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 11-01-2021 , and ending 10-31-2022
Name of foundation
J ROGERS BADGETT SR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1822 N MAIN ST BLDG A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MADISONVILLE, KY42431
A Employer identification number

31-1755149
B Telephone number (see instructions)

(270) 821-0408
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$43,329,697J 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) 978,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 268,380 268,380  
5a Gross rents............ 4,710,484 3,294,109  
b Net rental income or (loss) 529,492
6a Net gain or (loss) from sale of assets not on line 10 359,732
b Gross sales price for all assets on line 6a 2,339,929
7 Capital gain net income (from Part IV, line 2)... 359,732
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 232,708 0  
12 Total. Add lines 1 through 11........ 6,549,304 3,922,221  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000 24,000   36,000
14 Other employee salaries and wages...... 449,681 403,905   0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 11,550 5,775   5,775
c Other professional fees (attach schedule).... Click to see attachment 76,026 76,026   0
17 Interest............... 251,117 95,801   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 446,284 224,482   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 930,774 624,278  
20 Occupancy.............. 1,035 518   517
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,182,002 1,602,420   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,408,469 3,057,205   42,292
25 Contributions, gifts, grants paid....... 1,640,277 1,640,277
26 Total expenses and disbursements. Add lines 24 and 25 6,048,746 3,057,205   1,682,569
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 500,558
b Net investment income (if negative, enter -0-) 865,016
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............. 59,742 17,212 17,212
2 Savings and temporary cash investments......... 4,951,976 4,020,755 4,020,755
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)....... 9,345,086 Click to see attachment9,806,779 9,806,779
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet32,782,086
Less: accumulated depreciation (attach schedule) bullet7,719,643 25,496,226 Click to see attachment25,062,443 24,579,520
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 66,500 Click to see attachment66,500 66,500
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,968,347 Click to see attachment4,838,931 Click to see attachment4,838,931
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,887,877 43,812,620 43,329,697
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)...... 9,547,796 9,253,628
22 Other liabilities (describe bullet) Click to see attachment3,497,260 Click to see attachment3,500,189
23 Total liabilities (add lines 17 through 22)......... 13,045,056 12,753,817
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 30,842,821 31,058,803
29 Total net assets or fund balances (see instructions)..... 30,842,821 31,058,803
30 Total liabilities and net assets/fund balances (see instructions). 43,887,877 43,812,620
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
30,842,821
2
Enter amount from Part I, line 27a .....................
2
500,558
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
31,343,379
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
284,576
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
31,058,803
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 PUBLICLY TRADED SECURITIES      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,339,929   1,980,197 359,732
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       359,732
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 359,732
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 12,024
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 12,024
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 7,385
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 6,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,385
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 151
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,210
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,210 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletKY
    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 ofbulletBENTLEY F BADGETT II Telephone no.bullet (270) 821-0408

    Located atbullet1822 N MAIN ST BLDG AMADISONVILLEKY ZIP+4bullet42431
    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)
    Yes
     
    (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
     
    No
    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
    BENTLEY F BADGETT II PRESIDENT/DIRECTOR
    25.00     		0 0 0
    250 PIN OAK LANE
    MADISONVILLE,KY42431
    MARY RHEAETTA ASHBY VICE PRESIDENT/DIRECTOR
    5.00     		60,000 0 0
    130 PIN OAK LANE
    MADISONVILLE,KY42431
    CLAUDE R BADGETT SEC/TREAS/DIRECTOR
    0.10     		0 0 0
    1234 OVERLOOK LANE
    BOWLING GREEN,KY42103
    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
    9,439,055
    b
    Average of monthly cash balances.......................
    1b
    4,938,900
    c
    Fair market value of all other assets (see instructions)................
    1c
    28,124,261
    d
    Total (add lines 1a, b, and c).........................
    1d
    42,502,216
    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
    9,253,628
    3
    Subtract line 2 from line 1d.........................
    3
    33,248,588
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    498,729
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    32,749,859
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,637,493
    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
    1,637,493
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    12,024
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    35,517
    c
    Add lines 2a and 2b............................
    2c
    47,541
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,589,952
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,589,952
    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
    1,589,952
    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 1,589,952
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 1,238,562
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,682,569
    a Applied to 2020, but not more than line 2a 1,238,562
    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..... 444,007
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		1,145,945
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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
    AMERICAN RED CROSS
    124 N SCOTT ST
    MADISONVILLE,KY42431     		NONE PUBLIC CHARITY TORNADO RELIEF - DAWSON SPRINGS, MAYFIELD, AND BOWLING GREEN 10,000
    BAPTIST HEALTH DEACONESS MADISONVILLE FOUNDATION
    200 HOSPITAL DRIVE
    MADISONVILLE,KY42431     		NONE SUPPORTING ORGANIZAT RN SCHOLARSHIP 30,000
    BOY SCOUTS OF AMERICA
    PO BOX 487
    OWENSBORO,KY42302     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 30,000
    BREAKING BREAD
    221 S MAIN ST
    MADISONVILLE,KY42431     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 8,000
    CAMP LOUCON
    8044 ANNETA RD
    LEITCHFIELD,KY42754     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 10,000
    CAMPBELLSVILLE UNIVERSITY
    1 UNIVERSITY DR
    CAMPBELLSVILLE,KY42718     		NONE PUBLIC CHARITY SCHOLARSHIPS 20,000
    CHRISTIAN FOOD BANK
    241 W CENTER ST
    MADISONVILLE,KY42431     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 60,000
    COLORADO SCHOOL OF MINES FOUNDATION
    1812 ILLINOIS STREET
    GOLDEN,CO80401     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 100,000
    DUCKS UNLIMITED
    ONE WATERFOWL WAY
    MEMPHIS,TN38120     		NONE PUBLIC CHARITY BIG RIVER PUMP STATION 25,000
    HOPKINS COUNTY BOARD OF EDUCATION
    320 S SEMINARY ST
    MADISONVILLE,KY42431     		NONE GOVERNMENT FAMILY RESOURCE CENTER - BACKPACK BLESSING, TORNADO RELIEF 36,000
    KENTUCKY UNITED METHODIST CHILDREN'S HOMES
    1115 ASHGROVE RD
    NICHOLASVILLE,KY40356     		NONE SUPPORTING ORGANIZAT TO BE USED IN EXEMPT PURPOSE 5,000
    KENTUCKY WESLEYAN COLLEGE
    3000 FREDERICA STREET
    OWENSBORO,KY42301     		NONE GOVERNMENT SCHOLARSHIPS 8,494
    LIFEHOUSE MATERNITY HOME
    2710 RIEDLING DR
    LOUISVILLE,KY40206     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 20,000
    MADISONVILLE COLLEGE FOUNDATION
    2000 COLLEGE DRIVE
    MADISONVILLE,KY42431     		NONE PRIVATE FOUNDATION TORNADO RELIEF 10,000
    MADISONVILLE COMMUNITY COLLEGE
    2000 COLLEGE DRIVE
    MADISONVILLE,KY42431     		NONE GOVERNMENT SCHOLARSHIPS 938,894
    MARYHURST INC
    1015 DORSEY LANE
    LOUISVILLE,KY40223     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 6,000
    MOUNT HOLLY CEMETERY ASSOCIATION
    1200 S BROADWAY
    LITTLE ROCK,AR72201     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 2,000
    MSU FOUNDATION
    100 NASH HOUSE
    MURRAY,KY42071     		NONE PUBLIC CHARITY SCHOLARSHIPS 150,000
    MURRAY STATE UNIVERSITY
    102 CURRIS CENTER
    MURRAY,KY42071     		NONE GOVERNMENT SCHOLARSHIPS 44,699
    OCTC FOUNDATION
    4800 NEW HARTFORD ROAD
    OWENSBORO,KY42303     		NONE PUBLIC CHARITY SCHOLARSHIPS 28,500
    PATRICK RUDD PROJECT
    PO BOX 1428
    MADISONVILLE,KY42431     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 500
    PISGAH CEMETERY ASSOCIATION
    1574 PISGAH ROAD
    POTTSVILLE,AR72858     		NONE CEMETERY TO BE USED IN EXEMPT PURPOSE 1,000
    SALVATION ARMY
    1417 E MAIN STREET
    RICHMOND,KY40475     		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 20,000
    UNIVERSITY OF THE CUMBERLANDS
    6180 COLLEGE STATION DRIVE
    WILLIAMSBURG,KY40769     		NONE PUBLIC CHARITY SCHOLARSHIPS 3,980
    WKU COLLEGE HEIGHTS FOUNDATION
    1906 COLLEGE HEIGHTS BLVD
    BOWLING GREEN,KY42101     		NONE PUBLIC CHARITY SCHOLARSHIPS 72,210
    Total .................................bullet 3a 1,640,277
    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...... 531120 170,127 16 104,936  
    bNot debt-financed property.....     16 254,429  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 359,732  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aTAX REFUND     		    01 230,504  
    bMISCELLANEOUS INCOME     01 2,204  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 170,127 1,220,185 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,390,312
    (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.)
    1 TAX REFUND
    1 MISCELLANEOUS INCOME
    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
    J ROGERS BADGETT SR FOUNDATION INC
     
    Employer identification number

    31-1755149
    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
    J ROGERS BADGETT SR FOUNDATION INC
          		Employer identification number
    31-1755149
    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
    BROWN BADGETT FOUNDATION
     
    PO BOX 1271
     
    MADISONVILLE, KY42431

    		$ 475,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    BENTLEY F BADGETT II
     
    250 PIN OAK LANE
     
    MADISONVILLE, KY42431

    		$ 500,000


    (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
    J ROGERS BADGETT SR FOUNDATION INC
          		Employer identification number

    31-1755149
    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
    J ROGERS BADGETT SR FOUNDATION INC
          		Employer identification number

    31-1755149
    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:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,550 5,775   5,775

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

    TY 2021 DepreciationSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    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
    IMPROVEMENTS- NEW AUTO DOOR 2008-12-03 14,216 4,912 SL 39.000000000000 365 365    
    LEASEHOLD IMPROVEMENTS 2008-08-15 17,333 7,803 SL 15.000000000000 578 1,156    
    ELEVATOR- UPDATE CARS AND ELECTRONICS 2008-07-30 60,619 21,562 SL 39.000000000000 1,554 1,554    
    PARKING LOT 2008-01-01 71,640 66,864 SL 15.000000000000 4,776 4,776    
    BUILDING & COMPONENTS 2009-12-31 237,601 75,896 SL 39.000000000000 6,092 6,092    
    CARPET & DRAPES 2009-12-31 30,074 15,037 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2009-12-31 24,111 10,050 SL 15.000000000000 804 1,607    
    BUILDING & COMPONENTS 2010-06-15 17,636 5,405 SL 39.000000000000 452 452    
    PARKING DECK 2010-06-15 24,500 9,396 SL 15.000000000000 817 1,633    
    TENANT IMPROVEMENTS 2010-06-15 227,480 69,753 SL 39.000000000000 5,833 5,833    
    BUILDING & COMPONENTS 2012-12-31 342,210 81,900 SL 39.000000000000 8,775 8,775    
    CARPET & DRAPES 2012-12-31 5,594 2,797 200DB 5.000000000000 0 0    
    FURNITURE & FIXTURES 2012-12-31 160 80 200DB 7.000000000000 0 0    
    TENANT IMPROVEMENTS 2012-12-31 303,504 72,632 SL 39.000000000000 7,782 7,782    
    OFFICE BUILDING 2005-06-06 9,750,000 4,250,000 SL 39.000000000000 250,000 250,000    
    ELEVATOR 2007-01-01 352,833 139,098 SL 39.000000000000 9,047 9,047    
    CARPET 2007-01-01 10,659 10,659 200DB 5.000000000000 0 0    
    FURNITURE & FIXTURES 2007-01-01 8,403 8,403 200DB 7.000000000000 0 0    
    IMPROVEMENTS 2007-01-01 94,392 37,208 SL 39.000000000000 2,420 2,420    
    CARPET & DRAPES 2010-06-15 1,905 952 200DB 5.000000000000 0 0    
    BUILDING & COMPONENTS 2011-12-31 194,861 52,250 SL 39.000000000000 4,996 4,996    
    PARKING DECK 2011-12-31 5,998   SL 15.000000000000 0 400    
    TENANT IMPROVEMENTS 2011-12-31 45,287 12,142 SL 39.000000000000 1,161 1,161    
    TENANT IMPROVEMENTS 2013-10-31 1,249,594 256,328 SL 39.000000000000 32,041 32,041    
    CARPET & DRAPES 2013-11-13 1,093 546 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2014-10-08 805,681 146,328 SL 39.000000000000 20,658 20,658    
    FURNITURE & FIXTURES 2014-08-22 5,940 5,940 200DB 7.000000000000 0 0    
    FURNITURE & FIXTURES 2014-09-17 4,796 4,796 200DB 7.000000000000 0 0    
    FURNITURE & FIXTURES 2014-10-08 553 553 200DB 7.000000000000 0 0    
    BUILDING & COMPONENTS 2013-12-13 4,578 922 SL 39.000000000000 117 117    
    CARPETS & DRAPES 2014-01-15 1,973 1,973 200DB 5.000000000000 0 0    
    CARPET & DRAPES 2014-02-17 4,025 4,025 200DB 5.000000000000 0 0    
    BUILDING & COMPONENTS 2014-03-05 22,461 4,392 SL 39.000000000000 576 576    
    ELEVATOR 2014-03-05 34,282 6,702 SL 39.000000000000 879 879    
    BUILDING & COMPONENTS 2014-04-01 28,009 5,415 SL 39.000000000000 718 718    
    BUILDING & COMPONENTS 2014-05-08 4,230 806 SL 39.000000000000 108 108    
    CARPET & DRAPES 2014-05-08 4,894 4,894 200DB 5.000000000000 0 0    
    CARPET & DRAPES 2014-08-04 4,061 4,061 200DB 5.000000000000 0 0    
    BUILDING & COMPONENTS 2014-09-17 3,010 549 SL 39.000000000000 77 77    
    CARPET & DRAPES 2014-09-17 10,393 10,393 200DB 5.000000000000 0 0    
    BUILDING & COMPONENTS 2014-11-07 6,294 1,121 SL 39.000000000000 161 161    
    CARPET & DRAPES 2014-11-06 1,635 1,635 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2014-11-10 52,520 9,429 SL 39.000000000000 1,347 1,347    
    BUILDING & COMPONENTS 2014-12-01 6,131 1,080 SL 39.000000000000 157 157    
    CARPET & DRAPES 2014-12-24 5,231 5,231 200DB 5.000000000000 0 0    
    FURNITURE & FIXTURES 2014-12-24 9,980 9,535 200DB 7.000000000000 445 238    
    TENANT IMPROVEMENTS 2014-12-24 106,698 18,696 SL 39.000000000000 2,736 2,736    
    TENANT IMPROVEMENTS 2015-01-30 52,010 9,004 SL 39.000000000000 1,334 1,334    
    BASEMENT FURNITURE & PAINTING 2015-02-18 7,681 7,338 200DB 7.000000000000 343 343    
    LIGHT FIXTURES - SUITE 450 2015-02-18 4,632 4,425 200DB 7.000000000000 207 207    
    FURNITURE & FIXTURES 2015-02-24 1,363 1,302 200DB 7.000000000000 61 61    
    TENANT IMPROVEMENTS 2015-02-24 35,647 6,093 SL 39.000000000000 914 914    
    CARPET & DRAPES 2015-03-03 3,611 3,611 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2015-03-16 34,767 5,866 SL 39.000000000000 891 891    
    FURNITURE & FIXTURES 2015-04-08 9,264 8,851 200DB 7.000000000000 413 413    
    TENANT IMPROVEMENTS 2015-04-29 10,687 1,781 SL 39.000000000000 274 274    
    TENANT IMPROVEMENTS 2015-05-22 8,738 1,437 SL 39.000000000000 224 224    
    FURNITURE & FIXTURES 2015-06-05 2,402 2,295 200DB 7.000000000000 107 107    
    TENANT IMPROVEMENTS 2015-06-26 32,973 5,352 SL 39.000000000000 845 845    
    FURNITURE & FIXTURES 2015-07-08 1,252 1,196 200DB 7.000000000000 56 56    
    TENANT IMPROVEMENTS 2015-07-08 11,818 1,919 SL 39.000000000000 303 303    
    CARPETS & DRAPES 2015-08-20 1,927 1,927 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2015-09-30 6,513 1,016 SL 39.000000000000 167 167    
    TENANT IMPROVEMENTS 2016-02-26 20,462 2,975 SL 39.000000000000 525 525    
    BUILDING & COMPONENTS 2016-03-18 4,360 630 SL 39.000000000000 112 112    
    CARPETS & DRAPES 2016-03-18 1,191 1,191 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2016-03-18 7,906 1,133 SL 39.000000000000 203 203    
    TENANT IMPROVEMENTS 2016-04-08 26,052 3,730 SL 39.000000000000 668 668    
    TENANT IMPROVEMENTS 2016-04-20 7,800 1,193 SL 36.000000000000 217 217    
    CARPETS & DRAPES 2016-05-10 2,110 2,110 200DB 5.000000000000 0 0    
    CARPETS & DRAPES 2016-05-18 1,929 1,929 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2016-05-10 9,667 1,364 SL 39.000000000000 248 248    
    TENANT IMPROVEMENTS 2016-05-18 1,875 260 SL 39.000000000000 48 48    
    TENANT IMPROVEMENTS 2016-06-14 19,866 2,757 SL 39.000000000000 509 509    
    TENANT IMPROVEMENTS 2016-07-15 3,265 448 SL 39.000000000000 84 84    
    TENANT IMPROVEMENTS 2016-07-27 2,610 352 SL 39.000000000000 67 67    
    CARPETS & DRAPES 2016-08-16 1,131 1,131 200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2016-08-16 10,381 1,374 SL 39.000000000000 266 266    
    TENANT IMPROVEMENTS 2016-09-09 3,578 475 SL 39.000000000000 92 92    
    CARPETS & DRAPES 2016-10-13 3,873 3,873 200DB 5.000000000000 0 0    
    FURNITURE & FIXTURES 2016-10-13 3,682 3,079 200DB 7.000000000000 322 526    
    TENANT IMPROVEMENTS 2016-10-13 6,375 829 SL 39.000000000000 163 163    
    TENANT IMPROVEMENTS 2016-10-28 476 60 SL 39.000000000000 12 12    
    TENANT IMPROVEMENTS 2016-11-02 35,878 4,600 SL 39.000000000000 920 920    
    TENANT IMPROVEMENTS 2016-11-14 656 85 SL 39.000000000000 17 17    
    BUILDING & COMPONENTS 2016-12-16 28,979 3,591 SL 39.000000000000 743 743    
    TENANT IMPROVEMENTS 2016-12-16 9,385 1,165 SL 39.000000000000 241 241    
    CARPET & DRAPES 2017-01-06 2,128 2,059 SL 5.000000000000 69 69    
    TENANT IMPROVEMENTS 2017-02-22 9,150 1,096 SL 39.000000000000 235 235    
    FURNITURE & FIXTURES 2017-03-16 2,671 1,751 SL 7.000000000000 382 382    
    TENANT IMPROVEMENTS 2017-03-16 2,573 302 SL 39.000000000000 66 66    
    CARPET & DRAPES 2017-04-05 2,262 2,072 SL 5.000000000000 190 190    
    TENANT IMPROVEMENTS 2017-04-05 43,526 5,115 SL 39.000000000000 1,116 1,116    
    BUILDING & COMPONENTS 2017-05-02 1,039 121 SL 39.000000000000 27 27    
    TENANT IMPROVEMENTS 2017-05-02 5,040 581 SL 39.000000000000 129 129    
    BUILDING & COMPONENTS 2017-05-04 2,425 279 SL 39.000000000000 62 62    
    TENANT IMPROVEMENTS 2017-05-04 35,651 4,113 SL 39.000000000000 914 914    
    CARPET & DRAPES 2017-06-09 3,322 2,933 SL 5.000000000000 389 389    
    TENANT IMPROVEMENTS 2017-06-09 884 101 SL 39.000000000000 23 23    
    CARPET & DRAPES 2017-06-16 359 312 SL 5.000000000000 47 47    
    TENANT IMPROVEMENTS 2017-06-16 1,003 113 SL 39.000000000000 26 26    
    TENANT IMPROVEMENTS 2017-07-11 240 26 SL 39.000000000000 6 6    
    TENANT IMPROVEMENTS 2017-07-12 5,561 620 SL 39.000000000000 143 143    
    TENANT IMPROVEMENTS 2017-08-08 434 47 SL 39.000000000000 11 11    
    CARPET & DRAPES 2017-08-11 2,950 2,508 SL 5.000000000000 442 442    
    TENANT IMPROVEMENTS 2017-08-11 22,707 2,474 SL 39.000000000000 582 582    
    TENANT IMPROVEMENTS 2017-09-13 2,115 225 SL 39.000000000000 54 54    
    TENANT IMPROVEMENTS 2017-10-05 210 20 SL 39.000000000000 5 5    
    CARPET & DRAPES 2017-10-27 771 616 SL 5.000000000000 155 155    
    TENANT IMPROVEMENTS 2017-10-27 320 32 SL 39.000000000000 8 8    
    HARRISON ENERGY - NEW CHILLER 50% 2018-08-16 72,596 5,893 SL 39.000000000000 1,861 1,861    
    PLUMBING WAREHOUSE - WATER FOUNDATIONS 2018-09-26 12,383 980 SL 39.000000000000 318 318    
    ARKANSAS SHADE - BLINDS AND SUTTERS 2018-09-14 2,073 1,648 200DB 5.000000000000 227 415    
    TENANT IMPROVEMENTS 2017-12-22 3,808 375 SL 39.000000000000 98 98    
    TENANT IMPROVEMENTS 2018-09-14 4,140 336 SL 39.000000000000 106 106    
    TENANT IMPROVEMENTS 2018-08-31 818 66 SL 39.000000000000 21 21    
    TENANT IMPROVEMENTS 2018-09-14 4,500 364 SL 39.000000000000 115 115    
    TENANT IMPROVEMENTS 2018-09-26 7,894 623 SL 39.000000000000 202 202    
    TENANT IMPROVEMENTS 2018-07-10 2,551 217 SL 39.000000000000 65 65    
    TENANT IMPROVEMENTS 2018-07-10 25,387 2,170 SL 39.000000000000 651 651    
    TENANT IMPROVEMENTS 2018-08-31 1,198 98 SL 39.000000000000 31 31    
    TENANT IMPROVEMENTS 2018-05-18 1,200 106 SL 39.000000000000 31 31    
    TENANT IMPROVEMENTS 2018-04-10 901 82 SL 39.000000000000 23 23    
    TENANT IMPROVEMENTS 2018-04-17 3,480 312 SL 39.000000000000 89 89    
    TENANT IMPROVEMENTS 2018-05-04 26,495 2,377 SL 39.000000000000 679 679    
    TENANT IMPROVEMENTS 2018-02-12 1,167 112 SL 39.000000000000 30 30    
    TENANT IMPROVEMENTS 2018-03-10 3,630 341 SL 39.000000000000 93 93    
    TENANT IMPROVEMENTS 2018-04-10 1,910 176 SL 39.000000000000 49 49    
    TENANT IMPROVEMENTS 2018-05-04 12,413 1,113 SL 39.000000000000 318 318    
    TENANT IMPROVEMENTS 2018-05-18 5,076 444 SL 39.000000000000 130 130    
    HARRISON ENERGY - BUILDING COMPONENTS 2019-02-20 79,146 5,411 SL 39.000000000000 2,029 2,029    
    INTREPID TECHNOLOGIES - NEW ACCESS SYSTEM 2019-07-30 23,053 1,330 SL 39.000000000000 591 591    
    BLIND AMBITION - BLINDS & SHUTTERS 2019-03-13 1,275 908 200DB 5.000000000000 147 255    
    BLIND AMBITION - BLINDS & SHUTTERS 2019-04-23 7,690 5,475 200DB 5.000000000000 886 1,538    
    BLIND AMBITION - BLINDS & SHUTTERS 2019-05-28 2,693 1,918 200DB 5.000000000000 310 539    
    BLIND AMBITION - BLINDS & SHUTTERS 2019-06-18 2,421 1,724 200DB 5.000000000000 279 484    
    TENANT IMPROVEMENTS 2019-10-27 2,617 134 SL 39.000000000000 67 67    
    TENANT IMPROVEMENTS 2019-07-30 7,814 450 SL 39.000000000000 200 200    
    TENANT IMPROVEMENTS 2019-09-13 10,353 574 SL 39.000000000000 265 265    
    TENANT IMPROVEMENTS 2019-09-19 2,349 125 SL 39.000000000000 60 60    
    TENANT IMPROVEMENTS 2019-09-13 6,941 386 SL 39.000000000000 178 178    
    TENANT IMPROVEMENTS 2019-09-30 997 54 SL 39.000000000000 26 26    
    TENANT IMPROVEMENTS 2019-02-20 500 35 SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2019-04-01 7,228 478 SL 39.000000000000 185 185    
    TENANT IMPROVEMENTS 2019-04-22 21,412 1,373 SL 39.000000000000 549 549    
    TENANT IMPROVEMENTS 2019-04-23 19,075 1,223 SL 39.000000000000 489 489    
    TENANT IMPROVEMENTS 2019-04-29 5,629 360 SL 39.000000000000 144 144    
    TENANT IMPROVEMENTS 2019-05-15 6,166 395 SL 39.000000000000 158 158    
    TENANT IMPROVEMENTS 2019-05-28 19,603 1,215 SL 39.000000000000 503 503    
    TENANT IMPROVEMENTS 2019-06-26 3,088 184 SL 39.000000000000 79 79    
    TENANT IMPROVEMENTS 2019-01-30 5,178 366 SL 39.000000000000 133 133    
    TENANT IMPROVEMENTS 2019-02-20 40,500 2,768 SL 39.000000000000 1,038 1,038    
    TENANT IMPROVEMENTS 2019-03-13 11,294 773 SL 39.000000000000 290 290    
    TENANT IMPROVEMENTS 2019-04-01 11,001 729 SL 39.000000000000 282 282    
    TENANT IMPROVEMENTS 2019-04-22 30,214 1,937 SL 39.000000000000 775 775    
    TENANT IMPROVEMENTS 2019-04-23 11,380 730 SL 39.000000000000 292 292    
    TENANT IMPROVEMENTS 2019-04-29 2,695 173 SL 39.000000000000 69 69    
    TENANT IMPROVEMENTS 2019-05-15 14,420 925 SL 39.000000000000 370 370    
    TENANT IMPROVEMENTS 2019-05-28 53,405 3,309 SL 39.000000000000 1,369 1,369    
    TENANT IMPROVEMENTS 2019-06-26 5,178 310 SL 39.000000000000 133 133    
    TENANT IMPROVEMENTS 2019-10-17 4,700 242 SL 39.000000000000 121 121    
    TENANT IMPROVEMENTS 2019-10-29 3,775 194 SL 39.000000000000 97 97    
    TENANT IMPROVEMENTS 2019-07-27 871 50 SL 39.000000000000 22 22    
    TENANT IMPROVEMENTS 2019-07-30 11,144 643 SL 39.000000000000 286 286    
    TENANT IMPROVEMENTS 2019-08-20 7,220 401 SL 39.000000000000 185 185    
    TENANT IMPROVEMENTS 2019-02-20 21,340 1,459 SL 39.000000000000 547 547    
    TENANT IMPROVEMENTS 2019-03-13 18,073 1,235 SL 39.000000000000 463 463    
    TENANT IMPROVEMENTS 2019-04-01 10,274 680 SL 39.000000000000 263 263    
    TENANT IMPROVEMENTS 2019-04-22 4,219 270 SL 39.000000000000 108 108    
    TENANT IMPROVEMENTS 2019-05-13 787 50 SL 39.000000000000 20 20    
    TENANT IMPROVEMENTS 2019-05-15 818 52 SL 39.000000000000 21 21    
    TENANT IMPROVEMENTS 2019-05-28 2,112 131 SL 39.000000000000 54 54    
    TENANT IMPROVEMENTS 2019-08-26 2,044 113 SL 39.000000000000 52 52    
    TENANT IMPROVEMENTS 2019-09-10 839 48 SL 39.000000000000 22 22    
    TENANT IMPROVEMENTS 2019-09-13 2,764 154 SL 39.000000000000 71 71    
    TENANT IMPROVEMENTS 2019-09-19 6,642 354 SL 39.000000000000 170 170    
    TENANT IMPROVEMENTS 2019-10-01 4,639 248 SL 39.000000000000 119 119    
    TENANT IMPROVEMENTS 2019-10-29 1,042 54 SL 39.000000000000 27 27    
    TENANT IMPROVEMENTS 2019-07-17 1,325 76 SL 39.000000000000 34 34    
    TENANT IMPROVEMENTS 2019-07-30 8,175 472 SL 39.000000000000 210 210    
    TENANT IMPROVEMENTS 2019-09-10 837 46 SL 39.000000000000 21 21    
    TENANT IMPROVEMENTS 2019-09-13 23,614 1,311 SL 39.000000000000 605 605    
    BLIND AMBITION - BLINDS & SHUTTERS 2019-11-15 1,678 873 200DB 5.000000000000 322 336    
    BLIND AMBITION - BLINDS & SHUTTERS 2020-01-27 2,533 1,317 200DB 5.000000000000 486 507    
    BLIND AMBITION - BLINDS & SHUTTERS 2020-04-07 3,882 2,018 200DB 5.000000000000 746 776    
    BLIND AMBITION - BLINDS & SHUTTERS 2020-09-15 1,910 993 200DB 5.000000000000 367 382    
    TENANT IMPROVEMENTS (F&F) 2019-12-17 7,132 335 SL 39.000000000000 183 183    
    TENANT IMPROVEMENTS (F&F) 2020-06-16 17,610 603 SL 39.000000000000 452 452    
    TENANT IMPROVEMENTS 2020-10-27 1,590 41 SL 39.000000000000 41 41    
    TENANT IMPROVEMENTS 2020-03-20 213 8 SL 39.000000000000 5 5    
    TENANT IMPROVEMENTS 2020-04-07 10,702 434 SL 39.000000000000 274 274    
    TENANT IMPROVEMENTS 2020-05-04 10,316 397 SL 39.000000000000 265 265    
    TENANT IMPROVEMENTS 2020-05-14 43,120 1,659 SL 39.000000000000 1,106 1,106    
    TENANT IMPROVEMENTS 2020-06-02 6,345 231 SL 39.000000000000 163 163    
    TENANT IMPROVEMENTS 2020-01-17 8,375 376 SL 39.000000000000 215 215    
    TENANT IMPROVEMENTS 2020-01-27 7,562 339 SL 39.000000000000 194 194    
    TENANT IMPROVEMENTS 2020-02-13 402 18 SL 39.000000000000 10 10    
    TENANT IMPROVEMENTS 2020-02-27 4,355 186 SL 39.000000000000 112 112    
    TENANT IMPROVEMENTS 2020-03-12 2,100 90 SL 39.000000000000 54 54    
    TENANT IMPROVEMENTS 2020-07-24 12,087 387 SL 39.000000000000 310 310    
    TENANT IMPROVEMENTS 2020-08-05 265 9 SL 39.000000000000 7 7    
    TENANT IMPROVEMENTS 2020-08-31 2,401 72 SL 39.000000000000 62 62    
    TENANT IMPROVEMENTS 2019-11-12 871 44 SL 39.000000000000 22 22    
    TENANT IMPROVEMENTS 2019-11-15 14,339 736 SL 39.000000000000 368 368    
    TENANT IMPROVEMENTS 2019-11-29 375 19 SL 39.000000000000 10 10    
    TENANT IMPROVEMENTS 2019-12-17 1,512 71 SL 39.000000000000 39 39    
    TENANT IMPROVEMENTS 2020-01-03 571 27 SL 39.000000000000 15 15    
    TENANT IMPROVEMENTS 2020-01-17 550 25 SL 39.000000000000 14 14    
    TENANT IMPROVEMENTS 2019-12-17 1,381 65 SL 39.000000000000 35 35    
    TENANT IMPROVEMENTS 2020-02-13 346 16 SL 39.000000000000 9 9    
    TENANT IMPROVEMENTS 2019-11-12 488 26 SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2019-11-15 1,095 56 SL 39.000000000000 28 28    
    TENANT IMPROVEMENTS 2020-08-05 3,135 100 SL 39.000000000000 80 80    
    TENANT IMPROVEMENTS 2020-08-17 520 15 SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2020-08-31 1,113 34 SL 39.000000000000 29 29    
    TENANT IMPROVEMENTS 2020-09-09 2,175 65 SL 39.000000000000 56 56    
    TENANT IMPROVEMENTS 2020-09-15 5,161 154 SL 39.000000000000 132 132    
    TENANT IMPROVEMENTS 2020-10-06 500 14 SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2020-08-17 363 11 SL 39.000000000000 9 9    
    TENANT IMPROVEMENTS 2020-08-31 883 27 SL 39.000000000000 23 23    
    TENANT IMPROVEMENTS 2020-09-09 800 24 SL 39.000000000000 21 21    
    TENANT IMPROVEMENTS 2020-09-15 7,565 226 SL 39.000000000000 194 194    
    TENANT IMPROVEMENTS 2020-09-09 995 30 SL 39.000000000000 26 26    
    TENANT IMPROVEMENTS 2020-07-24 1,100 35 SL 39.000000000000 28 28    
    TENANT IMPROVEMENTS 2020-08-17 3,050 91 SL 39.000000000000 78 78    
    TENANT IMPROVEMENTS 2020-07-24 2,386 76 SL 39.000000000000 61 61    
    TENANT IMPROVEMENTS 2020-01-17 4,688 210 SL 39.000000000000 120 120    
    TENANT IMPROVEMENTS 2020-01-27 8,414 378 SL 39.000000000000 216 216    
    TENANT IMPROVEMENTS 2020-02-13 1,262 56 SL 39.000000000000 32 32    
    TENANT IMPROVEMENTS 2020-02-27 229 10 SL 39.000000000000 6 6    
    PLATINUM DRYWALL - CEILING 500 2021-03-04 17,850 305 SL 39.000000000000 458 458    
    INTREPID TECHNOLOGIES - FIRE ALARM PANEL 2021-03-12 4,926 84 SL 39.000000000000 126 126    
    INTREPID TECHNOLOGIES - DUCT AND TAMPERS 2021-10-14 11,837 25 SL 39.000000000000 304 304    
    BLIND AMBITION - BLINDS & SHUTTERS 2021-01-27 1,917 383 200DB 5.000000000000 614 383    
    BLIND AMBITION - BLINDS & SHUTTERS 2021-06-07 3,995 799 200DB 5.000000000000 1,278 799    
    TENANT IMPROVEMENTS (F&F) 2021-02-09 4,941 95 SL 39.000000000000 127 127    
    TENANT IMPROVEMENTS 2021-02-09 2,059 40 SL 39.000000000000 53 53    
    TENANT IMPROVEMENTS 2021-02-09 2,950 57 SL 39.000000000000 76 76    
    TENANT IMPROVEMENTS 2021-03-04 2,352 40 SL 39.000000000000 60 60    
    TENANT IMPROVEMENTS 2021-01-27 442 9 SL 39.000000000000 11 11    
    TENANT IMPROVEMENTS 2021-02-09 1,067 21 SL 39.000000000000 27 27    
    TENANT IMPROVEMENTS 2021-02-10 1,200 23 SL 39.000000000000 31 31    
    TENANT IMPROVEMENTS 2021-03-04 6,462 110 SL 39.000000000000 166 166    
    TENANT IMPROVEMENTS 2021-02-09 231 4 SL 39.000000000000 6 6    
    TENANT IMPROVEMENTS 2021-02-10 850 16 SL 39.000000000000 22 22    
    TENANT IMPROVEMENTS 2021-03-04 8,188 140 SL 39.000000000000 210 210    
    TENANT IMPROVEMENTS 2021-07-30 2,000 13 SL 39.000000000000 51 51    
    TENANT IMPROVEMENTS 2021-08-09 6,670 43 SL 39.000000000000 171 171    
    TENANT IMPROVEMENTS 2021-08-24 598 3 SL 39.000000000000 15 15    
    TENANT IMPROVEMENTS 2021-09-22 2,500 5 SL 39.000000000000 64 64    
    TENANT IMPROVEMENTS 2021-10-04 15,298 33 SL 39.000000000000 392 392    
    TENANT IMPROVEMENTS 2021-05-10 5,694 73 SL 39.000000000000 146 146    
    TENANT IMPROVEMENTS 2021-05-21 16,172 173 SL 39.000000000000 415 415    
    TENANT IMPROVEMENTS 2021-06-07 28,783 308 SL 39.000000000000 738 738    
    TENANT IMPROVEMENTS 2021-06-15 2,262 24 SL 39.000000000000 58 58    
    TENANT IMPROVEMENTS 2021-06-07 10,694 114 SL 39.000000000000 274 274    
    TENANT IMPROVEMENTS 2021-06-15 335 4 SL 39.000000000000 9 9    
    TENANT IMPROVEMENTS 2021-07-14 3,660 31 SL 39.000000000000 94 94    
    TENANT IMPROVEMENTS 2021-09-22 1,850 4 SL 39.000000000000 47 47    
    TENANT IMPROVEMENTS 2021-10-04 4,907 10 SL 39.000000000000 126 126    
    TENANT IMPROVEMENTS 2021-03-12 850 15 SL 39.000000000000 22 22    
    TENANT IMPROVEMENTS 2020-12-11 2,059 48 SL 39.000000000000 53 53    
    TENANT IMPROVEMENTS 2021-01-06 6,926 148 SL 39.000000000000 178 178    
    TENANT IMPROVEMENTS 2021-01-08 1,331 28 SL 39.000000000000 34 34    
    TENANT IMPROVEMENTS 2021-01-12 630 13 SL 39.000000000000 16 16    
    TENANT IMPROVEMENTS 2021-01-18 190 4 SL 39.000000000000 5 5    
    TENANT IMPROVEMENTS 2021-01-27 3,000 58 SL 39.000000000000 77 77    
    TENANT IMPROVEMENTS 2021-05-10 6,087 78 SL 39.000000000000 156 156    
    PARKING DECK REPAIRS 2021-01-18 336,343   SL 15.000000000000 0 22,423    
    STANLEY ACCESS TECHNOLOGIES - ALARM PANELS 2022-01-28 8,350   SL 15.000000000000 418 418    
    TIM GRIGGS PLUMBING - NEW DRAINS, ALL FLOORS 2022-09-02 9,000   SL 39.000000000000 38 38    
    TIM GRIGGS PLUMBING - NEW DRAINS 2022-09-09 9,500   SL 39.000000000000 41 41    
    DRAIN PIPE PROJECTS 2022-09-27 2,515   SL 39.000000000000 5 5    
    BLIND AMBITION - BLINDS & SHUTTERS 2022-05-24 1,884   SL 5.000000000000 157 157    
    TENANT IMPROVEMENTS 2022-01-28 2,437   SL 39.000000000000 47 47    
    TENANT IMPROVEMENTS 2022-02-10 1,700   SL 39.000000000000 33 33    
    TENANT IMPROVEMENTS 2022-02-17 277   SL 39.000000000000 5 5    
    TENANT IMPROVEMENTS 2021-12-09 120   SL 39.000000000000 3 3    
    TENANT IMPROVEMENTS 2022-01-05 7,760   SL 39.000000000000 166 166    
    TENANT IMPROVEMENTS 2022-01-28 2,700   SL 39.000000000000 52 52    
    TENANT IMPROVEMENTS 2022-02-10 3,443   SL 39.000000000000 66 66    
    TENANT IMPROVEMENTS 2022-02-17 212   SL 39.000000000000 4 4    
    TENANT IMPROVEMENTS 2022-03-03 750   SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2022-04-05 2,181   SL 39.000000000000 33 33    
    TENANT IMPROVEMENTS 2022-05-24 750   SL 39.000000000000 8 8    
    TENANT IMPROVEMENTS 2022-06-08 164   SL 39.000000000000 2 2    
    TENANT IMPROVEMENTS 2022-06-17 7,502   SL 39.000000000000 64 64    
    TENANT IMPROVEMENTS 2022-09-02 715   SL 39.000000000000 3 3    
    TENANT IMPROVEMENTS 2022-09-09 4,217   SL 39.000000000000 18 18    
    TENANT IMPROVEMENTS 2022-09-21 4,138   SL 39.000000000000 9 9    
    TENANT IMPROVEMENTS 2022-09-02 2,043   SL 39.000000000000 9 9    
    TENANT IMPROVEMENTS 2022-09-09 834   SL 39.000000000000 4 4    
    TENANT IMPROVEMENTS 2022-09-21 5,729   SL 39.000000000000 12 12    
    TENANT IMPROVEMENTS 2022-03-22 3,942   SL 39.000000000000 59 59    
    TENANT IMPROVEMENTS 2022-04-05 8,435   SL 39.000000000000 126 126    
    TENANT IMPROVEMENTS 2021-11-04 5,190   SL 39.000000000000 133 133    
    TENANT IMPROVEMENTS 2022-01-28 1,760   SL 39.000000000000 34 34    
    TENANT IMPROVEMENTS 2022-05-24 2,000   SL 39.000000000000 21 21    
    TENANT IMPROVEMENTS 2022-06-08 224   SL 39.000000000000 2 2    
    TENANT IMPROVEMENTS 2022-07-29 335   SL 39.000000000000 2 2    
    TENANT IMPROVEMENTS 2022-01-28 3,062   SL 39.000000000000 59 59    
    TENANT IMPROVEMENTS 2022-02-10 675   SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2022-02-17 1,274   SL 39.000000000000 22 22    
    TENANT IMPROVEMENTS 2022-04-05 109   SL 39.000000000000 2 2    
    TENANT IMPROVEMENTS 2022-07-21 1,700   SL 39.000000000000 11 11    
    TENANT IMPROVEMENTS 2022-04-05 1,150   SL 39.000000000000 17 17    
    TENANT IMPROVEMENTS 2022-04-05 850   SL 39.000000000000 13 13    
    TENANT IMPROVEMENTS 2022-03-11 1,600   SL 39.000000000000 27 27    
    TENANT IMPROVEMENTS 2022-05-04 741   SL 39.000000000000 10 10    
    TENANT IMPROVEMENTS 2022-06-08 131   SL 39.000000000000 1 1    
    TENANT IMPROVEMENTS 2022-07-21 1,081   SL 39.000000000000 7 7    
    TENANT IMPROVEMENTS 2022-07-21 6,882   SL 39.000000000000 44 44    
    TENANT IMPROVEMENTS 2022-07-29 1,043   SL 39.000000000000 7 7    
    TENANT IMPROVEMENTS 2022-08-23 6,823   SL 39.000000000000 29 29    
    TENANT IMPROVEMENTS 2022-09-02 8,745   SL 39.000000000000 37 37    
    TENANT IMPROVEMENTS 2022-10-18 19,100   SL 39.000000000000 0 0    
    TENANT IMPROVEMENTS 2022-07-21 3,325   SL 39.000000000000 21 21    
    TENANT IMPROVEMENTS 2022-07-29 934   SL 39.000000000000 6 6    
    TENANT IMPROVEMENTS 2022-05-24 5,681   SL 39.000000000000 61 61    
    TENANT IMPROVEMENTS 2022-06-08 8,602   SL 39.000000000000 92 92    
    TENANT IMPROVEMENTS 2022-06-17 1,013   SL 39.000000000000 9 9    
    PARKING DECK 2021-11-30 193,635   SL 15.000000000000 11,833 11,833    
    PARKING DECK 2022-04-05 124,552   SL 15.000000000000 4,844 4,844    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HILLIARD LYONS - STOCKS AND MUTUAL FUNDS 9,806,779 9,806,779

    TY 2021 InvestmentsLandSchedule2
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    IMPROVEMENTS- NEW AUTO DOOR 14,216 5,277 8,939  
    LEASEHOLD IMPROVEMENTS 17,333 17,048 285  
    ELEVATOR- UPDATE CARS AND ELECTRONICS 60,619 23,116 37,503  
    PARKING LOT 71,640 71,640 0  
    BUILDING & COMPONENTS 237,601 81,988 155,613  
    CARPET & DRAPES 30,074 30,074 0  
    TENANT IMPROVEMENTS 24,111 22,910 1,201  
    BUILDING & COMPONENTS 17,636 5,857 11,779  
    PARKING DECK 24,500 22,463 2,037  
    TENANT IMPROVEMENTS 227,480 75,586 151,894  
    BUILDING & COMPONENTS 342,210 90,675 251,535  
    CARPET & DRAPES 5,594 5,594 0  
    FURNITURE & FIXTURES 160 160 0  
    TENANT IMPROVEMENTS 303,504 80,414 223,090  
    OFFICE BUILDING 9,750,000 4,500,000 5,250,000  
    ELEVATOR 352,833 148,145 204,688  
    CARPET 10,659 10,659 0  
    FURNITURE & FIXTURES 8,403 8,403 0  
    IMPROVEMENTS 94,392 39,628 54,764  
    CARPET & DRAPES 1,905 1,905 0  
    BUILDING & COMPONENTS 194,861 57,246 137,615  
    PARKING DECK 5,998 5,998 0  
    TENANT IMPROVEMENTS 45,287 13,303 31,984  
    TENANT IMPROVEMENTS 1,249,594 288,369 961,225  
    CARPET & DRAPES 1,093 1,093 0  
    TENANT IMPROVEMENTS 805,681 166,986 638,695  
    FURNITURE & FIXTURES 5,940 5,940 0  
    FURNITURE & FIXTURES 4,796 4,796 0  
    FURNITURE & FIXTURES 553 553 0  
    BUILDING & COMPONENTS 4,578 1,039 3,539  
    CARPETS & DRAPES 1,973 1,973 0  
    CARPET & DRAPES 4,025 4,025 0  
    BUILDING & COMPONENTS 22,461 4,968 17,493  
    ELEVATOR 34,282 7,581 26,701  
    BUILDING & COMPONENTS 28,009 6,133 21,876  
    BUILDING & COMPONENTS 4,230 914 3,316  
    CARPET & DRAPES 4,894 4,894 0  
    CARPET & DRAPES 4,061 4,061 0  
    BUILDING & COMPONENTS 3,010 626 2,384  
    CARPET & DRAPES 10,393 10,393 0  
    BUILDING & COMPONENTS 6,294 1,282 5,012  
    CARPET & DRAPES 1,635 1,635 0  
    TENANT IMPROVEMENTS 52,520 10,776 41,744  
    BUILDING & COMPONENTS 6,131 1,237 4,894  
    CARPET & DRAPES 5,231 5,231 0  
    FURNITURE & FIXTURES 9,980 9,980 0  
    TENANT IMPROVEMENTS 106,698 21,432 85,266  
    TENANT IMPROVEMENTS 52,010 10,338 41,672  
    BASEMENT FURNITURE & PAINTING 7,681 7,681 0  
    LIGHT FIXTURES - SUITE 450 4,632 4,632 0  
    FURNITURE & FIXTURES 1,363 1,363 0  
    TENANT IMPROVEMENTS 35,647 7,007 28,640  
    CARPET & DRAPES 3,611 3,611 0  
    TENANT IMPROVEMENTS 34,767 6,757 28,010  
    FURNITURE & FIXTURES 9,264 9,264 0  
    TENANT IMPROVEMENTS 10,687 2,055 8,632  
    TENANT IMPROVEMENTS 8,738 1,661 7,077  
    FURNITURE & FIXTURES 2,402 2,402 0  
    TENANT IMPROVEMENTS 32,973 6,197 26,776  
    FURNITURE & FIXTURES 1,252 1,252 0  
    TENANT IMPROVEMENTS 11,818 2,222 9,596  
    CARPETS & DRAPES 1,927 1,927 0  
    TENANT IMPROVEMENTS 6,513 1,183 5,330  
    TENANT IMPROVEMENTS 20,462 3,500 16,962  
    BUILDING & COMPONENTS 4,360 742 3,618  
    CARPETS & DRAPES 1,191 1,191 0  
    TENANT IMPROVEMENTS 7,906 1,336 6,570  
    TENANT IMPROVEMENTS 26,052 4,398 21,654  
    TENANT IMPROVEMENTS 7,800 1,410 6,390  
    CARPETS & DRAPES 2,110 2,110 0  
    CARPETS & DRAPES 1,929 1,929 0  
    TENANT IMPROVEMENTS 9,667 1,612 8,055  
    TENANT IMPROVEMENTS 1,875 308 1,567  
    TENANT IMPROVEMENTS 19,866 3,266 16,600  
    TENANT IMPROVEMENTS 3,265 532 2,733  
    TENANT IMPROVEMENTS 2,610 419 2,191  
    CARPETS & DRAPES 1,131 1,131 0  
    TENANT IMPROVEMENTS 10,381 1,640 8,741  
    TENANT IMPROVEMENTS 3,578 567 3,011  
    CARPETS & DRAPES 3,873 3,873 0  
    FURNITURE & FIXTURES 3,682 3,401 281  
    TENANT IMPROVEMENTS 6,375 992 5,383  
    TENANT IMPROVEMENTS 476 72 404  
    TENANT IMPROVEMENTS 35,878 5,520 30,358  
    TENANT IMPROVEMENTS 656 102 554  
    BUILDING & COMPONENTS 28,979 4,334 24,645  
    TENANT IMPROVEMENTS 9,385 1,406 7,979  
    CARPET & DRAPES 2,128 2,128 0  
    TENANT IMPROVEMENTS 9,150 1,331 7,819  
    FURNITURE & FIXTURES 2,671 2,133 538  
    TENANT IMPROVEMENTS 2,573 368 2,205  
    CARPET & DRAPES 2,262 2,262 0  
    TENANT IMPROVEMENTS 43,526 6,231 37,295  
    BUILDING & COMPONENTS 1,039 148 891  
    TENANT IMPROVEMENTS 5,040 710 4,330  
    BUILDING & COMPONENTS 2,425 341 2,084  
    TENANT IMPROVEMENTS 35,651 5,027 30,624  
    CARPET & DRAPES 3,322 3,322 0  
    TENANT IMPROVEMENTS 884 124 760  
    CARPET & DRAPES 359 359 0  
    TENANT IMPROVEMENTS 1,003 139 864  
    TENANT IMPROVEMENTS 240 32 208  
    TENANT IMPROVEMENTS 5,561 763 4,798  
    TENANT IMPROVEMENTS 434 58 376  
    CARPET & DRAPES 2,950 2,950 0  
    TENANT IMPROVEMENTS 22,707 3,056 19,651  
    TENANT IMPROVEMENTS 2,115 279 1,836  
    TENANT IMPROVEMENTS 210 25 185  
    CARPET & DRAPES 771 771 0  
    TENANT IMPROVEMENTS 320 40 280  
    HARRISON ENERGY - NEW CHILLER 50% 72,596 7,754 64,842  
    PLUMBING WAREHOUSE - WATER FOUNDATIONS 12,383 1,298 11,085  
    ARKANSAS SHADE - BLINDS AND SUTTERS 2,073 1,875 198  
    TENANT IMPROVEMENTS 3,808 473 3,335  
    TENANT IMPROVEMENTS 4,140 442 3,698  
    TENANT IMPROVEMENTS 818 87 731  
    TENANT IMPROVEMENTS 4,500 479 4,021  
    TENANT IMPROVEMENTS 7,894 825 7,069  
    TENANT IMPROVEMENTS 2,551 282 2,269  
    TENANT IMPROVEMENTS 25,387 2,821 22,566  
    TENANT IMPROVEMENTS 1,198 129 1,069  
    TENANT IMPROVEMENTS 1,200 137 1,063  
    TENANT IMPROVEMENTS 901 105 796  
    TENANT IMPROVEMENTS 3,480 401 3,079  
    TENANT IMPROVEMENTS 26,495 3,056 23,439  
    TENANT IMPROVEMENTS 1,167 142 1,025  
    TENANT IMPROVEMENTS 3,630 434 3,196  
    TENANT IMPROVEMENTS 1,910 225 1,685  
    TENANT IMPROVEMENTS 12,413 1,431 10,982  
    TENANT IMPROVEMENTS 5,076 574 4,502  
    HARRISON ENERGY - BUILDING COMPONENTS 79,146 7,440 71,706  
    INTREPID TECHNOLOGIES - NEW ACCESS SYSTEM 23,053 1,921 21,132  
    BLIND AMBITION - BLINDS & SHUTTERS 1,275 1,055 220  
    BLIND AMBITION - BLINDS & SHUTTERS 7,690 6,361 1,329  
    BLIND AMBITION - BLINDS & SHUTTERS 2,693 2,228 465  
    BLIND AMBITION - BLINDS & SHUTTERS 2,421 2,003 418  
    TENANT IMPROVEMENTS 2,617 201 2,416  
    TENANT IMPROVEMENTS 7,814 650 7,164  
    TENANT IMPROVEMENTS 10,353 839 9,514  
    TENANT IMPROVEMENTS 2,349 185 2,164  
    TENANT IMPROVEMENTS 6,941 564 6,377  
    TENANT IMPROVEMENTS 997 80 917  
    TENANT IMPROVEMENTS 500 48 452  
    TENANT IMPROVEMENTS 7,228 663 6,565  
    TENANT IMPROVEMENTS 21,412 1,922 19,490  
    TENANT IMPROVEMENTS 19,075 1,712 17,363  
    TENANT IMPROVEMENTS 5,629 504 5,125  
    TENANT IMPROVEMENTS 6,166 553 5,613  
    TENANT IMPROVEMENTS 19,603 1,718 17,885  
    TENANT IMPROVEMENTS 3,088 263 2,825  
    TENANT IMPROVEMENTS 5,178 499 4,679  
    TENANT IMPROVEMENTS 40,500 3,806 36,694  
    TENANT IMPROVEMENTS 11,294 1,063 10,231  
    TENANT IMPROVEMENTS 11,001 1,011 9,990  
    TENANT IMPROVEMENTS 30,214 2,712 27,502  
    TENANT IMPROVEMENTS 11,380 1,022 10,358  
    TENANT IMPROVEMENTS 2,695 242 2,453  
    TENANT IMPROVEMENTS 14,420 1,295 13,125  
    TENANT IMPROVEMENTS 53,405 4,678 48,727  
    TENANT IMPROVEMENTS 5,178 443 4,735  
    TENANT IMPROVEMENTS 4,700 363 4,337  
    TENANT IMPROVEMENTS 3,775 291 3,484  
    TENANT IMPROVEMENTS 871 72 799  
    TENANT IMPROVEMENTS 11,144 929 10,215  
    TENANT IMPROVEMENTS 7,220 586 6,634  
    TENANT IMPROVEMENTS 21,340 2,006 19,334  
    TENANT IMPROVEMENTS 18,073 1,698 16,375  
    TENANT IMPROVEMENTS 10,274 943 9,331  
    TENANT IMPROVEMENTS 4,219 378 3,841  
    TENANT IMPROVEMENTS 787 70 717  
    TENANT IMPROVEMENTS 818 73 745  
    TENANT IMPROVEMENTS 2,112 185 1,927  
    TENANT IMPROVEMENTS 2,044 165 1,879  
    TENANT IMPROVEMENTS 839 70 769  
    TENANT IMPROVEMENTS 2,764 225 2,539  
    TENANT IMPROVEMENTS 6,642 524 6,118  
    TENANT IMPROVEMENTS 4,639 367 4,272  
    TENANT IMPROVEMENTS 1,042 81 961  
    TENANT IMPROVEMENTS 1,325 110 1,215  
    TENANT IMPROVEMENTS 8,175 682 7,493  
    TENANT IMPROVEMENTS 837 67 770  
    TENANT IMPROVEMENTS 23,614 1,916 21,698  
    BLIND AMBITION - BLINDS & SHUTTERS 1,678 1,195 483  
    BLIND AMBITION - BLINDS & SHUTTERS 2,533 1,803 730  
    BLIND AMBITION - BLINDS & SHUTTERS 3,882 2,764 1,118  
    BLIND AMBITION - BLINDS & SHUTTERS 1,910 1,360 550  
    TENANT IMPROVEMENTS (F&F) 7,132 518 6,614  
    TENANT IMPROVEMENTS (F&F) 17,610 1,055 16,555  
    TENANT IMPROVEMENTS 1,590 82 1,508  
    TENANT IMPROVEMENTS 213 13 200  
    TENANT IMPROVEMENTS 10,702 708 9,994  
    TENANT IMPROVEMENTS 10,316 662 9,654  
    TENANT IMPROVEMENTS 43,120 2,765 40,355  
    TENANT IMPROVEMENTS 6,345 394 5,951  
    TENANT IMPROVEMENTS 8,375 591 7,784  
    TENANT IMPROVEMENTS 7,562 533 7,029  
    TENANT IMPROVEMENTS 402 28 374  
    TENANT IMPROVEMENTS 4,355 298 4,057  
    TENANT IMPROVEMENTS 2,100 144 1,956  
    TENANT IMPROVEMENTS 12,087 697 11,390  
    TENANT IMPROVEMENTS 265 16 249  
    TENANT IMPROVEMENTS 2,401 134 2,267  
    TENANT IMPROVEMENTS 871 66 805  
    TENANT IMPROVEMENTS 14,339 1,104 13,235  
    TENANT IMPROVEMENTS 375 29 346  
    TENANT IMPROVEMENTS 1,512 110 1,402  
    TENANT IMPROVEMENTS 571 42 529  
    TENANT IMPROVEMENTS 550 39 511  
    TENANT IMPROVEMENTS 1,381 100 1,281  
    TENANT IMPROVEMENTS 346 25 321  
    TENANT IMPROVEMENTS 488 39 449  
    TENANT IMPROVEMENTS 1,095 84 1,011  
    TENANT IMPROVEMENTS 3,135 180 2,955  
    TENANT IMPROVEMENTS 520 28 492  
    TENANT IMPROVEMENTS 1,113 63 1,050  
    TENANT IMPROVEMENTS 2,175 121 2,054  
    TENANT IMPROVEMENTS 5,161 286 4,875  
    TENANT IMPROVEMENTS 500 27 473  
    TENANT IMPROVEMENTS 363 20 343  
    TENANT IMPROVEMENTS 883 50 833  
    TENANT IMPROVEMENTS 800 45 755  
    TENANT IMPROVEMENTS 7,565 420 7,145  
    TENANT IMPROVEMENTS 995 56 939  
    TENANT IMPROVEMENTS 1,100 63 1,037  
    TENANT IMPROVEMENTS 3,050 169 2,881  
    TENANT IMPROVEMENTS 2,386 137 2,249  
    TENANT IMPROVEMENTS 4,688 330 4,358  
    TENANT IMPROVEMENTS 8,414 594 7,820  
    TENANT IMPROVEMENTS 1,262 88 1,174  
    TENANT IMPROVEMENTS 229 16 213  
    PLATINUM DRYWALL - CEILING 500 17,850 763 17,087  
    INTREPID TECHNOLOGIES - FIRE ALARM PANEL 4,926 210 4,716  
    INTREPID TECHNOLOGIES - DUCT AND TAMPERS 11,837 329 11,508  
    BLIND AMBITION - BLINDS & SHUTTERS 1,917 997 920  
    BLIND AMBITION - BLINDS & SHUTTERS 3,995 2,077 1,918  
    TENANT IMPROVEMENTS (F&F) 4,941 222 4,719  
    TENANT IMPROVEMENTS 2,059 93 1,966  
    TENANT IMPROVEMENTS 2,950 133 2,817  
    TENANT IMPROVEMENTS 2,352 100 2,252  
    TENANT IMPROVEMENTS 442 20 422  
    TENANT IMPROVEMENTS 1,067 48 1,019  
    TENANT IMPROVEMENTS 1,200 54 1,146  
    TENANT IMPROVEMENTS 6,462 276 6,186  
    TENANT IMPROVEMENTS 231 10 221  
    TENANT IMPROVEMENTS 850 38 812  
    TENANT IMPROVEMENTS 8,188 350 7,838  
    TENANT IMPROVEMENTS 2,000 64 1,936  
    TENANT IMPROVEMENTS 6,670 214 6,456  
    TENANT IMPROVEMENTS 598 18 580  
    TENANT IMPROVEMENTS 2,500 69 2,431  
    TENANT IMPROVEMENTS 15,298 425 14,873  
    TENANT IMPROVEMENTS 5,694 219 5,475  
    TENANT IMPROVEMENTS 16,172 588 15,584  
    TENANT IMPROVEMENTS 28,783 1,046 27,737  
    TENANT IMPROVEMENTS 2,262 82 2,180  
    TENANT IMPROVEMENTS 10,694 388 10,306  
    TENANT IMPROVEMENTS 335 13 322  
    TENANT IMPROVEMENTS 3,660 125 3,535  
    TENANT IMPROVEMENTS 1,850 51 1,799  
    TENANT IMPROVEMENTS 4,907 136 4,771  
    TENANT IMPROVEMENTS 850 37 813  
    TENANT IMPROVEMENTS 2,059 101 1,958  
    TENANT IMPROVEMENTS 6,926 326 6,600  
    TENANT IMPROVEMENTS 1,331 62 1,269  
    TENANT IMPROVEMENTS 630 29 601  
    TENANT IMPROVEMENTS 190 9 181  
    TENANT IMPROVEMENTS 3,000 135 2,865  
    TENANT IMPROVEMENTS 6,087 234 5,853  
    PARKING DECK REPAIRS 336,343 336,343 0  
    STANLEY ACCESS TECHNOLOGIES - ALARM PANELS 8,350 418 7,932  
    TIM GRIGGS PLUMBING - NEW DRAINS, ALL FLOORS 9,000 38 8,962  
    TIM GRIGGS PLUMBING - NEW DRAINS 9,500 41 9,459  
    DRAIN PIPE PROJECTS 2,515 5 2,510  
    BLIND AMBITION - BLINDS & SHUTTERS 1,884 157 1,727  
    TENANT IMPROVEMENTS 2,437 47 2,390  
    TENANT IMPROVEMENTS 1,700 33 1,667  
    TENANT IMPROVEMENTS 277 5 272  
    TENANT IMPROVEMENTS 120 3 117  
    TENANT IMPROVEMENTS 7,760 166 7,594  
    TENANT IMPROVEMENTS 2,700 52 2,648  
    TENANT IMPROVEMENTS 3,443 66 3,377  
    TENANT IMPROVEMENTS 212 4 208  
    TENANT IMPROVEMENTS 750 13 737  
    TENANT IMPROVEMENTS 2,181 33 2,148  
    TENANT IMPROVEMENTS 750 8 742  
    TENANT IMPROVEMENTS 164 2 162  
    TENANT IMPROVEMENTS 7,502 64 7,438  
    TENANT IMPROVEMENTS 715 3 712  
    TENANT IMPROVEMENTS 4,217 18 4,199  
    TENANT IMPROVEMENTS 4,138 9 4,129  
    TENANT IMPROVEMENTS 2,043 9 2,034  
    TENANT IMPROVEMENTS 834 4 830  
    TENANT IMPROVEMENTS 5,729 12 5,717  
    TENANT IMPROVEMENTS 3,942 59 3,883  
    TENANT IMPROVEMENTS 8,435 126 8,309  
    TENANT IMPROVEMENTS 5,190 133 5,057  
    TENANT IMPROVEMENTS 1,760 34 1,726  
    TENANT IMPROVEMENTS 2,000 21 1,979  
    TENANT IMPROVEMENTS 224 2 222  
    TENANT IMPROVEMENTS 335 2 333  
    TENANT IMPROVEMENTS 3,062 59 3,003  
    TENANT IMPROVEMENTS 675 13 662  
    TENANT IMPROVEMENTS 1,274 22 1,252  
    TENANT IMPROVEMENTS 109 2 107  
    TENANT IMPROVEMENTS 1,700 11 1,689  
    TENANT IMPROVEMENTS 1,150 17 1,133  
    TENANT IMPROVEMENTS 850 13 837  
    TENANT IMPROVEMENTS 1,600 27 1,573  
    TENANT IMPROVEMENTS 741 10 731  
    TENANT IMPROVEMENTS 131 1 130  
    TENANT IMPROVEMENTS 1,081 7 1,074  
    TENANT IMPROVEMENTS 6,882 44 6,838  
    TENANT IMPROVEMENTS 1,043 7 1,036  
    TENANT IMPROVEMENTS 6,823 29 6,794  
    TENANT IMPROVEMENTS 8,745 37 8,708  
    TENANT IMPROVEMENTS 19,100 0 19,100  
    TENANT IMPROVEMENTS 3,325 21 3,304  
    TENANT IMPROVEMENTS 934 6 928  
    TENANT IMPROVEMENTS 5,681 61 5,620  
    TENANT IMPROVEMENTS 8,602 92 8,510  
    TENANT IMPROVEMENTS 1,013 9 1,004  
    PARKING DECK 193,635 11,833 181,802  
    PARKING DECK 124,552 4,844 119,708  

    TY 2021 InvestmentsOtherSchedule2
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ROLEX WATCH & SILVER COINS AT COST 66,500 66,500

    TY 2021 OtherAssetsSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTANGIBLES 3,916,881 3,478,241 3,478,241
    INTEREST RATE SWAP 51,466 1,115,265 1,115,265
    CONSTRUCTION IN PROGRESS 0 245,425 245,425


    TY 2021 OtherDecreasesSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Description Amount
    UNREALIZED G/L - HILLIARD LYONS 284,576


    TY 2021 OtherExpensesSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 7,929 0   0
    REPAIR & MAINTENANCE- RENTAL PROPERTY 42,779 16,320   0
    CLEANING EXPENSE- RENTAL PROPERTY 130,785 49,894   0
    LANDSCAPING- RENTAL PROPERTY 37,840 14,436   0
    UTILITIES- RENTAL PROPERTY 54,380 20,746   0
    MANAGEMENT FEE- RENTAL PROPERTY 114,433 43,656   0
    ADMINISTRATIVE EXPENSES - RENTAL PROPERTY 75,111 28,655   0
    ADVERTISING - RENTAL PROPERTY 2,489 950   0
    REPAIRS & MAINTENANCE - PLAZA WEST RENTAL 220,792 220,792   0
    CLEANING EXPENSE - PLAZA WEST RENTAL 307,295 307,295   0
    LANDSCAPING - PLAZA WEST RENTAL 17,735 17,735   0
    UTILITIES - PLAZA WEST RENTAL 124,007 124,007   0
    INSURANCE EXPENSE - PLAZA WEST RENTAL 51,594 51,594   0
    MISCELLANEOUS EXPENSE - PLAZA WEST RENTAL 24,612 24,612   0
    COMMON AREA EXPENSE - PLAZA WEST RENTAL 64,309 64,309   0
    INSPECTIONS - PLAZA WEST RENTAL 6,447 6,447   0
    LEASING EXPENSE - PLAZA WEST RENTAL 41,037 41,037   0
    MUSIC - PLAZA WEST RENTAL 3,674 3,674   0
    OFFICE EXPENSE - PLAZA WEST RENTAL 24,871 24,871   0
    SECURITY - PLAZA WEST RENTAL 125,373 125,373   0
    SUPPLIES - PLAZA WEST RENTAL 12,635 12,635   0
    AUTO EXPENSE - PLAZA WEST RENTAL 1,507 1,507   0
    WATERPROOFING 223,928 223,928   0
    AMORTIZATION 466,440 177,947   0


    TY 2021 OtherIncomeSchedule2
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TAX REFUND 230,504   230,504
    MISCELLANEOUS INCOME 2,204   2,204


    TY 2021 OtherLiabilitiesSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED GAIN ON SALE OF 1901 CAMPUS PLACE 3,492,623 3,492,623
    STRAIGHT-LINE LIABILITY 4,637 7,566


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 66,296 66,296   0
    PROFESSIONAL FEES - PLAZA WEST RENTAL 9,730 9,730   0


    TY 2021 TaxesSchedule
    Name:
    J ROGERS BADGETT SR FOUNDATION INC
    EIN:
    31-1755149
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX PAYMENTS 54,787 0   0
    PROPERTY TAX- RENTAL PROPERTY 270,032 103,017   0
    PROPERTY TAX - PLAZA WEST RENTAL 119,645 119,645   0
    EXCISE TAX - PLAZA WEST RENTAL 1,820 1,820   0