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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 07-01-2020 , and ending 06-30-2021
Name of foundation
HUGHES MEMORIAL HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)223 RIVERVIEW DRIVE SUITE I
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DANVILLE, VA24541
A Employer identification number

54-0519574
B Telephone number (see instructions)

(434) 799-2412
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$10,456,353J 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) 275
2 Check bullet.............
3 Interest on savings and temporary cash investments 25,245 25,245  
4 Dividends and interest from securities... 117,584 117,584  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 432,704
b Gross sales price for all assets on line 6a 1,963,266
7 Capital gain net income (from Part IV, line 2)... 432,704
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 199 199  
12 Total. Add lines 1 through 11........ 576,007 575,732  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 99,007 9,901   89,106
15 Pension plans, employee benefits....... 5,941 594   0
16a Legal fees (attach schedule)......... Click to see attachment 100 0   100
b Accounting fees (attach schedule)....... Click to see attachment 12,750 2,570   10,180
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 22,871 964   14,734
19 Depreciation (attach schedule) and depletion... Click to see attachment 870 0  
20 Occupancy.............. 4,244 0   4,244
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 80,744 45,645   34,543
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 226,527 59,674   152,907
25 Contributions, gifts, grants paid....... 316,016 417,025
26 Total expenses and disbursements. Add lines 24 and 25 542,543 59,674   569,932
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 33,464
b Net investment income (if negative, enter -0-) 516,058
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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......... 538,199 511,784 511,784
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.......... 8,626 9,848 9,848
10a Investments—U.S. and state government obligations (attach schedule) 336,675 Click to see attachment181,836 185,119
b Investments—corporate stock (attach schedule)....... 4,198,166 Click to see attachment3,767,002 6,316,933
c Investments—corporate bonds (attach schedule)....... 607,994 Click to see attachment1,010,862 1,057,669
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet137,784
Less: accumulated depreciation (attach schedule) bullet14,483 124,727 Click to see attachment123,301 2,375,000
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,814,387 5,604,633 10,456,353
Liabilities 17 Accounts payable and accrued expenses.......... 102  
18 Grants payable................. 526,296 426,786
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 attachment7,615 Click to see attachment10,189
23 Total liabilities (add lines 17 through 22)......... 534,013 436,975
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 5,280,374 5,167,383
25 Net assets with donor restrictions............ 0 275
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,280,374 5,167,658
30 Total liabilities and net assets/fund balances (see instructions). 5,814,387 5,604,633
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,280,374
2
Enter amount from Part I, line 27a .....................
2
33,464
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,313,838
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
146,180
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,167,658
Form 990-PF (2020)
Form 990-PF (2020)
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 PUBLICALLY TRADED SECURITIES 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 1,963,266   1,530,562 432,704
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       432,704
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 2 432,704
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  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 7,173
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 7,173
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,173
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 2,040
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,040
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 5,133
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 2021 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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
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)
    bulletVA
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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.HUGHESMEMORIALFOUNDATION.ORG
    14
    The books are in care ofbulletHUGHES MEMORIAL HOME Telephone no.bullet (434) 799-2412

    Located atbulletPO BOX 10400DANVILLEVA ZIP+4bullet24540
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    RAY BEALE JR PRESIDENT
    5.00     		0 0 0
    129 WESTMORELAND CT
    DANVILLE,VA24541
    GENE HAYES VICE PRESIDENT
    4.00     		0 0 0
    236 OAK CREEK DRIVE
    DANVILLE,VA24531
    RODNEY REYNOLDS TREASURER
    4.00     		0 0 0
    5013 COBBLESTONE DRIVE
    DANVILLE,VA24540
    RACHEL PULLIN SECRETARY
    4.00     		0 0 0
    160 RIDGEWAY DRIVE
    DANVILLE,VA24541
    EDDIE BLOUNT TRUSTEE
    1.00     		0 0 0
    508 OXFORD PLACE
    DANVILLE,VA24541
    DAVE CLARK TRUSTEE
    1.00     		0 0 0
    120 CATHY PLACE
    DANVILLE,VA24540
    JOHN COLLINS TRUSTEE
    1.00     		0 0 0
    20 HARGRAVE BLVD
    CHATHAM,VA24531
    H F HAYMORE JR TRUSTEE
    1.00     		0 0 0
    2361 AFTON ROAD
    DANVILLE,VA24540
    CYNTHIA HOLLOWAY TRUSTEE
    1.00     		0 0 0
    363 HINES HATCHET ROAD
    YANCEYVILLE,NC27379
    PAUL JOHNSON TRUSTEE
    1.00     		0 0 0
    320 HAWTHORNE DRIVE
    DANVILLE,VA24540
    RUFUS LEWIS TRUSTEE
    1.00     		0 0 0
    1081 POPLAR TRACE
    DANVILLE,VA24540
    ALBERT RAWLEY TRUSTEE
    1.00     		0 0 0
    187 ACORN LANE
    DANVILLE,VA24541
    BRENNA TAKATA TRUSTEE
    1.00     		0 0 0
    5008 COBBSTONE DRIVE
    DANVILLE,VA24540
    WENDY SHIELDS TRUSTEE
    1.00     		0 0 0
    992 PLEASANT GAP DRIVE
    DRY FORK,VA24549
    DICK STOAKLEY TRUSTEE
    1.00     		0 0 0
    429 HAWTHORNE DRIVE
    DANVILLE,VA24541
    LISA TUITE TRUSTEE
    1.00     		0 0 0
    440 JOHNSON FARM ROAD
    GRETNA,VA24557
    KENT SHELTON TRUSTEE
    1.00     		0 0 0
    201 CATHY DRIVE
    DANVILLE,VA24540
    HOUSTON STUTZ TRUSTEE
    1.00     		0 0 0
    1000 IRISBURG ROAD
    AXTON,VA24054
    SHELBY IRVING TRUSTEE
    1.00     		0 0 0
    600 LYNN STREET
    DANVILLE,VA24541
    LINDA OWENS EXECUTIVE DIRECTOR
    24.00     		0 0 0
    223 RIVERVIEW DRIVE STE I
    DANVILLE,VA24540
    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
    LINDA B OWENS EXECUTIVE DIRECTOR
    24.00     		49,385 3,290 0
    7600 OLD RICHMOND ROAD
    DANVILLE,VA24540
    AMY C BAILEY PROGRAM COORDINATOR
    40.00     		49,600 2,651 0
    230 MAY HARDY ROAD
    CASCADE,VA24069
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 GRANT PROGRAM PROVIDES GRANTS AND COLLEGE SCHOLARSHIPS TO VARIOUS PUBLIC CHARITIES AND EDUCATIONAL INSITUTIONS WHICH SPECIFICALLY PROVIDE EDUCATION, CARE, TRAINING AND NUTURING TO NEEDY AND/OR AT-RISK CHILDREN. 468,923
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    6,848,418
    b
    Average of monthly cash balances.......................
    1b
    390,766
    c
    Fair market value of all other assets (see instructions)................
    1c
    2,365,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,604,184
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,604,184
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    144,063
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,460,121
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    473,006
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    473,006
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    7,173
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,173
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    465,833
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    465,833
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    465,833
    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
    569,932
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    569,932
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    569,932
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 465,833
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 87,576
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 569,932
    a Applied to 2019, but not more than line 2a 87,576
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 465,833
    e Remaining amount distributed out of corpus 16,523
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 16,523
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		16,523
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 16,523
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    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:
    LINDA B OWENS
    223 RIVERVIEW DRIVE SUITE I
    DANVILLE,VA24541
    (434) 799-2412
    LINDA@HUGHESMEMORIALFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    AN INITIAL LETTER OF REQUEST IS SUBMITTED TO THE EXECUTIVE DIRECTOR. ONCE THE TYPE OF REQUEST IS DETERMINED, THE APPLICANT IS SENT A PACKET WITH APPROPRIATE FORMS TO FILL OUT FOR THE REQUEST (GRANT, SCHOLARSHIP, ETC.) INFORMATION REGARDING GRANT APPLICATIONS IS AVAILABLE ON-LINE AT THE FOUNDATION'S WEBSITE WWW.HUGHESMEMORIALFOUNDATION.ORG. APPLICATIONS MAY ALSO BE SUBMITTED USING THE ORGANIZATION'S WEBSITE.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE GRANTED ONLY IF THE FUNDS WILL BE USED TO BENEFIT NEEDY OR AT-RISK CHILDREN.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    APPALACHIAN STATE UNIVERSITY
    ASU BOX 32059
    BOONE,NC28608     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    AVERETT UNIVERSITY
    420 WEST MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 38,000
    BIG BROTHERS BIG SISTERS
    308 CRAGHEAD STREET APT 104
    DANVILLE,VA24541     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,961
    BOYS & GIRLS CLUB
    123 FOSTER STREET
    DANVILLE,VA24541     		NONE PUBLIC CHARITY PROGRAM SERVICES 410
    CHRISTOPHER NEWPORT UNIVERSITY
    1 UNIVERSITY PLACE
    NEWPORT NEWS,VA23606     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    CLEMSON UNIVERSITY
    BOX 345123
    CLEMSON,SC29634     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    COASTAL CAROLINA UNIVERSITY
    PO BOX 261954
    CONWAY,SC295286504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    COLLEGE OF THE SOUTHEAST
    PO BOX 1889
    WAKE FOREST,NC27588     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    COLLEGE OF WILLIAM & MARY
    PO BOX 8795
    WILLIAMSBURG,VA231878795     		NONE EDUCATIONAL EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    CONCORD UNIVERSITY
    PO BOX 1000
    ATHENS,WV24712     		NONE EDUCATIONAL EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500
    CORNELL UNIVERSITY
    PO BOX 752
    ITHACA,NY14851     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    DANVILLE COMMUNITY COLLEGE
    1008 SOUTH MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 17,500
    DANVILLE SCIENCE CENTER
    677 CRAGHEAD STREET
    DANVILLE,VA24541     		NONE PUBLIC CHARITY FUNDING FOR EXHIBIT FOR CHILDREN 83,333
    DANVILLE SPEECH AND HEARING CENTER
    742 WILSON STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    EAST CAROLINA UNIVERSITY
    2103 OLD CAFETERIA COMPLEX
    GREENVILLE,NC27858     		NONE EDUCATIONAL EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    EAST TENNESSEE STATE UNIVERSITY
    PO BOX 70732
    JOHNSON CITY,TN37614     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,000
    EASTERN MENNONITE UNIV
    1200 PARK ROAD
    HARRISONBURG,VA22802     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    EMORY HENRY COLLEGE
    PO BOX 947
    EMORY,VA24327     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    FERRUM COLLEGE
    PO BOX 1000
    FERRUM,VA24088     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 11,500
    GARDNER WEBB UNIVERSITY
    110 S MAIN STREET
    BOILING SPRINGS,NC28017     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    GEORGE MASON UNIVERSITY
    4400 UNIVERSITY DR
    FAIRFAX,VA22030     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    HABITAT FOR HUMANITY
    2805 RIVERSIDE DRIVE
    DANVILLE,VA24540     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 7,644
    HAMPDEN SYDNEY UNIVERSITY
    172 VIA SACRA
    HAMPDEN SYDNEY,VA23943     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    HAMPTON UNIVERSITY
    100 E QUEEN STREET
    HAMPTON,VA23668     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    JAMES MADISON UNIVERSITY
    WARREN HALL ROOM 302 MSC 3516
    HARRISONBURG,VA22807     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 14,000
    JOHNSON BIBLE COLLEGE
    7900 JOHNSON DRIVE
    KNOXVILLE,TN37998     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    KING UNIVERSITY
    1350 KING COLLEGE ROAD
    BRISTOL,TN37620     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    LIBERTY UNIVERSITY
    1971 UNIVERSITY BLVD
    LYNCHBURG,VA24502     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 29,750
    LONGWOOD UNIVERSITY
    201 HIGH STREET
    FARMVILLE,VA23909     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 15,500
    NASCAR TECHNICAL INSTITUTE
    220 BYERS CREEK ROAD
    MOORESVILLE,NC28117     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    NC A&T
    1601 E MARKET STREET
    GREENSBORO,NC27411     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    NORFOLK STATE UNIVERSITY
    700 PARK AVENUE
    NORFOLK,VA23504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    OLD DOMINION UNIVERSITY
    ALFRED ROLLINS HALL
    NORFOLK,VA23529     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,500
    PATRICK HENRY COMMUNITY COLLEGE
    PO BOX 5311
    MARTINSVILLE,VA24115     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500
    RADFORD UNIVERSITY
    EAST MAIN STREET
    RADFORD,VA24142     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 13,500
    RANDOLPH COLLEGE
    2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,000
    ROANOKE COLLEGE
    221 COLLEGE LANE
    ROANOKE,VA24153     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,000
    SALEM COLLEGE
    601 S CHURCH STREET
    WINSONSALEM,NC27101     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    SOUTHSIDE VA COLLEGE
    200 DANIEL ROAD
    KEYSVILLE,VA23947     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    SOVAH HEALTH SCHOOL
    109 BRIDGE ST SUITE 200
    DANVILLE,VA24540     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,427
    UNIVERSITY OF LYNCHBURG
    1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,000
    UNIVERSITY OF MARY WASHINGTON
    1301 COLLEGE AVE
    FREDRICKSBURG,VA22401     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
    450 RIDGE ROAD CB 1400
    CHAPEL HILL,NC27599     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    UNIVERSITY OF NORTH CAROLINA - WILMINGTON
    601 S COLLEGE ROAD
    WILMINGTON,NC284035951     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    UNIVERSITY OF SOUTH CAROLINA
    1244 BLOSSOM STREET SUITE 106
    COLUMBIA,SC29208     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    UNIVERSITY OF VIRGINIA
    PO BOX 400204
    CHARLOTTESVILLE,VA22904     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 36,000
    UVA WISE
    1 COLLEGE AVENUE
    WISE,VA24293     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    VIRGINIA COMMONWEALTH UNIVERSITY
    827 W FRANKLIN ST RM 123
    RICHMOND,VA23284     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 17,000
    VIRGINIA MILITARY INSTITUTE
    302 CARROLL HALL
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    VIRGINIA MILITARY INSTITUTE
    319 LETCHER AVENUE
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
    150 STUDENT SERVICE BUILDING
    BLACKSBURG,VA24061     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 26,500
    VIRGINIA STATE UNIVERSITY
    PO BOX 9031
    PETERSBURG,VA23806     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    WAKE FOREST UNIVERSITY
    MEDICAL CENTER BLVD
    WINSONSALEM,NC27157     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WASHINGTON AND LEE UNIVERSITY
    204 WEST WASHINGTON STREET
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WESTERN CAROLINA UNIVERSITY
    1 UNIVERSITY WAY
    CULLOWHEE,NC28723     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500
    WILLIAM PEACE UNIVERSITY
    15 E PEACE STREET
    RALEIGH,NC27604     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    WINGATE UNIVERSITY
    PO BOX 159
    WINGATE,NC28174     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    WINSTON-SALEM STATE UNIVERSTIY
    601 S MARTIN LUTHER KING JR DRIVE
    WINSONSALEM,NC27110     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    Total .................................bullet 3a 417,025
    bApproved for future payment
    APPALACHIAN STATE UNIVERSITY
    ASU BOX 32059
    BOONE,NC28608     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    AVERETT UNIVERSITY
    420 WEST MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 50,000
    CAMPBELL UNIVERSITY
    143 MAIN STREET
    BUIES CREEK,NC27506     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    CHRISTOPHER NEWPORT UNIVERSITY
    1 UNIVERSITY PLACE
    NEWPORT NEWS,VA23606     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    CLEMSON UNIVERSITY
    105 SIKES HALL
    CLEMSON,SC29634     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    COASTAL CAROLINA UNIVERSITY
    PO BOX 261954
    CONWAY,SC295286504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    COLLEGE OF SOUTHEASTERN
    PO BOX 1889
    WAKE FOREST,NC27588     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    COLLEGE OF WILLIAM & MARY
    PO BOX 8795
    WILLIAMSBURG,VA231878795     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    CONCORD UNIVERSITY
    PO BOX 1000
    ATHENS,WV24712     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    DANVILLE COMMUNITY COLLEGE
    1008 SOUTH MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 12,750
    DUKE UNIVERSITY
    BOX 90397
    DURHAM,NC27708     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    EAST CAROLINA UNIVERSITY
    E 4TH ST
    GREENVILLE,NC27858     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    EAST TENNESSEE STATE UNIVERSITY
    PO BOX 70732
    JOHNSON CITY,TN37614     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    EASTERN MENNONITE UNIV
    1200 PARK ROAD
    HARRISONBURG,VA22805     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    EMORY & HENRY COLLEGE
    30461 GARNAND DRIVE
    EMORY,VA24327     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 5,500
    FERRUM COLLEGE
    PO BOX 1000
    FERRUM,VA24088     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    GARDNER WEBB UNIVERSITY
    PO BOX 7324
    BOILING SPRINGS,NC28017     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    GEORGE MASON UNIVERSITY
    4400 UNIVERSITY DR
    FAIRFAX,VA22030     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,000
    HAMPDEN SYDNEY UNIVERSITY
    PO BOX 726
    HAMPDEN SYDNEY,VA23668     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    HIGH POINT UNIVERSITY
    1 N UNIVERSITY PKWY
    HIGH POINT,NC27268     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    JAMES MADISON UNIVERSITY
    ROOM 302 MSC 3516
    HARRISONBURG,VA22807     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 15,500
    JOHNSON UNIVERSITY
    7900 JOHNSON DRIVE
    KNOXVILLE,TN37998     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    LIBERTY UNIVERSITY
    1971 UNIVERSITY BLVD
    LYNCHBURG,VA24502     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 27,750
    LONGWOOD UNIVERSITY
    201 HIGH STREET
    FARMVILLE,VA23909     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 14,000
    METHODIST UNIVERSITY
    5400 RAMSEY STREET
    FAYETTEVILLE,NC28311     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    NORFOLK STATE UNIVERSITY
    700 PARK AVENUE
    NORFOLK,VA23504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    NORTH CAROLINA A&T
    1601 E MARKET STREET
    GREENSBORO,NC27401     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    NORTH CAROLINA STATE
    BOX 7302
    RALEIGH,NC276957302     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    OLD DOMINION UNIVERSITY
    ALFRED ROLLINS HALL
    NORFOLK,VA23529     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    PENN STATE
    314 SHIELDS BUILDING
    UNIVERSITY PARK,PA16802     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    RADFORD UNIVERSITY
    PO BOX 6905
    RADFORD,VA24142     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 17,000
    RANDOLPH COLLEGE
    2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    REGENT UNIVERSITY
    1000 REGENT UNIVERSITY DR
    VIRGINIA BEACH,VA23464     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    ROANOKE COLLEGE
    221 COLLEGE LANE
    SALEM,VA24153     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,500
    SALEM COLLEGE
    601 S CHURCH ST
    WINSONSALEM,NC27101     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    SALEM COLLEGE
    601 S COLLEGE ROAD
    WINSTONSALEM,NC27101     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    SOUTHEASTERN UNIVERSITY
    1000 LONGFELLOW BLVD
    LAKELAND,FL33801     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    SOUTHERN VA COMMUNITY COLLEGE
    109 CAMPUS DRIVE
    ALBERTA,VA23821     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    SOVAH HEALTH SCHOOL
    109 BRIDGE STREET SUITE 200
    DANVILLE,VA24540     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    UNC GREENSBORO
    1400 SPRING GARDEN STREET
    GREENSBORO,NC27412     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    UNIVERSITY OF CHARLESTON
    2300 MACCORKLE AVE SE
    CHARLESTON,WV25304     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    UNIVERSITY OF LYNCHBURG
    1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 7,000
    UNIVERSITY OF MARY WASHINGTON
    1301 COLLEGE AVE
    FREDRICKSBURG,VA22401     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
    450 RIDGE ROAD
    CHAPEL HILL,NC27599     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    UNIVERSITY OF NORTH CAROLINA - WILMINGTON
    601 S COLLEGE ROAD
    WILMINGTON,NC28403     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,500
    UNIVERSITY OF VA WISE
    1 COLLEGE AVENUE
    WISE,VA24293     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    UNIVERSITY OF VIRGINIA
    PO BOX 400204
    CHARLOTTESVILLE,VA22904     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 34,500
    UNIVERSITY TECH INSTITUTE
    3030 W DEER VALLEY ROAD
    PHOENIX,AZ85027     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    VARIOUS COLLEGE AND UNIVERSITY SCHOLARSHIPS APPROVED FOR FUTURE PAYMENT
    VARIOUS
    VARIOUS,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    VIRGINIA COMMONWEALTH UNIVERSITY
    827 W FRANKLIN ST RM 123
    RICHMOND,VA23284     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 14,000
    VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
    150 STUDENT SERVICES BLDG
    BLACKSBURG,VA24061     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 32,500
    VIRGINIA STATE UNIVERSITY
    1 HAYDEN STREET
    PETERSBURG,VA23806     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    WAKE FOREST UNIVERSITY
    PO BOX 7246
    WINSTONSALEM,NC271097246     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WASHINGTON AND LEE UNIVERSITY
    204 WEST WASHINGTON STREET
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WILLIAM PEACE UNIVERSITY
    15 E PEACE STREET
    RALEIGH,NC27604     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,000
    WINGATE UNIVERSITY
    220 N CAMDEN ROAD
    WINGATE,NC28174     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    WINSTON-SALEM STATE UNIVERSTIY
    601 S MARTIN LUTHER KING JR DRIVE
    WINSTONSALEM,NC27110     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    Total .................................bullet 3b 338,500
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 25,245  
    4 Dividends and interest from securities....     14 117,584  
    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.....     14 199  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 432,704  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 575,732 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    575,732
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    APPALACHIAN STATE UNIVERSITYASU BOX 32059
    BOONE,NC28608     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    AVERETT UNIVERSITY420 WEST MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 38,000
    BIG BROTHERS BIG SISTERS308 CRAGHEAD STREET APT 104
    DANVILLE,VA24541     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,961
    BOYS & GIRLS CLUB123 FOSTER STREET
    DANVILLE,VA24541     		NONE PUBLIC CHARITY PROGRAM SERVICES 410
    CHRISTOPHER NEWPORT UNIVERSITY1 UNIVERSITY PLACE
    NEWPORT NEWS,VA23606     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    CLEMSON UNIVERSITYBOX 345123
    CLEMSON,SC29634     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    COASTAL CAROLINA UNIVERSITYPO BOX 261954
    CONWAY,SC295286504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    COLLEGE OF THE SOUTHEASTPO BOX 1889
    WAKE FOREST,NC27588     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    COLLEGE OF WILLIAM & MARYPO BOX 8795
    WILLIAMSBURG,VA231878795     		NONE EDUCATIONAL EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    CONCORD UNIVERSITYPO BOX 1000
    ATHENS,WV24712     		NONE EDUCATIONAL EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500
    CORNELL UNIVERSITYPO BOX 752
    ITHACA,NY14851     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    DANVILLE COMMUNITY COLLEGE1008 SOUTH MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 17,500
    DANVILLE SCIENCE CENTER677 CRAGHEAD STREET
    DANVILLE,VA24541     		NONE PUBLIC CHARITY FUNDING FOR EXHIBIT FOR CHILDREN 83,333
    DANVILLE SPEECH AND HEARING CENTER742 WILSON STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    EAST CAROLINA UNIVERSITY2103 OLD CAFETERIA COMPLEX
    GREENVILLE,NC27858     		NONE EDUCATIONAL EDCUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    EAST TENNESSEE STATE UNIVERSITYPO BOX 70732
    JOHNSON CITY,TN37614     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,000
    EASTERN MENNONITE UNIV1200 PARK ROAD
    HARRISONBURG,VA22802     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    EMORY HENRY COLLEGEPO BOX 947
    EMORY,VA24327     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    FERRUM COLLEGEPO BOX 1000
    FERRUM,VA24088     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 11,500
    GARDNER WEBB UNIVERSITY110 S MAIN STREET
    BOILING SPRINGS,NC28017     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    GEORGE MASON UNIVERSITY4400 UNIVERSITY DR
    FAIRFAX,VA22030     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    HABITAT FOR HUMANITY2805 RIVERSIDE DRIVE
    DANVILLE,VA24540     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 7,644
    HAMPDEN SYDNEY UNIVERSITY172 VIA SACRA
    HAMPDEN SYDNEY,VA23943     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    HAMPTON UNIVERSITY100 E QUEEN STREET
    HAMPTON,VA23668     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    JAMES MADISON UNIVERSITYWARREN HALL ROOM 302 MSC 3516
    HARRISONBURG,VA22807     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 14,000
    JOHNSON BIBLE COLLEGE7900 JOHNSON DRIVE
    KNOXVILLE,TN37998     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    KING UNIVERSITY1350 KING COLLEGE ROAD
    BRISTOL,TN37620     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    LIBERTY UNIVERSITY1971 UNIVERSITY BLVD
    LYNCHBURG,VA24502     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 29,750
    LONGWOOD UNIVERSITY201 HIGH STREET
    FARMVILLE,VA23909     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 15,500
    NASCAR TECHNICAL INSTITUTE220 BYERS CREEK ROAD
    MOORESVILLE,NC28117     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    NC A&T1601 E MARKET STREET
    GREENSBORO,NC27411     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    NORFOLK STATE UNIVERSITY700 PARK AVENUE
    NORFOLK,VA23504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    OLD DOMINION UNIVERSITYALFRED ROLLINS HALL
    NORFOLK,VA23529     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,500
    PATRICK HENRY COMMUNITY COLLEGEPO BOX 5311
    MARTINSVILLE,VA24115     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500
    RADFORD UNIVERSITYEAST MAIN STREET
    RADFORD,VA24142     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 13,500
    RANDOLPH COLLEGE2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,000
    ROANOKE COLLEGE221 COLLEGE LANE
    ROANOKE,VA24153     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,000
    SALEM COLLEGE601 S CHURCH STREET
    WINSONSALEM,NC27101     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    SOUTHSIDE VA COLLEGE200 DANIEL ROAD
    KEYSVILLE,VA23947     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    SOVAH HEALTH SCHOOL109 BRIDGE ST SUITE 200
    DANVILLE,VA24540     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,427
    UNIVERSITY OF LYNCHBURG1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,000
    UNIVERSITY OF MARY WASHINGTON1301 COLLEGE AVE
    FREDRICKSBURG,VA22401     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL450 RIDGE ROAD CB 1400
    CHAPEL HILL,NC27599     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    UNIVERSITY OF NORTH CAROLINA - WILMINGTON601 S COLLEGE ROAD
    WILMINGTON,NC284035951     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    UNIVERSITY OF SOUTH CAROLINA1244 BLOSSOM STREET SUITE 106
    COLUMBIA,SC29208     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    UNIVERSITY OF VIRGINIAPO BOX 400204
    CHARLOTTESVILLE,VA22904     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 36,000
    UVA WISE1 COLLEGE AVENUE
    WISE,VA24293     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    VIRGINIA COMMONWEALTH UNIVERSITY827 W FRANKLIN ST RM 123
    RICHMOND,VA23284     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 17,000
    VIRGINIA MILITARY INSTITUTE302 CARROLL HALL
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    VIRGINIA MILITARY INSTITUTE319 LETCHER AVENUE
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY150 STUDENT SERVICE BUILDING
    BLACKSBURG,VA24061     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 26,500
    VIRGINIA STATE UNIVERSITYPO BOX 9031
    PETERSBURG,VA23806     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    WAKE FOREST UNIVERSITYMEDICAL CENTER BLVD
    WINSONSALEM,NC27157     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WASHINGTON AND LEE UNIVERSITY204 WEST WASHINGTON STREET
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WESTERN CAROLINA UNIVERSITY1 UNIVERSITY WAY
    CULLOWHEE,NC28723     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500
    WILLIAM PEACE UNIVERSITY15 E PEACE STREET
    RALEIGH,NC27604     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    WINGATE UNIVERSITYPO BOX 159
    WINGATE,NC28174     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    WINSTON-SALEM STATE UNIVERSTIY601 S MARTIN LUTHER KING JR DRIVE
    WINSONSALEM,NC27110     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    Total ...............................bullet 3a 417,025
    bApproved for future payment
    APPALACHIAN STATE UNIVERSITYASU BOX 32059
    BOONE,NC28608     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    AVERETT UNIVERSITY420 WEST MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 50,000
    CAMPBELL UNIVERSITY143 MAIN STREET
    BUIES CREEK,NC27506     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    CHRISTOPHER NEWPORT UNIVERSITY1 UNIVERSITY PLACE
    NEWPORT NEWS,VA23606     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    CLEMSON UNIVERSITY105 SIKES HALL
    CLEMSON,SC29634     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    COASTAL CAROLINA UNIVERSITYPO BOX 261954
    CONWAY,SC295286504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    COLLEGE OF SOUTHEASTERNPO BOX 1889
    WAKE FOREST,NC27588     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    COLLEGE OF WILLIAM & MARYPO BOX 8795
    WILLIAMSBURG,VA231878795     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    CONCORD UNIVERSITYPO BOX 1000
    ATHENS,WV24712     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    DANVILLE COMMUNITY COLLEGE1008 SOUTH MAIN STREET
    DANVILLE,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 12,750
    DUKE UNIVERSITYBOX 90397
    DURHAM,NC27708     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    EAST CAROLINA UNIVERSITYE 4TH ST
    GREENVILLE,NC27858     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    EAST TENNESSEE STATE UNIVERSITYPO BOX 70732
    JOHNSON CITY,TN37614     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    EASTERN MENNONITE UNIV1200 PARK ROAD
    HARRISONBURG,VA22805     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    EMORY & HENRY COLLEGE30461 GARNAND DRIVE
    EMORY,VA24327     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 5,500
    FERRUM COLLEGEPO BOX 1000
    FERRUM,VA24088     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    GARDNER WEBB UNIVERSITYPO BOX 7324
    BOILING SPRINGS,NC28017     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    GEORGE MASON UNIVERSITY4400 UNIVERSITY DR
    FAIRFAX,VA22030     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,000
    HAMPDEN SYDNEY UNIVERSITYPO BOX 726
    HAMPDEN SYDNEY,VA23668     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    HIGH POINT UNIVERSITY1 N UNIVERSITY PKWY
    HIGH POINT,NC27268     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    JAMES MADISON UNIVERSITYROOM 302 MSC 3516
    HARRISONBURG,VA22807     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 15,500
    JOHNSON UNIVERSITY7900 JOHNSON DRIVE
    KNOXVILLE,TN37998     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    LIBERTY UNIVERSITY1971 UNIVERSITY BLVD
    LYNCHBURG,VA24502     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 27,750
    LONGWOOD UNIVERSITY201 HIGH STREET
    FARMVILLE,VA23909     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 14,000
    METHODIST UNIVERSITY5400 RAMSEY STREET
    FAYETTEVILLE,NC28311     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    NORFOLK STATE UNIVERSITY700 PARK AVENUE
    NORFOLK,VA23504     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    NORTH CAROLINA A&T1601 E MARKET STREET
    GREENSBORO,NC27401     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    NORTH CAROLINA STATEBOX 7302
    RALEIGH,NC276957302     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    OLD DOMINION UNIVERSITYALFRED ROLLINS HALL
    NORFOLK,VA23529     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    PENN STATE314 SHIELDS BUILDING
    UNIVERSITY PARK,PA16802     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    RADFORD UNIVERSITYPO BOX 6905
    RADFORD,VA24142     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 17,000
    RANDOLPH COLLEGE2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    REGENT UNIVERSITY1000 REGENT UNIVERSITY DR
    VIRGINIA BEACH,VA23464     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    ROANOKE COLLEGE221 COLLEGE LANE
    SALEM,VA24153     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,500
    SALEM COLLEGE601 S CHURCH ST
    WINSONSALEM,NC27101     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    SALEM COLLEGE601 S COLLEGE ROAD
    WINSTONSALEM,NC27101     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    SOUTHEASTERN UNIVERSITY1000 LONGFELLOW BLVD
    LAKELAND,FL33801     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    SOUTHERN VA COMMUNITY COLLEGE109 CAMPUS DRIVE
    ALBERTA,VA23821     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    SOVAH HEALTH SCHOOL109 BRIDGE STREET SUITE 200
    DANVILLE,VA24540     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    UNC GREENSBORO1400 SPRING GARDEN STREET
    GREENSBORO,NC27412     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    UNIVERSITY OF CHARLESTON2300 MACCORKLE AVE SE
    CHARLESTON,WV25304     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    UNIVERSITY OF LYNCHBURG1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 7,000
    UNIVERSITY OF MARY WASHINGTON1301 COLLEGE AVE
    FREDRICKSBURG,VA22401     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL450 RIDGE ROAD
    CHAPEL HILL,NC27599     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,000
    UNIVERSITY OF NORTH CAROLINA - WILMINGTON601 S COLLEGE ROAD
    WILMINGTON,NC28403     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3,500
    UNIVERSITY OF VA WISE1 COLLEGE AVENUE
    WISE,VA24293     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    UNIVERSITY OF VIRGINIAPO BOX 400204
    CHARLOTTESVILLE,VA22904     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 34,500
    UNIVERSITY TECH INSTITUTE3030 W DEER VALLEY ROAD
    PHOENIX,AZ85027     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    VARIOUS COLLEGE AND UNIVERSITY SCHOLARSHIPS APPROVED FOR FUTURE PAYMENTVARIOUS
    VARIOUS,VA24541     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6,500
    VIRGINIA COMMONWEALTH UNIVERSITY827 W FRANKLIN ST RM 123
    RICHMOND,VA23284     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 14,000
    VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY150 STUDENT SERVICES BLDG
    BLACKSBURG,VA24061     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 32,500
    VIRGINIA STATE UNIVERSITY1 HAYDEN STREET
    PETERSBURG,VA23806     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,000
    WAKE FOREST UNIVERSITYPO BOX 7246
    WINSTONSALEM,NC271097246     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WASHINGTON AND LEE UNIVERSITY204 WEST WASHINGTON STREET
    LEXINGTON,VA24450     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,500
    WILLIAM PEACE UNIVERSITY15 E PEACE STREET
    RALEIGH,NC27604     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4,000
    WINGATE UNIVERSITY220 N CAMDEN ROAD
    WINGATE,NC28174     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1,500
    WINSTON-SALEM STATE UNIVERSTIY601 S MARTIN LUTHER KING JR DRIVE
    WINSTONSALEM,NC27110     		NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2,000
    Total ................................bullet 3b 338,500

    TY 2020 AccountingFeesSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 12,750 2,570   10,180

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

    TY 2020 AmortizationSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    WEBSITE DESIGN 2018-01-31 3,340 2,784 36.000000000000 556 0   3,340

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

    TY 2020 DepreciationSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    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
    LAND 1950-01-01 18,402   L   0 0    
    LAND 1984-01-01 1,761   L   0 0    
    LAND IMPROVEMENTS 2008-09-10 40,900   L   0 0    
    DELL LAPTOP COMPUTER 2011-01-23 1,891 1,891 SL 5.000000000000 0 0    
    OFFICE TABLE 2012-02-07 200 200 SL 7.000000000000 0 0    
    SHREDDER 2012-02-21 250 250 SL 5.000000000000 0 0    
    WINDOW TREATMENTS 2012-06-19 500 500 SL 7.000000000000 0 0    
    EXECUTIVE DESK 2012-07-01 1,500 1,500 SL 7.000000000000 0 0    
    END TABLE/COFFEE TABLE 2012-07-01 300 300 SL 7.000000000000 0 0    
    DESK SIDE CHAIR 2012-07-01 150 150 SL 7.000000000000 0 0    
    SINGLE CHAIR 2012-07-01 100 100 SL 7.000000000000 0 0    
    LOUVER ROOM DIVIDERS 2012-07-01 150 150 SL 7.000000000000 0 0    
    LAMP 2012-07-01 75 75 SL 7.000000000000 0 0    
    STORAGE SHELVES 2012-07-01 150 150 SL 7.000000000000 0 0    
    SMALL REFRIGERATOR 2012-07-01 200 200 SL 7.000000000000 0 0    
    COFFEE MAKER 2012-07-01 100 100 SL 7.000000000000 0 0    
    BOARD ROOM CHAIRS 2012-07-05 483 483 SL 7.000000000000 0 0    
    SHELVING UNIT 2013-03-25 738 738 SL 7.000000000000 0 0    
    HP 7520 PRINTER/SCANNER 2013-10-30 249 249 SL 5.000000000000 0 0    
    SAFCO ROLLING FILE CABINET 2013-12-18 337 312 SL 7.000000000000 25 0    
    LIGHTING IN OFFICES 2014-12-30 1,900 698 SL 15.000000000000 127 0    
    MICROSOFT SURFACE 2016-02-03 1,241 1,096 SL 5.000000000000 145 0    
    DELL LATTITUDE 15 5000 2016-08-16 1,253 479 SL 10.000000000000 125 0    
    DELL LATTITUDE 14 5000 2016-12-14 1,690 606 SL 10.000000000000 169 0    
    LAND IMPROVEMENTS 2006-01-12 38,855   L   0 0    
    NEW ROAD 2007-07-26 19,673   L   0 0    
    DELL COMPUTER 2020-05-04 1,396 46 SL 5.000000000000 279 0    

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Name of Bond End of Year Book Value End of Year Fair Market Value
      1,010,862 1,057,669

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Name of Stock End of Year Book Value End of Year Fair Market Value
      3,767,002 6,316,933

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    181,836
    State & Local Government Securities - End of Year Fair Market Value:


    185,119


    TY 2020 LandEtcSchedule2
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 18,402 0 18,402  
    LAND 1,761 0 1,761  
    LAND IMPROVEMENTS 40,900 0 40,900  
    DELL LAPTOP COMPUTER 1,891 1,891 0  
    OFFICE TABLE 200 200 0  
    SHREDDER 250 250 0  
    WINDOW TREATMENTS 500 500 0  
    EXECUTIVE DESK 1,500 1,500 0  
    END TABLE/COFFEE TABLE 300 300 0  
    DESK SIDE CHAIR 150 150 0  
    SINGLE CHAIR 100 100 0  
    LOUVER ROOM DIVIDERS 150 150 0  
    LAMP 75 75 0  
    STORAGE SHELVES 150 150 0  
    SMALL REFRIGERATOR 200 200 0  
    COFFEE MAKER 100 100 0  
    BOARD ROOM CHAIRS 483 483 0  
    SHELVING UNIT 738 738 0  
    HP 7520 PRINTER/SCANNER 249 249 0  
    SAFCO ROLLING FILE CABINET 337 337 0  
    LIGHTING IN OFFICES 1,900 825 1,075  
    MICROSOFT SURFACE 1,241 1,241 0  
    DELL LATTITUDE 15 5000 1,253 604 649  
    DELL LATTITUDE 14 5000 1,690 775 915  
    WEBSITE DESIGN 3,340 3,340 0  
    LAND IMPROVEMENTS 38,855 0 38,855  
    NEW ROAD 19,673 0 19,673  
    DELL COMPUTER 1,396 325 1,071  


    TY 2020 LegalFeesSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 100 0   100


    TY 2020 OtherDecreasesSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Description Amount
    TO ADJUST CARRYING COST 146,180


    TY 2020 OtherExpensesSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES 45,605 45,605   0
    OFFICE 6,560 0   6,560
    POSTAGE 234 0   234
    TELEPHONE 4,017 0   4,017
    PROMOTIONAL 796 0   796
    INSURANCE 8,039 0   8,039
    ADVERTISING 6,453 0   6,453
    MEETING EXPENSE 200 40   160
    DUES 1,215 0   1,215
    REPAIRS & MAINTENANCE 2,437 0   2,437
    EQUIPMENT LEASING 1,010 0   1,010
    CONTINUING EDUCATION 3,622 0   3,622
    AMORTIZATION 556 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LITIGATION SETTLEMENTS 199 199 199


    TY 2020 OtherLiabilitiesSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED SALARIES AND COMPENSATED ABSENCES 5,035 5,056
    MISCELLANEOUS EMPLOYEE WITHHOLDING 233 0
    PAYROLL TAXES ACCRUED AND WITHHELD 2,347 0
    LIABILITY FOR EXCISE TAX ON INVESTMENT INCOME 0 5,133


    TY 2020 TaxesSchedule
    Name:
    HUGHES MEMORIAL HOME
    EIN:
    54-0519574
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 7,919 0   7,919
    TAX ON NET INVESTMENT INCOME 7,173 0   0
    PAYROLL TAXES 7,572 757   6,815
    FOREIGN TAX WITHHELD FROM DIVIDENDS 207 207   0