLETARY DIRECTOR
    0.50
    0 0 0
    1375 PIERCE CHAPEL ROAD
    CAIRO,GA39828
    J PHILIP LEABO JR DIRECTOR
    0.50
    0 0 0
    PO BOX 1094
    THOMASVILLE,GA31799
    LISA LEABO DIRECTOR
    0.50
    0 0 0
    PO BOX 1094
    THOMASVILLE,GA31799
    J PHILIP LEABO DIRECTOR
    0.50
    0 0 0
    PO BOX 1184
    THOMASVILLE,GA31799
    LEWIS SINGLETARY DIRECTOR
    0.50
    0 0 0
    2801 CHANCELLOR DR
    TALLAHASSEE,FL32312
    TIMOTHY SINGLETARY DIRECTOR
    0.50
    0 0 0
    1375 PIERCE CHAPEL ROAD
    CAIRO,GA39828
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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.............bullet  
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    26,842,934
    b
    Average of monthly cash balances.......................
    1b
    1,522,690
    c
    Fair market value of all other assets (see instructions)................
    1c
    57,333
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,422,957
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    28,422,957
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    426,344
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    27,996,613
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,399,831
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,399,831
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    23,657
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    23,657
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,376,174
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,376,174
    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
    1,376,174
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,433,435
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,433,435
    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
    1,433,435
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 1,376,174
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 91,776
    b From 2010....... 107,701
    c From 2011....... 79,305
    d From 2012....... 150,042
    e From 2013....... 128,583
    fTotal of lines 3a through e......... 557,407
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,433,435
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2014 distributable amount..... 1,376,174
    e Remaining amount distributed out of corpus 57,261
    5 Excess distributions carryover applied to 2014.    
    (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 5 614,668
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    91,776
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    522,892
    10 Analysis of line 9:
    a Excess from 2010.... 107,701
    b Excess from 2011.... 79,305
    c Excess from 2012.... 150,042
    d Excess from 2013.... 128,583
    e Excess from 2014.... 57,261
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LEWIS HALL AND MILDRED SASSER
    PO BOX 1095 126 N BROAD ST
    THOMASVILLE,GA31792
    (229) 226-1011
    bThe form in which applications should be submitted and information and materials they should include:
    DETAILS AS TO USE AND PURPOSE OF GIFTS.
    cAny submission deadlines:
    AUGUST 31, 2015
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONCENTRATION IN SOUTHWEST GEORGIA.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ALLIANCE DEFENSE FUND
    15333 N PIMA RD
    SCOTTSDALE,AZ85260
    NONE   ASSISTANCE FOR UNIVERSITY PROGRAM 25,000
    AMERICAN RED CROSS
    GEORGIA WIREGRASS CHAPTER
    509 N PATTERSON ST
    VALDOSTA,GA31601
    NONE   OPERATING NEEDS 15,000
    ARCHBOLD FOUNDATION
    910 S BROAD ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 50,000
    BISHOP HALL
    1815 E CLAY ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 65,000
    BROOKWOOD SCHOOL
    301 CARDINAL RIDGE RD
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 75,000
    COMMUNITY FOUNDATION OF S GA
    PO BOX 2654
    THOMASVILLE,GA31799
    NONE   OPERATING NEEDS 116,200
    ELEMENT 3 CHURCH
    PO BOX 14792
    TALLAHASSEE,FL32303
    NONE   CHURCH PLANTING PROJECT 25,000
    FAVOR CHRISTIAN ACADEMY
    507 N BROAD ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 30,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    PO BOX 466
    THOMASVILLE,GA31799
    NONE   SUMMER FCA CAMP PROGRAM 25,000
    HALCYON HOME
    PO BOX 1838
    THOMASVILLE,GA31799
    NONE   OPEARTING EXPENSES 24,000
    HABITAT FOR HUMANITY
    THOMASVILL-THOMAS CO
    126 LESTER ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 20,000
    HANDS ON THOMAS COUNTY
    PO BOX 252
    THOMASVILLE,GA31799
    NONE   OPERATING EXPENSES 11,500
    LIVES WITHOUT LIMITS
    125 LESTER ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 10,000
    MNW BOYS & GIRLS CLUBS OF THOMAS
    COUNTY
    PO BOX 3026
    THOMASVILLE,GA31799
    NONE   OPERATING EXPENSES 80,000
    PERIMETER CHURCH
    9500 MEDLOCK BRIDGE RD
    DULUTH,GA30097
    NONE   GENERAL OPERATIONS 50,000
    PORCH DE SALOMON
    PO BOX 10509
    TALLAHASSEE,FL323022509
    NONE   OPERATING NEEDS 5,000
    PRESBYTERIAN HOMES OF GA
    2 PIEDMONT CTR STE 107
    ATLANTA,GA30305
    NONE   SUPPORT OF INDIGENT RESIDENTS 8,000
    SECOND HARVEST OF SOUTH GA
    1411 HARBIN CIRCLE
    VALDOSTA,GA31601
    NONE   OPERATING NEEDS 65,000
    SOUTH GEORGIA BALLET
    PO BOX 326
    CAIRO,GA39828
    NONE   OUTREACH PROGRAM AND OPERATIONS 35,000
    THE LAWSON NEEL MEDBANK
    1407 GORDON AVE
    THOMASVILLE,GA31792
    NONE   OPERATIONAL FUNDING 25,000
    THE MAILBOX CLUB INTERNATIONAL
    404 EAGER RD
    VALDOSTA,GA31601
    NONE   FUND FREE BIBLE LESSONS 3,500
    THE SALVATION ARMY
    PO BOX 66
    THOMASVILLE,GA31799
    NONE   OPERATING NEEDS 25,000
    FAMILY ENRICHMENT GROUP
    PO BOX 1034
    THOMASVILLE,GA31799
    NONE   OPERATING NEEDS 5,000
    THOMAS COUNTY FOOD BANK
    PO BOX 975
    THOMASVILLE,GA31799
    NONE   OPERATING NEEDS 40,000
    THOMAS COUNTY HISTORICAL SOCIETY
    725 N DAWSON ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 5,000
    THOMAS UNIVERSITY
    1501 MILLPOND RD
    THOMASVILLE,GA31792
    NONE   CAPITAL CAMPAIGN FUNDING 160,000
    THOMASVILLE CENTER FOR THE ARTS
    600 E WASHINGTON ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 48,500
    THOMASVILLE LANDMARKS
    PO BOX 1285
    THOMASVILLE,GA31799
    NONE   COMMUNITY PRESERVATION PROGRAM 7,500
    WELLSPRING OF LIVING WATER
    9500 MEDLOCK BRIDGE RD
    DULUTH,GA30097
    NONE   OPERATING NEEDS 25,000
    YMCA OF THOMASVILLE
    PO BOX 1153
    THOMASVILLE,GA31799
    NONE   EQUIPMENT AND FACILITY IMPROVEMENTS 85,000
    YOUNG LIFE SOUTHEAST GEORGIA
    PO BOX 7753
    MARIETTA,GA30065
    NONE   OPERATING NEEDS 80,000
    YOUNG LIFE THOMAS COUNTY
    115 E JACKSON ST
    THOMASVILLE,GA31792
    NONE   OPERATING EXPENSES 45,000
    INTERNATIONAL JUSTICE MISSION
    PO BOX 58147
    WASHINGTON,DC20037
    NONE   OPERATIONAL NEEDS 25,000
    PELHAM CARNEGIE LIBRARY
    200 HAND AVE WEST
    PELHAM,GA31779
    NONE   CONSTRUCTION/REMODEL LIBRARY 50,000
    THOMASVILLE COMMUNITY RESOURCE CENT
    501 VARNEDOE ST
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 25,000
    THOMASVILLE GARDEN CLUB
    422 REMINGTON AVE
    THOMASVILLE,GA31792
    NONE   OPERATING NEEDS 5,000
    Total .................................bullet 3a 1,394,200
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
            145,624
    4 Dividends and interest from securities....         365,762
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
            837,369
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         25
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,348,780
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,348,780
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    3 REVENUE RAISED TO ENABLE FOUNDATION TO MAKE CONTRIBUTIONS
    3 TO DONEES WHO PROVIDE WELFARE BENEFITS THE FOUNDATION
    3 MANAGERS DEEM ACCEPTABLE.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND ACCOUNTING 25,132     25,132

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

    TY 2014 DepreciationSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    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
    COMPUTER 1999-06-21 1,583 1,583 200DB 5.0000        

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 1,837,927 1,825,849

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 12,743,101 17,000,140
    COMMON STOCKS 74,965  

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    US Government Securities - End of Year Book Value:

    1,535,660
    US Government Securities - End of Year Fair Market Value:

    1,492,033
    State & Local Government Securities - End of Year Book Value:


    767,444
    State & Local Government Securities - End of Year Fair Market Value:


    762,473


    TY 2014 InvestmentsOtherSchedule2
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SAB PARTNERSHIP (TNB 0350010 AT COST 5,433,297 5,355,710
    POWERSHARE DB PARTNERSHIPS AT COST    

    TY 2014 LandEtcSchedule2
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 1,583 1,583    


    TY 2014 OtherAssetsSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST PURCHASED 1,179 3,631 3,631


    TY 2014 OtherExpensesSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    INVESTMENT EXPENSE 142,624 142,624    
    INVESTMENT EXPENSE POWERSHARE 67 67    
    BANK CHARGES 30     30
    DUES & SUBSCRIPTIONS 5,621     5,621
    CONSULTING EXPENSE 3,466     3,466
    OFFICE EXPENSE 4,536     4,536
    SPDR GOLD TRUST 615 615    
    CONFERENCES 240     240
    MEETING 210     210
    INTEREST EXPENSE 37      


    TY 2014 OtherIncomeSchedule2
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 25    


    TY 2014 OtherLiabilitiesSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 194 10,537


    TY 2014 OtherNotesLoansRcvblShortSch2
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Name of 501(c)(3) Organization Balance Due
     
     
    41,798


    TY 2014 TaxesSchedule
    Name:
    LEWIS HALL AND MILDRED SASSER
    SINGLETARY FOUNDATION INC
    EIN: 58-1906094
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 12,998 12,998    
    EXCISE TAX ON INVESTMENT RETURN 23,657