Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
WIREGRASS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1532 WHATLEY DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DOTHAN, AL36303
A Employer identification number

20-0897153
B Telephone number (see instructions)

(334) 699-1031
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$97,013,445
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 95,171 95,171  
4 Dividends and interest from securities... 2,371,750 2,371,750  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,632,925
b Gross sales price for all assets on line 6a 67,417,160
7 Capital gain net income (from Part IV, line 2)... 1,632,925
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)....... -814 1,432  
12 Total. Add lines 1 through 11........ 4,099,032 4,101,278  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 241,359 18,786   222,573
14 Other employee salaries and wages...... 198,966     198,966
15 Pension plans, employee benefits....... 49,656 2,368   47,288
16a Legal fees (attach schedule)......... 14,268     14,268
b Accounting fees (attach schedule)....... 52,439     52,439
c Other professional fees (attach schedule).... 412,770 412,770    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 110,576 74,708    
19 Depreciation (attach schedule) and depletion... 43,278    
20 Occupancy.............. 58,290 5,829   52,461
21 Travel, conferences, and meetings....... 57,322     57,322
22 Printing and publications.......... 1,404     1,404
23 Other expenses (attach schedule)....... 2,114,018     2,114,019
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,354,346 514,461   2,760,740
25 Contributions, gifts, grants paid....... 3,138,390 3,138,390
26 Total expenses and disbursements. Add lines 24 and 25 6,492,736 514,461   5,899,130
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,393,704
b Net investment income (if negative, enter -0-) 3,586,817
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 6,576,657 23,536,974 23,536,974
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 61,118,208 Click to see attachment43,023,804 43,023,804
c Investments—corporate bonds (attach schedule).......   Click to see attachment2,270,808 2,270,808
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 40,408,657 Click to see attachment26,589,210 26,589,210
14 Land, buildings, and equipment: basis bullet2,199,586
Less: accumulated depreciation (attach schedule) bullet628,222 1,592,912 Click to see attachment1,571,364 1,550,044
15 Other assets (describe bullet) Click to see attachment8,885 Click to see attachment42,605 Click to see attachment42,605
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 109,705,319 97,034,765 97,013,445
Liabilities 17 Accounts payable and accrued expenses.......... 1,402 11,855
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)......... 1,402 11,855
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 109,703,917 97,022,910
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 instructions)..... 109,703,917 97,022,910
31 Total liabilities and net assets/fund balances (see instructions). 109,705,319 97,034,765
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
109,703,917
2
Enter amount from Part I, line 27a .....................
2
-2,393,704
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
5,000
4
Add lines 1, 2, and 3 ..........................
4
107,315,213
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
10,292,303
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
97,022,910
Form 990-PF (2018)
Form 990-PF (2018)
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 VARIOUS INVESTMENTS P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 67,417,160   65,784,235 1,632,925
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       1,632,925
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,632,925
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 1,632,925
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))
2017 4,619,764 103,635,087 0.044577
2016 4,744,316 95,072,539 0.049902
2015 4,840,448 101,630,636 0.047628
2014 4,594,995 102,943,591 0.044636
2013 4,600,357 95,666,356 0.048088
2
Total of line 1, column (d) .....................
2
0.234831
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.046966
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
102,824,241
5
Multiply line 4 by line 3......................
5
4,829,243
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
35,868
7
Add lines 5 and 6........................
7
4,865,111
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,920,708
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 35,868
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 35,868
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 35,868
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 76,758
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 76,758
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
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 40,890
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet40,890 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)
    bulletAL
    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 .Click to see attachment
    8b
     
    No
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WIREGRASSFOUNDATION.ORG
    14
    The books are in care ofbulletPARSONSGROUP LLC Telephone no.bullet (334) 793-3122

    Located atbulletP O BOX 490DOTHANAL ZIP+4bullet36302
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    JOHN EDGE BOARD MEMBER
    1.00
    6,500 0 0
    204 ASHBOROUGH CIRCLE
    DOTHAN,AL36301
    ADDIE MCKINZIE SECRETARY
    1.00
    6,500 0 0
    105 PEARL ST
    DOTHAN,AL36301
    BOBBY HEWES BOARD MEMBER
    1.00
    2,500 0 0
    122 CHAPEL HILL RD
    DOTHAN,AL36305
    DAVID JOHNSTON BOARD MEMBER
    1.00
    5,500 0 0
    P O BOX 2246
    DOTHAN,AL36302
    DAVID W PARSONS BOARD MEMBER
    1.00
    6,500 0 0
    9 TWIN OAKS LN
    DOTHAN,AL36303
    JOHN DUNN CHAIRMAN-ELE
    1.00
    6,500 0 0
    21 FOXCHASE DRIVE
    DOTHAN,AL36305
    MARY JULIA LEE BOARD MEMBER
    1.00
    6,500 0 0
    25 WOODMERE DRIVE
    DOTHAN,AL36305
    STEVE SHAW CHAIRMAN
    1.00
    6,500 0 0
    108 SPRINGWATER WAY
    DOTHAN,AL36305
    STEVE MCCARROLL BOARD MEMBER
    1.00
    6,500 0 0
    113 GIRARD AVE
    DOTHAN,AL36303
    BARBARA MOTOLA ALFORD PRESIDENT
    40.00
    187,859 11,272 0
    405 WESTBROOK RD
    DOTHAN,AL36303
    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
    CYNTHIA BEDSOLE VP ADMIN GRA
    40.00
    102,842 6,218  
    134 BROCKTON CT
    DOTHAN,AL36305
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    RDG NE PC CONSULT/DESIGN 120,000
    900 FARNAM ON THE MALL SUITE 100
    OMAHA,NE68102
    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 WIREGRASS PUBLIC SAFETY CENTER - THIS PROGRAM BEGAN AS A STUDY (AUGUST 2016 - FEBRUARY 2017) OF THE COMPONENTS OF PUBLIC SAFETY AS IT RELATES TO QUALITY OF LIFE IN THE WIREGRASS COMMUNITY. THE STUDY INCLUDED PROFESSIONAL GUIDANCE BY RDG PLANNING AND DESIGN, EIGHT MONTHS OF WORK BY A LOCAL LEAD TEAM, COMMUNITY SURVEYS, AND FOCUS GROUPS. RESULTS AND RECOMMENDATIONS LED TO THEFOUNDATION'S COMMITMENT TO DESIGN AND BUILD A REGIONAL PUBLIC SAFETY TRAINING CENTER. CONSTRUCTION COST IS ESTIMATED AT 22,000,000. WIREGRASS FOUNDATION WILL BE THE PRIMARY SOURCE OF FUNDS IN PARTNERSHIP WITH THE CITY OF DOTHAN AND WITH ASSISTANCE PROVIDED BY THE HOUSTON COUNTY COMMISSION AND SOME BUSINESS/INDUSTRIAL CONTRIBUTORS. DESIGN PHASES WERE COMPLETED IN 2017 AND THE PROJECT TRANSITIONED TO DIRECTION BY THE CITY OF DOTHAN AS A PUBLIC WORKS PROJECT. THE GENERAL CONTRACTOR BID WAS AWARDED BY THE CITY OF DOTHAN AND CONSTRUCTION BEGAN IN FEBRUARY, 2018. WORK BY WIREGRASS FOUNDATION IN PARTNERSHIP WITH THE CITY OF 1,350,453
    2 CAPCONNECT, THE CAPACITY BUILDING INITIATIVE FUNDED BY WIREGRASS FOUNDATION, IS A PROGRAM OF TRAINING, COACHING, AND ORGANIZATIONAL DEVELOPMENT DESIGNED TO INCREASE THE EFFECTIVENESS AND SUSTAINABILITY OF WIREGRASS AREA NON- PROFIT ORGANIZATIONS. FOUNDATION SUPPORT CONSISTS PRIMARILY OF CONTRACTS FOR PROGRAM FACILITATION AND ORGANIZATIONAL ASSESSMENT, AND SUPPORT OF INSTRUCTIONAL MATERIALS AND PROGRAMS PROVIDED BY DISCIPLINE-SPECIFIC EXPERTS IN AREAS SUCH AS BOARD AND STAFF DEVELOPMENT, FINANCIAL RESOURCE MANAGEMENT, ORGANIZATIONAL MISSION AND PURPOSE, AND STRATEGIC PLANNING. 253,109
    3 BRIGHT KEY IS A PARTNERSHIP WITH DOTHAN CITY SCHOOLS TO DEVELOP AND PILOT COMMUNITY LEARNING CENTERS IN TWO DCS ELEMENTARY SCHOOLS. THE PROGRAM WILL INTEGRATE ACADEMIC AND NON-ACADEMIC RESOURCES TO MEET THE PRIORITY NEEDS OF CHILDREN AS INDENTIFIED BY EACH SCHOOL'S KEY STAKEHOLDERS- PARENTS, TEACHERS, STAFF, AND NEIGHBORHOOD CITIZENS. FOUNDATION FISCAL SUPPORT CONSISTS PRIMARILY OF CONTRACTS FOR PROJECT DEVELOPMENT, COMMUNICATION, AND EVALUATION; PERSONNEL TO IMPLEMENT PROGRAMS IN EACH SCHOOL; MEETING SUPPLIES; AND INITIAL EXPENSES TO INITIATE IN-SCHOOL SERVICES. 224,241
    4 CULTURAL ARTS INITIATIVE FOLLOWING A STRATEGIC RETREAT IN WHICH THE FOUNDATION BOARD REFLECTED ON THE SUCCESS OF THE PROCESS USED TO DEVELOP THE WIREGRASS PUBLIC SAFETY CENTER, IT WAS DECIDED THAT A SIMILAR APPROACH COULD BE APPLIED TO OTHER MAJOR AREA CHALLENGES. THE NEW INITIATIVE BEGAN SUMMER 2018 AND FOCUSED ON THE STATE OF THE CULTURAL ARTS IN THE WIREGRASS. THIS INITIATIVE BRINGS TOGETHER THE MAJOR CONSTITUENT GROUPS CONDUCTING ARTS PROGRAMMING IN THE REGION - VISUAL ARTS AND PERFORMING ARTS (DANCE, MUSIC, AND DRAMA) - AS WELL AS REPRESENTATION FROM THE CITY OF DOTHAN (WHICH OWNS THE TWO PRIMARY ARTS VENUES) AND THE CONVENTION AND VISITORS BUREAU (WHICH RELIES UPON EVENTS TO PROMOTE THE CITY). THIS CORE TEAM IS NOW WORKING WITH NATIONALLY RECOGNIZED CONSULTANTS TO DETERMINE, FIRST, IF A PROGRESSIVE AND SUSTAINABLE COLLABORATION AROUND "THE ARTS" IS POSSIBLE IN THE REGION. SECOND, THEY WILL WORK TO CONNECT THE ARTS TO MORE BASIC (AND BETTER FUNDED) SECTORS OF THE COMMUNITY, SUCH A 120,438
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    91,590,291
    b
    Average of monthly cash balances.......................
    1b
    12,644,797
    c
    Fair market value of all other assets (see instructions)................
    1c
    155,004
    d
    Total (add lines 1a, b, and c).........................
    1d
    104,390,092
    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
    104,390,092
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,565,851
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    102,824,241
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,141,212
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,141,212
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    35,868
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    35,868
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,105,344
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    5,000
    5
    Add lines 3 and 4............................
    5
    5,110,344
    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
    5,110,344
    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
    5,899,130
    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
    21,578
    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
    5,920,708
    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
    35,868
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,884,840
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 5,110,344
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 4,825,297
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 5,920,708
    a Applied to 2017, but not more than line 2a 4,825,297
    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 2018 distributable amount..... 1,095,411
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    4,014,933
    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) .......
     
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    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.
    NONE
    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:
    BARBARA ALFORD
    1532 WHATLEY DRIVE
    DOTHAN,AL36303
    (334) 699-1031
    BARBARA@WIREGRASSFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLY ONLINE AT WWW.WIREGRASSFOUNDATION.ORG
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE LIMITED TO PROGRAMS THAT WILL HAVE A SIGNIFICANT, MEASURABLE IMPACT ON THE HEALTH, EDUCATION, AND QUALITY OF LIFE WITHIN A 50 MILE RADIUS OF DOTHAN, ALABAMA.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    ALLEN CHAPEL AME CHURCH
    6671 CO RD 33
    SKIPPERVILLE,AL36374
      511(A)(2)(B) RELIGIOUS MINISTRIES 1,500
    ALZHEIMER'S RESOURCE CENTER
    PO BOX 1170
    DOTHAN,AL36302
      501(C)(3) EQUIPMENT UPGRADE 1,787
    ARK DOTHAN INC
    475 W MAIN ST
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 3,500
    BATON ROUGE AREA FOUNDATION
    100 NORTH ST SUITE 900
    BATON ROUGE,LA70802
      501(C)(3) DRUG EDUCATION PROGRAM 2,500
    B'NAI B'RITH WIREGRASS SR HSING II
    310 SENIORS DRIVE
    DOTHAN,AL36303
      501(C)(3) WATER FILTRATION SYSTEMS 4,000
    B'NAI B'RTH WIREGRASS SR HOUSING
    114 SENIORS DRIVE
    DOTHAN,AL36303
      501(C)(3) WATER FILTRATION SYSTEMS 4,000
    BOY SCOUTS OF AMERICA
    6801 W MAIN ST
    DOTHAN,AL36305
      501(C)(3) CORE PROGRAMS 1,500
    BOYS & GIRLS CLUB SE AL
    312 MARTIN LUTHER KING DR
    OZARK,AL36360
      501(C)(3) MAKING MINUTES COUNT 5,000
    BOYS & GIRLS CLUBS OF THE WIREGRASS
    457 S ALICE ST
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 3,500
    BOYS & GIRLS CLUBS OF THE WIREGRASS
    457 S ALICE ST
    DOTHAN,AL36301
      501(C)(3) EVERYDAY ETIQUETTE 5,000
    CALVARY BAPTIST CHURCH OF DOTHAN
    901 MONTEZUMA
    DOTHAN,AL36303
      511(A)(2)(B) RELIGIOUS MINISTRIES 7,500
    CENTER FOR EXECUTIVE LEADERSHIP
    200 UNION HILL DR
    SUITE 200
    BIRMINGHAM,AL35209
      501(C)(3) CORE PROGRAMS 10,000
    CHRYSALIS A HOME FOR GIRLS
    545 JUDGE LOGUE RD
    NEWTON,AL36352
      501(C)(3) CORE PROGRAMS 2,000
    CITY OF DOTHAN
    PO BOX 2128
    DOTHAN,AL36302
      509(A)(1) CORE SERVICES 2,000
    CITY OF DOTHAN
    PO BOX 2128
    DOTHAN,AL36302
      509(A)(1) HEALTH & WELLNESS WORKSHOP 5,000
    CITY OF DOTHAN
    PO BOX 2128
    DOTHAN,AL36302
      509(A)(1) WIREGRASS PUBLIC SAFETY CENTER 1,000,000
    CITY OF OZARK
    275 N UNION AVE
    OZARK,AL36360
      509(A)(1) CORE PROGRAMS 2,000
    CITY OF OZARK
    275 N UNION AVE
    OZARK,AL36360
      509(A)(1) COMMUNITY SWIMMING POOL 125,000
    COLUMBIA HISTORICAL SOCIETY
    PO BOX 335
    COLUMBIA,AL36319
      501(C)(3) INVESTIGATIONS OF COLUMBIA, AL 5,000
    CULTURAL ARTS CENTER INC
    909 S ST ANDREWS ST
    DOTHAN,AL36301
      501(C)(3) ARTSMART 3,600
    DALE CO CHILDRENS' POLICY COUNCIL
    204 KATHERINE AVE
    OZARK,AL36360
      501(C)(3) COMMUNITY GARDEN 5,000
    DALEVILLE PUBLIC LIBRARY
    308 DONNELL BLVD
    DALEVILLE,AL36322
      170(C)(1) CLUB STEAM POWERED 5,000
    DOTHAN AREA BOTANICAL GARDENS
    5130 HEADLAND AVE
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 2,500
    DOTHAN CITY SCHOOLS
    500 DUSY ST
    DOTHAN,AL36301
      509(A)(1) SYSTEMWIDE MASTER PLAN 100,000
    DOTHAN DOLPHINS BOOSTERS INC
    PO BOX 8575
    DOTHAN,AL36304
      501(C)(3) CORE PROGRAMS 1,000
    DOTHAN EDUCATION FOUNDATION
    PO BOX 1827
    DOTHAN,AL36302
      501(C)(3) YWCD PROGRAM 30,000
    DOTHAN HOUSING AUTHORITY
    602 S LENA ST
    DOTHAN,AL36301
      509(A)(1) SUMMER FEEDING PROGRAM 28,000
    DOTHAN HOUSING AUTHORITY
    602 S LEAN ST
    DOTHAN,AL36301
      509(A)(1) CORE PROGRAMS 1,000
    DOTHAN HOCO LIBRARY SYSTEM
    445 N OATES ST
    DOTHAN,AL36301
      501(C)(3) STORYWALK PROJECT 5,000
    DOTHAN LANDMARKS FOUNDATION
    PO BOX 6362
    DOTHAN,AL36302
      501(C)(3) PLANETARIUM PROJECTOR UPGRADE 5,000
    DOTHAN RESCUE MISSION
    216 E CRAWFORD ST
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 1,500
    DOTHAN HOCO SUBSTANCE ABUSE PTR
    3124 W MAIN ST
    SUITE 10
    DOTHAN,AL36301
      501(C)(3) NT'L COCAINE, METH, STIMULANT SUMMIT 5,000
    DUBOIS INSTITUTE ENTREPRENEURSHIP
    602 LINDEN ST
    DOTHAN,AL36303
      501(C)(3) NUTRITION EDUCATION LEARNING CENTER 25,000
    EUREKA LEGACY FOUNDATION INC
    PO BOX 262
    DOTHAN,AL36302
      501(C)(3) CORE PROGRAMS 2,000
    EXCHANGE CTR CHILD ABUSE PREVENTION
    102 MORGAN ST
    DOTHAN,AL36301
      501(C)(3) AWARENESS 5,000
    FIRST BAPTIST CHURCH
    PO BOX 2025
    DOTHAN,AL36302
      511(A)(2)(B) RELIGIOUS MINISTRIES 3,000
    FIRST CHURCH OF THE NAZARENE
    1081 HONEYSUCKLE
    DOTHAN,AL36305
      511(A)(2)(B) SUPPORT RELIGIOUS MINISTRY 4,500
    FIRST UNITED METHODIST CHURCH
    1380 W MAIN
    DOTHAN,AL36301
      511(A)(2)(B) RELIGIOUS MINISTRIES 50,000
    FREE2BE
    PO BOX 3443
    HUNTSVILLE,AL35810
      501(C)(3) CORE PROGRAMS 2,500
    FRIENDS OF ARMY AVIATION OZARK
    189 HERITAGE WAY
    OZARK,AL36360
      501(C)(3) MARKETING 5,000
    FRIENDS OF ARMY AVIATION OZARK
    189 HERITAGE WAY
    OZARK,AL36360
      501(C)(3) CORE PROGRAMS 1,000
    GAP LAKE MINISTRIES INC
    PO BOX 9023
    DOTHAN,AL36304
      501(C)(3) RELIGIOUS MINISTRIES 2,000
    GIRLS INCORPORATED
    785 S FOSTER ST
    DOTHAN,AL36301
      501(C)(3) ROOM EXPANSION PROJECT 5,000
    GIRLS INCORPORATED
    785 S FOSTER ST
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 2,500
    HARBOR CHURCH
    PO BOX 506
    DOTHAN,AL36302
      511(A)(2)(B) RELIGIOUS MINISTRIES 3,000
    HOUSTON CO RESCUE UNIT
    PO BOX 6717
    DOTHAN,AL36302
      501(C)(3) CORE PROGRAMS 6,500
    IMPACT ALABAMA
    1901 6TH AVE NORTH STE 2
    BIRMINGHAM,AL35203
      501(C)(3) FOCUSFIRST 15,000
    IMPACT ALABAMA
    1901 6TH AVE NORTH STE 2
    BIRMINGHAM,AL35203
      501(C)(3) SAVEFIRST 5,000
    LIGHTHOUSE FAMILY RETREAT
    4470 CHAMBLEE DUNWOODY RD
    ATLANTA,GA30338
      501(C)(3) CORE PROGRAM 1,000
    LOVE IN ACTION INT'L MINISTRIES
    PO BOX 85
    DOTHAN,AL36302
      501(C)(3) CORE PROGRAMS 2,500
    OUTREACH FOR SOULS CHURCH
    PO BOX 216
    ABBEVILLE,AL36310
      511(A)(2)(B) RELIGIOUS MINISTRIES 7,050
    OZARK DALE COUNTY LIBRARY INC
    416 JAMES ST
    OZARK,AL36360
      501(C)(3) LIBRARY & ARCHITECTURAL PLANNING 61,423
    PATTI RUTLAND JAZZ
    1077 W MAIN
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 2,500
    PUBLIC AFFAIRS RESEARCH COUNCIL AL
    PO BOX 293931
    BIRMINGHAM,AL35229
      501(C)(3) BRIGHT KEY ASSESSMENT 25,000
    SAINT COLUMBA CATHOLIC CHURCH
    2700 W MAIN
    DOTHAN,AL36301
      511(A)(2)(B) RELIGIOUS MINISTRIES 2,250
    SALIBA CENTER FOR FAMILIES
    545 W MAIN STE 100
    DOTHAN,AL36301
      501(C)(3) HOME INSTRUCTION FOR PARENTS 105,540
    SAMARITAN CLINIC
    279 W MAIN STE 3
    DOTHAN,AL36301
      501(C)(3) PRESCRIPTION DRUG PROGRAM 5,000
    SAVEAPET RESCUE ADOPTIONTRANSPORT
    206 VULCAN WAY
    DOTHAN,AL36302
      501(C)(3) TRANSPORT PROGRAM 30,000
    SIGHT SAVERS AMERICA
    337 BUSINESS CIR
    PELHAM,AL35124
      501(C)(3) CHILDRENS' VISION PROGRAMS 25,000
    SE AL CHILD ADVOCACY CENTER
    PO BOX 8781
    DOTHAN,AL36304
      501(C)(3) CORE PROGRAMS 1,000
    SE AL CHILD ADVOCACY CENTER
    PO BOX 8781
    DOTHAN,AL36304
      501(C)(3) VOCA 35,024
    SE AL CHILD ADVOCACY CENTER
    PO BOX 8781
    DOTHAN,AL36304
      501(C)(3) REPLACE PHONE SYSTEM 5,000
    SE AL MEDICAL CENTER FOUNDATION
    1922 FAIRVIEW AVE
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 4,875
    SOUTHEASTERN DIABETES EDUCATION SVC
    500 CHASE PARK SOUTH
    HOOVER,AL35244
      501(C)(3) CAMP SEALE HARRIS 5,000
    SOUTHPOINT CHURCH
    159 OAKS LANDING RD
    EUFAULA,AL36027
      511(A)(2)(B) RELIGIOUS MINISTRIES 1,000
    SPECTRACARE HEALTH SYSTEMS INC
    3542 MONTGOMERY HWY
    DOTHAN,AL36303
      501(C)(3) HAVEN FACILITY PROJECT 375,000
    TROY UNIVERSITY
    216 ADAMS ADMIN BLDG
    TROY,AL36082
    509(A)(1)   COLEMAN LEARNING GUIDANCE CENTER 5,000
    VANDERBILT UNIVERSITY MEDICAL CENTE
    3322 WEST END AVE
    SUITE 900
    NASHVILLE,TN37203
      501(C)(3) CORE PROGRAMS 2,000
    WALLACE COMMUNITY COLLEGE
    1141 WALLACE DRIVE
    DOTHAN,AL36303
      170(C)(1) DUAL ENROLLMENT 2015-2018 28,032
    WALLACE COMMUNITY COLLEGE
    1141 WALLACE DRIVE
    DOTHAN,AL36303
      170(C)(1) SURGICAL TECH PROGRAM 348,437
    WALLACE COMMUNITY COLLEGE
    1141 WALLACE DRIVE
    DOTHAN,AL36303
      170(C)(1) DUAL ENROLLMENT 2018-2021 23,400
    WHEELER W PRICE MEMORIAL HUNT
    PO DRAWER 2228
    DOTHAN,AL36302
      501(C)(3) CORE PROGRAMS 8,000
    WIREGRASS ANGEL HOUSE
    105 N BELL ST
    DOTHAN,AL36303
      501(C)(3) CONFERENCE & TRAINING 5,000
    WIREGRASS ANGEL HOUSE
    105 N BELL ST
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 1,500
    WIREGRASS AREA UNITED WAY FOOD BANK
    382 TWITCHELL RD
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 3,000
    WIREGRASS AREA UNITED WAY FOOD BANK
    382 TWITCHELL RD
    DOTHAN,AL36303
      501(C)(3) BROWN BAG OF THE WIREGRASS 5,000
    WIREGRASS CHILDRENS' HOME
    PO BOX 6813
    DOTHAN,AL36302
      501(C)(3) CORE PROGRAMS 1,000
    WIREGRASS CHURCH
    900 W MAIN ST
    DOTHAN,AL36301
      511(A)(2)(B) RELIGIOUS MINISTRIES 5,000
    WIREGRASS HABITAT FOR HUMANITY
    2086 MONTGOMERY HWY
    DOTHAN,AL36303
      501(C)(3) CAPACITY BUILD CHALLENGE 35,000
    WIREGRASS HABITAT FOR HUMANITY
    2086 MONTGOMERY HWY
    DOTHAN,AL36303
      501(C)(3) CONFERENCE ROOM IMPROVEMENTS 1,830
    WIREGRASS HOPE GROUP
    171 WESTGATE PARKWAY
    DOTHAN,AL36303
      501(C)(3) PREGNANCY CENTER AWARENESS 20,823
    WIREGRASS HOPE GROUP
    171 WESTGATE PARKWAY
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 11,950
    WIREGRASS MUSEUM OF ART
    126 MUSEUM AVE
    DOTHAN,AL36303
      501(C)(3) OUTREACH ART SUMMER CAMPS 5,000
    WIREGRASS MUSEUM OF ART
    126 MUSEUM AVE
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 2,000
    WIREGRASS REHABILITATION CTR
    795 ROSS CLARK CIRCLE
    SUITE 1
    DOTHAN,AL36303
      501(C)(3) NURSING MANNEQUIN 1,169
    WIREGRASS RAHABILITATION CTR
    795 ROSS CLARK CIRCLE
    SUITE 1
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 1,000
    WIREGRASS SPAY & NEUTER ALLIANCE
    570 S FOSTER
    DOTHAN,AL36301
      501(C)(3) SPAY DAY 2019 5,000
    WIREGRASS UNITED WAY 2-1-1
    545 W MAIN STE 313
    DOTHAN,AL36301
      501(C)(3) CORE PROGRAMS 2,000
    WIREGRASS UNITED WAY
    304 N FOSTER ST
    DOTHAN,AL36303
      501(C)(3) ANNUAL CAMPAIGN 400,000
    WIREGRASS UNITED WAY
    304 N FOSTER ST
    DOTHAN,AL36303
      501(C)(3) CORE PROGRAMS 2,700
    Total .................................bullet 3a 3,138,390
    bApproved for future payment
    CITY OF DOTHAN
    PO BOX 2128
    DOTHAN,AL36302
      509(A)(1) WIREGRASS PUBLIC SAFETY CENTER 20,000,000
    PUBLIC AFFAIRS RESEARCH COUNCIL AL
    PO BOX 293931
    BIRMINGHAM,AL35229
      501(C)(3) BRIGHT KEY ASSESSMENT 25,000
    SPECTRACARE HEALTH SYSTEMS
    3542 MONTGOMERY HWY
    DOTHAN,AL36303
      501(C)(3) HAVEN FACILITY PROJECT 375,000
    TOWN OF ARITON
    6 ATLANTIC ST
    ARITON,AL36311
      509(A)(1) MULTIPURPOSE FIELD 15,000
    WALLACE COMMUNITY COLLEGE
    1141 WALLACE DRIVE
    DOTHAN,AL36303
      170(C)(1) SURGICAL TECH PROGRAM 202,902
    WIREGRASS UNITED WAY
    304 N FOSTER ST
    DOTHAN,AL36303
      501(C)(3) ANNUAL CAMPAIGN 400,000
    Total .................................bullet 3b 21,017,902
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........
        14 95,171  
    4 Dividends and interest from securities....     14 2,371,750  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 1,632,925  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INVESTMENT INCOME
        14 1,432  
    bGAIN(LOSS) DISPOSAL OF ASSE     1 -2,246  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   4,099,032  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,099,032
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JACKSON THORNTON & CO., PC 20,000     20,000
    PARSONSGROUP, LLC 32,439     32,439

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

    TY 2018 DepreciationSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    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 EQUIPMENT 2005-09-30 4,484 4,484 S/L 5.0000        
    TABLE AND CHAIRS 2005-09-30 183 183 S/L 5.0000        
    4 UPHOLSTERED WING BACK CHAIRS 2005-09-30 3,007 3,007 S/L 5.0000        
    WINE TABLE 30" HIGH 2005-09-30 155 155 S/L 5.0000        
    SMALL TABLE 2005-09-30 118 118 S/L 5.0000        
    WOOD TOP PLANTSTAND 2005-09-30 78 78 S/L 5.0000        
    PICTURES 2005-09-30 101 101 S/L 5.0000        
    2 20" WINE TABLES 2005-09-30 173 173 S/L 5.0000        
    EXEC DESK 2005-09-30 1,116 1,116 S/L 5.0000        
    CREDENZA 2005-09-30 849 849 S/L 5.0000        
    HUTCH 2005-09-30 808 808 S/L 5.0000        
    LATERAL FILE 2005-09-30 469 469 S/L 5.0000        
    EXEC DESK 2005-09-30 704 704 S/L 5.0000        
    CREDENZA 2005-09-30 678 678 S/L 5.0000        
    HUTCH 2005-09-30 565 565 S/L 5.0000        
    LATERAL FILE 2005-09-30 393 393 S/L 5.0000        
    CHAIR 2005-09-30 679 679 S/L 5.0000        
    LAMPS (THE LAMP MAN) 2005-09-30 1,026 1,026 S/L 5.0000        
    3 TABLES, 2 CHAIRS, AND ACCESSORIES 2005-09-30 2,549 2,549 S/L 5.0000        
    TELEPHONE SYSTEM 2005-09-30 1,298 1,298 S/L 5.0000        
    FILING CABINET 2006-03-30 460 460 S/L 5.0000        
    SCREEN 2007-03-02 2,734 2,734 S/L 5.0000        
    DIGITAL CAMERA (CASIO EX-V7S) 2007-07-20 421 421 S/L 5.0000        
    4 DRAWER LATERAL FILE CABINET 2007-09-10 515 515 S/L 5.0000        
    BLACK 72" STORAGE CABINET 2008-02-29 259 259 S/L 7.0000        
    DOCUMENT MANAGER 2008-02-01 2,755 2,755 S/L 3.0000        
    EXECUTIVE CHAIR, BURGUNDY 2008-05-14 325 325 S/L 7.0000        
    EXECUTIVE DESK 2008-05-14 1,625 1,625 S/L 7.0000        
    LATERAL FILE, 2 DRAWER 2008-05-14 675 675 S/L 7.0000        
    HUTCH 2008-05-14 910 910 S/L 7.0000        
    CREDENZA/KT 2008-05-14 765 765 S/L 7.0000        
    CONFERENCE TABLE 2008-05-14 745 745 S/L 7.0000        
    BINDING EQUIPMENT 2008-06-23 495 495 S/L 5.0000        
    UPDATE PHASE I SITE ASSESSMENT 2008-06-13 2,500              
    DEPOSIT - BRANNON LAND 2008-06-30 10,000              
    CONFERENCE CHAIR 2008-06-06 295 295 S/L 5.0000        
    CONFERENCE CHAIR 2008-06-06 295 295 S/L 5.0000        
    CONFERENCE CHAIR 2008-06-06 295 295 S/L 5.0000        
    CONFERENCE CHAIR 2008-06-06 295 295 S/L 5.0000        
    FRAMED ART 2008-06-23 424 424 S/L 5.0000        
    POLYENGINEERING - NEW BUILDING SITE 2008-07-21 3,237              
    LOTS 1 & 2 BRANNON LAND 2008-08-19 350,170              
    LAND SURVEY - BRANNON LAND 2008-09-30 600              
    BUILDING FEES - INTERIOR DESIGN 2009-08-28 1,406 302 S/L 39.0000 36      
    ARCHITECT FEES 2009-08-28 63,821 13,705 S/L 39.0000 1,637      
    DELL COLOR LASER PRINTER 1320 2008-11-18 225 225 S/L 5.0000        
    BUILDING 2009-08-28 113,791 24,436 S/L 39.0000 2,918      
    DELL LASER PRINTER 2008-12-03 225 225 S/L 5.0000        
    4 DRAWER LATERAL FILE 2008-12-12 615 615 S/L 7.0000        
    4 SHELF BOOKCASE 2008-12-12 149 149 S/L 7.0000        
    72" STORAGE CABINET 2008-12-12 319 319 S/L 7.0000        
    BUILDING 2009-08-28 45,000 9,663 S/L 39.0000 1,154      
    BUILDING FEES - INTERIOR DESIGN 2009-08-28 1,388 298 S/L 39.0000 36      
    BUILDING 2009-08-28 139,453 29,947 S/L 39.0000 3,575      
    BUILDING FEES - INTERIOR DESIGN 2009-08-28 806 173 S/L 39.0000 21      
    BUILDING 2009-08-28 129,104 27,724 S/L 39.0000 3,311      
    VOICE/DATA LINE - 1/2 PYMT 2009-08-28 4,280 4,280 200DB 7.0000        
    BUILDING 2009-08-28 124,503 26,736 S/L 39.0000 3,193      
    SECURITY SYSTEM - NEW BLDG 2009-09-04 3,821 3,821 200DB 7.0000        
    BUILDING FEES - INTERIOR DESIGN 2009-08-28 506 109 S/L 39.0000 13      
    AV EQUIPMENT 2009-08-28 9,026 9,026 200DB 7.0000        
    BUILDING 2009-08-28 80,550 17,298 S/L 39.0000 2,065      
    2 CHANDELIERS (BOARDROOM) 2009-08-28 2,406 2,406 200DB 7.0000        
    BUILDING 2009-08-28 86,788 18,637 S/L 39.0000 2,225      
    BUILDING FEES - INTERIOR DESIGN 2009-08-28 1,931 415 S/L 39.0000 49      
    COMPUTER MONITOR 2009-06-29 966 966 200DB 5.0000        
    BUILDING 2009-08-28 87,941 18,885 S/L 39.0000 2,255      
    VOICE/DATA LINE - 1/2 PYMT 2009-08-28 4,280 4,280 200DB 7.0000        
    LANDSCAPE DEPOSIT 2009-08-28 17,493 10,779 150DB 15.0000 1,033      
    METER - 1" - LANDSCAPE 2009-08-28 500 308 150DB 15.0000 30      
    COFFEE EQUIPMENT - NEW BUILDING 2009-08-28 2,073 2,073 200DB 7.0000        
    NEW BUILDING - UTILITIES - 6.4.09 - 7.8.09 2009-08-28 372 80 S/L 39.0000 9      
    BUILDING 2009-08-28 26,056 5,595 S/L 39.0000 668      
    LANDSCAPE - FINAL PAYMENT 2009-08-28 17,095 10,534 150DB 15.0000 1,009      
    RE-UPHOLSTER - CHAIRS - NEW BUILDING 2009-08-28 1,000 1,000 200DB 7.0000        
    BUILDING 2009-09-08 137,536 29,241 S/L 39.0000 3,527      
    BUILDING - INTERIOR DESIGN 2009-09-08 1,650 351 S/L 39.0000 42      
    BUILDING - MIKE PHARES - BLINDS 2009-09-14 3,470 738 S/L 39.0000 89      
    LANDSCAPE 2009-09-14 2,500 1,540 150DB 15.0000 148      
    (3) KEYBD TRAYS - ALL NEW DESKS 2009-09-04 1,128 1,128 200DB 7.0000        
    PAD - BOARDROOM 2009-09-24 330 330 200DB 7.0000        
    MIRROR - ANTIQUE 2009-10-26 2,100 2,100 200DB 7.0000        
    SIGN - INT SIGNAGE/MONUMENT SIGN 2009-09-25 15,113 9,312 150DB 15.0000 893      
    REFRIGERATOR - MAYTAG - NEW BUILDING 2009-09-03 2,180 2,180 200DB 7.0000        
    ICE MAKER - NEW BUILDING 2009-09-03 1,199 1,199 200DB 7.0000        
    MICROWAVE - AMANA - NEW BUILDING 2009-09-03 272 272 200DB 7.0000        
    SWITCH, WIRELESS, APC - NEW BLDG - REALTIME 2009-09-03 1,803 1,803 200DB 5.0000        
    SECURITY SYSTEM - NEW BLDG 2009-09-04 3,821 3,821 200DB 7.0000        
    AV EQUIP - MERGE - NEW BLDG 2009-09-30 9,026 9,026 200DB 7.0000        
    8 PHONES AND RACK (SE TELECOM) - NEW BLDG 2009-09-25 3,019 3,019 200DB 7.0000        
    STOVE - SLIDE IN - NEW BLDG 2009-09-04 1,079 1,079 200DB 7.0000        
    (28) 24X60 TABLE, TOP, RECTANGULAR, LAMINAT 2009-09-04 12,124 12,124 200DB 7.0000        
    (28) 24X60X28 TABLE, NESTING LEG 2009-09-04 25,049 25,049 200DB 7.0000        
    (28) 60X12 MODESTY PANEL, OPAQUE TABLE 2009-09-04 4,893 4,893 200DB 7.0000        
    (28) VERTICAL CABLE MANAGER 2009-09-04 2,051 2,051 200DB 7.0000        
    (28) GANGING MECHANISM 2009-09-04 677 677 200DB 7.0000        
    (28) DESKTOP POWER MODULE, CLAMP MT, 72" CORD 2009-09-04 2,466 2,466 200DB 7.0000        
    (15) FREELANCE, SIDE CHAIR, ARMS W/STACK CART 2009-09-04 8,210 8,210 200DB 7.0000        
    (70) FREELANCE, SIDE CHAIR, ARMS 2009-09-04 24,180 24,180 200DB 7.0000        
    (12) CADENCE, HIGH BACK WD BASE, WD UPH ARM 2009-09-04 22,757 22,757 200DB 7.0000        
    (4) INNSBRUCK/OSTERLY, SD, SCROLL ARM, UPH BK 2009-09-04 5,312 5,312 200DB 7.0000        
    24X75 CREDENZA, STORAGE 2009-09-04 3,074 3,074 200DB 7.0000        
    MILLENNIUM 192X54 RECTANGULAR CONF TOP 2009-09-04 4,399 4,399 200DB 7.0000        
    (4) MILLINNIUM WD PANEL BASE W/WIRE MGT DOOR 2009-09-04 2,155 2,155 200DB 7.0000        
    (2) CONNEXUS BASIC DATA - GLASS 2009-09-04 1,176 1,176 200DB 7.0000        
    (3) KRUG WIRE MNGT THROUGH 2009-09-04 126 126 200DB 7.0000        
    BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000        
    FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1,003 1,003 200DB 7.0000        
    18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000        
    18X38 BKCASE ORGANIZER, LEFT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000        
    24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000        
    24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1,153 1,153 200DB 7.0000        
    24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000        
    24X36 SURFACE, RECTANGULAR, WOOD 2009-09-04 303 303 200DB 7.0000        
    24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000        
    (3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1,908 1,908 200DB 7.0000        
    30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000        
    30X72 SURFACE, P SHAPE, RIGHT, WOOD 2009-09-04 556 556 200DB 7.0000        
    36X28 HINGED MODESTY PANEL, WOOD 2009-09-04 193 193 200DB 7.0000        
    36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000        
    36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000        
    36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000        
    53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000        
    12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000        
    (6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000        
    (3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000        
    FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000        
    144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000        
    (3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000        
    (2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000        
    BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000        
    FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1,003 1,003 200DB 7.0000        
    18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000        
    18X38 BKCASE ORGANIZER, RIGHT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000        
    24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000        
    24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1,153 1,153 200DB 7.0000        
    24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000        
    24X36 SURFACE, RECTANGULAR, WOOD 2009-09-04 303 303 200DB 7.0000        
    24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000        
    (3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1,908 1,908 200DB 7.0000        
    30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000        
    30X72 SURFACE, P SHAPE, LEFT, WOOD 2009-09-04 556 556 200DB 7.0000        
    36X28 HINGED MODESTY PANEL, WOOD 2009-09-04 193 193 200DB 7.0000        
    36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000        
    36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000        
    36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000        
    53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000        
    12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000        
    (6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000        
    (3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000        
    FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000        
    144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000        
    (3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000        
    (2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000        
    BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000        
    FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1,003 1,003 200DB 7.0000        
    18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000        
    18X38 BKCASE ORGANIZER, LEFT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000        
    24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000        
    24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1,153 1,153 200DB 7.0000        
    24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000        
    24X42 SURFACE, RECTANGULAR, WOOD 2009-09-04 348 348 200DB 7.0000        
    24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000        
    (3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1,908 1,908 200DB 7.0000        
    30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000        
    30X72 SURFACE, P SHAPE, RIGHT, WOOD 2009-09-04 556 556 200DB 7.0000        
    36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000        
    36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000        
    36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000        
    42X28 HINGED MODESTY PANEL, WOOD 2009-09-04 203 203 200DB 7.0000        
    53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000        
    12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000        
    (6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000        
    (3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000        
    FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000        
    40H FULL END TRIM 2009-09-04 49 49 200DB 7.0000        
    144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000        
    (3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000        
    (2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000        
    (2) AUSSIE 3 SEAT BCH W/WD END RAILS-NO SHELF 2009-09-04 3,062 3,062 200DB 7.0000        
    (2) SOCIETY RD OCCASSIONAL TABLE, 21X19.5 2009-09-04 1,449 1,449 200DB 7.0000        
    (4) LOLITA UPH ARM BUTTON TUFTED SEAT/BACK 2009-09-04 7,504 7,504 200DB 7.0000        
    (6) MATT SIDE CHAIR 2009-09-04 4,411 4,411 200DB 7.0000        
    SHIFT CREDENZA TOP, FLAT EDGE PROFILE 2009-09-04 791 791 200DB 7.0000        
    SHIFT ALUMINUM SPACER 2009-09-04 99 99 200DB 7.0000        
    (2) SERVER HT-2 DOORS-ALUM TAB PL 2ADJ SHELF 2009-09-04 3,543 3,543 200DB 7.0000        
    BUILDING 2009-10-05 52,403 11,029 S/L 39.0000 1,344      
    ARCHITECT FEES 2009-10-14 7,883 1,659 S/L 39.0000 202      
    BUILDING FEES - INTERIOR DESIGN 2009-10-27 1,669 351 S/L 39.0000 43      
    RUG 2009-10-21 2,918 2,918 200DB 7.0000        
    TUNER BOX (SAMSUNG) 2009-10-26 250 250 200DB 7.0000        
    BUILDING 2009-10-02 918 193 S/L 39.0000 24      
    COLE SIGN - PICTURES - INSIDE BLDG 2009-10-21 14,153 14,153 200DB 7.0000        
    COLE SIGN - 5 CANVAS PRINTS - NEW BLDG 2009-11-03 3,751 3,751 200DB 7.0000        
    DISHWASHER - GE 2009-11-03 508 508 200DB 7.0000        
    REFRIGERATOR - UNDERCOUNTER 2009-11-19 1,485 1,485 200DB 7.0000        
    TABLE (CUBE) - NEW BUILDING 2009-12-14 598 598 200DB 7.0000        
    CREDENZA 2009-12-14 2,892 2,892 200DB 7.0000        
    LECTERN (FOR CENTRE) 2009-12-16 2,407 2,407 200DB 7.0000        
    OFFICE NETWORK/SERVER/SET-UP - REALTIME 2010-01-04 4,216 4,216 200DB 5.0000        
    COMPUTER - PC - VINCE EDGE 2010-02-24 1,276 1,276 200DB 5.0000        
    PRINTER - HP - CINDY 2010-09-21 549 549 200DB 5.0000        
    BOOKCASE 2010-09-21 589 589 200DB 7.0000        
    COMPUTER - HP PAVILION 2010-10-21 578 578 200DB 5.0000        
    COMPUTER MONITOR - 18" 2010-10-18 246 246 200DB 5.0000        
    QUICKBOOKS UPGRADE 2011-02-15 428 428 S/L 3.0000        
    CHAIR, EX LEATHER BROWN 2011-02-11 125 124 S/L 7.0000 1      
    CHAIR, EX LEATHER BROWN 2011-02-11 125 124 S/L 7.0000 1      
    CHAIR, EX LEATHER BROWN 2011-02-11 125 124 S/L 7.0000 1      
    CHAIR, EX LEATHER BROWN 2011-02-11 125 124 S/L 7.0000 1      
    TABLE, ROUND 2011-02-11 950 939 S/L 7.0000 11      
    WINDOWS 7 UPGRADE 2011-04-08 358 358 S/L 3.0000        
    WINDOWS 7 UPGRADE 2011-05-10 358 358 S/L 3.0000        
    LOTS 115 & 117 O'BRANNAN PARK DR. 2011-06-01 277,994              
    27" LG MONITOR 2011-06-16 261 261 S/L 5.0000        
    CARPET FOR LOBBY 2011-08-02 2,859 2,621 S/L 7.0000 238      
    CRESTRON CONTROLLER/DVD PLAYER 2011-09-06 4,475 4,049 S/L 7.0000 426      
    FILING CABINET - CINDY'S OFFICE 2012-11-27 1,951 1,417 S/L 7.0000 279      
    VIDEO RECORDER FOR SECURITY SYSTEM 2013-02-28 2,395 1,654 S/L 7.0000 342      
    COMPUTER & SLEEVE - CINDY 2013-04-24 1,134 1,058 S/L 5.0000 76      
    QUICKBOOKS 2013 2013-08-01 436 436 S/L 3.0000        
    WINDOWS 8 PRO (BARBARA'S COMPUER) 2013-09-20 208 208 S/L 3.0000        
    SPEAKERS - BOARD ROOM 2014-02-25 1,306 715 S/L 7.0000 187      
    COFFEE EQUIPMENT - BREAK ROOM 2015-01-21 676 282 S/L 7.0000 96      
    AC UNIT - REPLACED 5 2015-02-06 3,450 1,438 S/L 7.0000 492      
    COMPUTER - BOARD ROOM 2015-04-07 686 377 S/L 5.0000 137      
    AUDIO/VISUAL SYSTEM 2015-04-22 5,393 2,054 S/L 7.0000 771      
    AIR HANDLER 2015-04-30 2,600 990 S/L 7.0000 372      
    COMPUTER - BOARD ROOM 2015-06-16 85 43 S/L 5.0000 17      
    A/C BLOWER MOTOR 2015-09-09 834 278 S/L 7.0000 119      
    LAPTOP - BRITTANY 2015-12-21 817 327 S/L 5.0000 164      
    LAPTOP - JENNIFER 2015-12-21 817 327 S/L 5.0000 164      
    LAPTOP - LAMESHA 2015-12-21 817 327 S/L 5.0000 164      
    DELL XPS COMPUTER - BARBARA 2016-01-20 2,308 885 S/L 5.0000 461      
    DELL COMPUTER - RESEARCH 2016-02-24 683 251 S/L 5.0000 136      
    OUTDOOR LIGHTING 2016-02-16 4,275 523 S/L 15.0000 285      
    SECURITY GLASS PANELS 2016-04-06 3,950 461 S/L 15.0000 263      
    QUICKBOOKS 2016 2016-04-20 610 339 S/L 3.0000 204      
    A/C UNIT 5 2016-10-19 6,100 1,017 S/L 7.0000 871      
    LAPEL MICS 2016-11-03 1,499 350 S/L 5.0000 300      
    PLAQUE - BOARD ROOM 2017-01-19 1,658 217 S/L 7.0000 237      
    OPTIPLEX 7050 TOWER W/2 MONITORS - CINDY 2017-05-24 2,063 241 S/L 5.0000 412      
    OPTIPLEX 7050 TOWER W/MONITOR - AMBER 2017-05-24 2,098 245 S/L 5.0000 419      
    DESK - CINDY 2017-06-19 3,153 225 S/L 7.0000 451      
    FAUCETS - LOBBY RESTROOMS 2017-06-23 1,465 105 S/L 7.0000 209      
    COMPUTER - CENTRE 2017-08-28 1,638 109 S/L 5.0000 328      
    CISCO SWITCH 2017-09-08 547 37 S/L 5.0000 109      
    BLINDS - BOARDROOM 2017-10-25 1,988 47 S/L 7.0000 284      
    UBIQUITI NETWORK 2017-10-09 858 43 S/L 5.0000 172      
    EPSON PROJECTOR 2017-10-25 981 23 S/L 7.0000 141      
    BOARDROOM AV UPGRADE 2017-10-25 1,538 37 S/L 7.0000 219      
    CENTRE AV UPGRADE 2017-10-25 12,485 297 S/L 7.0000 1,784      
    HEAT PUMP/AIR HANDLER FOYER UNIT 2018-08-09 11,000   S/L 39.0000 118      
    REMARKABLE WRITING TABLE 2018-08-01 705   S/L 5.0000 59      
    DELL XPS 15 LAPTOP 2018-10-29 2,105   S/L 5.0000 70      
    SECURITY SOFTWARE UPGRADE/NEW CAMERA 2018-11-13 4,255   S/L 7.0000 101      
    PARKING LOT BULBS 2018-12-10 2,370   S/L 15.0000 13      
    PARKING LOT RESURFACING 2018-12-10 2,842   S/L 15.0000 16      
    VOICE MAIL SYSTEM 2018-12-10 700   S/L 7.0000 8      

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Statement:
    NOT REQUIRED

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Name of Bond End of Year Book Value End of Year Fair Market Value
    STATEMENT ATTACHED 2,270,808 2,270,808

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STATEMENT ATTACHED 43,023,804 43,023,804

    TY 2018 InvestmentsOtherSchedule2
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS - STATEMENT ATTACHED FMV 26,556,893 26,556,893
    ACCRUED INTEREST - STATEMENT ATTACHE FMV 32,317 32,317

    TY 2018 LandEtcSchedule2
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FIXED ASSETS 1,555,085 628,222 926,863 921,880
      644,501   644,501 628,164


    TY 2018 LegalFeesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JOHNSTON, HINESLEY, FLOWERS, CLE 12,428     12,428
    AND TURNER        
    FARMER, PRICE, HORNSBY 1,840     1,840


    TY 2018 OtherAssetsSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UTILITY DEPOSITS 1,715 1,715 1,715
    PREPAID EXCISE TAX 7,170 40,890 40,890


    TY 2018 OtherDecreasesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Description Amount
    UNREALIZED INVESTMENT GAINS/LOSSES 10,292,303


    TY 2018 OtherExpensesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ADVERTISING 1,000     1,000
    BANK CHARGES 333     333
    CHRISTMAS GIFTS 608     608
    CONTRACT LABOR 474     474
    COMPUTER MAINTENANCE 6,293     6,293
    CONSULTING 1,900     1,900
    DUES & SUBSCRIPTIONS 13,384     13,384
    INSURANCE, LIABILITY 8,010     8,010
    POSTAGE 324     324
    PUBLIC RELATIONS 3,380     3,380
    RENT, EQUIPMENT 3,250     3,250
    STAFF EDUCATION 95     95
    STORAGE 908     908
    SUPPLIES, OFFICE 993     993
    OTHER DIRECT CHARITABLE 10,218     10,218
    DIRECT CHARITABLE - CULTURAL 120,438     120,438
    DIRECT CHARITABLE-DOTHAN EDUC 56,000     56,000
    DIRECT CHARITABLE - CAPACITY 253,109     253,109
    DIRECT CHARITABLE - BRIGHT KE 224,241     224,241
    DIRECT CHARITABLE-PUBLIC SAFE 1,350,453     1,350,453
    DIRECT CHARITABLE-HURRICANE R 58,608     58,608
    ROUNDING - DEPRECIATION -1      


    TY 2018 OtherIncomeSchedule2
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 1,432 1,432  
    GAIN(LOSS) DISPOSAL OF ASSETS -2,246    


    TY 2018 OtherIncreasesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Description Amount
    RECOVERY OF PRIOR YEAR GRANT 5,000


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MERRILL LYNCH SHENKMAN ACCOUNT        
    INVESTMENT MGT FEES 10,134 10,134    
    MERRILL LYNCH BLACKROCK ACCOUNT        
    INVESTMENT MGT FEES 21,259 21,259    
    MERRILL LYNCH BOSTON PARTNERS MC        
    ACCOUNT - INVESTMENT MGT FE 20,204 20,204    
    MERRILL LYNCH CLEARBRIDGE        
    INVESTMENT MGT FEES 10,629 10,629    
    MERRILL LYNCH WINSLOW ACCOUNT        
    INVESTMENT MGT FEES 24,328 24,328    
    MERRILL LYNCH INDEX FUND ACCOUNT        
    INVESTMENT MGT FEES 32,675 32,675    
    MERRILL LYNCH MFS ACCOUNT        
    INVESTMENT MGT FEES 90,800 90,800    
    MERRILL LYNCH CONGRESS ACCOUNT        
    INVESTMENT MGT FEES 34,483 34,483    
    MERRILL LYNCH VULCAN ACCOUNT        
    INVESTMENT MGT FEES 66,571 66,571    
    MERRILL LYNCH ALLIANCE BERNSTEIN        
    INVESTMENT MGT FEES 48,555 48,555    
    MERRILL LYNCH PIA ACCOUNT        
    INVESTMENT MGT FEES 46,156 46,156    
    MERRILL LYNCH FULLER THALER ACC        
    INVESTMENT MGT FEES 6,976 6,976    


    TY 2018 TaxesSchedule
    Name:
    WIREGRASS FOUNDATION
    EIN:
    20-0897153
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FGN DIVIDEND TAX ON INVESTMENTS 74,708 74,708    
    4940 EXCISE TAX 35,868