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
GEORGE W STRICKLAND JR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2241
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VALDOSTA, GA31602
A Employer identification number

20-3896627
B Telephone number (see instructions)

(912) 739-3348
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$42,558,996
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 703,251 703,251  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,280,290
b Gross sales price for all assets on line 6a 8,072,304
7 Capital gain net income (from Part IV, line 2)... 1,280,290
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)....... 94,658 94,658  
12 Total. Add lines 1 through 11........ 2,078,199 2,078,199  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 150,000 50,000   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 18 0   0
b Accounting fees (attach schedule)....... 6,500 3,250   0
c Other professional fees (attach schedule).... 190,119 190,119   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 30,150 13,597   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 376,787 256,966   0
25 Contributions, gifts, grants paid....... 2,463,248 2,463,248
26 Total expenses and disbursements. Add lines 24 and 25 2,840,035 256,966   2,463,248
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -761,836
b Net investment income (if negative, enter -0-) 1,821,233
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............. 971,503 591,821 591,821
2 Savings and temporary cash investments.........      
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)....... 28,250,104 Click to see attachment28,594,245 41,910,275
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)..........      
14 Land, buildings, and equipment: basis bullet56,900
Less: accumulated depreciation (attach schedule) bullet   1,110,900 56,900 56,900
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,332,507 29,242,966 42,558,996
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) Click to see attachment612 Click to see attachment612
23 Total liabilities (add lines 17 through 22)......... 612 612
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 30,331,895 29,242,354
29 Total net assets or fund balances (see instructions)..... 30,331,895 29,242,354
30 Total liabilities and net assets/fund balances (see instructions). 30,332,507 29,242,966
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
30,331,895
2
Enter amount from Part I, line 27a .....................
2
-761,836
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
58,700
4
Add lines 1, 2, and 3 ..........................
4
29,628,759
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
386,405
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
29,242,354
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 DFA US MICRO CAP 1: DFSCX P 2010-11-24 2021-06-10
b DFA US SMALL CAP 1: DFSVX P 2020-04-15 2021-06-10
c DIMENSIONAL US SMALL CAP P 2020-04-15 2021-06-11
d LAND SALE - OLD RIVER ROAD BLOOMINGDALE, GA P 2018-01-24 2021-12-13
e BRISTOL MYERS SQUIBB CO CONTNGNT VAL P 2019-11-20 2021-01-19
EATON CORP PLC SHS P 2019-11-19 2021-03-15
ALIBABA GROUP HLDG LTD SPONSORED ADS P 2018-02-23 2021-03-15
ALPHABET INC CAP STK CL A P 2018-09-04 2021-03-15
AMAZON.COM INC COM P 2018-09-14 2021-03-15
APPLE INC COM P 2018-10-05 2021-03-15
APPLIED MATERIALS INC COM P 2019-11-19 2021-03-15
BANK OF AMERICA CORP COM P 2018-08-27 2021-03-15
BAXTER INTERNATIONAL INC COM P 2018-11-27 2021-03-15
CVS HEALTH CORPORATION P 2017-09-20 2021-03-15
CISCO SYS INC COM P 2018-10-05 2021-03-15
CITIGROUP INC COM NEW P 2018-02-23 2021-03-15
COMCAST CORP CL A P 2018-09-14 2021-03-15
DARDEN RESTAURANTS INC COM P 2018-10-22 2021-03-15
DISNEY WALT CO COM P 2018-01-12 2021-03-15
EDWARDS LIFESCIENCES CORP COM P 2018-10-22 2021-03-15
META PLATFORM, INC. P 2018-08-14 2021-03-15
FIDELITY NATL INFORMATION SVCS INC P 2016-12-14 2021-03-15
GENERAL MILLS INC COM P 2017-09-27 2021-03-15
GOLDMAN SACHS GROUP INC COM P 2015-04-29 2021-03-15
INTEL CORP COM P 2018-10-29 2021-03-15
ISHARES RUSSELL MID-CAP ETF P 2018-09-14 2021-03-15
ISHARES RUSSELL 2000 ETF P 2018-09-25 2021-03-15
J P MORGAN CHASE & CO COM P 2018-10-22 2021-03-15
KIMBERLY CLARK CORP COM P 2018-09-14 2021-03-15
LILLY ELI & CO COM P 2019-08-28 2021-03-15
LOCKHEED MARTIN CORP COM P 2020-03-03 2021-03-15
MERCK & CO INC NEW COM P 2018-10-31 2021-03-15
MICROSOFT CORP COM P 2016-09-22 2021-03-15
MICRON TECHNOLOGY INC COM P 2017-03-15 2021-03-15
MONDELEZ INTL INC CL A P 2019-11-19 2021-03-15
NASDAQ, INC P 2014-02-07 2021-03-15
NVIDIA CORP COM P 2018-10-31 2021-03-15
PFIZER INC COM P 2018-10-31 2021-03-15
PROCTER & GAMBLE CO COM P 2018-01-17 2021-03-15
THERMO FISHER CORP COM P 2013-05-15 2021-03-15
TRAVELERS COS INC COM P 2019-11-19 2021-03-15
UNITED PARCEL SERVICES CL B P 2018-10-05 2021-03-15
UNITEDHEALTH GROUP INC COM P 2017-01-04 2021-03-15
WASTE MANAGEMENT INC COM P 2020-03-03 2021-03-15
COLUMBIA SMALL CAP INDEX FUND INTL P 2018-09-04 2021-03-16
AMERICAN FUNDS EUROPACIFIC P 2018-01-17 2021-03-16
GOLDMAN SACHS INTERNATIONAL EQUITY P 2018-02-23 2021-03-16
T ROWE PRICE LARGE-CAP GROWTH FUND P 2018-09-25 2021-03-16
BARINGS ACTIVE SHORT DURATION BOND P 2019-11-19 2021-03-23
COLUMBIA SMALL CAP INDEX FUND INTL P 2018-09-05 2021-03-23
ORGANON & CO COMMON STOCK P 2020-05-04 2021-07-19
ALIBABA GROUP HLDG LTD SPONSORED ADS P 2019-11-19 2021-07-28
BAXTER INTERNATIONAL INC COM P 2016-10-17 2021-07-28
CME GROUP INC COM P 2018-10-31 2021-07-28
CITIGROUP INC COM NEW P 2018-03-20 2021-07-28
FIDELITY NATL INFORMATION SVCS INC P 2015-12-02 2021-07-28
MICRON TECHNOLOGY INC COM P 2017-03-15 2021-07-28
ORGANON & CO COMMON STOCK P 2020-05-04 2021-07-28
THERMO FISHER CORP COM P 2013-05-15 2021-07-28
ALIBABA GROUP HLDG LTD SPONSORED ADS P 2019-11-19 2021-08-09
BAXTER INTERNATIONAL INC COM P 2016-10-17 2021-08-09
CME GROUP INC COM P 2018-10-15 2021-08-09
DARDEN RESTAURANTS INC COM P 2018-10-22 2021-08-09
NIKE INC CLASS B P 2016-08-17 2021-08-09
ALIBABA GROUP HLDG LTD SPONSORED ADS P 2019-08-28 2021-08-30
BULLOCH COUNTY GA DEV AUTH P 2014-03-18 2021-08-01
GA POWER CO SR GLBL P 2016-03-09 2021-03-01
JACKSON COUNTY INDL DEVL AUTH P 2016-06-01 2021-07-01
RICHMOND CNTY GA DEV AUTH P 2016-01-21 2021-12-01
US TREASURY NOTE P 2018-08-29 2021-08-15
TOUCHSTONE LARGE CAP FOCUSED FUND P 2011-06-15 2021-03-16
COLQUITT CNTY GA DEV AUTH P 2010-09-21 2021-12-01
RICHMOND COUNTY DEV AUTH P 2010-04-05 2021-12-01
SAVANNAH GA ECONOMIC DEV AUTH P 2010-04-05 2021-12-01
AMERICAN TOWER REIT INC P 2020-03-25 2021-03-08
BALL CORP COM P 2020-03-30 2021-03-16
BALL CORP COM P 2020-07-01 2021-03-16
BALL CORP COM P 2020-07-01 2021-06-10
CONSTELLATION BRANDS INC P 2021-03-08 2021-09-16
DUPONT DE NEMOURS INC P 2021-03-16 2021-07-19
DUPONT DE NEMOURS INC P 2021-05-17 2021-07-19
FISERV INC WISC PV 1CT P 2020-05-28 2021-04-19
FISERV INC WISC PV 1CT P 2020-05-28 2021-05-17
FISERV INC WISC PV 1CT P 2020-09-24 2021-05-17
FISERV INC WISC PV 1CT P 2020-11-25 2021-05-17
FISERV INC WISC PV 1CT P 2020-11-25 2021-06-10
FISERV INC WISC PV 1CT P 2020-11-27 2021-06-10
VANGUARD INTL EQUTY INDX P 2020-09-15 2021-04-19
VANGUARD INTL EQUTY INDX P 2020-09-15 2021-08-16
GARMIN LTD P 2021-02-08 2021-04-19
GARMIN LTD P 2021-02-08 2021-08-16
ISHARES S&P SMALLCAP 600 P 2020-07-01 2021-04-19
ISHARES INC CORE MSCI P 2020-07-01 2021-03-29
ISHARES INC CORE MSCI P 2020-11-27 2021-03-29
INTL PAPER CO P 2021-05-17 2021-08-16
LOCKHEED MARTIN CORP P 2020-03-02 2021-01-08
LOCKHEED MARTIN CORP P 2020-03-25 2021-01-08
PARKER HANNIFIN CORP P 2020-11-10 2021-05-17
PARKER HANNIFIN CORP P 2020-11-10 2021-06-10
PEPSICO INC P 2020-03-24 2021-02-08
PEPSICO INC P 2020-03-25 2021-02-08
PEPSICO INC P 2020-04-29 2021-02-08
ROSS STORES INC COM P 2020-07-01 2021-06-10
ROSS STORES INC COM P 2021-03-08 2021-06-10
SYLVAMO CORP REG SHS P 2021-05-17 2021-10-06
SYLVAMO CORP REG SHS P 2021-05-17 2021-10-12
WELLS FARGO & COMPAN CLD P 2020-07-02 2021-06-15
WELLS FARGO & COMPANY P 2020-07-01 2021-03-15
WELLS FARGO & COMPANY P 2020-07-02 2021-03-15
CITIGROUP INC CLD P 2019-01-08 2021-11-08
DUKE ENERGY CORP 3.55% 21 P 2019-01-08 2021-06-15
GOLDMAN SACHS GRO 5.25% 21 P 2019-01-08 2021-07-27
LOCKHEED MARTIN 3.35% 2021 P 2019-01-08 2021-09-15
LOCKHEED MARTIN 3.35% 2021 P 2020-03-09 2021-09-15
MARSH & MCLENNAN 4.80% 21 P 2019-01-08 2021-04-15
MARSH & MCLENNAN 4.80% 21 P 2020-02-25 2021-04-15
REPUBLIC N Y CORP 9.12% 21 P 2019-01-30 2021-05-17
SOUTHERN CAL EDIS 3.87% 21 P 2019-01-24 2021-06-01
SOUTHERN CAL EDIS 3.87% 21 P 2019-01-30 2021-06-01
SAN DIEGO G & E 3.00% 2021 P 2020-03-09 2021-08-16
SEMPRA ENERGY P 2019-01-30 2021-03-15
TOYOTA MOTOR CORP 3.18% 21 P 2019-01-08 2021-07-20
TOTAL CAPITAL SA 4.25% 21 P 2019-01-08 2021-12-15
BANK OF MONTREAL P 2019-01-24 2021-04-13
JOHN DEERE CAPITAL CORP P 2019-01-08 2021-07-12
TOYOTA MOTOR CREDIT CORP P 2020-03-09 2021-09-15
CATERPILLAR FINL SERVICE P 2019-01-08 2021-09-07
RYDER SYSTEM INC CLD P 2019-01-08 2021-08-16
VERIZON COMMUNICATIO CLD P 2020-05-20 2021-06-15
ABBOTT LABS P 2019-11-05 2021-04-19
PROLOGIS INC P 2019-01-08 2021-04-19
PROLOGIS INC P 2019-01-09 2021-04-19
PROLOGIS INC P 2019-01-09 2021-08-16
PROLOGIS INC P 2019-01-24 2021-08-16
PROLOGIS INC P 2020-03-25 2021-08-16
AMERICAN TOWER REIT INC P 2019-01-09 2021-03-08
AMERICAN TOWER REIT INC P 2019-01-24 2021-03-08
AMERICAN TOWER REIT INC P 2019-01-30 2021-03-08
ALPHABET INC SHS CL C P 2019-01-09 2021-08-16
BLACKROCK INC P 2019-01-08 2021-04-19
BLACKROCK INC P 2019-01-09 2021-04-19
BLACKROCK INC P 2019-01-09 2021-08-16
CAPITAL ONE FINL P 2019-01-08 2021-04-19
CAPITAL ONE FINL P 2019-01-09 2021-04-19
COSTCO WHOLESALE CRP DEL P 2019-01-08 2021-03-08
COSTCO WHOLESALE CRP DEL P 2019-01-09 2021-03-08
COSTCO WHOLESALE CRP DEL P 2019-01-09 2021-04-19
CONSTELLATION BRANDS INC P 2019-06-03 2021-04-19
CONSTELLATION BRANDS INC P 2019-06-03 2021-08-11
CONSTELLATION BRANDS INC P 2020-02-10 2021-08-11
CONSTELLATION BRANDS INC P 2020-02-10 2021-09-16
CONSTELLATION BRANDS INC P 2020-03-04 2021-09-16
CONSTELLATION BRANDS INC P 2020-03-25 2021-09-16
CITIGROUP INC COM NEW P 2019-01-08 2021-06-29
CITIGROUP INC COM NEW P 2019-01-09 2021-06-29
CITIGROUP INC COM NEW P 2019-01-24 2021-06-29
CITIGROUP INC COM NEW P 2019-01-30 2021-06-29
CITIGROUP INC COM NEW P 2020-02-10 2021-06-29
CISCO SYSTEMS INC COM P 2019-10-14 2021-02-22
DANAHER CORP DEL COM P 2019-01-08 2021-03-16
DANAHER CORP DEL COM P 2019-01-09 2021-03-16
DANAHER CORP DEL COM P 2019-01-09 2021-04-19
DANAHER CORP DEL COM P 2019-01-09 2021-08-16
DISNEY (WALT) CO COM STK P 2019-01-08 2021-08-16
DISNEY (WALT) CO COM STK P 2019-01-08 2021-08-16
FISERV INC WISC PV 1CT P 2020-03-30 2021-04-19
HONEYWELL INTL INC DEL P 2019-01-08 2021-02-22
HONEYWELL INTL INC DEL P 2019-01-08 2021-04-19
HILTON WORLDWIDE P 2020-03-30 2021-08-11
HILTON WORLDWIDE P 2020-07-01 2021-08-11
HOME DEPOT INC P 2019-01-08 2021-02-22
HOME DEPOT INC P 2019-01-09 2021-02-22
HOME DEPOT INC P 2019-01-09 2021-03-08
ISHARES S&P MID-CAP 400 P 2019-01-09 2021-04-19
ISHARES S&P MID-CAP 400 P 2019-01-09 2021-08-16
ISHARES S&P SMALLCAP 600 P 2019-01-09 2021-04-19
ISHARES S&P SMALLCAP 600 P 2019-01-24 2021-04-19
ISHARES S&P SMALLCAP 600 P 2019-01-30 2021-04-19
ISHARES S&P SMALLCAP 600 P 2020-07-01 2021-08-16
ISHARES INC CORE MSCI P 2019-01-09 2021-03-29
ISHARES INC CORE MSCI P 2019-01-24 2021-03-29
ISHARES INC CORE MSCI P 2019-01-30 2021-03-29
ISHARES TR CORE MSCI EAF P 2019-01-09 2021-04-19
ISHARES TR CORE MSCI EAF P 2019-01-24 2021-04-19
ISHARES TR CORE MSCI EAF P 2019-01-24 2021-08-16
JPMORGAN CHASE & CO P 2019-01-08 2021-08-16
JPMORGAN CHASE & CO P 2019-01-09 2021-08-16
LOCKHEED MARTIN CORP P 2019-01-09 2021-01-08
LOCKHEED MARTIN CORP P 2019-01-24 2021-01-08
MICROCHIP TECHNOLOGY INC P 2019-01-08 2021-07-19
MICROCHIP TECHNOLOGY INC P 2019-01-09 2021-07-19
NEXTERA ENERGY INC SHS P 2019-01-08 2021-05-17
NEXTERA ENERGY INC SHS P 2019-01-09 2021-05-17
ROSS STORES INC COM P 2019-07-12 2021-06-10
ROSS STORES INC COM P 2020-05-28 2021-06-10
ANTHEM INC P 2019-01-09 2021-08-11
TRUIST FINL CORP P 2019-01-09 2021-08-16
TRUIST FINL CORP P 2019-01-17 2021-08-16
THERMO FISHER SCIENTIFIC P 2019-01-08 2021-03-16
THERMO FISHER SCIENTIFIC P 2019-01-09 2021-03-16
THERMO FISHER SCIENTIFIC P 2019-01-09 2021-04-19
THERMO FISHER SCIENTIFIC P 2019-01-09 2021-05-17
THERMO FISHER SCIENTIFIC P 2019-01-09 2021-08-16
UNION PACIFIC CORP P 2019-01-08 2021-05-17
UNION PACIFIC CORP P 2019-01-08 2021-10-12
UNION PACIFIC CORP P 2019-01-09 2021-10-12
VISA INC CL A SHRS P 2019-01-08 2021-02-22
VISA INC CL A SHRS P 2019-01-08 2021-09-16
VISA INC CL A SHRS P 2019-01-09 2021-09-16
ZOETIS INC P 2019-06-03 2021-02-22
WALMART INC P 2019-01-08 2021-03-08
WALMART INC P 2019-01-09 2021-03-08
SPDR GOLD TRUST P 2020-03-10 2021-01-11
SPDR GOLD TRUST P 2020-04-29 2021-01-11
SPDR GOLD TRUST P 2020-03-10 2021-02-05
SPDR GOLD TRUST P 2020-04-29 2021-02-05
SPDR GOLD TRUST P 2020-03-10 2021-03-03
SPDR GOLD TRUST P 2020-04-29 2021-03-03
SPDR GOLD TRUST P 2020-04-29 2021-04-07
SPDR GOLD TRUST P 2020-03-10 2021-04-07
SPDR GOLD TRUST P 2020-03-10 2021-05-05
SPDR GOLD TRUST P 2020-04-29 2021-05-05
SPDR GOLD TRUST P 2020-03-10 2021-06-04
SPDR GOLD TRUST P 2020-04-29 2021-06-04
SPDR GOLD TRUST P 2020-03-10 2021-06-17
SPDR GOLD TRUST P 2020-04-29 2021-06-17
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 195,481   86,453 109,028
b 292,547   134,635 157,912
c 31   16 15
d 700,000   1,096,000 -396,000
e     1,853 -1,853
15,183   9,424 5,759
8,043   6,827 1,216
10,211   6,080 4,131
15,355   9,983 5,372
10,468   4,811 5,657
8,014   4,083 3,931
9,946   8,341 1,605
15,276   11,318 3,958
5,229   5,822 -593
7,133   6,986 147
9,977   10,336 -359
5,149   3,321 1,828
10,162   7,585 2,577
4,870   2,778 2,092
15,000   8,112 6,888
9,602   6,433 3,169
7,261   3,793 3,468
5,860   5,201 659
6,882   3,902 2,980
6,968   5,183 1,785
15,071   11,173 3,898
10,034   7,299 2,735
10,047   6,940 3,107
5,333   4,607 726
4,726   2,765 1,961
5,182   5,548 -366
5,332   5,146 186
10,513   2,603 7,910
4,847   1,414 3,433
5,120   4,504 616
19,966   5,160 14,806
10,481   4,147 6,334
5,114   5,971 -857
5,120   3,611 1,509
4,517   844 3,673
10,143   8,762 1,381
8,063   6,099 1,964
7,037   3,226 3,811
7,327   5,555 1,772
10,000   9,238 762
15,000   12,559 2,441
10,000   9,611 389
10,000   6,823 3,177
100,000   100,453 -453
66,858   65,762 1,096
18   21 -3
10,747   10,311 436
4,892   2,847 2,045
10,650   9,128 1,522
10,226   11,061 -835
4,900   2,131 2,769
5,059   1,723 3,336
3,220   2,876 344
5,270   844 4,426
3,884   3,666 218
4,812   3,085 1,727
4,175   3,509 666
3,441   2,683 758
2,586   852 1,734
51,324   51,566 -242
50,000   50,000 0
50,000   50,000 0
75,000   75,000 0
50,000   50,000 0
250,000   250,000 0
25,000   13,530 11,470
75,000   75,000 0
50,000   50,000 0
30,000   30,000 0
9,759   9,176 582
35,349   27,275 8,074
17,123   14,207 2,917
49,842   43,534 6,308
30,091   30,940 -849
66,731   69,692 -2,962
37,219   42,680 -5,461
7,513   6,384 1,129
57,449   54,264 3,185
28,724   25,032 3,692
34,131   34,501 -370
3,109   3,188 -79
47,750   49,534 -1,785
62,984   50,684 12,301
11,544   9,097 2,447
84,808   74,795 10,013
14,736   10,861 3,874
30,899   18,014 12,885
43,513   32,849 10,665
63,803   59,960 3,843
4,507   4,826 -319
30,197   32,879 -2,682
7,046   6,281 765
34,846   28,732 6,113
38,472   32,911 5,560
4,485   3,575 910
15,698   12,689 3,009
120,682   116,039 4,643
9,180   6,688 2,492
30,996   31,129 -133
20   30 -10
3,183   4,358 -1,174
21,550   21,507 43
12,625   12,545 80
15,825   15,793 32
100,000   100,000 0
100,000   100,000 0
100,000   100,000 0
18,000   18,000 0
100,000   100,000 0
100,000   100,000 0
100,000   100,000 0
35,000   35,000 0
35,000   35,000 0
35,000   35,000 0
100,000   100,000 0
35,000   34,594 0
100,000   100,000 0
100,000   100,000 0
35,000   35,000 0
100,000   100,000 0
100,000   100,000 0
100,000   100,000 0
100,500   99,988 512
25,000   24,875 125
58,048   38,281 19,767
18,116   9,914 8,202
62,794   34,271 28,523
10,932   4,974 5,958
12,665   6,172 6,494
4,800   2,515 2,284
55,502   43,445 12,056
13,011   10,579 2,432
203   169 34
52,141   20,464 31,676
34,877   17,118 17,759
27,577   13,681 13,897
24,868   10,864 14,004
41,982   24,808 17,174
12,188   7,258 4,930
41,789   27,570 14,219
8,231   5,416 2,815
22,171   12,500 9,672
956   708 248
39,563   32,219 7,344
29,998   27,633 2,366
14,288   13,216 1,072
42,430   35,497 6,933
17,102   10,125 6,977
36,122   40,608 0
46,351   36,802 9,549
6,843   6,030 813
776   697 79
4,304   4,775 0
53,820   55,592 -1,772
80,174   38,294 41,880
12,966   6,246 6,720
2,890   1,249 1,641
28,155   9,264 18,890
4,627   2,905 1,722
17,974   13,168 4,806
35,061   27,130 7,931
35,549   23,635 11,913
1,855   1,080 775
49,286   27,076 22,210
20,065   11,917 8,149
18,651   12,143 6,508
7,680   4,991 2,688
28,408   19,430 8,978
105   73 32
15,066   10,287 4,779
45,184   31,297 13,887
17,628   12,504 5,123
1,621   1,169 452
4,365   2,540 1,826
87,792   67,092 20,700
21,246   16,582 4,664
2,807   2,224 583
21,954   15,386 6,568
1,735   1,323 412
25,475   19,103 6,372
44,479   36,633 7,846
41,155   26,244 14,911
47,979   38,635 9,344
18,453   15,612 2,841
35,931   20,097 15,834
27,078   15,715 11,363
11,092   6,597 4,496
14,668   8,667 6,001
79,160   70,350 8,810
31,235   25,779 5,456
30,536   20,561 9,975
55,234   41,295 13,939
10,920   8,176 2,744
24,723   12,681 12,043
37,759   19,627 18,132
6,359   3,038 3,321
35,764   18,225 17,539
13,241   5,608 7,633
33,563   22,515 11,048
36,232   25,537 10,695
60,245   42,081 18,164
23,057   15,479 7,578
42,096   25,753 16,344
42,544   26,368 16,176
36,852   23,969 12,883
13,681   10,143 3,539
35,752   26,485 9,267
20   18 2
69   63 5
21   19 2
71   67 4
19   18 1
64   63 0
66   64 1
19   18 1
19   17 1
64   61 3
20   17 2
68   61 7
57,097   52,921 4,175
195,164   186,239 8,925
421,396     421,396
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       109,028
b       157,912
c       15
d       -396,000
e       -1,853
      5,759
      1,216
      4,131
      5,372
      5,657
      3,931
      1,605
      3,958
      -593
      147
      -359
      1,828
      2,577
      2,092
      6,888
      3,169
      3,468
      659
      2,980
      1,785
      3,898
      2,735
      3,107
      726
      1,961
      -366
      186
      7,910
      3,433
      616
      14,806
      6,334
      -857
      1,509
      3,673
      1,381
      1,964
      3,811
      1,772
      762
      2,441
      389
      3,177
      -453
      1,096
      -3
      436
      2,045
      1,522
      -835
      2,769
      3,336
      344
      4,426
      218
      1,727
      666
      758
      1,734
      -242
      0
      0
      0
      0
      0
      11,470
      0
      0
      0
      582
      8,074
      2,917
      6,308
      -849
      -2,962
      -5,461
      1,129
      3,185
      3,692
      -370
      -79
      -1,785
      12,301
      2,447
      10,013
      3,874
      12,885
      10,665
      3,843
      -319
      -2,682
      765
      6,113
      5,560
      910
      3,009
      4,643
      2,492
      -133
      -10
      -1,174
      43
      80
      32
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      512
      125
      19,767
      8,202
      28,523
      5,958
      6,494
      2,284
      12,056
      2,432
      34
      31,676
      17,759
      13,897
      14,004
      17,174
      4,930
      14,219
      2,815
      9,672
      248
      7,344
      2,366
      1,072
      6,933
      6,977
      0
      9,549
      813
      79
      0
      -1,772
      41,880
      6,720
      1,641
      18,890
      1,722
      4,806
      7,931
      11,913
      775
      22,210
      8,149
      6,508
      2,688
      8,978
      32
      4,779
      13,887
      5,123
      452
      1,826
      20,700
      4,664
      583
      6,568
      412
      6,372
      7,846
      14,911
      9,344
      2,841
      15,834
      11,363
      4,496
      6,001
      8,810
      5,456
      9,975
      13,939
      2,744
      12,043
      18,132
      3,321
      17,539
      7,633
      11,048
      10,695
      18,164
      7,578
      16,344
      16,176
      12,883
      3,539
      9,267
      2
      5
      2
      4
      1
      0
      1
      1
      1
      3
      2
      7
      4,175
      8,925
      421,396
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 1,280,290
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 25,315
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 25,315
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 6,840
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,700
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,540
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 15,775
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
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 .............
    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 ofbulletJ WENDELL GODBEE Telephone no.bullet (229) 245-6040

    Located atbullet3488 N VALDOSTA ROADVALDOSTAGA ZIP+4bullet31602
    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
    TOMMY STRICKLAND VICE PRESIDENT
    10.00
    50,000 0 0
    P O BOX 128
    CLAXTON,GA30417
    J WENDELL GODBEE PRESIDENT
    10.00
    50,000 0 0
    P O BOX 2241
    VALDOSTA,GA31604
    SHARON DELOACH SECRETARY/TREASURER
    10.00
    50,000 0 0
    P O BOX 128
    CLAXTON,GA30417
    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
    NONE
    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
    39,052,371
    b
    Average of monthly cash balances.......................
    1b
    535,964
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    39,588,335
    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
    39,588,335
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    593,825
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    38,994,510
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,949,726
    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
    1,949,726
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    25,315
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    19,668
    c
    Add lines 2a and 2b............................
    2c
    44,983
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,904,743
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,904,743
    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
    1,904,743
    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 1,904,743
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 196,717
    b From 2017...... 326,417
    c From 2018...... 481,880
    d From 2019...... 418,689
    e From 2020...... 349,915
    f Total of lines 3a through e ........ 1,773,618
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,463,248
    a Applied to 2020, but not more than line 2a 0
    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..... 1,904,743
    e Remaining amount distributed out of corpus 558,505
    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 2,332,123
    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) ...
    196,717
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    2,135,406
    10 Analysis of line 9:
    a Excess from 2017.... 326,417
    b Excess from 2018.... 481,880
    c Excess from 2019.... 418,689
    d Excess from 2020.... 349,915
    e Excess from 2021.... 558,505
    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 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
    BOYS AND GIRLS CLUB
    3628 LAKE LAURIE DRIVE
    VALDOSTA,GA31605
    NONE 501(C)(3) GENERAL FUND 30,000
    BREWTON-PARKER COLLEGE
    201 DAVID-ELIZA FOUNTAIN CIR
    MT VERNON,GA30445
    NONE 501(C)(3) GENERAL FUND 100,000
    CENTERED FOR LIFE
    2487 DEMERE ROAD SUITE 500
    ST SIMONS ISLAND,GA31522
    NONE 501(C)(3) GENERAL FUND 20,000
    CITY OF CLAXTON
    206 RAILROAD ST
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 551,933
    EVANS COUNTY CHRISTIAN LEARNING CENTER
    108 S PETERS STREET
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 32,000
    EVANS MEMORIAL HOSPITAL INC
    200 N RIVER STREET
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 503,290
    GEORGIA CHRISTIAN SCHOOL
    4359 DASHER ROAD
    VALDOSTA,GA31601
    NONE 501(C)(3) GENERAL FUND 25,000
    GEORGIA SHERIFFS BOYS RANCH
    5671 GA-122
    HAHIRA,GA31632
    NONE 501(C)(3) GENERAL FUND 10,000
    GODS STORE HOUSE
    300 MCINTOSH ST A
    VIDALIA,GA30474
    NONE 501(C)(3) GENERAL FUND 25,000
    GREENBRIAR CHILDREN'S CENTER
    3709 HOPKINS STREET
    SAVANNAH,GA31405
    NONE 501(C)(3) GENERAL FUND 15,000
    MAYO CLINIC FOUNDATION
    200 FIRST ST SW
    ROCHESTER,MN55905
    NONE 501(C)(3) GENERAL FUND 50,000
    MERCY MEDICAL CLINIC & FOUNDATION
    714-1 NW BROAD ST
    LYONS,GA30436
    NONE 501(C)(3) GENERAL FUND 25,000
    OGEECHEE TECHNICAL COLLEGE FOUNDATION
    ONE JOSEPH E KENNEDY BLVD
    STATESBORO,GA30458
    NONE 501(C)(3) GENERAL FUND 150,000
    PAUL ANDERSON YOUTH HOME
    1603 MCINTOSH STREET
    VIDALIA,GA30474
    NONE 501(C)(3) GENERAL FUND 100,000
    PINEWOOD CHRISTIAN ACADEMY
    N HENRY STREET
    BELLVILLE,GA30414
    NONE 501(C)(3) GENERAL FUND 100,000
    PROJECT EVANS HOPE
    302 W RAILROAD ST
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 15,000
    REACH GEORGIA FOUNDATION INC
    2082 E TUCKER PLACE
    TUCKER,GA30084
    NONE 501(C)(3) GENERAL FUND 10,000
    SOUTHEASTERN TECHNICAL COLLEGE
    3001 E 1ST ST
    VIDALIA,GA30474
    NONE 501(C)(3) GENERAL FUND 100,000
    STATESBORO REGIONAL SEXUAL ASSAULT CENTER
    209 SOUTH COLLEGE STREET
    STATESBORO,GA30458
    NONE 501(C)(3) GENERAL FUND 25,000
    TAKE STOCK IN CHILDREN
    3000 NE 30TH PLACE SUITE 409
    FORT LAUDERDALE,FL33306
    NONE 501(C)(3) GENERAL FUND 10,000
    TRUETT MCCONNELL UNIVERSITY
    100 ALUMNI DR
    CLEVELAND,GA30528
    NONE 501(C)(3) GENERAL FUND 25,000
    UNIVERSITY OF GEORGIA FOUNDATION
    394 S MILLEDGE AVE
    ATHENS,GA30605
    NONE 501(C)(3) GENERAL FUND 100,000
    VALWOOD SCHOOL
    4380 OLD US 41 N
    HAHIRA,GA31632
    NONE 501(C)(3) GENERAL FUND 100,000
    WIREGRASS GEORGIA TECHNICAL COLLEGE
    4089 VAL TECH RD
    VALDOSTA,GA31602
    NONE 501(C)(3) GENERAL FUND 50,000
    WOUNDED WARRIORS RETREAT
    8722 ELAM CHURCH RD
    NORWOOD,GA30821
    NONE 501(C)(3) GENERAL FUND 25,000
    YOUTH IMPACT CENTER
    L01 0-013
    LAKELAND,GA31635
    NONE 501(C)(3) GENERAL FUND 15,000
    ARTS & CULTURAL AUTHORITY OF CLAXTON AND EVANS COUNTY
    302 W RAILROAD ST
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 7,500
    EVANS COUNTY BOARD OF COMMISSIONERS
    3 FREEMAN ST
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 125,525
    HISTORIC GLENNWANIS HOTEL MUSEUM INC GLENNVILLE-TATTNALL MUSEUM
    PO BOX 283
    GLENNVILLE,GA30427
    NONE 501(C)(3) GENERAL FUND 50,000
    NORTH BRYAN CHRISTIAN LEARNING CENTER
    PO BOX 799
    BLACK CREEK,GA31308
    NONE 501(C)(3) GENERAL FUND 28,000
    TATTNALL EVANS BAPTIST ASSOCIATION
    214 N RALPH ST
    CLAXTON,GA30417
    NONE 501(C)(3) GENERAL FUND 40,000
    Total .................................bullet 3a 2,463,248
    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 ...........
             
    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 1,280,290  
    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 2,078,199 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,078,199
    (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:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,500 3,250   0

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY INVESTMENTS 27,863,472 41,440,275
    SOUTHERN BANKSHARES, INC. 730,773 470,000

    TY 2021 LegalFeesSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 18 0   0


    TY 2021 OtherDecreasesSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Description Amount
    BOOK TO MARKET DIFFERENCES 360,673
    FEDERAL INCOME TAX 25,732


    TY 2021 OtherIncomeSchedule2
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM SOUTHERN BANKSHARES K-1 94,658 94,658 94,658


    TY 2021 OtherIncreasesSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Description Amount
    NONTAXABLE INCOME 30,500
    PARTNERSHIP DISTRIBUTIONS 28,200


    TY 2021 OtherLiabilitiesSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 612 612


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SYNOVUS INVESTMENT MANAGEMENT FEES 64,513 64,513   0
    MERRILL LYNCH INVESTMENT MANAGEMENT FEES 73,703 73,703   0
    CHARLES SCHWAB INVESTMENT MANAGEMENT FEES 51,903 51,903   0


    TY 2021 TaxesSchedule
    Name:
    GEORGE W STRICKLAND JR FOUNDATION INC
    EIN:
    20-3896627
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 9,772 9,772   0
    PAYROLL TAXES PAID 11,475 3,825   0
    AD VALOREM TAXES 8,903 0   0