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

57-0985138
B Telephone number (see instructions)

(843) 846-2539
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$43,767,619
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) 192,899
2 Check bullet.............
3 Interest on savings and temporary cash investments 90,523 90,523 90,523
4 Dividends and interest from securities... 397,198 397,198 397,198
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,708,217
b Gross sales price for all assets on line 6a 9,131,765
7 Capital gain net income (from Part IV, line 2)... 1,708,217
8 Net short-term capital gain......... 242,526
9 Income modifications...........  
10a Gross sales less returns and allowances 334,668
b Less: Cost of goods sold.... 43,964
c Gross profit or (loss) (attach schedule)..... 290,704 290,704
11 Other income (attach schedule)....... 76,778 236 76,778
12 Total. Add lines 1 through 11........ 2,756,319 2,196,174 1,097,729
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 168,900 0 57,426 111,474
14 Other employee salaries and wages...... 329,205 0 65,841 263,364
15 Pension plans, employee benefits....... 22,762 0 0 22,762
16a Legal fees (attach schedule)......... 13,825 0 13,825 0
b Accounting fees (attach schedule)....... 14,665 0 14,665 0
c Other professional fees (attach schedule).... 195,748 150,922 44,826 0
17 Interest............... 36,083 0 0 36,083
18 Taxes (attach schedule) (see instructions)... 79,699 14,601 28,483 36,615
19 Depreciation (attach schedule) and depletion... 351,391 0 0
20 Occupancy.............. 81,404 0 53,727 27,677
21 Travel, conferences, and meetings....... 20,417 0 1,764 18,653
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 587,231 0 17,442 569,789
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,901,330 165,523 297,999 1,086,417
25 Contributions, gifts, grants paid....... 121,628 121,628
26 Total expenses and disbursements. Add lines 24 and 25 2,022,958 165,523 297,999 1,208,045
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 733,361
b Net investment income (if negative, enter -0-) 2,030,651
c Adjusted net income (if negative, enter -0-)... 799,730
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............. 410,138 10,815 10,815
2 Savings and temporary cash investments......... 309,448 287,972 287,972
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 802,637 802,637 802,637
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 24,769,309 Click to see attachment25,144,629 32,045,112
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 bullet13,027,525
Less: accumulated depreciation (attach schedule) bullet2,406,442 9,205,484 Click to see attachment10,621,083 10,621,083
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 35,497,016 36,867,136 43,767,619
Liabilities 17 Accounts payable and accrued expenses.......... 13,042 45,942
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 979,837 1,593,718
22 Other liabilities (describe bullet) Click to see attachment6,872 Click to see attachment-3,150
23 Total liabilities (add lines 17 through 22)......... 999,751 1,636,510
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........ 10,003,064 10,003,064
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 24,494,201 25,227,562
29 Total net assets or fund balances (see instructions)..... 34,497,265 35,230,626
30 Total liabilities and net assets/fund balances (see instructions). 35,497,016 36,867,136
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
34,497,265
2
Enter amount from Part I, line 27a .....................
2
733,361
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
35,230,626
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
35,230,626
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 SOUTH STATE CORP   2015-03-29 2021-11-18
b DUPONT DE NEMOURS INC   2021-12-09 2021-12-16
c SOUTH STATE CORP   2021-12-01 2021-12-02
d ISHARES RUSSELL 1000 GROWTH   2021-04-30 2021-09-13
e ISHARES RUSSELL 1000 GROWTH   2021-04-30 2021-11-18
SCHWAB US SMALL-CAP   2021-04-30 2021-11-18
ISHARES TR CORE MSCI   2021-04-30 2021-09-13
TCW TOTAL RETURN BOND FD   2021-01-01 2021-10-28
EDGEWOOD GROWTH FUND   2021-04-30 2001-09-13
PIMCO INVESTMENT GRADE CREDIT BOND FD   2021-04-30 2021-09-13
OAKMARK INTL FD   2021-04-30 2021-11-18
CLEARBRIDGE LARGE CAP GROWTH FUND   2021-04-30 2021-09-13
CLEARBRIDGE LARGE CAP GROWTH FUND   2021-04-30 2021-11-18
SPDR & S&P 500   2019-06-26 2021-08-10
ISHARES RUSSELL 1000 GROWTH   2021-11-01 2021-11-18
EDGEWOOD GROWTH FUND   2021-11-01 2021-11-18
CLEARBRIDGE LARGE CAP GROWTH FUND   2021-11-01 2021-11-18
US TRUST-VARIOUS STOCK   2021-01-01 2021-12-31
US TRUST-VARIOUS STOCK   2021-01-01 2021-12-31
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 934   818 116
b 3,031   3,031 0
c 1,051   1,051 0
d 862   780 82
e 2,151   1,819 332
430   410 20
312   297 15
19,895   19,912 -17
856   740 116
66   65 1
470   467 3
711   655 56
11,500   9,898 1,602
160,318   105,800 54,518
307   297 10
65   65 0
2,960   2,853 107
3,167,351   2,927,152 240,199
5,744,247   4,347,438 1,396,809
14,248     14,248
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       116
b       0
c       0
d       82
e       332
      20
      15
      -17
      116
      1
      3
      56
      1,602
      54,518
      10
      0
      107
      240,199
      1,396,809
      14,248
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 1,708,217
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 3 242,526
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 28,226
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 28,226
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 208
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 28,434
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
 
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)
    bulletSC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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 addressbulletNEMOURSWILDLIFEFOUNDATION.ORG
    14
    The books are in care ofbulletERNIE WIGGERS Telephone no.bullet (843) 846-2539

    Located atbulletNEMOURS PLANTATIONYEMASSEESC ZIP+4bullet29945
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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
    ERNIE WIGGERS PRESIDENT & CEO-FORMER
    40.00
    168,900 0 0
    161 NEMOURS PLANTATION ROAD
    YEMASSEE,SC29945
    COLDEN R BATTEY JR CHAIRMAN
    2.00
    0 0 0
    107 ALSTON ROAD
    BEAUFORT,SC29907
    MICHAEL G MCSHANE VICE-CHAIRMAN
    2.00
    0 0 0
    1501 RAVENS POINT ROAD
    JOHNS ISLAND,SC29455
    GERALD H SCHULTZ SECRETARY/TREASURER
    2.00
    0 0 0
    9 NORTH POINT TRAIL
    BEAUFORT,SC29907
    JAMES A BEARD JR BOARD MEMBER
    1.00
    0 0 0
    250 RICE MILL DRIVE
    PAWLEYS ISLAND,SC29585
    WILLIAM R BARRETT JR BOARD MEMBER
    1.00
    0 0 0
    28 PINCKNEY LANDING
    SHELDON,SC29941
    M LANE MORRISON BOARD MEMBER
    1.00
    0 0 0
    125 TWICKENHAM ROAD
    YEMASSEE,SC29945
    LINDA A DEMMER BOARD MEMBER
    1.00
    0 0 0
    WHITE HOUSE PLANTATION 5877 CLOVER
    HILL ROAD
    GREEN POND,SC29446
    ANDREW S BRIDGES PHD PRESIDENT & CEO-CURRENT
    40.00
    0 0 0
    161 NEMOURS PLANTATION ROAD
    YEMASSEE,SC29945
    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 THE FOUNDATION HAS 3 MISSIONS WHICH IT SUPPORTS. THESE ARE STEWARDSHIP OF THE NATURAL, CULTURAL, HISTORICAL, AND INFRASTRUCTURE RESOURCES OF THE 9,800-ACRE PROPERTY BELONGING TO THE FOUNDATION. THE DEVELOPMENT AND DELIVERY OF EDUCATIONAL PROGRAMS FOR ALL AGE GROUPS RELATED TO THE REGIONS NATURAL, CULTURAL, AND HISTORICAL RESOURCES, AND THE SCIENTIFIC STUDY OF OUR NATURAL, CULTURAL, AND HISTORICAL RESOURCES. 475,354
    2 THE 9,800-ACRE PROPERTY HAS 2,000 ACRES OF MANAGED WETLAND IMPOUNDMENTS WHICH DATE BACK 250-300 YEARS WHEN THE LANDSCAPE WAS TRANSFORMED BY ENSLAVED LABORERS FOR GROWING RICE. THIS INFRASTRUCTURE OF 21 MILES OF DIKES & 50 WATER CONTROL STRUCTURES ARE TODAY MAINTAINED FOR MANAGING THE HISTORIC RICE FIELDS AS WETLAND IMPOUNDMENTS PRODUCING CRITICAL HABITATS FOR A SUITE OF WILDLIFE SPECIES, ESPECIALLY MIGRATORY BIRDS. SOME OF THESE IMPOUNDMENTS ARE SPECIFICALLY MANAGED FOR A SPECIES OF HIGHEST CONCERN DUE TO POPULATION DECLINES INCLUDING THE BLACK RAIL. THE UPLANDS ARE MANAGED FOR BOTH TIMBER PRODUCTION & WILDLIFE HABITAT. ACCESS TO TIMBER STANDS IS MAINTAINED BY A NETWORK OF 77 MILES OF ROADS. WHEN STANDS ARE CLEAR-CUT THESE STANDS MUST BE PREPPED FOR REPLANTING & SEEDLINGS PURCHASED TO REPLANT. SOME FOREST STANDS ARE MANAGED AS PINE SAVANNA OR OPEN WOOODLANDS WHICH ARE MAINTAINED BY PRESCRIBED BURNING. THESE TASKS REQUIRE DAILY WORK BY STAFF & EQUIPMENT TO MAINTAIN. 751,746
    3 THE FOUNDATION ANNUALLY SUPPORTS SEVERAL ONGOING RESEARCH GRADUATE STUDENT PROJECTS WHICH ADDRESS CRITICAL QUESTIONS TO REGIONAL WILDLIFE BIOLOGY, ECOLOGY, AND MANAGEMENT. WE ENGAGE IN THESE PROJECTS WITH A GOAL TO USE THE FINDINGS TO ENHANCE OUR ABILITY TO BE BETTER STEWARDS OF OUR RESOURCES. TO CARRY OUT ITS RESEARCH MISSION, THE FOUNDATION PROVIDES 3 HOUSES, 4-WHEELED DRIVE VEHICLE, ATV, & SALARY FOR STAFF BIOLOGIST. 405,392
    4 THE FOUNDATION ALSO MAINTAINS BUILDING USED AS A CLASSROOM FOR TEACHING. THE FOUNDATION PROVIDES FUNDING TO CLEMSON UNIVERSITY FOR 5 GRADUATE STUDENT RESEARCH STIPENDS & FUNDS TO SUPPORT 4 TECHNICIANS ASSOCIATED WITH A LONG-TERM RESEARCH PROJECT ON WOOD DUCKS. THE FOUNDATION ALSO PROVIDES FUNDING TO THE COLLEGE OF CHARLESTON FOR A STUDY THAT INCLUDES AN INVENTORY OF OUR CULTURAL & HISTORICAL RESOURCES. FOR THE WOOD DUCK STUD, WE HAVE PURCHASED 4 VEHICLES & PAY RENT TO PROVIDE HOUSING OF THE STUDENTS AT RESEARCH SITES IN 2 STATES. 74,675
    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
    31,310,626
    b
    Average of monthly cash balances.......................
    1b
    445,146
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,755,772
    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
    31,755,772
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    476,337
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    31,279,435
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,563,972
    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
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    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  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    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 ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,975,035
    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..... 0
    e Remaining amount distributed out of corpus 2,975,035
    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 2,975,035
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    2,975,035
    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.... 2,975,035
    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
    2021-08-16
    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
    799,730 538,718 114,437 70,388 1,523,273
    b 85% (0.85) of line 2a ......... 679,771 457,910 97,271 59,830 1,294,782
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    2,975,035 1,720,816 1,648,080 1,668,391 8,012,322
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    155,780 259,681 215,074 320,691 951,226
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    2,819,255 1,461,135 1,433,006 1,347,700 7,061,096
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
    1,042,648 853,211 870,102 931,983 3,697,944
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ANDREW S BRIDGES PHD
    161 NEMOURS PLANTATION ROAD
    YEMASSEE,SC29945
    (843) 846-2539
    ABRIDGES@NEMOURSWILDLIFE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY.
    cAny submission deadlines:
    NO DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES.
    Form 990-PF (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
    CLEMSON UNIVERSITY
    171 OLD CHERRY ROAD
    CLEMSON,SC29634
      COLLEGE PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. 40,667
    CLEMSON UNIVERSITY
    171 OLD CHERRY ROAD
    CLEMSON,SC29634
      COLLEGE TO BETTER UNDERSTAND BOBCATS HABITAT NEEDS & REQUIREMENTS. 3,120
    CLEMSON UNIVERSITY
    171 OLD CHERRY ROAD
    CLEMSON,SC29634
      COLLEGE AMERICAN ALLIGATOR ECOLOGY IN HUMAN DOMINATED LANDSCAPES OF COASTAL SC. 6,977
    LOUISANA STATE UNIVERSITY
    LOUISIANA STATE UNIVERSITY
    BATON ROUGE,LA70803
      COLLEGE PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. 12,514
    MISSISSIPPI STATE UNIVERSITY
    75 BS HOOD DRIVE
    MISSISSIPPI STATE,MS39762
      COLLEGE PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. 11,000
    UNIVERSITY OF DELAWARE
    UNIVERSITY OF DELAWARE
    NEWARK,DE19716
      COLLEGE PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. 15,000
    CLEMSON UNIVERSITY
    171 OLD CHERRY ROAD
    CLEMSON,SC29634
      COLLEGE TO FUND A SCHOLARSHIP FOR A CLEMSON STUDENT. 27,000
    CLEMSON UNIVERSITY WILDLIFE SOCIETY
    261 LEHOTSKY HALL
    CLEMSON,SC29634
      COLLEGE PROFESSIONAL/ACADEMIC/SOCIAL ORGANIZATION AIMED AT PROVIDING STUDENTS WHO ARE INTERESTED IN WILDLIFE AND WILDLIFE RELATED CAREERS A MEANS OF FINDING OTHER STUDENTS ON CAMPUS WHO SHARE THEIR INTEREST AS WELL AS THE OPPORTUNITY FOR WORKING HANDS ON WITH PROFESSIONALS IN THE FIELD. 100
    HERITAGE COMMUNITY FARM
    18 JOHN GALT ROAD
    BEAUFORT,SC29906
      NOT FOR PROFIT TO IDENTIFY UNDERUTILIZED LAND IN BEAUFORT COUNTY, SC AND TO DEVELOP COMMUNITY GARDENS FOR THE PURPOSE OF FOOD SECURITY, EDUCATION, ECONOMIC OPPORTUNITY, CONSERVATION AND PRESERVATION. 5,000
    FRIENDS OF GARDEN'S CORNER
    83 HUSPAH DRIVE
    SHELDON,SC29940
      NOT FOR PROFIT TO PRESERVE HISTORICAL PRESERVATION OF GARDEN'S CORNER. 100
    THE LONGLIEF ALLIANCE
    12130 DIXON CENTER ROAD
    ANDALUSIA,AL36420
      NOT FOR PROFIT WORKS THROUGHOUT THE SOUTHEAST U.S. TO GUIDE LONGLEAF RESTORATION, STEWARDSHIP, AND CONSERVATION USING SCIENCE-BASED OUTREACH, PARTNERSHIP ENGAGEMENT, AND ON-THE-GROUND ASSITANCE. 150
    Total .................................bullet 3a 121,628
    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 90,523  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16    
    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 1,708,217  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         290,704
    11 Other revenue:
    aGAME MANAGEMENT
    110000       75,042
    bSALE OF PINESTRAW 110000       1,500
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 2,196,174 367,246
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,563,420
    (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.)
    10 THE PLANTATION HAS SIGNIFICANT BOTTOM LAND HARDWOOD FORESTS WHICH ARE IMPORTANT TO MIGRATORY WATERFOWL AND SERVE AS A FILTER TO IMPROVE WATER QUALITY IN BEAUFORT COUNTY. THE HARVESTING OF TIMBER FROM THE PLANTATION IS FOR THE SILVICULTURAL IMPROVEMENT OF THE PROPERTY AND TO ENHANCE THE QUALITY OF TIMBER RESOURCES LOCATED ON THE PLANTATION.
    11A IN ORDER TO MAINTAIN THE ECOLOGICAL BALANCE OF THE PLANTATION, THE FOUNDATION GRANTS LEASES TO VARIOUS HUNTING CLUBS TO CONTROL THE DEER POPULATION. THE TOTAL NUMBER OF DEER PERMITTED TO BE HARVESTED ANNUALLY IS DETERMINED BY THE SOUTH CAROLINA FISH AND WILDLIFE AUTHORITY.
    Form 990-PF (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
    NEMOURS PLANTATION WILDLIFE FOUNDATION
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
     
    Employer identification number
    57-0985138
    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
    VORTEX FDN LARRY AND DIANA FOSTER
     
    14 SCOTTS NECK PLACE
     
    SHELDON, SC29941

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    MR AND MRS JOHN W WILLIAMSON III
    PO BOX 307
     
    DENMARK, SC29042

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     
    620 S MERIDIAN STREET
     
    TALLAHASSEE, FL32399

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    ED LEARY AND MARY MCCARTHY
    5 WISTERIA LANE
     
    OKATIE, SC29909

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    DOMINION ENERGY CHARITABLE FOUNDATION
     
    701 E CARY STREET
     
    RICHMOND, VA23219

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    LAURA E DUPONT FOUNDATION
     
    PO BOX 8099
     
    GREENVILLE, SC29604

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
     
    Employer identification number
    57-0985138
    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
    7
    MR AND MRS EDWIN DEVILBISS
    38 SPARTINA POINT DRIVE
     
    HILTON HEAD, SC29926

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    USDA NATURAL RESOURCES CONSERVATION SERVICE
     
    1835 ASSEMBLY ST STE 950
     
    COLUMBIA, SC29201

    $ 25,083


    (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
    NEMOURS PLANTATION WILDLIFE FOUNDATION
     
    Employer identification number

    57-0985138
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    NEMOURS PLANTATION WILDLIFE FOUNDATION
     
    Employer identification number

    57-0985138
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ROBINSON GRANT & CO., P.A. 14,665 0 14,665 0

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

    TY 2021 DepreciationSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    STROBAN RD HOUSE 1995-03-01 20,300 13,119 SL 40.000000000000 508 0 0  
    TRAILER (BAKERS) 1997-12-04 745 745 SL 10.000000000000 0 0 0  
    TRAILER 1998-05-26 1,275 1,275 SL 10.000000000000 0 0 0  
    WATER PUMP 1998-01-01 7,000 7,000 SL 10.000000000000 0 0 0  
    GENERATOR 2000-05-19 2,268 2,268 SL 7.000000000000 0 0 0  
    MOSQUITO FOGGER 2002-08-16 5,436 5,436 SL 5.000000000000 0 0 0  
    TELEMETRY RECEIVER 2003-04-14 1,990 1,990 SL 7.000000000000 0 0 0  
    DISKPLOW 2003-12-31 5,650 5,650 SL 7.000000000000 0 0 0  
    USED WELDING MACH 2004-03-25 500 500 SL 5.000000000000 0 0 0  
    GRAVITY TRAILER 2004-11-04 350 350 SL 5.000000000000 0 0 0  
    MAIN HOUSE COMPLEX 1995-03-01 994,761 642,449 SL 40.000000000000 24,869 0 0  
    MANAGER'S HOUSE 1995-03-01 143,883 92,924 SL 40.000000000000 3,597 0 0  
    3 EQUIPMENT SHEDS 1995-03-01 35,518 22,940 SL 40.000000000000 888 0 0  
    11 FARM SHELTERS 1995-03-01 32,750 21,155 SL 40.000000000000 819 0 0  
    NEUPORT STABLES 1995-03-01 34,817 22,480 SL 40.000000000000 870 0 0  
    OFFICE BUILDING 1995-03-01 39,876 25,755 SL 40.000000000000 997 0 0  
    ASS MANAGER HOUSE 1995-03-01 62,970 40,664 SL 40.000000000000 1,574 0 0  
    NEW STOVE TOP 1998-05-12 3,891 3,891 SL 10.000000000000 0 0 0  
    HVAC BIG HOUSE 2005-09-30 52,595 20,054 SL 40.000000000000 1,315 0 0  
    261KINLOCH IMPROVE 2005-06-30 10,438 4,045 SL 40.000000000000 261 0 0  
    AUDUBON BIRD BOOKS 1998-01-01 50,000   SL 5.000000000000 0 0 0  
    BOOKSHELVES 1999-01-08 700 700 SL 10.000000000000 0 0 0  
    CHAIRS 1999-01-08 1,200 1,200 SL 10.000000000000 0 0 0  
    AIR COMPRESSOR 2000-03-21 561 561 SL 7.000000000000 0 0 0  
    BUNKBEDS/MATTRESS 2000-05-19 973 973 SL 7.000000000000 0 0 0  
    DISHWASHER 2002-02-08 1,134 1,134 SL 5.000000000000 0 0 0  
    REFRIGERATOR 2003-08-27 585 585 SL 7.000000000000 0 0 0  
    BOOKCASES 2003-04-04 235 235 SL 7.000000000000 0 0 0  
    DIGITAL PROJECTOR 2003-11-20 1,044 1,044 SL 7.000000000000 0 0 0  
    USED FURNITURE 2005-06-30 1,009 1,009 SL 7.000000000000 0 0 0  
    NEW TRAILER 2005-02-01 543 543 SL 7.000000000000 0 0 0  
    ROOF REP-BIGHOUSE 2009-12-01 134,725 38,138 SL 39.000000000000 3,454 0 0  
    2 OFFICE DESKS 2009-07-27 1,614 1,614 200DB 7.000000000000 0 0 0  
    USED TRAILER 2010-05-21 1,500 1,500 200DB 5.000000000000 0 0 0  
    POWERWASHER 2010-10-31 6,998 6,998 200DB 5.000000000000 0 0 0  
    6'X14' TRAILER 2011-08-15 1,500 1,500 200DB 5.000000000000 0 0 0  
    7'X 16' TRAILER 2011-08-15 1,695 1,695 200DB 5.000000000000 0 0 0  
    RENOVATIONS TO 6 STAFF HOUSES 2012-06-01 154,296 33,791 SL 39.000000000000 3,956 0 0  
    MOWER 2012-04-16 9,193 9,193 200DB 7.000000000000 0 0 0  
    BLADE 2012-03-16 1,450 1,450 200DB 7.000000000000 0 0 0  
    PUMP TANKS 2013-02-27 3,852 3,852 200DB 7.000000000000 0 0 0  
    GRAIN DRILLS 2013-07-03 6,500 6,500 200DB 7.000000000000 0 0 0  
    FLOORING FOR BIGHOUSE KITCHEN & GUNROOM 2013-09-15 6,349 3,538 150DB 15.000000000000 375 0 0  
    NIEUPORT STAFF HOUSES IMPROV 2014-10-24 3,330 1,586 150DB 15.000000000000 197 0 0  
    VOLVO FRONT END LOADER 2014-02-07 39,000 38,507 200DB 7.000000000000 493 0 0  
    2014 CHEVROLET SILVERADO 1500 TRUCK 2014-11-19 29,995 29,995 200DB 5.000000000000 0 0 0  
    2 JOHN DEERE 6115D CAB TRACTORS 2015-06-30 69,740 69,740 200DB 5.000000000000 0 0 0  
    BUSHHOG 3210 2015-06-30 8,750 8,750 200DB 5.000000000000 0 0 0  
    FRONTIER ROTARY TILLER 2015-06-30 6,565 6,565 200DB 5.000000000000 0 0 0  
    2009 CHEVROLET SILVERADO K1500 2015-01-02 20,034 20,034 200DB 5.000000000000 0 0 0  
    ROOF FOR BIG HOUSE 2016-03-10 62,896 23,694 150DB 15.000000000000 3,920 0 0  
    VOLVO 250 TRACKHOE 2016-01-05 135,000 127,224 200DB 5.000000000000 7,776 0 0  
    D5 CATEPILLAR DOZER 2016-02-24 82,450 77,701 200DB 5.000000000000 4,749 0 0  
    ROOT RAKE FOR THE DOZER 2016-08-24 3,225 3,039 200DB 5.000000000000 186 0 0  
    2013 GMC SIERRA TRUCK 2016-01-27 27,885 26,279 200DB 5.000000000000 1,606 0 0  
    2012 CHEVROLET SILVERADO 2016-02-09 27,000 25,445 200DB 5.000000000000 1,555 0 0  
    LAND 1995-12-31 6,555,684   L   0 0 0  
    HONDA RANCHER 4X4 2017-01-06 6,341 5,245 200DB 5.000000000000 731 0 0  
    JOHN DEERE 5055 2017-04-19 21,000 17,371 200DB 5.000000000000 2,419 0 0  
    BUSHHOG MOWER 2017-04-19 2,400 1,985 200DB 5.000000000000 277 0 0  
    UPDATED ELECTRICAL SWITCHES/BREAKER BOXES 2017-09-26 9,137 2,809 150DB 15.000000000000 633 0 0  
    SITE ELEVATION SURVEY 2017-11-16 11,084   NC 0 % 0 0 0  
    KUBOTA ATV 2017-08-28 17,300 14,311 200DB 5.000000000000 1,993 0 0  
    2 HVAC SYSTEMS 2017-06-22 12,640 10,456 200DB 5.000000000000 1,456 0 0  
    WELL PUMP MOTOR-HEADQUARTERS 2017-06-01 2,646 1,820 200DB 7.000000000000 236 0 0  
    HVAC SYSTEM FOR STAFF HOUSE 2017-07-01 2,400 1,985 200DB 5.000000000000 277 0 0  
    UTV KOBOTA 2018-01-12 17,985 12,805 200DB 5.000000000000 2,072 0 0  
    ATV 4-WHEELER 2018-01-24 6,444 4,588 200DB 5.000000000000 742 0 0  
    USED 2015 CHEVY Z71 2018-01-31 34,558 24,605 200DB 5.000000000000 3,981 0 0  
    USED 2014 CHEVY SILVERADO 2018-01-31 26,558 18,909 200DB 5.000000000000 3,060 0 0  
    2019 CHEVROLET COLORADO 2018-12-19 32,885 23,414 200DB 5.000000000000 3,788 0 0  
    2019 CHEVROLET COLORADO 2018-12-19 25,615 18,238 200DB 5.000000000000 2,951 0 0  
    4-ROW PLANTER 2018-06-01 8,200 5,838 200DB 5.000000000000 945 0 0  
    CAT AMPHIBIOUS TRACKHOE 2018-06-14 381,445 271,589 200DB 5.000000000000 43,942 0 0  
    117 NEMOURS-KITCHEN REMODELING 2018-10-01 15,507 879 SL 39.000000000000 398 0 0  
    161 & 117 NEMOURS-REWIRING 2018-10-01 75,044 4,249 SL 39.000000000000 1,924 0 0  
    161 NEMOURS-PAINTING OF KITCHEN 2018-08-31 6,500 1,499 150DB 15.000000000000 500 0 0  
    161 NEMOURS & HEADQTRS KITCHEN 2018-10-01 24,538 1,389 SL 39.000000000000 629 0 0  
    117 NEMOURS-REMODELING OF RESIDENCE 2018-10-01 107,811 6,104 SL 39.000000000000 2,764 0 0  
    2019 CHEVROLET COLORADO 2019-11-18 30,000 12,900 200DB 5.000000000000 6,840 0 0  
    2019 CHEVROLET EQUINOX 2019-11-18 24,500 10,535 200DB 5.000000000000 5,586 0 0  
    SNS COMPUTER SYSTEM-BIG HOUSE 2019-12-19 29,199 12,556 200DB 5.000000000000 6,657 0 0  
    LABORATORY PLANNING & DESIGN 2019-12-10 68,698 1,834 SL 39.000000000000 1,761 0 0  
    GENERATOR-117 NEMOURS 2019-02-06 5,800 3,538 200DB 5.000000000000 905 0 0  
    2 FREEZERS/STOVE 2019-02-14 2,450 1,495 200DB 5.000000000000 382 0 0  
    EQUIPMENT 2019-06-13 683 376 200DB 5.000000000000 123 0 0  
    TEXTRON STAMPEDE UTV 2019-06-16 4,000 2,200 200DB 5.000000000000 720 0 0  
    GATOR TRAX BOAT & MUDBUDDY MOTOR 2019-06-24 7,065 3,886 200DB 5.000000000000 1,272 0 0  
    USED ARMY DUMP TRUCK 2019-06-26 15,000 8,250 200DB 5.000000000000 2,700 0 0  
    ARGO AMPHIBIOUS BOAT 2019-07-01 25,096 12,297 200DB 5.000000000000 5,120 0 0  
    JOHN DEERE 670 ROAD GRADER 2019-12-09 22,500 9,675 200DB 5.000000000000 5,130 0 0  
    FIBEROPTIC FEED TO BIG HOUSE 2019-12-13 1,909 821 200DB 5.000000000000 435 0 0  
    MGR HOUSE-117 NEMOURS PLANTATION 2019-06-01 217,524 8,599 SL 39.000000000000 5,578 0 0  
    STAFF HOUSE-282 KINLOCH 2019-12-31 379,474 10,135 SL 39.000000000000 9,730 0 0  
    WELL & PUMP-282 KINLOCH 2019-12-31 3,600 401 150DB 15.000000000000 320 0 0  
    AIR COMPRESSOR 2019-02-27 2,158 1,316 200DB 5.000000000000 337 0 0  
    PLUMBING FIXTURES-STAFF HOUSE 2019-08-15 5,462 731 150DB 15.000000000000 473 0 0  
    ENGINE FOR ZERO TURN MOWER 2019-10-14 2,738 1,177 200DB 5.000000000000 624 0 0  
    3 HVAC UNITS FOR STAFF HOUSE 2019-10-09 29,100 3,238 150DB 15.000000000000 2,586 0 0  
    STAFF HOUSE-283 KINLOCH RD 2020-06-01 118,709 1,649 SL 39.000000000000 3,044 0 0  
    STAFF HOUSE-238 STROBAL RD 2020-06-01 110,530 1,535 SL 39.000000000000 2,834 0 0  
    RESEARCH LABORATORY 2020-06-01 353,758 17,688 150DB 15.000000000000 33,607 0 0  
    WELL-117 NEMOURS PLANTATION RD 2020-06-01 4,500 225 150DB 15.000000000000 428 0 0  
    WELL-238 STROBAN RD 2020-06-01 4,500 225 150DB 15.000000000000 428 0 0  
    BAT-WINGED FARM MOWER 2020-06-01 18,000 3,600 200DB 5.000000000000 5,760 0 0  
    WELL-117 NEMOURS PLANTATION RD 2020-03-30 4,000 200 150DB 15.000000000000 380 0 0  
    GENERATOR-238 STROBAN RD 2020-09-29 5,800 1,160 200DB 5.000000000000 1,856 0 0  
    2019 DODGE RAM 3500 TRUCK 2020-12-17 47,253 9,451 200DB 5.000000000000 15,121 0 0  
    BAT-WINGED FARM MOWER 2021-02-23 17,475   200DB 5.000000000000 3,495 0 0  
    RESEARCH LABORATORY 2021-06-30 1,464,802   150DB 15.000000000000 73,240 0 0  
    STROBAN RD HOUSE 2021-09-30 136,401   150DB 15.000000000000 6,820 0 0  
    NIEUPORT STAFF HOUSES IMPROV 2021-09-30 58,539   150DB 15.000000000000 2,927 0 0  
    FASCIA/SOFFET BIG HOUSE 2021-09-30 58,139   150DB 15.000000000000 2,907 0 0  
    KINLOCH 2021-09-30 15,418   150DB 15.000000000000 771 0 0  
    JUSTIN'S CARPORT 2021-10-31 8,866   150DB 15.000000000000 443 0 0  
    3 TON UNIT FOR LAURA'S ROOM 2021-07-29 7,350   150DB 15.000000000000 368 0 0  

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH BANK DEPOSIT PROGRAM 2,046,970 2,046,970
    BANK OF AMERICA MONEY MARKET 219 219
    US TRUST MONEY MARKET 448,492 448,512
    US TRUST-EQUITIES 13,585,474 19,813,141
    US TRUST-FIXED INCOME 4,656,502 4,596,647
    MERRILL LYNCH-18,884 SHS OF DUPONT DE NEMOURS INC 1,741,204 1,525,450
    MERRILL LYNCH-6,245 SHS OF SPDR S&P 500 2,015,995 2,966,125
    MERRILL LYNCH BANK DEPOSIT PROGRAM-EDUCATION ENDOWMENT 23,932 23,932
    MERRILL LYNCH-MUTUAL FUNDS-EDUCATION FUND 483,258 485,322
    MERRILL LYNCH BANK DEPOSIT PROGRAM-COLDEN BATTEY FUND 6,115 6,115
    MERRILL LYNCH-MUTUAL FUNDS-COLDEN BATTEY FUND 136,468 132,679

    TY 2021 LandEtcSchedule2
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    STROBAN RD HOUSE 20,300 13,627 6,673  
    MAIN HOUSE COMPLEX 994,761 667,318 327,443  
    MANAGER'S HOUSE 143,883 96,521 47,362  
    3 EQUIPMENT SHEDS 35,518 23,828 11,690  
    11 FARM SHELTERS 32,750 21,974 10,776  
    NEUPORT STABLES 34,817 23,350 11,467  
    OFFICE BUILDING 39,876 26,752 13,124  
    ASS MANAGER HOUSE 62,970 42,238 20,732  
    HVAC BIG HOUSE 52,595 21,369 31,226  
    261KINLOCH IMPROVE 10,438 4,306 6,132  
    AUDUBON BIRD BOOKS 50,000 0 50,000  
    ROOF REP-BIGHOUSE 134,725 41,592 93,133  
    2 OFFICE DESKS 1,614 1,614 0  
    USED TRAILER 1,500 1,500 0  
    POWERWASHER 6,998 6,998 0  
    6'X14' TRAILER 1,500 1,500 0  
    7'X 16' TRAILER 1,695 1,695 0  
    RENOVATIONS TO 6 STAFF HOUSES 154,296 37,747 116,549  
    PUMP TANKS 3,852 3,852 0  
    GRAIN DRILLS 6,500 6,500 0  
    FLOORING FOR BIGHOUSE KITCHEN & GUNROOM 6,349 3,913 2,436  
    NIEUPORT STAFF HOUSES IMPROV 3,330 1,783 1,547  
    VOLVO FRONT END LOADER 39,000 39,000 0  
    2014 CHEVROLET SILVERADO 1500 TRUCK 29,995 29,995 0  
    2 JOHN DEERE 6115D CAB TRACTORS 69,740 69,740 0  
    BUSHHOG 3210 8,750 8,750 0  
    FRONTIER ROTARY TILLER 6,565 6,565 0  
    2009 CHEVROLET SILVERADO K1500 20,034 20,034 0  
    ROOF FOR BIG HOUSE 62,896 27,614 35,282  
    VOLVO 250 TRACKHOE 135,000 135,000 0  
    D5 CATEPILLAR DOZER 82,450 82,450 0  
    ROOT RAKE FOR THE DOZER 3,225 3,225 0  
    2013 GMC SIERRA TRUCK 27,885 27,885 0  
    2012 CHEVROLET SILVERADO 27,000 27,000 0  
    LAND 6,555,684 0 6,555,684  
    HONDA RANCHER 4X4 6,341 5,976 365  
    JOHN DEERE 5055 21,000 19,790 1,210  
    BUSHHOG MOWER 2,400 2,262 138  
    UPDATED ELECTRICAL SWITCHES/BREAKER BOXES 9,137 3,442 5,695  
    SITE ELEVATION SURVEY 11,084 0 11,084  
    KUBOTA ATV 17,300 16,304 996  
    2 HVAC SYSTEMS 12,640 11,912 728  
    WELL PUMP MOTOR-HEADQUARTERS 2,646 2,056 590  
    HVAC SYSTEM FOR STAFF HOUSE 2,400 2,262 138  
    UTV KOBOTA 17,985 14,877 3,108  
    ATV 4-WHEELER 6,444 5,330 1,114  
    USED 2015 CHEVY Z71 34,558 28,586 5,972  
    USED 2014 CHEVY SILVERADO 26,558 21,969 4,589  
    2019 CHEVROLET COLORADO 32,885 27,202 5,683  
    2019 CHEVROLET COLORADO 25,615 21,189 4,426  
    4-ROW PLANTER 8,200 6,783 1,417  
    CAT AMPHIBIOUS TRACKHOE 381,445 315,531 65,914  
    117 NEMOURS-KITCHEN REMODELING 15,507 1,277 14,230  
    161 & 117 NEMOURS-REWIRING 75,044 6,173 68,871  
    161 NEMOURS-PAINTING OF KITCHEN 6,500 1,999 4,501  
    161 NEMOURS & HEADQTRS KITCHEN 24,538 2,018 22,520  
    117 NEMOURS-REMODELING OF RESIDENCE 107,811 8,868 98,943  
    2019 CHEVROLET COLORADO 30,000 19,740 10,260  
    2019 CHEVROLET EQUINOX 24,500 16,121 8,379  
    SNS COMPUTER SYSTEM-BIG HOUSE 29,199 19,213 9,986  
    LABORATORY PLANNING & DESIGN 68,698 3,595 65,103  
    GENERATOR-117 NEMOURS 5,800 4,443 1,357  
    2 FREEZERS/STOVE 2,450 1,877 573  
    EQUIPMENT 683 499 184  
    TEXTRON STAMPEDE UTV 4,000 2,920 1,080  
    GATOR TRAX BOAT & MUDBUDDY MOTOR 7,065 5,158 1,907  
    USED ARMY DUMP TRUCK 15,000 10,950 4,050  
    ARGO AMPHIBIOUS BOAT 25,096 17,417 7,679  
    JOHN DEERE 670 ROAD GRADER 22,500 14,805 7,695  
    FIBEROPTIC FEED TO BIG HOUSE 1,909 1,256 653  
    MGR HOUSE-117 NEMOURS PLANTATION 217,524 14,177 203,347  
    STAFF HOUSE-282 KINLOCH 379,474 19,865 359,609  
    WELL & PUMP-282 KINLOCH 3,600 721 2,879  
    AIR COMPRESSOR 2,158 1,653 505  
    PLUMBING FIXTURES-STAFF HOUSE 5,462 1,204 4,258  
    ENGINE FOR ZERO TURN MOWER 2,738 1,801 937  
    3 HVAC UNITS FOR STAFF HOUSE 29,100 5,824 23,276  
    STAFF HOUSE-283 KINLOCH RD 118,709 4,693 114,016  
    STAFF HOUSE-238 STROBAL RD 110,530 4,369 106,161  
    RESEARCH LABORATORY 353,758 51,295 302,463  
    WELL-117 NEMOURS PLANTATION RD 4,500 653 3,847  
    WELL-238 STROBAN RD 4,500 653 3,847  
    BAT-WINGED FARM MOWER 18,000 9,360 8,640  
    WELL-117 NEMOURS PLANTATION RD 4,000 580 3,420  
    GENERATOR-238 STROBAN RD 5,800 3,016 2,784  
    2019 DODGE RAM 3500 TRUCK 47,253 24,572 22,681  
    BAT-WINGED FARM MOWER 17,475 3,495 13,980  
    RESEARCH LABORATORY 1,464,802 73,240 1,391,562  
    STROBAN RD HOUSE 136,401 6,820 129,581  
    NIEUPORT STAFF HOUSES IMPROV 58,539 2,927 55,612  
    FASCIA/SOFFET BIG HOUSE 58,139 2,907 55,232  
    KINLOCH 15,418 771 14,647  
    JUSTIN'S CARPORT 8,866 443 8,423  
    3 TON UNIT FOR LAURA'S ROOM 7,350 368 6,982  


    TY 2021 LegalFeesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 13,825 0 13,825 0


    TY 2021 OtherExpensesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 886 0 886 0
    CROP EXPENSE 13,143 0 0 13,143
    RIVERBANK RESTORATION AND REPAIRS 103,042 0 0 103,042
    OFFICE SUPPLIES 4,989 0 4,989 0
    REPAIRS & MAINTENANCE-BUILDINGS 54,741 0 0 54,741
    REPAIRS & MAINTENANCE-EQUIPMENT 60,951 0 0 60,951
    HEADQUARTERS MANAGEMENT 6,719 0 6,719 0
    GASOLINE & OIL 30,299 0 4,848 25,451
    INSURANCE-PROPERTY, D&O, & WC 125,175 0 0 125,175
    DEVELOPMENT, RESEARCH, & EDUCATION 120,803 0 0 120,803
    REPAIRS-RESEARCH EQUIPMENT 8,549 0 0 8,549
    OFFICE DESK, CHAIR, & PRINTER 1,202 0 0 1,202
    COLDEN BATTEY JR SCHOLARSHIP PAID DIRECTLY TO STUDENT 13,500 0 0 13,500
    SUBMERGED AQUATIC VEG PROJECT 2,592 0 0 2,592
    INTERNSHIPS 18,060 0 0 18,060
    FRIENDS OF NEMOURS EVENTS 22,580 0 0 22,580


    TY 2021 OtherIncomeSchedule2
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    US TRUST-ROYALTIES 236 236 236
    GAME MANAGEMENT 75,042   75,042
    SALE OF PINESTRAW 1,500   1,500


    TY 2021 OtherLiabilitiesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 6,872 -3,150


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKER FEES 150,922 150,922 0 0
    LANDCAPING SERVICES 19,405 0 19,405 0
    CONTRACTORS 25,421 0 25,421 0


    TY 2021 TaxesSchedule
    Name:
    NEMOURS PLANTATION WILDLIFE FOUNDATION
    EIN:
    57-0985138
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 42,576 0 5,961 36,615
    FOREIGN TAXES 14,601 14,601 0 0
    OTHER TAXES & LICENSES 22,522 0 22,522 0