Form990-PF
Click to see attachment

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
NEMOURS PLANTATION WILDLIFE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)161 NEMOURS PLANTATION ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
YEMASSEE, SC29945
A Employer identification number

57-0985138
B Telephone number (see instructions)

(843) 846-2539
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$34,114,307J 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) 194,536
2 Check bullet.............
3 Interest on savings and temporary cash investments 121,364 121,364  
4 Dividends and interest from securities... 472,372 472,372  
5a Gross rents............ 2,980 2,980  
b Net rental income or (loss) 2,472
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -100,017
b Gross sales price for all assets on line 6a 8,233,381
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 98,512
b Less: Cost of goods sold.... 32,435
c Gross profit or (loss) (attach schedule)..... 66,077 66,077
11 Other income (attach schedule)....... Click to see attachment 75,215 73 75,142
12 Total. Add lines 1 through 11........ 832,527 596,789 141,219
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 168,900 16,890 11,823 140,187
14 Other employee salaries and wages...... 305,585 30,558 21,391 253,636
15 Pension plans, employee benefits....... 20,790 2,079 1,455 17,256
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,658 6,657 0 0
c Other professional fees (attach schedule).... Click to see attachment 113,337 88,586 23,751 36,385
17 Interest............... 516 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 56,276 20,045 2,213 34,018
19 Depreciation (attach schedule) and depletion... Click to see attachment 265,128 508 508
20 Occupancy.............. 33,154 0 0 0
21 Travel, conferences, and meetings....... 16,153 0 0 0
22 Printing and publications.......... 218 0 0 0
23 Other expenses (attach schedule)....... Click to see attachment 304,289 27,048 9,690 103,128
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,291,004 192,371 70,831 584,610
25 Contributions, gifts, grants paid....... 320,691 320,691
26 Total expenses and disbursements. Add lines 24 and 25 1,611,695 192,371 70,831 905,301
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -779,168
b Net investment income (if negative, enter -0-) 404,418
c Adjusted net income (if negative, enter -0-)... 70,388
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............. 259,590 131,574 131,574
2 Savings and temporary cash investments......... 1,575,914 367,088 367,088
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.............. 802,637 802,637 802,637
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 27,848,988 Click to see attachment26,262,466 24,391,943
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet20,300
Less: accumulated depreciation (attach schedule) bullet12,103 8,705 Click to see attachment8,197 8,197
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet10,066,836
Less: accumulated depreciation (attach schedule) bullet1,653,968 7,916,621 Click to see attachment8,412,868 8,412,868
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 38,412,455 35,984,830 34,114,307
Liabilities 17 Accounts payable and accrued expenses..........   2,860
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 20,440 64,002
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 20,440 66,862
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..................    
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........ 10,003,064 10,003,064
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 28,388,951 25,914,904
30 Total net assets or fund balances (see instructions)..... 38,392,015 35,917,968
31 Total liabilities and net assets/fund balances (see instructions). 38,412,455 35,984,830
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
38,392,015
2
Enter amount from Part I, line 27a .....................
2
-779,168
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
37,612,847
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,694,879
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
35,917,968
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 US TRUST-VARIOUS STOCK   2018-01-01 2018-12-31
b US TRUST-VARIOUS STOCK   2017-01-01 2018-12-31
c CAPITAL GAINS DIVIDENDS P    
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 6,555,351   6,508,105 47,246
b 1,631,746   1,823,070 -191,324
c 36,784     36,784
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       47,246
b       -191,324
c       36,784
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 -107,294
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
(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 1,065,911 0 0.000000
2016 1,368,076 0 0.000000
2015 313,416 0 0.000000
2014 306,397 0 0.000000
2013 320,115 0 0.000000
2
Total of line 1, column (d) .....................
2
0.000000
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.000000
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
27,959,499
5
Multiply line 4 by line 3......................
5
0
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,044
7
Add lines 5 and 6........................
7
4,044
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,668,391
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 4,044
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 4,044
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 4,044
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 166
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,210
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 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 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)
    bulletSC
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    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 addressbulletNEMOURSWILDLIFEFOUNDATION.ORG
    14
    The books are in care ofbulletERNIE WIGGERS Telephone no.bullet (843) 846-2539

    Located atbulletNEMOURS PLANTATIONYEMASSEESC ZIP+4bullet29945
    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
    ERNIE WIGGERS PRESIDENT & CEO
    40.00     		168,900 5,064 0
    161 NEMOURS PLANTATION ROAD
    YEMASSEE,SC29945
    COLDEN R BATTEY JR CHAIRMAN
    2.00     		0 0 0
    107 ALSTON ROAD
    BEAUFORT,SC29907
    MICHAEL G MCSHANE VICE-CHAIRMAN
    2.00     		0 0 0
    1501 RAVENS POINT ROAD
    JOHNS ISLAND,SC29455
    GERALD H SCHULTZ SECRETARY/TREASURER
    2.00     		0 0 0
    9 NORTH POINT TRAIL
    BEAUFORT,SC29907
    JAMES A BEARD JR BOARD MEMBER
    1.00     		0 0 0
    250 RICE MILL DRIVE
    PAWLEYS ISLAND,SC29585
    WILLIAM R BARRETT JR BOARD MEMBER
    1.00     		0 0 0
    28 PINCKNEY LANDING
    SHELDON,SC29941
    M LANE MORRISON BOARD MEMBER
    1.00     		0 0 0
    125 TWICKENHAM ROAD
    YEMASSEE,SC29945
    LINDA A DEMMER BOARD MEMBER
    1.00     		0 0 0
    WHITE HOUSE PLANTATION 5877 CLOVER
    HILL ROAD
    GREEN POND,SC29446
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    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 PROVIDE HOUSING, SALARIES, VEHICLES, FRINGE BENEFITS, AND EQUIPMENT FOR 4 LAND STEWARDS TO MANAGE 9,800 ACRES AS HABITAT FOR AN ARRAY OF WILDLIFE SPECIES. 200,000
    2 PROVIDE STEWARDSHIP TO 9,800 ACRES DEDICATED TO WILDLIFE AND NATURAL RESOURCES CONSERVATION INCLUDING FORESTRY MANAGEMENT, REPAIR AND MAINTENANCE OF DIKES, ROADS, AND WATER CONTROL STRUCTURES, AND PLANTING FOOD PLOTS. 575,000
    3 PROVIDE SALARY AND FRINGE BENEFITS, VEHICLE, AND OFFICE FOR SENIOR SCIENTIST AND FOUNDATION DIRECTOR TO CONDUCT SCIENTIFIC RESEARCH STUDES, DEVELOP AND DELIVER EDUCATIONAL PROGRAMS IN WILDLIFE CONSERVATION, AND OVERSEE STEWARDSHIP OF THE NEMOURS PLANTATION. 180,000
    4 PROVIDE HOUSING, SALARY, FRINGE BENEFITS, VEHICLE, AND OFFICE FOR 1 WILDLIFE BIOLOGIST TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DELIVER EDUCATION PROGRAMS IN WILDLIFE CONSERVATION. 72,000
    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 (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
    27,433,106
    b
    Average of monthly cash balances.......................
    1b
    952,172
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,385,278
    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
    28,385,278
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    425,779
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    27,959,499
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,397,975
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    905,301
    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
    763,090
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,668,391
    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
    4,044
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,664,347
    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  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    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$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    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 ..........     		 
    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
    70,388 38,286 43,735 40,904 193,313
    b 85% of line 2a ......... 59,830 32,543 37,175 34,768 164,316
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,668,391 1,162,723 1,545,493 313,416 4,690,023
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		320,691 111,895 206,774 250 639,610
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,347,700 1,050,828 1,338,719 313,166 4,050,413
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		931,983 701,483 29,157 27,269 1,689,892
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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:
    ERNIE P WIGGERS
    161 NEMOURS PLANTATION ROAD
    YEMASSEE,SC29945
    (843) 846-2539
    EWIGGERS@NEMOURSWILDLIFE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY.
    cAny submission deadlines:
    NO DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES.
    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
    COASTAL FOUNDATION
    1691 TURNBULL AVENUE
    NORTH CHARLESTON,SC29405     		  PC ASSIST IN GRANTMAKING, IMPACT INVESTING, AND SCHOLARSHIPS, AND LEAD INITIATIVES IN COLLABORATION WITH THE COMMUNITY. 66
    FWS PARTNER PROGRAM
    176 CROGHAM SPUR ROAD STE 200
    CHARLESTON,SC29407     		  GOV TO PROMOTE & IMPLEMENT HABITAT IMPROVEMENT PROJECTS THAT BENEFIT FEDERAL TRUST SPECIALS. 1,577
    FWS COASTAL PROGRAM
    176 CROGHAM SPUR ROAD STE 200
    CHARLESTON,SC29407     		  GOV TO RESTORE AND PROTECT FISH AND WILDLIFE HABITAT ON PUBLIC & PRIVATELY OWNED LANDS. 45,568
    NRCS EQUIP PROJECT
    531 ROBERTSON BLVD
    WALTERBORO,SC29488     		  GOV TO ASSIST IN DEVELOPING A CONSERVATION PLAN AND INSTALL/IMPLEMENT STRUCTURAL, VEGETATIVE, AND MANAGEMENT PRACTICES TO IMPROVE AGRICULTURAL LAND. 32,158
    NRCS EQUIP CONSERV PLAN EXPENSE
    531 ROBERTSON BLVD
    WALTERBORO,SC29488     		  GOV TO ASSIST IN DEVELOPING A CONSERVATION PLAN AND INSTALL/IMPLEMENT STRUCTURAL, VEGETATIVE, AND MANAGEMENT PRACTICES TO IMPROVE AGRICULTURAL LAND. 2,863
    URBAN ALLIGATOR PROJECT
    155 OLD GREENVILLE HWY UNIT 105
    CLEMSON,SC29631     		    AMERICAN ALLIGATOR ECOLOGY IN HUMAN DOMINATED LANDSCAPES OF COASTAL SC. 65,699
    FORAGING ECOLOGY BOBCATS
    4475 BETSY KERRISON PKWY
    KIAWAH ISLAND,SC29455     		    TO BETTER UNDERSTAND BOBCATS HABITAT NEEDS & REQUIREMENTS. 41,784
    RICEFIELD MAPPING PROJECT
    155 OLD GREENVILLE HWY UNIT 105
    CLEMSON,SC29631     		    MAPPING HISTORIC RICEFIELDS AND OTHER IMPOUNDMENTS IN THE COASTAL PLANS FOR SC. 22,228
    BLACK-BELLIED WHISTLING DUCKS
    155 OLD GREENVILLE HWY UNIT 105
    CLEMSON,SC29631     		    HABITAT USE AND COMPETITION FOR WOOD DUCK NESTING BOXES BY BLACK-BELLIED WHISTLING DUCKS. 20,813
    INVERTEBRATE PROJECT
    155 OLD GREENVILLE HWY UNIT 105
    CLEMSON,SC29631     		    INVERTEBRATE BIOMASS AND COMMUNITY STRUCTURE ASSOCIATED WITH BRACKISH MANAGED TIDAL WETLANDS ALONG THE SC COAST. 11,827
    WHOOPING CRANE PROJECT
    PO BOX 447
    BARABOO,WI53913     		  PC WINTER HABITAT SECLECTION AND USE BY WHOOPING CRANES WITHIN THE EASTERN MIGRATORY POPULATION. 1,502
    WATERFOWL PROJECT
    ONE WATERFOWL WAY
    MEMPHIS,TN38120     		  PC TO ENHANCE & PERPETUATE SOUTH CAROLINA'S WILDLIFE HERITAGE THROUGH EDUCATION & HABITAT CONSERVATION. 258
    COLDEN BATTEY SCHOLAR
    801 CARTERET STREET
    BEAUFORT,SC29902     		    ACADEMIC MERIT SCHOLARSHIP FOR A STUDENT ATTENDING USC BEAUFORT. 3,500
    ATLANTIC FLYWAY PROJECT
    ONE WATERFOWL WAY
    MEMPHIS,TN38120     		  PC PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. 34,998
    INTERNATIONAL CRANE FOUNDATION
    E11376 SHADY LANE ROAD
    BARABOO,WI53913     		    TO CONSERVE CRANES AND THE ECOSYSTEMS, WATERSHEDS, AND FLYWAYS ON WHICH THEY PEND. 1,000
    CLEMSON UNIVERSITY FOUNDATION
    155 OLD GREENVILLE HWY UNIT 105
    CLEMSON,SC29631     		    TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF CLEMSON UNIVERSITY. 12,000
    FORESTRY ASSOCIATION OF SOUTH CAROLINA
    4901 BROAD RIVER ROAD
    COLUMBIA,SC29212     		    DEDICATED TO FOREST CONSERVATION AND THE SUSTAINABLE USE OF NATURAL RESOURCES. 250
    FRIENDS OF GARDENS CORNER
    POB
    YEMASSEE,SC29945     		    TO BEAUTIFY THE INTERSECTION OF AREA IN BEAUFORT COUNTY. 100
    CLEMSON UNIVERSITY FOUNDATION
    155 OLD GREENVILLE HWY UNIT 105
    CLEMSON,SC29631     		    NEMOURS WILDLIFE SCHOLAR 15,000
    SC DEPARTMENT OF NATURAL RESOURCES
    1000 ASSEMBLY STREET
    COLUMBIA,SC29201     		    AERIAL WATERFOWL SURVEY 7,500
    Total .................................bullet 3a 320,691
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 121,364  
    4 Dividends and interest from securities....     14 472,372  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 2,472  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 73  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -100,017  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         66,077
    11 Other revenue:
    aGAME MANAGEMENT     		110000       75,142
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 496,264 141,219
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    637,483
    (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.)
    10 THE PLANTATION HAS SIGNIFICANT BOTTOM LAND HARDWOOD FORESTS WHICH ARE IMPORTANT TO MIGRATORY WATERFOWL AND SERVE AS A FILTER TO IMPROVE WATER QUALITY IN BEAUFORT COUNTY. THE HARVESTING OF TIMBER FROM THE PLANTATION IS FOR THE SILVICULTURAL IMPROVEMENT OF THE PROPERTY AND TO ENHANCE THE QUALITY OF TIMBER RESOURCES LOCATED ON THE PLANTATION.
    11A IN ORDER TO MAINTAIN THE ECOLOGICAL BALANCE OF THE PLANTATION, THE FOUNDATION GRANTS LEASES TO VARIOUS HUNTING CLUBS TO CONTROL THE DEER POPULATION. THE TOTAL NUMBER OF DEER PERMITTED TO BE HARVESTED ANNUALLY IS DETERMINED BY THE SOUTH CAROLINA FISH AND WILDLIFE AUTHORITY.
    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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
     
    Employer identification number

    57-0985138
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
          		Employer identification number
    57-0985138
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LANEY LORTZ  
    30 PINCKNEY BLUFF PLACE
     
    SHELDON, SC29941

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SPRING ISLAND TRUST
     
    40 MOBLEY OAKS LANE
     
    OKATIE, SC29909

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    VORTEX FDNLARRY AND DIANA FOSTER
     
    14 SCOTTS NECK PLACE
     
    SHELDON, SC29941

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    COMMUNITY SERVICES ASSOCIATION INC
     
    1930 NORTH SALEM STREET
     
    APEX, NC27523

    		$ 10,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    FRIPP ISLAND RESORT
     
    2119 SEA ISLAND PKWY
     
    ST HELENA ISLAND, SC29920

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    KIAWAH ISLAND NATURAL HABITAT CONSERVANCE INC
     
    80 KESTREL COURT
     
    KIAWAH ISLAND, SC29455

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
          		Employer identification number

    57-0985138
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
          		Employer identification number

    57-0985138
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ROBINSON GRANT & CO., P.A. 6,658 6,657 0 0

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    TY 2018 DepreciationSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    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
    STROBAN RD HOUSE 1995-03-01 20,300 11,595 SL 40.000000000000 508 508 508  
    FULLY DEP AUTOS 2001-01-01 22,350 22,350 SL 5.000000000000 0 0 0  
    FULLY DEP EQUIP 2001-01-01 68,212 68,212 SL 7.000000000000 0 0 0  
    TRAILER (BAKERS) 1997-12-04 745 745 SL 10.000000000000 0 0 0  
    TRAILER 1998-05-26 1,275 1,275 SL 10.000000000000 0 0 0  
    WATER PUMP 1998-01-01 7,000 7,000 SL 10.000000000000 0 0 0  
    GENERATOR 2000-05-19 2,268 2,268 SL 7.000000000000 0 0 0  
    MOSQUITO FOGGER 2002-08-16 5,436 5,436 SL 5.000000000000 0 0 0  
    TELEMETRY RECEIVER 2003-04-14 1,990 1,990 SL 7.000000000000 0 0 0  
    DISKPLOW 2003-12-31 5,650 5,650 SL 7.000000000000 0 0 0  
    USED WELDING MACH 2004-03-25 500 500 SL 5.000000000000 0 0 0  
    GRAVITY TRAILER 2004-11-04 350 350 SL 5.000000000000 0 0 0  
    96 INT'L DUMP TRCK 2005-01-18 16,000 16,000 SL 7.000000000000 0 0 0  
    MAIN HOUSE COMPLEX 1995-03-01 994,761 567,842 SL 40.000000000000 24,869 0 0  
    RECREATIONAL COMPX 1995-03-01 127,169 72,590 SL 40.000000000000 3,179 0 0  
    MANAGER'S HOUSE 1995-03-01 143,883 82,133 SL 40.000000000000 3,597 0 0  
    3 EQUIPMENT SHEDS 1995-03-01 35,518 20,276 SL 40.000000000000 888 0 0  
    11 FARM SHELTERS 1995-03-01 32,750 18,698 SL 40.000000000000 819 0 0  
    NEUPORT COTTAGE 1995-03-01 49,157 28,061 SL 40.000000000000 1,229 0 0  
    NEUPORT COTTAGE 1995-03-01 34,983 19,975 SL 40.000000000000 875 0 0  
    NEUPORT STABLES 1995-03-01 34,817 19,870 SL 40.000000000000 870 0 0  
    2 DALE RD COTTAGES 1995-03-01 69,966 39,937 SL 40.000000000000 1,749 0 0  
    OFICE BUILDING 1995-03-01 39,876 22,764 SL 40.000000000000 997 0 0  
    ASS MANAGER HOUSE 1995-03-01 62,970 35,942 SL 40.000000000000 1,574 0 0  
    FULLY DEP IMPROVE 2001-01-01 2,990 2,990 SL 7.000000000000 0 0 0  
    NEW STOVE TOP 1998-05-12 3,891 3,891 SL 10.000000000000 0 0 0  
    HVAC BIG HOUSE 2005-09-30 52,595 16,109 SL 40.000000000000 1,315 0 0  
    261KINLOCH IMPROVE 2005-06-30 10,438 3,262 SL 40.000000000000 261 0 0  
    FULLY DEPR ASSETS 1990-01-01 221,864 221,864 SL 5.000000000000 0 0 0  
    AUDUBON BIRD BOOKS 1998-01-01 50,000   SL 5.000000000000 0 0 0  
    BOOKSHELVES 1999-01-08 700 700 SL 10.000000000000 0 0 0  
    CHAIRS 1999-01-08 1,200 1,200 SL 10.000000000000 0 0 0  
    AIR COMPRESSOR 2000-03-21 561 561 SL 7.000000000000 0 0 0  
    BUNKBEDS/MATTRESS 2000-05-19 973 973 SL 7.000000000000 0 0 0  
    DISHWASHER 2002-02-08 1,134 1,134 SL 5.000000000000 0 0 0  
    REFRIGERATOR 2003-08-27 585 585 SL 7.000000000000 0 0 0  
    BOOKCASES 2003-04-04 235 235 SL 7.000000000000 0 0 0  
    DIGITAL PROJECTOR 2003-11-20 1,044 1,044 SL 7.000000000000 0 0 0  
    USED FURNITURE 2005-06-30 1,009 1,009 SL 7.000000000000 0 0 0  
    SOPRANO MOWER 2006-02-13 4,200 4,200 SL 5.000000000000 0 0 0  
    2003 FORD F150 2006-03-31 12,797 12,797 SL 7.000000000000 0 0 0  
    FORD RANGER 2006-09-11 8,250 8,250 SL 7.000000000000 0 0 0  
    NEW TRAILER 2005-02-01 543 543 SL 7.000000000000 0 0 0  
    ROOF REP-BIGHOUSE 2009-12-01 134,725 27,776 SL 39.000000000000 3,454 0 0  
    2 OFFICE DESKS 2009-07-27 1,614 1,614 200DB 7.000000000000 0 0 0  
    USED TRAILER 2010-05-21 1,500 1,500 200DB 5.000000000000 0 0 0  
    2010 F-150 TRUCK 2010-12-31 25,837 25,837 200DB 5.000000000000 0 0 0  
    POWERWASHER 2010-10-31 6,998 6,998 200DB 5.000000000000 0 0 0  
    6'X14' TRAILER 2011-08-15 1,500 1,500 200DB 5.000000000000 0 0 0  
    7'X 16' TRAILER 2011-08-15 1,695 1,695 200DB 5.000000000000 0 0 0  
    RENOVATIONS TO 6 STAFF HOUSES 2012-06-01 154,296 21,923 SL 39.000000000000 3,956 0 0  
    MOWER 2012-04-16 9,193 7,962 200DB 7.000000000000 821 0 0  
    BLADE 2012-03-16 1,450 1,256 200DB 7.000000000000 129 0 0  
    PUMP TANKS 2013-02-27 3,852 2,992 200DB 7.000000000000 344 0 0  
    GRAIN DRILLS 2013-07-03 6,500 5,050 200DB 7.000000000000 580 0 0  
    FLOORING FOR BIGHOUSE KITCHEN & GUNROOM 2013-09-15 6,349 2,392 150DB 15.000000000000 396 0 0  
    NIEUPORT STAFF HOUSES IMPROV 2014-10-24 3,330 933 150DB 15.000000000000 240 0 0  
    VOLVO FRONT END LOADER 2014-02-07 39,000 26,667 200DB 7.000000000000 3,947 0 0  
    2006 CHEVROLET SILVERADO 1500 TRUCK 2014-12-17 16,250 12,916 200DB 5.000000000000 1,111 0 0  
    2014 CHEVROLET SILVERADO 1500 TRUCK 2014-11-19 29,995 23,840 200DB 5.000000000000 3,283 0 0  
    2 JOHN DEERE 6115D CAB TRACTORS 2015-06-30 69,740 49,655 200DB 5.000000000000 8,034 0 0  
    BUSHHOG 3210 2015-06-30 8,750 6,230 200DB 5.000000000000 1,008 0 0  
    FRONTIER ROTARY TILLER 2015-06-30 6,565 4,674 200DB 5.000000000000 756 0 0  
    2009 CHEVROLET SILVERADO K1500 2015-01-02 20,034 14,264 200DB 5.000000000000 2,308 0 0  
    ROOF FOR BIG HOUSE 2016-03-10 62,896 9,120 150DB 15.000000000000 5,378 0 0  
    VOLVO 250 TRACKHOE 2016-01-05 135,000 70,200 200DB 5.000000000000 25,920 0 0  
    2016 POLARIS RANGER JOHNSON MOTOR 2016-01-27 14,500 7,540 200DB 5.000000000000 2,784 0 0  
    D5 CATEPILLAR DOZER 2016-02-24 82,450 42,874 200DB 5.000000000000 15,830 0 0  
    ROOT RAKE FOR THE DOZER 2016-08-24 3,225 1,677 200DB 5.000000000000 619 0 0  
    CROP SPRAYER/ROAD GRADER ATTACHMENT 2016-09-23 3,900 2,028 200DB 5.000000000000 749 0 0  
    2013 GMC SIERRA TRUCK 2016-01-27 27,885 14,500 200DB 5.000000000000 5,354 0 0  
    2012 CHEVROLET SILVERADO 2016-02-09 27,000 14,040 200DB 5.000000000000 5,184 0 0  
    2006 SILVERADO TRUCK 2016-05-23 3,000 1,560 200DB 5.000000000000 576 0 0  
    LAND 1995-12-31 6,555,684   L   0 0 0  
    HONDA RANCHER 4X4 2017-01-06 6,341 1,268 200DB 5.000000000000 2,029 0 0  
    JOHN DEERE 5055 2017-04-19 21,000 4,200 200DB 5.000000000000 6,720 0 0  
    BUSHHOG MOWER 2017-04-19 2,400 480 200DB 5.000000000000 768 0 0  
    UPDATED ELECTRICAL SWITCHES/BREAKER BOXES 2017-09-26 9,137 457 150DB 15.000000000000 868 0 0  
    SITE ELEVATION SURVEY 2017-11-16 11,084   NC 0 % 0 0 0  
    KUBOTA ATV 2017-08-28 17,300 3,460 200DB 5.000000000000 5,536 0 0  
    2 HVAC SYSTEMS 2017-06-22 12,640 2,528 200DB 5.000000000000 4,045 0 0  
    WELL PUMP MOTOR-HEADQUARTERS 2017-06-01 2,646 378 200DB 7.000000000000 648 0 0  
    HVAC SYSTEM FOR STAFF HOUSE 2017-07-01 2,400 480 200DB 5.000000000000 768 0 0  
    UTV KOBOTA 2018-01-12 17,985   200DB 5.000000000000 3,597 0 0  
    ATV 4-WHEELER 2018-01-24 6,444   200DB 5.000000000000 1,289 0 0  
    USED 2015 CHEVY Z71 2018-01-31 34,558   200DB 5.000000000000 6,912 0 0  
    USED 2014 CHEVY SILVERADO 2018-01-31 26,558   200DB 5.000000000000 5,312 0 0  
    2019 CHEVROLET COLORADO 2018-12-19 32,885   200DB 5.000000000000 6,577 0 0  
    2019 CHEVROLET SILVERADO 2018-12-19 25,615   200DB 5.000000000000 5,123 0 0  
    4-ROW PLANTER 2018-06-01 8,200   200DB 5.000000000000 1,640 0 0  
    CAT AMPHIBIOUS TRACKHOE 2018-06-14 381,445   200DB 5.000000000000 76,289 0 0  
    117 NEMOURS-KITCHEN REMODELING 2018-10-01 15,507   SL 39.000000000000 83 0 0  
    161 & 117 NEMOURS-REWIRING 2018-10-01 75,044   SL 39.000000000000 401 0 0  
    161 NEMOURS-PAINTING OF KITCHEN 2018-08-31 6,500   150DB 15.000000000000 325 0 0  
    161 NEMOURS & HEADQTRS KITCHEN 2018-10-01 24,538   SL 39.000000000000 131 0 0  
    117 NEMOURS-REMODELING OF RESIDENCE 2018-10-01 107,811   SL 39.000000000000 576 0 0  

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF 2003 FORD F-150 2006-03 PURCHASED 2018-03 ROBERT KILTER 2,000 12,797   0 2,000 12,797
    SALE OF 2003 FORD RANGER 2014-12 PURCHASED 2018-08 BRELAND WELL SERVICE 2,000 16,250   0 -223 14,027
    SALE OF YUKON DENALI 2001-01 PURCHASED 2018-03 JAMES LEMACKS 5,500 22,350   0 5,500 22,350

    TY 2018 GeneralExplanationAttachment
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Identifier Return Reference Explanation
    ADJUSTED QUALIFYING DISTRIB FORM 990-PF, PART V, LINE 1 (B) FOR 2017 DECREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY ($211,716). THE REDUCTION IS DUE TO REMOVING DEPRECIATION EXPENSE OF $199,852 AND ADDING $84,948 WHICH WAS THE FIXED ASSET ACQUISITIONS THAT WERE PURCHASED IN 2017 PLUS REMOVING $111,895 THAT WERE NOT DIRECTLY USED FOR EXEMPT ACTIVITIES.
    ADJUSTED QUALIFYING DISTRIB FORM 990-PF, PART V, LINE 1 (B) FOR 2016 INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $834,044. THE ADDITION IS DUE TO ADDING $359,856 WHICH WAS THE FIXED ASSET ACQUISITIONS THAT WERE PURCHASED IN 2016 PLUS OTHER PROGRAM SERVICES EXPENSES OF $474,188.
    QUALIFYING DISTRIBUTIONS FORM 990-PF, PART V, LINE 8 INCREASED ADJUSTED QUALIFING DISTRIBUTIONS BY $763,090 WHICH IS THE FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT.
    AMTS PD TO ACQUIRE ASSETS USED DIRECTLY FORM 990-PF, PART XII, LINE 2 ADDED THE FIXED ASSET ACQUISITIONS FROM THE DEPRECIATION REPORT OF $763,090. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT.
    QUALIFYING DISTRIBUTIONS FORM 990-PF, PART XII, LINE 4 INCREASED QUALIFYING DISTRIBUTIONS BY $763,090 OF FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT.
    ADJUSTED QUALIFYING DISTRIBUTION FORM 990-PF, PART XII, LINE 6 INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $763,090 OF FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT.
    QUALIFYING DISTRIBUTIONS FORM 990-PF, PART XIV ADDED INFORMATION TO COLUMNS FOR 2017 & 2016 PLUS THE AMOUNTS NOT USED DIRECTLY FOR ACTIVE CONDUCT OF EXEMPT ACTIVITIES THAT CHANGED THE LINE 2E FOR ALL YEARS.
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A, EXPENSES ADDED THE EXPENSES TO THE FOUR LARGEST DIRECT CHARITABLE ACTIVITIES DURING THE TAX YEAR.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH BANK DEPOSIT PROGRAM 39,087 39,087
    BANK OF AMERICA MONEY MARKET 3,449 3,455
    US TRUST MONEY MARKET 829,722 830,974
    MERRILL LYNCH -20,000 SHS OF CHEMOURS CO 664,500 564,400
    MERRILL LYNCH-64,100 SHS OF DOW DUPONT INC 3,975,750 3,428,068
    US TRUST-EQUITIES 15,753,758 14,667,217
    US TRUST-FIXED INCOME 3,161,875 3,098,457
    US TRUST-HEDGE FUNDS 1,834,325 1,760,285

    TY 2018 InvestmentsLandSchedule2
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    STROBAN RD HOUSE 20,300 12,103 8,197  

    TY 2018 LandEtcSchedule2
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    TRAILER (BAKERS) 745 745 0  
    TRAILER 1,275 1,275 0  
    WATER PUMP 7,000 7,000 0  
    GENERATOR 2,268 2,268 0  
    MOSQUITO FOGGER 5,436 5,436 0  
    TELEMETRY RECEIVER 1,990 1,990 0  
    DISKPLOW 5,650 5,650 0  
    USED WELDING MACH 500 500 0  
    GRAVITY TRAILER 350 350 0  
    96 INT'L DUMP TRCK 16,000 16,000 0  
    MAIN HOUSE COMPLEX 994,761 592,711 402,050  
    RECREATIONAL COMPX 127,169 75,769 51,400  
    MANAGER'S HOUSE 143,883 85,730 58,153  
    3 EQUIPMENT SHEDS 35,518 21,164 14,354  
    11 FARM SHELTERS 32,750 19,517 13,233  
    NEUPORT COTTAGE 49,157 29,290 19,867  
    NEUPORT COTTAGE 34,983 20,850 14,133  
    NEUPORT STABLES 34,817 20,740 14,077  
    2 DALE RD COTTAGES 69,966 41,686 28,280  
    OFICE BUILDING 39,876 23,761 16,115  
    ASS MANAGER HOUSE 62,970 37,516 25,454  
    NEW STOVE TOP 3,891 3,891 0  
    HVAC BIG HOUSE 52,595 17,424 35,171  
    261KINLOCH IMPROVE 10,438 3,523 6,915  
    AUDUBON BIRD BOOKS 50,000 0 50,000  
    BOOKSHELVES 700 700 0  
    CHAIRS 1,200 1,200 0  
    AIR COMPRESSOR 561 561 0  
    BUNKBEDS/MATTRESS 973 973 0  
    DISHWASHER 1,134 1,134 0  
    REFRIGERATOR 585 585 0  
    BOOKCASES 235 235 0  
    DIGITAL PROJECTOR 1,044 1,044 0  
    USED FURNITURE 1,009 1,009 0  
    SOPRANO MOWER 4,200 4,200 0  
    NEW TRAILER 543 543 0  
    ROOF REP-BIGHOUSE 134,725 31,230 103,495  
    2 OFFICE DESKS 1,614 1,614 0  
    USED TRAILER 1,500 1,500 0  
    POWERWASHER 6,998 6,998 0  
    6'X14' TRAILER 1,500 1,500 0  
    7'X 16' TRAILER 1,695 1,695 0  
    RENOVATIONS TO 6 STAFF HOUSES 154,296 25,879 128,417  
    MOWER 9,193 8,783 410  
    BLADE 1,450 1,385 65  
    PUMP TANKS 3,852 3,336 516  
    GRAIN DRILLS 6,500 5,630 870  
    FLOORING FOR BIGHOUSE KITCHEN & GUNROOM 6,349 2,788 3,561  
    NIEUPORT STAFF HOUSES IMPROV 3,330 1,173 2,157  
    VOLVO FRONT END LOADER 39,000 30,614 8,386  
    2014 CHEVROLET SILVERADO 1500 TRUCK 29,995 27,123 2,872  
    2 JOHN DEERE 6115D CAB TRACTORS 69,740 57,689 12,051  
    BUSHHOG 3210 8,750 7,238 1,512  
    FRONTIER ROTARY TILLER 6,565 5,430 1,135  
    2009 CHEVROLET SILVERADO K1500 20,034 16,572 3,462  
    ROOF FOR BIG HOUSE 62,896 14,498 48,398  
    VOLVO 250 TRACKHOE 135,000 96,120 38,880  
    2016 POLARIS RANGER JOHNSON MOTOR 14,500 10,324 4,176  
    D5 CATEPILLAR DOZER 82,450 58,704 23,746  
    ROOT RAKE FOR THE DOZER 3,225 2,296 929  
    CROP SPRAYER/ROAD GRADER ATTACHMENT 3,900 2,777 1,123  
    2013 GMC SIERRA TRUCK 27,885 19,854 8,031  
    2012 CHEVROLET SILVERADO 27,000 19,224 7,776  
    2006 SILVERADO TRUCK 3,000 2,136 864  
    LAND 6,555,684 0 6,555,684  
    HONDA RANCHER 4X4 6,341 3,297 3,044  
    JOHN DEERE 5055 21,000 10,920 10,080  
    BUSHHOG MOWER 2,400 1,248 1,152  
    UPDATED ELECTRICAL SWITCHES/BREAKER BOXES 9,137 1,325 7,812  
    SITE ELEVATION SURVEY 11,084 0 11,084  
    KUBOTA ATV 17,300 8,996 8,304  
    2 HVAC SYSTEMS 12,640 6,573 6,067  
    WELL PUMP MOTOR-HEADQUARTERS 2,646 1,026 1,620  
    HVAC SYSTEM FOR STAFF HOUSE 2,400 1,248 1,152  
    UTV KOBOTA 17,985 3,597 14,388  
    ATV 4-WHEELER 6,444 1,289 5,155  
    USED 2015 CHEVY Z71 34,558 6,912 27,646  
    USED 2014 CHEVY SILVERADO 26,558 5,312 21,246  
    2019 CHEVROLET COLORADO 32,885 6,577 26,308  
    2019 CHEVROLET SILVERADO 25,615 5,123 20,492  
    4-ROW PLANTER 8,200 1,640 6,560  
    CAT AMPHIBIOUS TRACKHOE 381,445 76,289 305,156  
    117 NEMOURS-KITCHEN REMODELING 15,507 83 15,424  
    161 & 117 NEMOURS-REWIRING 75,044 401 74,643  
    161 NEMOURS-PAINTING OF KITCHEN 6,500 325 6,175  
    161 NEMOURS & HEADQTRS KITCHEN 24,538 131 24,407  
    117 NEMOURS-REMODELING OF RESIDENCE 107,811 576 107,235  


    TY 2018 OtherDecreasesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description Amount
    NET UNREALIZED LOSSES ON INVESTMENTS IN 2017 1,694,879


    TY 2018 OtherExpensesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 15 0 0 0
    INVESTMENT EXPENSES 23,570 23,570 0 0
    INVESTMENT EXPENSES 3,478 3,478 0 0
    HUNTING GARMENTS 1,515 0 1,515 0
    CROP EXPENSE 8,175 0 8,175 0
    RIVERBANK RESTORATION AND REPAIRS 0 0 0 65,843
    OFFICE SUPPLIES 9,642 0 0 0
    REPAIRS & MAINTENANCE-BUILDINGS 36,496 0 0 0
    REPAIRS & MAINTENANCE-EQUIPMENT 32,212 0 0 0
    HEADQUARTERS MANAGEMENT 11,351 0 0 0
    GASOLINE & OIL 39,455 0 0 0
    INSURANCE-PROPERTY, D&O, & WC 95,307 0 0 0
    DEVELOPMENT, RESEARCH, & EDUCATION 37,285 0 0 37,285
    REPAIRS & MAINTENANCE-OTHER 5,788 0 0 0


    TY 2018 OtherIncomeSchedule2
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    US TRUST-ROYALTIES 73 73  
    GAME MANAGEMENT 75,142   75,142


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ARCHITECTURAL FEES 0 0 0 32,949
    OTHER PROFESSIONAL FEES 0 0 0 2,436
    BROKER FEES WITH US TRUST 88,586 88,586 0 0
    CATERING 1,000 0 0 1,000
    CLEANING SERVICES 7,855 0 7,855 0
    LANDCAPING SERVICES 15,896 0 15,896 0


    TY 2018 TaxesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 31,603 3,160 2,213 26,230
    FOREIGN TAXES 16,885 16,885 0 0
    OTHER TAXES & LICENSES 7,788 0 0 7,788