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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE SCOTT HUDGENS FAMILY
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)3425 DULUTH PARK LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DULUTH, GA300963259
A Employer identification number

58-2513020
B Telephone number (see instructions)

(770) 813-8817
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$92,613,834J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,042,718 1,042,718  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,639,108
b Gross sales price for all assets on line 6a 1,639,108
7 Capital gain net income (from Part IV, line 2)... 1,639,108
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 1,432,737 1,310,915  
12 Total. Add lines 1 through 11........ 4,114,563 3,992,741  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 186,000 151,776   34,224
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 60,000 60,000   0
b Accounting fees (attach schedule)....... Click to see attachment 66,525 66,525   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 49,291 9,291   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 605,563 605,563   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 967,379 893,155   34,224
25 Contributions, gifts, grants paid....... 5,719,600 5,719,600
26 Total expenses and disbursements. Add lines 24 and 25 6,686,979 893,155   5,753,824
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,572,416
b Net investment income (if negative, enter -0-) 3,099,586
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 84,172 522,957 522,957
2 Savings and temporary cash investments......... 4,278,397 2,289,490 2,289,490
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) bullet388,610
Less: allowance for doubtful accounts bullet0 439,919 388,610 388,610
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 1,444,454 Click to see attachment757,331 749,655
b Investments—corporate stock (attach schedule)....... 21,611,739 Click to see attachment21,923,833 31,815,390
c Investments—corporate bonds (attach schedule)....... 2,939,440 Click to see attachment2,576,588 2,607,859
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 36,334,901 Click to see attachment36,046,005 54,239,873
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 67,133,022 64,504,814 92,613,834
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue................. 167,459 111,667
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 167,459 111,667
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...........    
25 Net assets with donor restrictions............    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 66,965,563 64,393,147
29 Total net assets or fund balances (see instructions)..... 66,965,563 64,393,147
30 Total liabilities and net assets/fund balances (see instructions). 67,133,022 64,504,814
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
66,965,563
2
Enter amount from Part I, line 27a .....................
2
-2,572,416
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
64,393,147
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
64,393,147
Form 990-PF (2021)
Form 990-PF (2021)
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 UBS - SHORT-TERM CAPITAL GAIN DISTRIBUTION P    
b UBS - LONG-TERM CAPITAL GAIN DISTRIBUTION P    
c GAIN ON INSTALLMENT SALE P    
d CAPITAL GAIN VARIOUS K-1S P    
e UBS - PUBLICLY TRADED SECURITIES P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 125     125
b 37,033     37,033
c 55,792     55,792
d 26,809     26,809
e 1,519,349     1,519,349
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       125
b       37,033
c       55,792
d       26,809
e       1,519,349
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,639,108
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 43,084
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 43,084
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 59,873
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 59,873
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 16,789
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet16,789 RefundedBullet 11 0
Part VI-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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletGA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 Click to see attachment.............
    11
    Yes
     
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HUDGENSFOUNDATION.ORG
    14
    The books are in care ofbulletBROGDON CONSULTING INC Telephone no.bullet (770) 813-8111

    Located atbullet3425 DULUTH PARK LANEDULUTHGA ZIP+4bullet30096
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    DALLAS S HUDGENS III CHAIRMAN, DIRECTOR
    2.00     		0 0 0
    402 E JEFFERSON STREET
    FALLS CHURCH,VA22046
    WILLIAM A BROGDON EXEC. DIR.
    8.00     		186,000 0 0
    3425 DULUTH PARK LANE
    DULUTH,GA30096
    RICHARD MAYBERRY DIRECTOR
    1.00     		0 0 0
    3800 NORTH FAIRFAX DRIVE UNIT 1112
    ARLINGTON,VA22203
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    RICHARD MAYBERRY LEGAL SERVICES 60,000
    3800 NORTH FAIRFAX DRIVE UNIT 1112
    ARLINGTON,VA22203
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    38,176,185
    b
    Average of monthly cash balances.......................
    1b
    550,469
    c
    Fair market value of all other assets (see instructions)................
    1c
    54,628,483
    d
    Total (add lines 1a, b, and c).........................
    1d
    93,355,137
    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
    93,355,137
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,400,327
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    91,954,810
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,597,741
    Part X
    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 IX, line 6..................
    1
    4,597,741
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    43,084
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    43,084
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,554,657
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,554,657
    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 XII, line 1 ...
    7
    4,554,657
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 4,554,657
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 1,119,695
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 5,753,824
    a Applied to 2020, but not more than line 2a 1,119,695
    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 2021 distributable amount..... 4,554,657
    e Remaining amount distributed out of corpus 79,472
    5 Excess distributions carryover applied to 2021. 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 79,472
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		79,472
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 79,472
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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:
    NA
    3425 DULUTH PARK LANE
    DULUTH,GA30096
    (770) 813-8111
    bThe form in which applications should be submitted and information and materials they should include:
    SEE WEBSITE
    cAny submission deadlines:
    SEE WEBSITE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE WEBSITE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    3KEYS INC
    2198 DRESDEN DRIVE
    ATLANTA,GA30341     		  PC DESIG. AS GENERAL OPERATING SUPPOORT FOR THE HOUSING PROGRAM 5,000
    ACCEPTANCE RECOVERY CENTER
    PO BOX 6693
    ATHENS,GA30604     		  PC DESIG. FOR THE RESIDENTIAL DRUG & ALCOHOOL ADDICTION RECOVERY PROGRAM FOR MEN 5,000
    ACLU OF GEORGIA INC
    1100 SPRING ST NW STE 460
    ATLANTA,GA30309     		  PC DESIG FOR THE WORK TO PROTECT VOTERS' RIGHTS 25,000
    ACROSS THE BRIDGE INC
    900 CRIPPLE CREEK DRIVE SUITE A
    LAWRENCEVILLE,GA30043     		  PC DESIG FOR DISTRIBUTION OF CLOTHING & FOOD TO RECOVERING INDIVIDUALS IN NEED 10,000
    ALZHEIMER'S ASSOCIATION GEORGIA CHAPTER
    41 PERIMETER CENTER EAST SUITE 550
    ATLANTA,GA30346     		  PC DESIG FOR PROGRAMS & SVCS FOR PERSONS DIAGNOSED WITH ALZHEIMER'S & RELATED DEMENTIAS 25,000
    AMERICAN CANCER SOCIETY INC
    3380 CHASTAIN MEADOWS PKWY NW
    KENNESAW,GA30144     		  PC DESIG FOR THE ROARING FORK VALLEY POSTDOCTORAL RESEARCH FELLOWSHIP, IN MEM. OF MRH 120,000
    AMERICAN RED CROSS
    1955 MONROE DR NE
    ATLANTA,GA30324     		  PC DESIG FOR THE SERVICE TO THE ARMED FORCES PROGRAM 10,000
    ANGEL FLIGHT SOARS INC
    2000 AIRPORT ROAD STE 227
    ATLANTA,GA30341     		  PC DESIG FOR FLIGHTS FOR GWINNETT CO. PATIENTS IN NEED OF TRANSPORTATION FOR MEDICAL CARE 5,000
    ANNADALE VILLAGE
    3500 ANNADALE LANE
    SUWANEE,GA30024     		  PC DESIG FOR THE GENERAL OPERATING FUND 100,000
    ASIA AMERICAN RESOURCE CENTER INC
    3635 PEACHTREE INDUSTRIAL BLVD STE
    450
    DULUTH,GA30096     		  PC DESIG. TOWARD HELPING THE FAMILIES OF THE SPA SHOOTING VICTIMS IN ATLANTA 5,000
    ASSISTANCE LEAGUE OF ATLANTA
    6264 CROOKED CREEK ROAD
    PEACHTREE CORNERS,GA30092     		  PC DESIG. FOR THE NEW BEGINNINGS PROGRAM 10,000
    ATHLETES FOR A BETTER WORLD
    2997 COBB PKWY SE STE 300
    ATLANTA,GA31139     		  PC DESIG. TO SUPPORT THE VINCENT J. DOOLEY AWARDS & SCHOLARSHIP PROG 25,000
    ATLANTA COMMUNITY FOOD BANK INC
    3400 N DESERT DRIVE
    ATLANTA,GA30344     		  PC DESIG. FOR FUNDING THE COMMUNITYY FOOD CNTR INITIATIVE IN GWINNETT CO. 50,000
    ATLANTA GIRLS SCHOOL
    3254 NORTHSIDE PARKWAY NW
    ATLANTA,GA30327     		  PC DESIG FOR THE TAILOREED TUITION PROG 50,000
    ATLANTA HOSPITAL HOSPITALITY HOUSE INC
    1815 S PONCE DE LEON AVE NE
    ATLANTA,GA30307     		  PC DESIG FOR THE GENERAL OPERATING FUND 10,000
    ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
    229 PEACHTREE ST NE STE 705
    ATLANTA,GA30303     		  PC DESIG FOR THE VETERANS PROG 25,000
    ATLANTA RONALD MCDONALD HOUSE CHARITITES
    795 GATEWOOD ROAD
    ATLANTA,GA30329     		  PC DESIG FOR THE ADOPT-A-FAMILY PROG 25,000
    ATLANTA UNION MISSION
    2353 BOLTON RD
    ATLANTA,GA30318     		  PC DESIG: $19,350 - REPLACE SECURITY GATE @ POTTER'S HOUSE; $10,650 - GENERAL OPERATING SUPPORT 30,000
    AUDITORY-VERBAL CENTER INC
    1901 CENTURY BLVD STE 20
    ATLANTA,GA30345     		  PC DESIG FOR AUDITORY-VERBAL THERAPY FOR UNDERPRIVILEGED DEAF & HARD OF HEARING CHILDREN 25,000
    AURORA THEATRE INC
    128 EAST PIKE STREET
    ATLANTA,GA30046     		  PC DESIG AS SCHOLARSHIP FUNDING FOR STUDENTS 60,000
    AUTOMOTIVE TRAINING CENTER
    2210 SYLVAN RD STE M
    EAST POINT,GA30344     		  PC DESIG FOR THE TRAINING PROG FOR TEENS & YOUNG ADULTS 10,000
    BALD RIDGE LODGE INC
    505 LAKELAND PLAZA 302
    CUMMING,GA30040     		  PC DESIG IN SUPPORT OF THE THERAPEUTIC HOME FOR AT-RISK BOYS 5,000
    BE THE MATCH FOUNDATION
    500 N 5TH STREET
    MINNEAPOLIS,MN55401     		  PC DESIG TO SUPPORT THE GA PATIENT ASSISTANCE PROG 10,000
    BLOOM OUR YOUTH INC
    150 MARQUIS DR
    FAYETTEVILLE,GA30214     		  PC DESIG FOR THE BLOOM CLOSET PROGRAM FOR FOSTER CHILDREN 10,000
    BOY WITH A BALL MINISTRIES
    PO BOX 748
    BUFORD,GA30518     		  PC DESIG FOR THE VELOCITY PROGRAM IN GWINNETT CO 25,000
    BOYS & GIRLS CLUBS OF METRO ATLANTA
    2880 DRESDEN DRIVE
    CHAMBLEE,GA30341     		  PC YR 5 OF 5-YR PLEDGE, DESIG TO EXPAND THE MUSIC PROGRAM AT THE A. WORLEY BROWN CLUB 35,000
    BREAKTHRU HOUSE INC
    1866 EASTFIELD STREET
    DECATUR,GA30032     		  PC DESIG FOR THE INTENSIVE RECOVERY RESIDENCE FOR WOMEN AFFECTED BY SUBSTANCE ABUSE 50,000
    BRIGHT FUTURES INC
    64 EDWIN PLACE NW
    ATLANTA,GA30318     		  PC DESIG FOR THE YEAR-ROUND ACADEMIC PROGRAMS FOR AT-RISK YOUTH 25,000
    BUTTON ART INC
    7130 BUFORD HIGHWAY NE STE A-245
    DORAVILLE,GA30340     		  PC DESIG TOWARD THE INSTALLATION OF BUTTON SCULPTURES AT GWINNETT COUNTY LIBRARIES 10,000
    CAMP TWIN LAKES INC
    1100 SPRING STREET STE 406
    ATLANTA,GA30309     		  PC DESIG FOR CAMP TUITION FOR CAMPERS WITH DISABILITIES 20,000
    CANDID
    151 ELLIS ST NE
    ATLANTA,GA30303     		  PC DESIG FOR THE ONLINE PROG CONNECTING NONPROFITS TO PHILANTHROPIC OPPORTUNITIES 2,000
    CARRIE STEELE-PITTS HOME INC
    667 FAIRBURN RD NW
    ATLANTA,GA30331     		  PC DESIG FOR THE GENERAL OPERATING FUND 10,000
    CATALYST COALITION
    3405 DULUTH PARK LANE NW
    DULUTH,GA30096     		  PC DESIG FOR THE EBOOK BUDDY PROGRAM 5,000
    CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION
    1575 NORTHEAST EXPRESSWAY
    ATLANTA,GA30329     		  PC DESIG FOR THE AFLAC CANC & BLOOD DISORD CNTR, TO SUPPORT CELLULAR THERAPY RESEARCH 540,000
    CITY OF REFUGE INC
    1300 JOSEPH E BOONE BOULEVARD
    ATLANTA,GA30314     		  PC DESIG FOR HOUSING PROGRAMS FOR HOMELESS MEN 100,000
    CLARKSTON COMMUNITY CENTER
    3701 COLLEGE AVENUE
    CLARKSTON,GA30021     		  PC DESIG. FOR THE STUDENT SUCCESS PROGRAM 6,250
    CLIFTON SANCTUARY MINISTRIES INC
    369 CONNECTICUT AVENUE NE
    ATLANTA,GA30307     		  PC DESIG FOR THE NIGHT HOSPITALITY PROG FOR HOMELESS 10,000
    COMMUNITY ADVANCED PRACTICE NURSES INC
    173 BOULEVARD NE
    ATLANTA,GA30312     		  PC DESIG FOR THE WOMEN & CHILDREN'S HEALTH & WELLNESS PROG 10,000
    COMMUNITY ASSISTANCE CENTER INC
    1130 HIGHTOWER TRAIL
    SANDY SPRINGS,GA30350     		  PC DESIG FOR THE EMERGENCY ASSISTANCE PROGRAM 20,000
    COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA
    6500 SUGARLOF PARKWAY SUITE 220
    DULUTH,GA30097     		  PC DESIG FOR THE SCOTT HUDGENS FAMILY FOUNDATION DONOR ADVISED FUND. 1,200,000
    CORNERS OUTREACH
    2 SUN COURT STE 220
    PEACHTREE CORNERS,GA30092     		  PC DESIG FOR THE CORNERS ACADEMY SHILOH PROGRA FOR GWINNETT CO STUDENTS 25,000
    COVENANT COMMUNITY INC
    623 SPRING STREET
    ATLANTA,GA30308     		  PC DESIG FOR RESIDENTIAL INTENSIVE TREATMENT PROGRAMS 15,000
    COVENANT HOUSE GEORGIA INC
    1559 JOHNSON RD NW
    ATLANTA,GA30318     		  PC DESIG FOR SUPPORTIVE SERVICES & EDUCATIONAL PROGRAMS SERVING HOMELESS YOUTH 25,000
    THE CRADDOCK CENTER INC
    947 CHERRY LOG STREET
    CHERRY LOG,GA30522     		  PC DESIG FOR EDUCATIONAL & CULTURAL PROGRAMS FOR CHILDREN 5,000
    CENTER FOR THE VISUALLY IMPAIRED
    739 W PEACHTREE ST NW
    ATLANTA,GA30308     		  PC DESIG FOR THE FINANCIAL ASSISTANCE PROG 10,000
    DAMACUS ROAD RECOVERY
    10920 US-278
    COVINGTON,GA30014     		  PC DESIG. FOR THE GENERAL OPERATING FUND IN MEMORY OF LOIS MITTIGA 5,000
    EAGLE RANCH INC
    5500 UNION CHURCH ROAD
    FLOWERY BRANCH,GA30542     		  PC DESIG. FOR THE GENERAL OPERATING FUND 50,000
    EMMAUS HOUSE
    1017 HANK AARON DR SW
    ATLANTA,GA30315     		  PC DESIG FOR THE CRISIS SERVICES PROGRAM 10,000
    EMORY UNIVERSITY
    1440 CLIFTON ROAD NE STE 170
    ATLANTA,GA30322     		  PC DESIG FOR THE EMORY HEALTHCARE VETERANS PROGRAM 100,000
    EPISCOPAL DIOCESE OF ATLANTA
    4755 NORTH PEACHTREE RD
    DUNWOODY,GA30338     		  PC DES. FOR ST. PATRICK'S EPISCOPAL CHURCH, FOR ELECTRICAL COSTS AT MALACHI'S STOREHOUSE FOOD BANK 10,000
    EXTRA SPECIAL PEOPLE INC
    189 VFW DRIVE
    WATKINSVILLE,GA30677     		  PC DESIG FOR THE SUMMER CAMP PROG FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES 5,000
    FAMILY HERITAGE FOUNDATION INC
    557 CRESTRIDGE CT
    STONE MOUNTAIN,GA30083     		  PC DESIG FOR PROGRAMS FOR REFUGEE & IMMIGRANT FAMILIES IN CLARKSTON, GA 25,000
    FERST READERS INC
    PO BOX 1327
    MADISON,GA30650     		  PC DESIG FOR THE FREE BOOK PROG FOR CHILDREN FROM BIRTH TO AGE 5 IN FULTON & GWINNETT COUNTIES 5,000
    FORCESUNITED INC
    701 GREENE ST STE 104
    AUGUSTA,GA30901     		  PC DESIG FOR THE VETS FIGHT ON PROG 10,000
    FOUNDATION OF WESLEY WOODS
    1817 CLIFTON ROAD NE
    ATLANTA,GA30329     		  PC DESIG FOR MENTAL HEALTH SERVICES AT WESLEY WOODS' BRANAN TOWERS 62,500
    FRIENDS OF REFUGEES INC
    PO BOX 548
    CLARKSTON,GA30021     		  PC DESIG AS OPERATING SUPPORT FOR PROGRAMS FOR REFUGEES 25,000
    GATEWAY HOUSE INC
    D/B/A GATEWAY DOMESTIC VIOLENCE
    CENTER PO BOX 2962
    GAINESVILLE,GA30503     		  PC DESIG TOWARD BUILDING A SHELTER FOR DOMESTIC VIOLENCE SURVIVORS & CHAIR CHILDREN 50,000
    GEORGE WEST MENTAL HEALTH FOUNDATION INC
    D/B/A SKYLAND TRAIL 1961 NORTH
    DRUID HILLS RD NE
    ATLANTA,GA30329     		  PC DESIG FOR THE VOCATIONAL SVCS DEPT FOR MENTAL HEALTH PATIENTS 5,000
    GEORGIA CENTER FOR OPPORTUNITY INC
    333 RESEARCH CT STE 210
    PEACHTREE CORNERS,GA30092     		  PC DESIG FOR THE COLLABORATIVE PRO WITH IMPACT 46 & FAMILIES FIRST, SERVING GWINNETT CO FAMILIES IN NEED 20,000
    GEORGIA HUMANITIES COUNCIL INC
    50 HURT PLAZA STE 595
    ATLANTA,GA30303     		  PC DESIG FOR THE ONLINE ENCLYCLOPEDIA PROJECT COVERING THE HISTORY & CULTURE OF GA 25,000
    GEORGIA MUSEUMS INC
    100 TELLUS DRIVE
    CARTERSVILLE,GA30120     		  PC DESIG FOR TELLUS SCIENCE MUSEUM, FOR EDUCATIONAL SCHOOL FIELD TRIPS FOR GWINNETT CO STUDENTS 15,000
    GEORGIA SHERIFFS YOUTH HOMES
    3000 HIGHWAY 42 N
    MCDONOUGH,GA30253     		  PC DESIG. IN MEMORY OF BILLY WATTS 5,000
    GEORGIA WILDLIFE FEDERATION INC
    11600 HAZELBRAND RD
    COVINGTON,GA30014     		  PC DESIG.: $12,500 - GA. HUNTERS FOR THE HUNGRY; $12,500 - GA. R3 INITIATIVE 25,000
    GILGAL INC
    541 MOBILE AVE SW
    ATLANTA,GA30315     		  PC DESIG FOR THE RECOVERY & WORKFORCE DEVELOPMENT PROJECT 20,000
    GLOBAL VILLAGE PROJECT INC
    205 SYCAMORE STREET
    DECATUR,GA30030     		  PC DESIG FOR THE GENERAL OPERATING FUND 10,000
    GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC
    5949 BUFORD HWY
    NORCROSS,GA30071     		  PC DESIG FOR THE COVID-19 RELIEF FUND 20,000
    GWINNETT COUNCIL FOR THE ARTS INC
    D/B/A THE JACQUELINE CASEY HUDGENS
    6400 SUGARLOAF PKWY BLDG 300
    DULUTH,GA30097     		  PC DESIG FOR THE JCH CENTER FOR ART & LEARNING, FOR THE RETROSPECTIVE EXHIBITION 25,000
    GWINNETT MEDICAL CENTER FOUNDATION
    1755 NORTH BROWN RD STE 100
    LAWRENCEVILLE,GA30043     		  PC DESIG FOR THE GWINNETT MEDICAL CENTR FOUNDATION, TO BE SPLIT BETWEEN THE CONCUSSION INSTITUTE AND THE NICU 85,000
    GWINNETT CHILDRENS SHELTER INC
    3850 TUGGLE RD
    BUFORD,GA30519     		  PC DESIG FOR THE HOME OF HOPE AT GWINNETT CHILDREN'S SHELTER 25,000
    GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES INC
    750 S PERRY STREET STE 312
    LAWRENCEVILLE,GA30046     		  PC DESIG FOR THE VETERANS RESOURCE CNTR 25,000
    GWINNETT COUNTY HABITAT FOR HUMANITY
    PO BOX 646
    LAWRENCEVILLE,GA30046     		  PC DESIG FOR THE A BRUSH WITH KINDNESS PROGRAM 10,000
    GWINNETT COUNTY PUBLIC LIBRARY
    1001 LAWRENCEVILLE HWY
    LAWRENCEVILLE,GA30046     		  PC DESIG FOR THE KITCHEN A LA CART PROGRAM, FOR EQUIP FOR THE MOBILE FOOD CART 10,000
    GWINNETT TECH FOUNDATION
    5150 SUGARLOAF PARKWAY
    LAWRENCEVILLE,GA30043     		  PC DESIG: $75,000 - OFFICE OF VETERANS AFFAIRS; $75.000 - GW TECH OPPORTUNITY FUND 150,000
    HABITAT FOR HUMANITY DEKALB
    2380 4TH STREET
    TUCKER,GA30084     		  PC DESIG FOR HABITAT FOR HUMANITY DEKALB, FOR THE HOME REPAIR PROG FOR SENIORS & HOMEOWNERS WITH DISABILITIES 20,000
    HANDS OF CHRIST INC DULUTH COOPERATIVE MINISTRY
    3395 FOX STREET
    DULUTH,GA30096     		  PC DESIG TO REPLENISH THE CO-OP'S LIMITED FOOD SUPPLIES FOR FAMILIES IN NEED 30,000
    HANDS ON ATLANTA INC
    600 MEANS STREET NW STE 100
    ATLANTA,GA30318     		  PC DESIG FOR THE DISCOVERY ENRICHMENT PROG FOR ECONOMICALLY DISADVANTAGED CHILDREN 10,000
    HAZELDEN BETTY FORD FOUNDATION
    15251 PLEASANT VALLEY RD
    CENTER CITY,MN55012     		  PC DESIG FOR THE ADDICTION ALLIANCE OF GA'S TREATMENT & RECOVERY INITIATIVE 100,000
    HEARTS AGAINST HUNGER INC
    4485 TENCH RD STE 1721
    SUWANEE,GA30024     		  PC DESIG FOR THE GENERAL OPERATUNG FUND 5,000
    HEIRBORN SERVANTS INC
    163 MARTIN LUTHER KING JR DRIVE
    WINDER,GA30680     		  PC DESIG TO PROVIDE SAFE, RELIABLE TRANSPORTATION FOR SINCLE MOMS 5,000
    HELPING MAMAS INC
    4487 PARK DRIVE STE A-1
    NORCROSS,GA30093     		  PC DESIG FOR EXPANSION OF THE MOBILE DISTRIBUTION PROG 15,000
    HI HOPE SERVICE CENTER
    882 HI-HOPE RD
    LAWRENCEVILLE,GA30043     		  PC DESIG AS OPERATIONAL SUPPORT FOR RESIDENTIAL GROUP HOMES 50,000
    HILLSIDE INC
    690 COURTENAY DRIVE NE
    ATLANTA,GA30306     		  PC DESIG TO SUPPORT MENTAL HEALTH SERVICES FOR CHILDREN AT THE ASHLEY CASCADE APTS IN FULTON CO 5,000
    HIRE HEROES USA
    1360 UNION HILL ROAD
    ALPHARETTA,GA30004     		  PC DESIG TO PROVIDE EMPLOYMENT SUPPORT TO VETERANS 25,000
    HOPE CLINIC INC
    121 LANGLEY DR
    LAWRENCEVILLE,GA30046     		  PC DESIG FOR PROGRAMS FOR LOW-INCOME & CHRONICALLY ILL PATIENTS 50,000
    HOPE THRU SOAP INC
    2650 PLEASANTDALE ROAD STE 15
    ATLANTA,GA30340     		  PC DESIG FOR THE HOMEFIRST PROG 30,000
    HORIZONS ATLANTA INC
    177 NORTH AVE NW
    ATLANTA,GA30332     		  PC DESIG FOR THE ACADEMIC & ENRICHMENT SUMMER PROGRAM FOR LOW-INCOME STUDENTS 30,000
    ISAIAH HOUSE
    1242 OLD HWY 5 SOUTH
    ELLIJAY,GA30540     		  PC DESIG TOWARD COMPLETION OF THE RENOVATION OF THE TRANSITIONAL HOME 10,000
    JERUSALEM HOUSE INC
    17 EXECUTIVE PARK DRIVE NE STE 290
    ATLANTA,GA30329     		  PC DESIG FOR THE GENERAL OPERATING FUND 10,000
    JEWISH FAMILY AND CAREER SERVICES INC
    4549 CHAMBLEE DUNWOODY ROAD
    ATLANTA,GA30338     		  PC DESIG FOR A PART-TIME COORDINATOR OF DEMENTIA SUPPORT SVCS 10,000
    FEED MY SHEEP
    D/B/A SATISFEED 1610 LAKE LOUELLA
    RD
    SUWANEE,GA30024     		  PC DESIG FOR FOOD PROGRAMS FOR GWINNETT CO FOOD-INSECURE FAMILIES 10,000
    KENS KREW INC
    491 LONGVIEW ROAD
    ST SIMONS ISLAND,GA31522     		  PC DESIG TO EXPAND THE JOB PLACEMENT & TRAINING PROG IN GWINNETT CO 5,000
    LATIN AMERICA ASSOCIATION INC
    2750 BUFORD HIGHWAY NE
    ATLANTA,GA30324     		  PC DESIG FOR THE FAMILY WELL-BEING SERVICES AT THE GWINNETT OFFICE 25,000
    LAWRENCEVILLE-DULUTH ALUMNI CHAPTER OF KAPPA ALPHA PSI FOUNDATION
    PO BOX 3531
    SUWANEE,GA30024     		  PC DESIG FOR THE GUIDE RIGHT PROG IN GWINNETT CO. 5,000
    LEAP FOR LITERACY INC
    PO BOX 2372
    PEACHTREE CITY,GA30269     		  PC DESIG FOR THE WEB-BASED APPLIC. PROVIDING A TRACKING SYSTEM FOR BOOKS FOR AT-RISK CHILDREN 25,000
    LEKOTEK OF GEORGIA INC
    1901 MONTREAL RD STE 126
    TUCKER,GA30084     		  PC DESIG FOR OPERATIONAL EXPENSES, SENSORY EQUIP & INCREASED STAFF 30,000
    LETTUM EAT INC
    2250 OAK RD
    SNELLVILLE,GA30078     		  PC DESIG TOWARD THE COST OF A NEW FOOD TRUCK 20,000
    LIGHTHOUSE FAMILY RETREAT INC
    2555 NORTHWINDS PKWY STE 800
    ALPHARETTA,GA30009     		  PC DESIG FOR RETREATS FOR GWINNETT CO FAMILIES 5,000
    MARTIN LUTHER KING SR COMMUNITY RESOURCE COLLABORATIVE
    101 JACKSON STREET NE
    ATLANTA,GA30312     		  PC DESIG FOR THE GENERAL OPERATING FUND 10,000
    MOSAIC GEORGIA INC
    PO BOX 1329
    DULUTH,GA30096     		  PC DESIG FOR THE GENERAL OPERATING FUND 20,000
    MUST MINISTRIES INC
    1407 COBB PARKWAY NW
    MARIETTA,GA30062     		  PC DESIG FOR THE ELIZABETH INN SHELTER IN NORTHWEST ATLANTA 25,000
    NORTH FULTON COMMUNITY CHARITIES INC
    11270 ELKINS ROAD
    ROSWELL,GA30076     		  PC DESIG FOR THE CLIENT CHOICE FOOD PANTRY 10,000
    NANA GRANTS INC
    4994 LOWER ROSWELL RD STE 1
    MARIETTA,GA30068     		  PC DESIG FOR CHILD CARE FUNDING FOR LOW-INCOME MOTHERS 10,000
    NEIGHBORHOOD COOPERATIVE MINISTRIES
    500 PINNACLE COURT STE 510
    NORCROSS,GA30071     		  PC DESIG. FOR THE GENERAL OPERATING FUND 210,000
    NEW LIFE COMMUNITY MINISTRIES INC
    3592 FLAT SHOALS ROAD
    DECATUR,GA30034     		  PC DESIG FOR THE MOTEL TO HOME PROGRAM 25,000
    NEXT GENERATION FOCUS INC
    2500 BEAVER RUIN ROAD
    NORCROSS,GA30071     		  PC DESIG FOR THE SMARTERME PROGRAM TO COMBAT COVID-19 LEARNING LOSS FOR AT-RISK YOUTH 10,000
    NORTH GWINNETT CO-OP
    4395 COMMERCE DRIVE
    BUFORD,GA30518     		  PC DESIG FOR THE FOOD PROGRAM & FINANCIAL ASSISTANCE PROGRAM IN GWINNETT CO; DESIG. FOR THE GENERAL OPERATING FUND 60,000
    NOTHING BUT THE TRUTH INC
    PO BOX 845
    DACULA,GA30019     		  PC DESIG FOR PROGRAMS FOR FOOD-INSECURE, HOMELESS, UNINSURED & IMPOVERISHED 15,000
    NUCI PHILLIPS MEMORIAL FOUNDATION INC
    396 OCONEE STREET
    ATHENS,GA30601     		  PC DESIG. FOR THE GENERAL OPERATING FUND 12,500
    OPERATION HOMEFRONT INC
    731 PEACHTREE ST NE STE A
    ATLANTA,GA30308     		  PC DESIG FOR THE CRITICAL FINANCIAL ASSISTANCE PROGRAM TO AID MILITARY FAMILIES IN GWINNETT CO 10,000
    OPERATION ONE VOICE
    PO BOX 704
    HOSCHTON,GA30548     		  PC $17,500 - HONOR RIDE; $5,000 - REHAB-FITNESS BIKES; $12,500 - OPERATION SAINT NICK DESIG FOR THE ANNUAL HONOR RIDE 41,250
    OUR HOUSE INC
    173 BOULEVARD NE
    ATLANTA,GA30312     		  PC DESIG TO SUPPORT PROGRAMS FOR FAMILIES EXPERIENCING HOMELESSNESS 15,000
    PARTNERSHIP AGAINST DOMESTIC VIOLENCE
    PO BOX 170225
    ATLANTA,GA30317     		  PC DESIG FOR THE SAFETY & SHELTER FOR CHILDREN & YOUTH PROG AT THE GWINNETT CO DOMESTIC VIOLENCE SHELTER 10,000
    PEACHTREE CHRISTIAN HEALTH
    3430 DULUTH PARK LANE
    DULUTH,GA30096     		  PC DESIG. FOR THE HEART2HEART PROG 100,000
    PHYSICIANS CARE CLINIC INC
    2675 N DECATUR ROAD SUITE 406
    DECATUR,GA30033     		  PC DESIG AS GENERAL OPERATING SUPPORT FOR DEKALB CO PATIENTS 20,000
    PIEDMONT ATHENS REGIONAL FOUNDATION INC
    1199 PRINCE AVENUE
    ATHENS,GA30606     		  PC DESIG TOWARD THE PIEDMONT ATHENS REGIONAL TOWER 50,000
    PREGNANCY RESOURCE CENTER OF GWINNETT INC
    565 OLD NORCROSS ROAD STE 200
    LAWRENCEVILLE,GA30046     		  PC DESIG FOR PRENATAL CARE AT OBRIA MEDICAL CLINIC IN GWINNETT CO 10,000
    QUALITY CARE FOR CHILDREN INC
    3 CORPORATE BLVD STE 230
    ATLANTA,GA30329     		  PC DESIG. FOR THE INITIATIVE TO BUILD RESILIENCY IN CHILDREN 20,000
    RAINBOW VILLAGE INC
    3427 DULUTH HIGHWAY 120
    DULUTH,GA30096     		  PC DESIG FOR EXPANSION OF SERVICVES FOR HOMELESS FAMILIES 50,000
    REACH OUT AND READ GEORGIA
    145 OLD SANDHURST LANDING
    JOHNS CREEK,GA30022     		  PC $25,000 - PTNR WITH MEDICAL COMMUNITY TO PROVIDE BOOKS TO YOUNG CHILDREN; $10,000 - LAUNCH MIRRORS & WINDOWS PROGRAM IN GWINNETT CO 35,000
    RECOVERY COMMUNITY FOUNDATION OF FORSYTH INC
    608 VETERANS MEMORIAL BLVD
    CUMMING,GA30040     		  PC DESIG AS GENERAL OPERATING SUPPORT 15,000
    REINHARDT UNIVERSITY
    7300 REINHARDT CIRCLE
    WALESKA,GA30183     		  PC DESIG FOR FUNK HERITAGE CNTR, FOR INSTALLATION OF A WALL-MOUNTED ART RACK FOR THE NATIVE AMERICAN COLLECTION 25,000
    THE SALVATION ARMY
    1000 CENTER PLACE NW
    NORCROSS,GA30093     		  PC DESIG FOR THE HOME SWEET HOME GWINNETT RAPID RE-HOUSING PROGDESIG AS GENERAL OPERATING SUPPORT FOR THE CENTER OF HOPE SHELTER & SOUP KITCHEN 60,000
    SANDY SPRINGS MISSION INC
    850 MOUNT VERNON HIGHWAY
    SANDY SPRINGS,GA30327     		  PC DESIG FOR THE PATH TO COLLEGE PROGRAM 10,000
    SCOTTDALE EARLY LEARNING INC
    479 WARREN AVE
    SCOTTDALE,GA30079     		  PC DESIG FOR KITCHEN RENOVATION OF THE 2ND LOCATION IN MIDWAY WOODS, DEKALB CO 20,000
    SENIOR SERVICES NORTH FULTON INC
    11381 SOUTHBRIDGE PARKWAY
    ALPHARETTA,GA30022     		  PC DESIG FOR THE MEALS ON WHEELS & TRANSPORTATION SVCS FOR SENIORS 5,000
    SER FAMILIA INC
    1000 COBB PLACE BLVD NW
    KENNESAW,GA30144     		  PC DESIG FOR THE FAMILY SERVICES PROGRAMDESIG. TO SUPPIORT THE LATINO POPULATION WITH RENT, UTILITIES & MENTAL HEALTH COUNSELING 40,000
    SIDE BY SIDE BRAIN INJURY CLUBHOUSE INC
    1001 MAIN STREET
    STONE MOUNTAIN,GA30083     		  PC DESIG FOR THE SCHOLARSHIP FUND 25,000
    SIGHT SAVERS AMERICA INC
    337 BUSINESS CIRCLE
    PELHAM,AL35124     		  PC DESIG FOR VISION SCREENINGS & EYE CARE SVCS FOR UNDERSERVED CHILDREN & ADULTS IN FULTON & GWINNETT 30,000
    SISU OF GEORGIA INC
    2360 MURPHY BLVD
    GAINESVILLE,GA30504     		  PC DESIG FOR THE FINANCIAL ASSISTANCE PROG 10,000
    SOJOURN MINISTRIES INC
    52 GWINNETT DRIVE SUITE A
    LAWRENCEVILLE,GA30046     		  PC DESIG FOR SCHOLARSHIPS FOR RECOVERY PROG 45,000
    SOLOMONS TEMPLE FOUNDATION INC
    2836 SPRINGDALE RD SW
    ATLANTA,GA30315     		  PC DESIG FOR THE FAMILY EMPOWERMENT INSTITUTE 10,000
    SOUTHEAST GWINNETT COOPERATIVE MINISTRY
    55 GRAYSON INDUSTRIAL PKWY
    GRAYSON,GA30017     		  PC DESIG. FOR THE GENERAL OPERATING FUND 10,000
    SOUTHEASTERN RAILWAY MUSEUM
    3595 BUFORD HIGHWAY
    DULUTH,GA30096     		  PC DESIG FOR THE FAST TRACK TO THE FUTURE EXPANSION OF EDUCATIONAL PROGRAMS 50,000
    SPECIAL NEEDS SCHOOLS OF GWINNETT INC
    660 DAVIS RD
    LAWRENCEVILLE,GA30046     		  PC DESIG TOWARD A COMPLETE CLASSROOM 25,000
    STREET GRACE
    5995 FINANCIAL DRIVE STE 180
    NORCROSS,GA30071     		  PC DESIG FOR THE HELP LOCKER CHTBOT TECHNOLOGY 25,000
    SUNSHINE ON A RANNEY DAY
    42C OAK STREET
    ROSWELL,GA30075     		  PC DESIG FOR HANDICAPPED-ACCESSIBLE RENOVATIONS TO HOMES FOR SPECIAL NEEDS CHILDREN 10,000
    SOUTHWEST CHRISTIAN CARE
    7225 LESTER ROAD
    UNION CITY,GA30291     		  PC DESIG FOR SOUTHWEST CHRISTIAN CARE, FOR HOPE HOUSE CHILDREN'S RESPITE CENTER 5,000
    TABITHAS HOUSE
    1400 BUFORD HWY STE R4
    SUGAR HILL,GA30518     		  PC DESIG FOR RESOURCES & INTERVENTIONS FOR VICTIMS OF HUMAN TRAFFICKING 30,000
    THE CENTER FOR CHILDREN AND YOUNG ADULTS
    2221 AUSTELL ROAD
    MARIETTA,GA30008     		  PC DESIG TOWARD REPLACEMENT OF THE NON-FUNCTIONING COMMERCIAL KITCHEN EQUIP 9,600
    THE DRAKE HOUSE INC
    10500 CLARA DR
    ROSWELL,GA30075     		  PC DESIG TOWARD APARTMENT RENOV & REPAIR OF THE SHORT-TERM HOUSING APARTMENTS 15,000
    THE EDGE CONNECTION INC
    3070 N MAIN ST NW
    KENNESAW,GA30144     		  PC DESIG TO SUPPORT ENTREPRENEURIAL EDUCATION, COACCHING & MENTORSHIP PROG 10,500
    THE ELAINE CLARK CENTER
    5130 PEACHTREE BLVD
    CHAMBLEE,GA30341     		  PC DESIG FOR SCHOLARSHIPS FOR EDUCATION & THERAPEUTIC PLAY PROGRAMS 5,000
    THE EMPTY STOCKING FUND
    693 HUMPHRIES ST SW
    ATLANTA,GA30310     		  PC DESIG TO PROVIDE CHILDREN IN NEED WITH SCHOOL SUPPLIES & TOYS & GIFTS DURING THE HOLIDAY SEASON 25,000
    THE EXTENSION INC
    1507 CHURCH STREET EXTENSION
    MARIETTA,GA30061     		  PC DESIG FOR THE BUILDING SOLUTIONS CAPITAL CAMPAIGN FOR A NEW DORMITORY 75,000
    THE SHELTERING ARMS
    385 CENTENNIAL OLYMPIC PARK DR NW
    ATLANTA,GA30313     		  PC DESIG FOR THE GENERAL OPERATING FUND 10,000
    TOP DOGG K9 FOUNDATION INC
    4776 STONE MOUNTAIN HWY
    LILBURN,GA30047     		  PC DESIG FOR PAIRING & TRAINING SERVICE DOGS FOR STRUGGLING VETERANS IN GA 10,000
    TOURETTE INFORMATION CENTER AND SUPPORT OF GEORGIA INC
    3069 AMWILER ROAD STE 3
    ATLANTA,GA30360     		  PC DESIG FOR CAMPER SCHOLARSHIPS AT CAMP TWIST & SHOUT 10,000
    TRAINING AND COUNSELING CENTER AT ST LUKES INC
    435 PEACHTREE STREET NE
    ATLANTA,GA30308     		  PC DESIG FOR MENTAL HEALTH COUNSELING SVCS FOR DISADVANTAGED & HOMELESS 15,000
    VISITING NURSE HEALTH SYSTEM INC
    5775 GLENRIDGE DRIVE NE STE E200
    ATLANTA,GA30328     		  PC DESIG TO PROVIDE MEDICAL CARE TO INDIGENT INDIVIDUALS 10,000
    WELLSPRING LIVING
    1040 BOULEVARD SE STE M
    ATLANTA,GA30312     		  PC DESIG FOR THERAPEUTIC & EDUCATIONAL PROGRAMS AT THE RECEIVING HOPE CENTER 100,000
    WILDERNESS WORKS INC
    644 MEMORIAL DRIVE SE
    ATLANTA,GA30312     		  PC DESIG FOR CAMP TUITION FOR HOMELESS, AT-RISK & VULNERABLE CHILDREN 15,000
    WINGS FOR KIDS
    1465 NORTHSIDE DRIVE STE 212
    ATLANTA,GA30318     		  PC DESIG FOR THE EDUCATIONAL AFTER SCHOOL PROG 10,000
    WYLDE CENTER INC
    435 OAKVIEW ROAD
    DECATUR,GA30030     		  PC DESIG FOR THE HEALTHY LIVING BY HEALTHY GROWING PROGRAMS 5,000
    YOUTHSPARK INC
    395 PRYOR STREET SW STE 2117
    ATLANTA,GA30312     		  PC DESIG FOR THE YOUTH SERVICES CENTER'S PROGRAMS FOR AT-RISK YOUTH 10,000
    Total .................................bullet 3a 5,719,600
    bApproved for future payment
    AURORA THEATRE INC
    128 EAST PIKE STREET
    LAWRENCEVILLE,GA30046     		  PC YEAR 2 & 3 CAPITAL BUILDING CAMPAIGN 100,000
    Total .................................bullet 3b 100,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,639,108  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aUBTI - PARTRIDGE GREENE, INC.     		  22,052      
    bUBTI - VARIOUS K-1   -230      
    c2019 EXCISE TAX REFUND     01 100,000  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 21,822 4,092,741 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,114,563
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JERRY M. LOGAN, CPA - TAX AND ACCOUNTING CONSULTING 39,325 39,325   0
    BENNETT THRASHER LLP - AUDIT AND TAX PREPARATION 27,200 27,200   0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ACCRUED INTEREST 26,394 26,394
    UBS INVESTMENTS 2,550,194 2,581,465

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS INVESTMENTS 21,923,833 31,815,390

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    US Government Securities - End of Year Book Value:

    757,331
    US Government Securities - End of Year Fair Market Value:

    749,655
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN PARTRIDGE GREENE, INC. AT COST 7,750,976 15,589,403
    INVESTMENT IN HOG MOUNTAIN PROPERTIES, LLC AT COST 22,492,620 20,277,349
    INVESTMENT IN SHFF DULUTH, LLC AT COST 5,802,409 18,373,121

    TY 2021 LegalFeesSchedule
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RICHARD MAYBERRY - GENERAL COUNSEL 60,000 60,000   0


    TY 2021 OtherExpensesSchedule
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND SUBSCRIPTIONS 1,161 1,161   0
    INTEREST EXPENSE - HOG MOUNTAIN PROPERTIES, LLC 9,478 9,478   0
    INVESTMENT ADVISORY FEES 192,428 192,428   0
    LAND MAINTENANCE COSTS - FROM K-1 160,599 160,599   0
    OFFICE SUPPLIES 14 14   0
    PASSTHROUGH EXPENSES FROM HOG MOUNTAIN K-1 236,523 236,523   0
    POSTAGE AND DELIVERY 5,106 5,106   0
    COMMUNICATION 23 23   0
    BANK CHARGE 231 231   0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    HOG MOUNTAIN PROPERTIES, LLC 396,000 396,000 396,000
    OTHER INCOME - VARIOUS K-1 914,915 914,915 914,915
    UBTI - PARTRIDGE GREENE, INC. 22,052 0 22,052
    UBTI - VARIOUS K-1 -230 0 -230
    2019 EXCISE TAX REFUND 100,000   100,000


    TY 2021 TaxesSchedule
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS TAXES AND LICENSES 40 40   0
    FOREIGN TAXES 9,251 9,251   0
    FEDERAL EXCISE TAX 40,000 0   0


    TY 2021 TransfersToControlledEntities
    Name:
    THE SCOTT HUDGENS FAMILY
     
    FOUNDATION INC
    EIN:
    58-2513020
    Name US /
    Foreign Address    		 EIN Description Amount
    SHFF DULUTH LLC 3425 DULUTH PARK LANE
    DULUTH,GA30096     		61-1719881 CASH - CAPITAL CONTRIBUTION 44,550
    Total     44,550