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
WILLIAM HOWARD FLOWERS JR FOUNDATION
INC
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 6100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THOMASVILLE, GA317586100
A Employer identification number

58-1399036
B Telephone number (see instructions)

(229) 225-5454
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$119,914,251
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 546,206
2 Check bullet.............
3 Interest on savings and temporary cash investments 170 170  
4 Dividends and interest from securities... 3,006,660 3,006,660  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,243,141
b Gross sales price for all assets on line 6a 7,314,611
7 Capital gain net income (from Part IV, line 2)... 3,243,141
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).......      
12 Total. Add lines 1 through 11........ 6,796,177 6,249,971  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 45,485 0   45,485
14 Other employee salaries and wages...... 33,433 0   33,433
15 Pension plans, employee benefits....... 7,069 0   7,069
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 18,758 9,379   9,379
c Other professional fees (attach schedule).... 59,199 29,599   29,600
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 93,337 3,309   6,037
19 Depreciation (attach schedule) and depletion... 1,188 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 11,243 0   11,243
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 269,712 42,287   142,246
25 Contributions, gifts, grants paid....... 4,373,334 4,373,334
26 Total expenses and disbursements. Add lines 24 and 25 4,643,046 42,287   4,515,580
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,153,131
b Net investment income (if negative, enter -0-) 6,207,684
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............. 282,254 119,071 119,071
2 Savings and temporary cash investments......... 456,921 848,250 848,250
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 85,841,905 Click to see attachment102,180,137 102,180,137
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 13,587,753 Click to see attachment16,763,133 16,763,133
14 Land, buildings, and equipment: basis bullet16,022
Less: accumulated depreciation (attach schedule) bullet12,362 4,850 Click to see attachment3,660 3,660
15 Other assets (describe bullet) Click to see attachment500 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 100,174,183 119,914,251 119,914,251
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 100,174,183 119,914,251
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 100,174,183 119,914,251
30 Total liabilities and net assets/fund balances (see instructions). 100,174,183 119,914,251
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
100,174,183
2
Enter amount from Part I, line 27a .....................
2
2,153,131
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
19,129,813
4
Add lines 1, 2, and 3 ..........................
4
121,457,127
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,542,876
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
119,914,251
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 CROWN CASTLE INTL P 2020-07-21 2021-01-13
b DR HORTON INC P 2020-10-06 2021-09-28
c INVESCO QQQ P 2020-06-12 2021-01-06
d INVESCO P 2021-03-31 2021-06-17
e ISHARES NASDAQ BIO P 2021-06-23 2021-10-26
ISHARES RUSSELL 2000 P 2021-01-06 2021-04-19
VANECK VECTORS SEMICONDUCTORS P 2020-07-07 2021-05-13
PFIZER INCORPORATED P 2013-08-23 2021-06-23
SPDR S&P HOMEBUILDERS P 2020-09-02 2021-09-28
STEPAN CO P 2011-06-16 2021-10-26
VANECK GOLD MINERS P 2020-07-10 2021-09-23
VIATRIS INC P 2013-08-23 2021-06-23
SNAP-ON INC P 2003-10-01 2021-10-26
CAPITAL GAINS DIVIDENDS 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 455,572   499,545 -43,973
b 664,124   584,760 79,364
c 310,963   234,193 76,770
d 323,006   291,300 31,706
e 256,585   257,337 -752
333,947   308,424 25,523
366,530   252,594 113,936
585,753   401,724 184,029
409,279   297,589 111,690
1,195,743   336,732 859,011
391,731   499,835 -108,104
26,326   22,033 4,293
631,288   85,404 545,884
1,363,764     1,363,764
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       -43,973
b       79,364
c       76,770
d       31,706
e       -752
      25,523
      113,936
      184,029
      111,690
      859,011
      -108,104
      4,293
      545,884
      1,363,764
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 3,243,141
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 86,287
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 86,287
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 84,640
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 26,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 110,640
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 24,353
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet24,353 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
 
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 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 .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJONI SMITH Telephone no.bullet (229) 225-5454

    Located atbulletPO BOX 6100THOMASVILLEGA ZIP+4bullet31792
    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
    DAPHNE F WOOD VICE PRESIDENT
    0.00
    0 0 0
    676 LIVE OAK LANE
    MONTICELLO,FL31626
    TALIAFERRO F CROZER TREASURER
    0.00
    0 0 0
    2970 FOXGLOVE ROAD
    WILSON,WY83014
    MAURY FLOWERS SHIELDS PRESIDENT
    0.00
    0 0 0
    210 EL BRILLO WAY
    PALM BEACH,FL33480
    KAYE REYNOLDS SECRETARY
    40.00
    45,485 3,181 0
    PO BOX 6100
    THOMASVILLE,GA31757
    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
    FIRST CLEARING LLC INVESTMENT MANAGEMENT 59,199
    2801 MARKET STREET
    SAINT LOUIS,MO63103
    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
    106,941,779
    b
    Average of monthly cash balances.......................
    1b
    1,849,421
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    108,791,200
    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
    108,791,200
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,631,868
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    107,159,332
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    5,357,967
    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
    5,357,967
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    86,287
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    86,287
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,271,680
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,271,680
    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
    5,271,680
    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 5,271,680
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 424,633
    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$ 4,515,580
    a Applied to 2020, but not more than line 2a 424,633
    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..... 4,090,947
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........
    1,180,733
    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 ......
    0
    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....  
    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).)
    MAURY FLOWERS SHIELDS
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    ALAQUA ANIMAL REFUGE
    914 WHITEFIELD ROAD
    FREEPORT,FL32439
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    ALBANY AREA QUAIL PROGRAM
    13093 HENRY BEADEL DR
    TALLAHASSEE,FL32312
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    ALL SAINTS EPISCOPAL CHURCH
    PO BOX 2626
    THOMASVILLE,GA31799
    N/A CHURCH OPERATING EXPENSES 187,634
    ALZHEIMER'S ASSOCIATION OF SOUTHWEST GA
    220 PARK AVE
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    AMERICAN FRIENDS OF THE BROOKE
    4089 IRON WORKS PKWY
    LEXINGTON,KY40511
    N/A PUBLIC CHAIRTY OPERATING EXPENSES -1,000
    ANGEL TREE
    PO BOX 1550
    MERRIFIELD,VA22116
    N/A PUBLIC CHARITY OPERATING EXPENSES 190,000
    ANIMAL ADOPTION CENTER
    PO BOX 8532
    JACKSON,WY83002
    N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    ARCHBOLD FOUNDATION INC
    P O BOX 1018
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITIES SCHOLARSHIP FUND 175,000
    ARKANSAS GAME AND FISH FOUNDATION
    2 NATURAL RESOURCES DR
    LITTLE ROCK,AR72205
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    AUCILLA CHRISTIAN SCHOOL
    7803 AUCILLA HWY
    MONTICELLO,FL32344
    N/A EDUCATIONAL INST. OPERATING EXPENSES 20,000
    AZALEA CITY PRISON MINISTRY INC
    7566 HWY 84 W
    QUITMAN,GA31643
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    BACK THE BLUE FOUNDATION INC
    3338 COUNTRY CLUB RD
    VALDOSTA,GA31605
    N/A PUBLIC CHARITY OPERATING EXPENSES 17,000
    BELMONT CHILD CARE ASSC INC
    2150 HEMPSTEAD TURNPIKE
    ELMONT,NY11003
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    BEST FRIENDS DOG RESCUE INC
    1330 BOLD SPRINGS RD
    CAIRO,GA39827
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    BIG SKY BRAVERY
    215 QUAIL RUN RD
    BOZEMAN,MT59718
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    BISHOP HALL
    220 NORTH PINETREE BLVD
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 35,000
    BISSELL PET FOUNDATION
    2345 WALKER AVE NW
    GRAND RAPIDS,MI49544
    N/A PUBLIC CHARITY OPERATING EXPENSES 30,000
    BLEXIT FOUNDATION INC
    1906 GLEN ECHO ROAD
    NASHVILLE,TN37215
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    BOSTON CARNEGIE LIBRARY
    PO BOX 310
    BOSTON,GA31626
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    BOSTON PARKS SUMMER OUTREACH PROGRAM
    PO BOX 370
    BOSTON,GA31626
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    BOYS & GIRLS CLUB OF BROOKS COUNTY
    PO BOX 682
    VALDOSTA,GA31603
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    BREAKTHROUGH ATLANTA THE LOVETT SCHOOL
    4075 PACES FERRY RD NW
    ATLANTA,GA30327
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,500
    BROOKWOOD SCHOOL
    301 CARDINAL RIDGE ROAD
    THOMASVILLE,GA31792
    N/A EDUCATIONAL INST. DEFRAY OPERATING EXPENSES 540,000
    CAMP ARROW
    PO BOX 647
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    CAMP SUNSHINE
    1850 CLAIRMONT ROAD
    DECATUR,GA30033
    N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    CAMPUS CRUSADE FOR CHRIST - JESUS FILM PROJECT
    PO BOX 628222
    ORLANDO,FL32862
    N/A CHURCH OPERATING EXPENSES 20,000
    CAMPUS CRUSADE FOR CHRIST
    100 LAKE HART DRIVE 3600
    ORLANDO,FL32862
    N/A CHURCH OPERATING EXPENSES 80,000
    CASHIERS AREA HUMANE SOCIETY
    P O BOX 638
    CASHIERS,NC28717
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    CASHIERS -GLENVILLE VOLUNTEER FIRE DEPT
    P O BOX 1978
    CASHIERS,NC28717
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    CATHEDRAL OF ST PHILIP
    2744 PEACHTREE RD NW
    ATLANTA,GA30305
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    CHRIST COMMUNITY PRESBYTERIAN CHURCH
    1040 GLENWOOD DR
    THOMASVILLE,GA31792
    N/A CHURCH OPERATING EXPENSES 1,000
    CHURCH OF GOD
    127 SMITH AVE
    THOMASVILLE,GA31792
    N/A CHURCH OPERATING EXPENSES 1,000
    CITY KIDS WILDERNESS PROJECT
    2437 15TH STREET NW
    WASHINGTON,DC20009
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    COMMUNITY FOUNDATION OF JACKSON HOLE
    PO BOX 574
    JACKSON,WY83001
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    DANCING CLOUD RESCUE
    P O BOX 6
    OCHLOCKNEE,GA31773
    N/A PUBLIC CHARITY OPERATING EXPENSES 35,000
    DOG IS MY COPILOT
    PO BOX 3399
    JACKSON,WY83001
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    DPR LLC
    13093 HENRY BEADEL DR
    TALLAHASSEE,FL32312
    N/A PUBLIC CHARITY OPERATING EXPENSES 50,000
    EBENEZER METHODIST CHURCH
    3905 REICHERTVILLE RD
    BOSTON,GA31626
    N/A CHURCH OPERATING EXPENSES 1,000
    ELIZABETH MISSIONARY BAPTIST CHURCH
    669 GROOVER ROAD
    MONTICELLO,FL32344
    N/A CHURCH OPERATING EXPENSES 1,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    PO BOX 466
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 31,000
    FIRST BAPTIST CHURCH OF COLUMBUS
    212 12TH STREET
    COLUMBUS,GA31901
    N/A CHURCH OPERATING EXPENSES 5,000
    FISH & WILDLIFE FOUNDATION
    PO BOX 11010
    TALLAHASSEE,FL32302
    N/A FOUNDATION OPERATING EXPENSES 25,000
    FIX GEORGIA PETS
    6300 POWERS FERRY RD SUITE 600-205
    ATLANTA,GA30339
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    FLORIDA SHERIFF'S YOUTH RANCHES
    PO BOX 2000
    BOYS RANCH,FL32064
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    FOCUS ON THE FAMILY
    8655 EXPLORER DRIVE
    COLORADO SPRINGS,CO80995
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    FOLDS OF HONOR
    DEPARTMENT 13
    TULSA,OK74182
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    GENTLE GIANT DRAFT HORSE RESCUE
    17250 OLD FREDERICK RD
    MT AIRY,MD21771
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    GIDEON INTERNATIONAL
    PO BOX 2361
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    GLASGOW AME CHURCH
    1279 PARRAMORE FISH POND RD
    BOSTON,GA31626
    N/A CHURCH OPERATING EXPENSES 2,000
    GLENVILLE-CASHIERS RESCUE SQUAD INC
    P O BOX 919
    CASHIERS,NC28717
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    GRATEFUL GOLDENS RESCUE OF THE LOW COUNTRY
    PO BOX 2799
    MYRTLE BEACH,SC29578
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    HALCYON HOME INC
    PO BOX 1838
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    HANDS & HEARTS FOR HORSES
    PO BOX 1095
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    HANDS ON THOMAS COUNTY
    PO BOX 252
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    HAPI TRAILS
    PO BOX 1021
    VICTOR,ID83455
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    HEADSTRONG PROJECT
    655 MADISON AVE 18TH FLOOR
    NEW YORK,NY10065
    N/A PUBLIC CHARITY OPERATING EXPENSES 80,000
    HIGHLANDSCASHIERS HEALTH FOUND
    PO BOX 742
    HIGHLANDS,NC28741
    N/A FOUNDATION OPERATING EXPENSES 5,000
    HOOVED ANIMAL HUMANE SOCIETY
    10804 MCCONNELL ROAD
    WOODSTOCK,IL60098
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,000
    HOSPICE OF SOUTHWEST GEORGIA - ARCHBOLD FOUNDATION INC
    910 S BROAD ST
    THOMASVILLE,GA31792
    N/A FOUNDATION OPERATING EXPENSES 51,000
    HOUND WELFARE FUND
    PO BOX 55610
    LEXINGTON,KY40555
    N/A PUBLIC CHARITY OPERATING EXPENSES 500
    HUNT STAFF BENEFIT FOUNDATION
    PO BOX 363
    MILLWOOD,VA22646
    N/A FOUNDATION OPERATING EXPENSES 2,500
    JACK HADLEY BLACK HISTORY MUSEUM
    314 ALEXANDER ST
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    JACKSON HOLE WILDLIFE FOUNDATION
    PO BOX 2897
    JACKSON,WY83001
    N/A FOUNDATION OPERATING EXPENSES 2,500
    JEFFERSON COUNTY HUMANE SOCIETY
    PO BOX 954
    MONTICELLO,FL32345
    N/A PUBLIC CHARITIES OPERATING EXPENSES 61,000
    JUDICIAL WATCH
    425 THIRD STREET SW SUITE 800
    WASHINGTON,DC20024
    N/A PUBLIC CHARITIES OPERATING EXPENSES 100,000
    K9S FOR WARRIORS
    114 CAMP K9 ROAD
    PONTE VEDRA,FL32081
    N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    KINDNESS RANCH ANIMAL SANCTUARY
    854 STATE HIGHWAY 270
    HARTVILLE,WY82215
    N/A PUBLIC CHARITIES OPERATING EXPENSES 1,000
    LASSAC MISSIONARY METHODIST CHURCH
    1683 PARRAMORE FISHPOND ROAD
    BOSTON,GA31626
    N/A CHURCH OPERATING EXPENSES 6,000
    LAWSON NEEL MEDBANK INC
    PO BOX 5756
    THOMASVILLE,GA31758
    N/A PUBLIC CHARITY OPERATING EXPENSES 50,000
    LEADERSHIP INSTITUTE
    1101 N HIGHLAND ST
    ARLINGTON,VA22201
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    LEMMON AREA CHARITABLE & ECONOMIC DEVELOPMENT
    100 3RD ST W
    LEMMON,SD57638
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    LEWIS HALL SINGLETARY ONCOLOGY CENTER
    910 SOUTH BROAD ST
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 50,000
    LIBERTY COUNSEL
    PO BOX 540774
    ORLANDO,FL32854
    N/A PUBLIC CHARITY OPERATING EXPENSES 50,000
    LINCOLN HIGH SCHOOL NJROTC
    3838 TROJAN TRAIL
    TALLAHASSEE,FL32311
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    LITTLE LONGEARS MINIATURE DONKEY RESCUE
    1558 BOLLINGER RD
    WESTMINSTER,MD21157
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    LIVE OAK HOUNDS PONY CLUB
    201 BERRYHILL LANE
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 2,500
    LIVES WITHOUT LIMITS
    PO BOX 1652
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    LUCKY'S PLACE
    PO BOX 654
    THAYNE,WY83127
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    MAKE-A-WISH FOUNDATION GEORGIA
    1775 THE EXCHANGE SE SUITE 200
    ATLANTA,GA30339
    N/A FOUNDATION OPERATING EXPENSES 10,000
    MD ANDERSON CANCER CENTER
    PO BOX 4486
    HOUSTON,TX77210
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    MISS KITTY FELINE SANCTURAY INC
    PO BOX 22
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 30,000
    MONTICELLO OPERA HOUSE INC ENDOWMENT FUND
    PO BOX 518
    MONTICELLO,FL32345
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    MOUNT PILGRAM BAPTIST CHURCH
    431 SOUTH PINETREE BLVD
    THOMASVILLE,GA31792
    N/A CHURCH OPERATING EXPENSES 1,000
    MOUNT PLEASANT AME CHURCH
    125 GROOVER ROAD
    MONTICELLO,FL32344
    N/A CHURCH OPERATING EXPENSES 1,000
    MT MORIAH MISSIONARY BAPTIST CHURCH
    PO BOX 549
    BOSTON,GA31626
    N/A CHURCH OPERATING EXPENSES 1,000
    MUSEUM OF HOUNDS & HUNTING
    2598 FIVE POINTS RD
    MARSHALL,VA20115
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN
    699 PRINCE STREET
    ALEXANDRIA,VA22314
    N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    NATIONAL MUSEUM OF WILDLIFE ART
    PO BOX 6825
    JACKSON,WY83002
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    NATIONAL SPORTING LIBRARY
    PO BOX 1335
    MIDDLEBURG,VA20118
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    NEPENTHIC SOCIETY INC
    2474 GATLIN CREEK ROAD
    THOMASVILLE,GA31757
    N/A PUBLIC CHARITY OPERATING EXPENSES 31,000
    NEVER LOST INC
    PO BOX 1034
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    NEW JERUSALEM CHURCH OF GOD IN UNITY
    PO BOX 653
    BOSTON,GA31626
    N/A CHURCH OPERATING EXPENSES 1,000
    NEW OAK GROVE MB CHURCH
    3333 REICHERTVILLE ROAD
    BOSTON,GA31626
    N/A CHURCH OPERATING EXPENSES 1,000
    NORTHWOODS CHURCH OF GOD
    640 HALL ROAD
    THOMASVILLE,GA31757
    N/A CHURCH OPERATING EXPENSES 1,000
    OHSU FOUNDATION
    PO BOX 4000 MAIL STOP 45
    PORTLAND,OR97208
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    OLIVE BAPTIST CHURCH
    6063 BOSTON HWY
    MONTICELLO,FL32344
    N/A CHURCH OPERATING EXPENSES 5,000
    OPERATION SECOND CHANCE
    PO BOX 461
    CLARKSBURG,MD20871
    N/A PUBLIC CHARITY OPERATING EXPENSES 20,000
    PARTNERS ASIA
    220 SECOND AVE SOUTH
    SEATTLE,WA98104
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    PEACEFUL VALLEY DONKEY RESCUE
    PO BOX 7002
    MERRIFIELD,VA22116
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    PINTLER PETS
    PO BOX 1204
    ANACONDA,MT59711
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    POINTER RESCUE ORG INC
    160 FINLEY ROAD
    BRIDGETON,NJ08302
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    PRAGER UNIVERSITY
    15021 VENTURA BLVD 552
    SHERMAN OAKS,CA91403
    N/A EDUCATIONAL INST. OPERATING EXPENSES 25,000
    PRISON FELLOWSHIP MINISTRIES
    PO BOX 1550
    MERRIFIELD,VA22116
    N/A PUBLIC CHARITY OPERATING EXPENSES 130,000
    RED ROAD RESCUE
    PO BOX 7044
    THOMASVILLE,GA31758
    N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    REICHERTVILLE VOLUNTEER FIRE DEPARTMENT
    3485 REICHERTVILLE ROAD
    BOSTON,GA31626
    N/A PUBLIC CHARITY OPERATING EXPENSES 7,000
    ROOT 316 MINISTRIES
    442 PATTERSON STILL ROAD
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITIES OPERATING EXPENSES 2,500
    RTCA
    40 E 52ND ST
    NEW YORK,NY10022
    N/A PUBLIC CHARITIES OPERATING EXPENSES 10,000
    SALVATION ARMY
    PO BOX 66
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    SAMARTIAN'S PURSE
    PO BOX 3000
    BOONE,NC28607
    N/A PUBLIC CHARITY OPERATING EXPENSES 50,000
    SECOND HARVEST OF SOUTH GEORGIA INC
    14121 HARBIN CIRCLE
    VALDOSTA,GA31601
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    SHADWELL SOCIETY FUND
    12 CLARKE COURT
    CHARLOTTESVILLE,VA22903
    N/A EDUCATIONAL INST. SCHOLARSHIP FUND 3,000
    SHEPHERD CENTER FOUNDATION
    2020 PEACHTREE RD NW
    ATLANTA,GA30309
    N/A FOUNDATION OPERATING EXPENSES 81,000
    SKYLAND TRAIL
    1961 NORTH DRUID HILLS RD NE
    ATLANTA,GA30329
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    SOUTH GEORGIA BALLET
    PO BOX 1192
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    SOUTH GEORGIA LOW COST SPAY & NEUTER CLINIC
    425 COVINGTON AVENUE
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 110,000
    SOUTHEASTERN GUIDE DOGS INC
    4210 77TH ST E
    PALMETTO,FL34221
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    SOUTHEASTERN LEGAL FOUNDATION INC
    2255 SEWELL MILL ROAD SUITE 320
    MARIETTA,GA30062
    N/A FOUNDATION OPERATING EXPENSES 30,000
    SOUTHERN REGIONAL TECHNICAL COLLEGE FOUNDATION
    15689 US 19 N
    THOMASVILLE,GA31792
    N/A FOUNDATION OPERATING EXPENSES 25,000
    SPORTMEN'S ALLIANCE
    801 KINGSMILL PARKWAY
    COLUMBUS,OH43229
    N/A PUBLIC CHARITY OPERATING EXPENSES 65,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    P O BOX 50
    MEMPHIS,TN38101
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    STEPHEN SILLER TUNNEL TO TOWERS
    2361 HYLAN BLVD
    STATEN ISLAND,NY10306
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    TALL TIMBERS RESEARCH
    13093 HENRY BEADEL DRIVE
    TALLAHASSEE,FL32312
    N/A PUBLIC CHARITY OPERATING EXPENSES 37,500
    TALLAHASSEE MUSEUM
    3945 MUSEUM DRIVE
    TALLAHASSEE,FL32310
    N/A PUBLIC CHARITY OPERATING EXPENSES 1,000
    TETON SCIENCE SCHOOL
    700 COYOTE CANYON RD
    JACKSON,WY83001
    N/A EDUCATIONAL INST. OPERATING EXPENSES 2,500
    THE CHURCH OF THE GOOD SHEPHERD
    PO BOX 32
    CASHIERS,NC28717
    N/A CHURCH OPERATING EXPENSES 2,000
    THE FUTURE OF HUNTING IN FLORIDA INC
    PO BOX 10949
    TALLAHASSEE,FL32302
    N/A FOUNDATION OPERATING EXPENSES 18,500
    THE GEORGE WASHINGTON FOUNDATION
    1201 WASHINGTON AVE
    FREDERICKSBURG,VA22401
    N/A FOUNDATION OPERATING EXPENSES 10,000
    THE HERITAGE FOUNDATION
    214 MASSACHUSETTES AVE NE
    WASHINGTON,DC20002
    N/A FOUNDATION OPERATING EXPENSES 125,000
    THE LOVETT SCHOOL
    4075 PACES FERRY RD NW
    ATLANTA,GA30327
    N/A EDUCATIONAL INST. OPERATING EXPENSES 15,000
    THE MAILBOX CLUB INC
    404 EAGER ROAD
    VALDOSTA,GA31602
    N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    THE OPEN DOOR ADOPTION AGENCY
    PO BOX 4
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    THE TREEHOUSE
    PO BOX 2594
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    THOMAS COUNTY 4-H
    PO BOX 49
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 12,500
    THOMAS COUNTY CENTRAL HIGH SCHOOL BAND
    4686 US HWY 84
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THOMAS COUNTY FIRE - BOSTON FIRE STATION
    3485 REICHERTVILLE ROAD
    BOSTON,GA31626
    N/A POLICITAL SUB. OF ST OPERATING EXPENSES 5,000
    THOMAS COUNTY FOOD BANK
    PO BOX 2422
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    THOMAS COUNTY HISTORICAL SOCIETY
    PO BOX 1922
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 37,500
    THOMAS COUNTY JR LIVESTOCK ASSN OF GA INC
    PO BOX 6995
    THOMASVILLE,GA31758
    N/A PUBLIC CHARITY OPERATING EXPENSES 22,000
    THOMAS COUNTY SHERIFFS OFFICE
    921 SMITH AVE
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    THOMAS JEFFERSON MEMORIAL FOUNDATION
    PO BOX 217
    CHARLOTTESVILLE,VA22902
    N/A FOUNDATION OPERATING EXPENSES 10,000
    THOMAS UNIVERSITY
    1501 MILLPOND ROAD
    THOMASVILLE,GA31792
    N/A EDUCATIONAL INST. OPERATING EXPENSES 20,000
    THOMAS-GRADY ARC
    PO BOX 994
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    THOMASVILLE ANTIQUES SHOW FOUNDATION INC
    PO BOX 1633
    THOMASVILLE,GA31799
    N/A FOUNDATION OPERATING EXPENSES 15,000
    THOMASVILLE BOYS AND GIRLS CLUB
    PO BOX 3026
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 61,200
    THOMASVILLE CENTER FOR THE ARTS
    PO BOX 2177
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 15,000
    THOMASVILLE COMMUNITY RESOURCE CENTER
    PO BOX 1897
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 35,000
    THOMASVILLE ENTERTAINMENT FOUNDATION
    PO BOX 1976
    THOMASVILLE,GA31799
    N/A FOUNDATION OPERATING EXPENSES 5,000
    THOMASVILLE HIGH SCHOOL BAND
    PO BOX 2654
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THOMASVILLE LANDMARKS
    PO BOX 1285
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 110,000
    THOMASVILLE MUSIC & DRAMA TROUPE INC
    PO BOX 284
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    THOMASVILLE POLICE DEPARTMENT
    921 SMITH AVE
    THOMASVILLE,GA31792
    N/A POLICITAL SUB. OF ST OPERATING EXPENSES 10,000
    THOMASVILLE POLICE DEPARTMENT
    921 SMITH AVENUE
    THOMASVILLE,GA31792
    N/A POLICITAL SUB. OF ST OPERATING EXPENSES 25,000
    THOMASVILLE-THOMAS COUNTY HABITAT
    PO BOX 6925
    THOMASVILLE,GA31799
    N/A PUBLIC CHAIRTY OPERATING EXPENSES 82,500
    THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY
    180 BIG STAR DR
    THOMASVILLE,GA31757
    N/A PUBLIC CHARITY OPERATING EXPENSES 41,500
    TIGER HAVEN
    237 HARVEY ROAD
    KINGSTON,TN37763
    N/A PUBLIC CHARITY OPERATING EXPENSES 5,000
    UNIVERSITY OF FLORIDA FOUNDATION INC
    PO BOX 14425
    GAINESVILLE,FL32604
    N/A EDUCATIONAL INST. OPERATING EXPENSES 20,000
    UNIVERSITY OF GEORGIA FOUNDATION
    225 HENTY DR
    ATHENS,GA30602
    N/A EDUCATIONAL INST. OPERATING EXPENSES 10,000
    UNIVERSITY OF VIRGINIA
    PO BOX 400314
    CHARLOTTESVILLE,VA22904
    N/A EDUCATIONAL INST. OPERATING EXPENSES 10,000
    VASHTI CENTER
    1815 EAST CLAY STREET
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 55,000
    VETERANS ADMINISTRATION OF THOMAS COUNTY
    2885 HORRY AVE
    CAIRO,GA39828
    N/A PUBLIC CHARITY OPERATING EXPENSES 30,000
    VIRGINIA ATHLETICS FOUNDATION
    1815 STADIUM ROAD
    CHARLOTTESVILLE,VA22903
    N/A PUBLIC CHARITY OPERATING EXPENSES 7,000
    VMI FOUNDATION
    PO BOX 932
    LEXINGTON,VA24450
    N/A PUBLIC CHARITY OPERATING EXPENSES 25,000
    YMCA - BUTLER-MASON
    1304 REMINGTON AVE
    THOMASVILLE,GA31792
    N/A PUBLIC CHARITY OPERATING EXPENSES 60,000
    YMCA - DAWSON STREET CENTER
    PO BOX 1037
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 40,000
    YOUNGLIFE
    PO BOX 1216
    THOMASVILLE,GA31799
    N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
    Total .................................bullet 3a 4,373,334
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........
        14 170  
    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 3,243,141  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 6,249,971 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,249,971
    (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
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION
    INC
    Employer identification number

    58-1399036
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION
    INC
    Employer identification number
    58-1399036
    Part I
    Contributors
    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
    MAURY TICE FLOWERS CHARITABLE LEAD UNITRUST
     
    125-C NORTH BROAD STREET SUITE 311
     
    THOMASVILLE, GA31752

    $ 359,266


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    MCFADDEN CHARITABLE LEAD TRUST
     
    PO BOX 6100
     
    THOMASVILLE, GA317586100

    $ 186,940


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION
    INC
    Employer identification number

    58-1399036
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    WILLIAM HOWARD FLOWERS JR FOUNDATION
    INC
    Employer identification number

    58-1399036
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX RETURN & FINANCIAL STATEMENT PREPARATION 18,758 9,379   9,379

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

    TY 2021 DepreciationSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    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
    BUSINESS WORKS GOLD UPDATE 2004-03-30 928 928 SL 3.000000000000 0 0    
    RICOH COPIER/FAX 2012-07-08 5,109 5,109 SL 5.000000000000 0 0    
    ESI DIGITAL PHONE SYSTEM 2012-09-01 2,273 2,273 SL 5.000000000000 0 0    
    '13 DELL COMPUTERS (2) 2013-04-03 1,776 1,776 SL 5.000000000000 0 0    
    DELL COMPUTER 2020-01-16 2,968 544 SL 5.000000000000 594 0    
    DELL COMPUTER 2020-02-12 2,968 544 SL 5.000000000000 594 0    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMAZON COM INC 510 SHARES 1,700,514 1,700,514
    BLACKROCK 1,400 SHARES 1,281,784 1,281,784
    FLOWERS FOODS, INC. - 3,192,922 SHARES 87,709,567 87,709,567
    HONEYWELL INTL INC 5,000 SHARES 1,042,550 1,042,550
    INVESCO 1000 SHARES 397,850 397,850
    LINDE PLC 2000 SHARES 692,860 692,860
    SELECT SECTOR SPDR F ETF 4500 SHARES 407,745 407,745
    SNAP-ON, INC. 4,000 SHARES 861,520 861,520
    STEPAN CO 5,000 SHS 621,450 621,450
    THOMASVILLE BANCSHARES 4,000 SHARES 260,000 260,000
    VANECK VECTORS SEMICONDUCTOR 1,600 SHARES 494,064 494,064
    W P CAREY INC 10,000 SHARES 820,500 820,500
    WHEATON PRECIOUS METALS 18,000 SHARES 772,740 772,740
    XPO LOGISTICS INC 5200 SHARES 402,636 402,636
    SIMON PROPERTY GROUP 5,000 SHARES 798,850 798,850
    SPDR S&P OIL & GAS 3,200 SHARES 306,784 306,784
    FIRST TR NASDAQ CYBER 10,000 SHARES 527,900 527,900
    ISHARES NASDAQ BIO 1,600 SHARES 244,192 244,192
    COSTAR GROUP INC 5750 SHARES 454,423 454,423
    NVIDIA CORP 2,000 SHARES 588,220 588,220
    GENERAC HOLDINGS INC 1,000 SHARES 351,920 351,920
    PETROLEO BRASILEIRO 32,000 SHARES 351,360 351,360
    PIONEER NAT RES CO 3,400 SHARES 618,392 618,392
    GXO LOGISTICS INC 5,200 SHARES 472,316 472,316

    TY 2021 InvestmentsOtherSchedule2
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CAPITAL MANAGEMENT INVESTMENT TRUST ALL CAP FUND FMV 16,763,133 16,763,133

    TY 2021 LandEtcSchedule2
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUSINESS WORKS GOLD UPDATE 928 928 0  
    RICOH COPIER/FAX 5,109 5,109 0  
    ESI DIGITAL PHONE SYSTEM 2,273 2,273 0  
    '13 DELL COMPUTERS (2) 1,776 1,776 0  
    DELL COMPUTER 2,968 1,138 1,830  
    DELL COMPUTER 2,968 1,138 1,830  


    TY 2021 OtherAssetsSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MISCELLANEOUS RECEIVABLE 500    


    TY 2021 OtherDecreasesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Description Amount
    DIFFERENCE IN BOOK/TAX GAIN ON SALE OF INVESTMENTS 1,542,876


    TY 2021 OtherExpensesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 11,243 0   11,243


    TY 2021 OtherIncreasesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Description Amount
    UNREALIZED GAIN 19,129,813


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 59,199 29,599   29,600


    TY 2021 TaxesSchedule
    Name:
    WILLIAM HOWARD FLOWERS JR FOUNDATION
     
    INC
    EIN:
    58-1399036
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 6,037 0   6,037
    FOREIGN TAX 3,309 3,309   0
    EXCISE TAX 83,991 0   0