Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
WIREGRASS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1532 WHATLEY DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DOTHAN, AL36303
A Employer identification number

20-0897153
B Telephone number (see instructions)

(334) 699-1031
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$108,552,717
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 432,125 432,125  
4 Dividends and interest from securities... 2,991,343 2,991,343  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -21,999
b Gross sales price for all assets on line 6a 27,283,912
7 Capital gain net income (from Part IV, line 2)...  
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)....... 15,266 14,942  
12 Total. Add lines 1 through 11........ 3,416,735 3,438,410  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 239,800 19,330   220,470
14 Other employee salaries and wages...... 177,667     177,667
15 Pension plans, employee benefits....... 113,510 2,550   110,960
16a Legal fees (attach schedule)......... 7,170     7,170
b Accounting fees (attach schedule)....... 64,035     64,035
c Other professional fees (attach schedule).... 424,311 424,311    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 54,624 13,383    
19 Depreciation (attach schedule) and depletion... 51,353    
20 Occupancy.............. 118,600 11,860   106,740
21 Travel, conferences, and meetings....... 85,657     85,657
22 Printing and publications.......... 650     650
23 Other expenses (attach schedule)....... 404,375     404,381
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,741,752 471,434   1,177,730
25 Contributions, gifts, grants paid....... 3,848,659 3,848,659
26 Total expenses and disbursements. Add lines 24 and 25 5,590,411 471,434   5,026,389
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,173,676
b Net investment income (if negative, enter -0-) 2,966,976
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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.............      
2 Savings and temporary cash investments......... 7,729,511 5,820,179 5,820,179
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 6,034,900 Click to see attachment
List of Attached Documents:
// Content
6,103,533
6,103,533
b Investments—corporate stock (attach schedule)....... 53,495,709 Click to see attachment
List of Attached Documents:
// Content
61,453,505
61,453,505
c Investments—corporate bonds (attach schedule)....... 3,799,845 Click to see attachment
List of Attached Documents:
// Content
3,850,535
3,850,535
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 29,093,243 Click to see attachment
List of Attached Documents:
// Content
30,166,467
30,166,467
14 Land, buildings, and equipment: basis right arrow2,285,542
Less: accumulated depreciation (attach schedule) right arrow807,423 1,529,520 Click to see attachment
List of Attached Documents:
// Content
1,478,119
1,156,783
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,715
Click to see attachment
List of Attached Documents:
// Content
1,715
Click to see attachment
List of Attached Documents:
// Content
1,715
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 101,684,443 108,874,053 108,552,717
Liabilities 17 Accounts payable and accrued expenses.......... 42,742 29,349
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 42,742 29,349
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 101,641,701 108,844,704
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 101,641,701 108,844,704
30 Total liabilities and net assets/fund balances (see instructions). 101,684,443 108,874,053
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
101,641,701
2
Enter amount from Part I, line 27a .....................
2
-2,173,676
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
9,376,679
4
Add lines 1, 2, and 3 ..........................
4
108,844,704
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
108,844,704
Form 990-PF (2023)
Form 990-PF (2023)
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 VARIOUS INVESTMENTS P    
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 27,283,912   27,303,844 -19,932
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       -19,932
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 -19,932
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  
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 right arrow 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) 1 41,241
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  
3 Add lines 1 and 2........................... 3 41,241
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 41,241
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 38,973
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 38,973
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,268
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowAL
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 .Click to see attachment
List of Attached Documents:
// Content
8b
 
No
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowWWW.WIREGRASSFOUNDATION.ORG
14
The books are in care ofright arrowPARSONSGROUP LLC Telephone no.right arrow (334) 793-3122

Located atright arrowP O BOX 490DOTHANAL ZIP+4right arrow36302
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
JOHN EDGE BOARD CHAIR
1.00
4,500 0 0
204 ASHBOROUGH CIRCLE
DOTHAN,AL36301
ADDIE MCKINZIE IMMEDIATE PA
1.00
5,500 0 0
105 PEARL ST
DOTHAN,AL36301
DAVID JOHNSTON BOARD MEMBER
1.00
4,500 0 0
P O BOX 2246
DOTHAN,AL36302
DAVID W PARSONS BOARD MEMBER
1.00
5,500 0 0
9 TWIN OAKS LN
DOTHAN,AL36303
JOHN DUNN BOARD MEMBER
1.00
5,500 0 0
21 FOXCHASE DRIVE
DOTHAN,AL36305
STEVE MCCARROLL BOARD MEMBER
1.00
5,500 0 0
113 GIRARD AVE
DOTHAN,AL36303
HOPE JOHNSON BOARD MEMBER
1.00
5,500 0 0
3206 FOXRIDGE ROAD
DOTHAN,AL36303
TROY FOUNTAIN PRESIDENT
40.00
193,300 11,639 0
385 HELMS RD
REHOBETH,AL36301
SAMUEL BENTON CHAIR-ELECT
1.00
4,500 0 0
23 WOODMERE DR
DOTHAN,AL36305
VINCE EDGE SECRETARY
1.00
5,500 0 0
205 REDWOOD AVENUE
DOTHAN,AL36303
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
CYNTHIA BEDSOLE VP PROGRAM
40.00
123,654 7,584  
355 CO RD 51
COLUMBIA,AL36319
CHRISTINA ROSS OFFICE MGR
40.00
54,013 3,242  
63 CHASE RIDGE DRIVE
DOTHAN,AL36301
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
STRATEGIES FOR GREATNESS LEADERSHIPCOACH 199,073
7557 PORTBURY PARK LANE
SUWANNEE,GA30024
Total number of others receiving over $50,000 for professional services.............right arrow  
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 CAPCONNECT - THE CAPACITY BUILDING PROGRAM IS FUNDED BY WIREGRASS FOUNDATION TO INCREASE THE EFFECTIVENESS AND SUSTAINABILITY OF WIREGRASS AREA NONPROFIT ORGANIZATIONS. THE PROGRAM IS FACILITATED BY WIREGRASS FOUNDATION AND SUPPORTED BY CONTRACTED LEADERSHIP COACHES AND PRESENTERS. THE PROGRAM PROVIDES WORKSHOPS RELATIVE TO THE NEEDS OF THE NONPROFIT COMMUNITY TO INCLUDE STAFF DEVELOPMENT, BOARD LEADERSHIP, STRATEGIC PLANNING AND FUNDRAISING. 243,547
2 DOTHAN ALUMNI COHORT - THE DOTHAN ALUMNI COHORT EXISTS TO LEVERAGE THE OUTSIDE EXPERIENCE OF YOUNG PROFESSIONALS WHO ARE FROM THE DOTHAN AREA TO ADDRESS ISSUES AND CHALLENGES OF WIREGRASS AREA NONPROFITS USING THEIR FRESH IDEAS AND PERSPECTIVES. 57,323
3 BRIGHT KEY - THE PROGRAM IS A PARTNERSHIP WITH DOTHAN CITY SCHOOLS TO DEVELOP AND PILOT COMMUNITY LEARNING CENTERS IN DCS ELEMENTARY SCHOOLS. THE PROGRAM INTEGRATES ACADEMIC AND NON-ACADEMIC RESOURCES TO MEET THE PRIORITY NEEDS OF PARENTS, TEACHERS, STAFF, AND NEIGHBORHOOD CITIZENS. FOUNDATION FISCAL SUPPORT CONSISTS PRIMARILY OF CONTRACTS FOR PROJECT DEVELOPMENT, COMMUNICATION, AND EVALUATION. 42,651
4 CULTURAL ARTS INITIATIVE - THE INITIATIVE BEGAN IN 2018 AND FOCUSED ON THE STATE OF THE CULTURAL ARTS IN THE WIREGRASS. THIS INITIATIVE BRINGS TOGETHER THE MAJOR CONSTITUENT GROUPS CONDUCTING ARTS PROGRAMMING IN THE REGION AS WELL AS REPRESENTATION FROM THE CITY OF DOTHAN, WHICH OWNS THE TWO PRIMARY ARTS VENUES. THE CORE TEAM CONTINUES TO WORK WITH NATIONALLY RECOGNIZED CONSULTANTS TO DETERMINE IF A PROGRESSIVE AND SUSTAINABLE COLLABORATION AROUND THE ARTS IS POSSIBLE FOR THE REGION. THIS INITIATIVE HAS MERGED WITH PUBLIC/PRIVATE INVESTORS TO CREATE A MORE EXPANSIVE OUTCOME AROUND ECONOMIC DEVELOPMENT IN THE DOWNTOWN AREA. WIREGRASS FOUNDATION HAS COMMITTED TO PROVIDE A PORTION OF THE CAPITAL/PROGRAMMING SUPPORT ALONG WITH LOCAL CITY, PUBLIC/PRIVATE SUPPORT. THE INITIATIVE IS CURRENTLY IN THE PROCESS OF FINALIZING PLANS AND INVESTMENTS. 5,354
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 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
96,080,536
b
Average of monthly cash balances.......................
1b
6,231,044
c
Fair market value of all other assets (see instructions)................
1c
115,678
d
Total (add lines 1a, b, and c).........................
1d
102,427,258
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
102,427,258
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,536,409
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
100,890,849
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,044,542
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
5,044,542
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
41,241
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
41,241
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
5,003,301
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
5,003,301
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
5,003,301
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
5,026,389
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
1,812
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
5,028,201
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 5,003,301
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 3,476,259
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 5,028,201
a Applied to 2022, but not more than line 2a 3,476,259
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2023 distributable amount..... 1,551,942
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
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......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
3,451,359
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) .......
 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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).)
NONE
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.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
TROY FOUNTAIN
1532 WHATLEY DRIVE
DOTHAN,AL36303
(334) 699-1031
TROY@WIREGRASSFOUNDATION.ORG
bThe form in which applications should be submitted and information and materials they should include:
APPLY ONLINE AT WWW.WIREGRASSFOUNDATION.ORG
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GRANTS ARE LIMITED TO PROGRAMS THAT WILL HAVE A SIGNIFICANT, MEASURABLE IMPACT ON THE HEALTH, EDUCATION, AND QUALITY OF LIFE WITHIN A 50 MILE RADIUS OF DOTHAN, ALABAMA.
Form 990-PF (2023)
Form 990-PF (2023)
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

AL CH AMERICAN ACADEMY PEDIATRICS

19 S JACKSON ST
MONTGOMERY,AL36104
  501(C)(3) REACH OUT AND READ ALABAMA 10,000

ALABAMA DANCE WORKS

1077 W MAIN ST
DOTHAN,AL36301
  501(C)(3) BEYOND DANCE 2024 9,000

ALABAMA DANCE WORKS

1077 W MAIN ST
DOTHAN,AL36301
  501(C)(3) ADW TECHNOLOGY AND SUPPLIES GRANT 17,385

ALABAMA DANCE WORKS

1077 W MAIN ST
DOTHAN,AL36301
  501(C)(3) CORE PROGRAMS 3,500

B'NAI B'RITH WIREGRASS SR HSING II

310 SENIORS DRIVE
DOTHAN,AL36303
  501(C)(3) IMPROVEMENTS FOR GLEN EAST 2 21,648

B'NAI B'RTH WIREGRASS SR HOUSING

310 SENIORS DRIVE
DOTHAN,AL36303
  501(C)(3) PHYSICAL CAPITAL NEEDS & ASSESSMENT 15,930

B'NAI B'RTH WIREGRASS SR HOUSING

310 SENIORS DRIVE
DOTHAN,AL36303
  501(C)(3) PULL CORD REPLACEMENT & EXPENSE 12,360

B'NAI B'RTH WIREGRASS SR HOUSING

114 SENIORS DRIVE
DOTHAN,AL36303
  501(C)(3) IMPROVEMENTS FOR GLEN EAST 10,000

B'NAI B'RTH WIREGRASS SR HOUSING

114 SENIORS DRIVE
DOTHAN,AL36303
  501(C)(3) PHYSICAL CAPITAL NEEDS & ASSESSMENT 15,930

B'NAI B'RTH WIREGRASS SR HOUSING

114 SENIORS DRIVE
DOTHAN,AL36303
  501(C)(3) PULL CORD REPLACEMENT & EXPENSE 12,425

BOYS & GIRLS CLUB SE AL

195 MARTIN LUTHER KING DR
OZARK,AL36360
  501(C)(3) CREATING A SAFER ENTRANCE 10,000

BOYS & GIRLS CLUBS OF THE WIREGRASS

457 S ALICE ST
DOTHAN,AL36301
  501(C)(3) CORE PROGRAMS 3,000

CHRYSALIS A HOME FOR GIRLS

100 WESTSIDE DR
DOTHAN,AL36303
  501(C)(3) CHRYSALIS RESILIENCY NEUROFEEDBACK 10,000

CHRYSALIS A HOME FOR GIRLS

100 WESTSIDE DR
DOTHAN,AL36303
  501(C)(3) CORE PROGRAMS 2,000

CITY OF DOTHAN

PO BOX 2128
DOTHAN,AL36302
  509(A)(1) WIREGRASS PUBLIC SAFETY CENTER 500,000

CITY OF DOTHAN

PO BOX 2128
DOTHAN,AL36302
  509(A)(1) CITY CENTER 500,000

CITY OF DOTHAN

PO BOX 2128
DOTHAN,AL36302
  509(A)(1) WPSC COORDINATOR CONTRACT 100,000

CITY OF DOTHAN

PO BOX 2128
DOTHAN,AL36302
  509(A)(1) CITY CENTER 500,000

CITY OF DOTHAN

PO BOX 2128
DOTHAN,AL36302
  509(A)(1) WIREGRASS PUBLIC SAFETY CENTER 500,000

COUNTYLINE MISSIONARY BAPTIST CHURC

PO BOX 757
SLOCOMB,AL36375
  511(A)(2)(B) RELIGIOUS MINISTRIES 17,500

COVENANT UNITED METHODIST CHURCH

3610 WEST MAIN STREET
DOTHAN,AL36305
  511(A)(2)(B) RELIGIOUS MINISTRIES 7,500

CRIMSON TIDE FOUNDATION

PO BOX 870343
TUSCALOOSA,AL35487
  501(C)(3) CORE PROGRAMS 2,000

DALE CO CHILDREN'S POLICY COUNCIL

PO BOX 2513
OZARK,AL36361
  501(C)(3) DOOR ENTRANCE REPLACEMENT 8,654

DALE COUNTY PERFORMING ARTS COUNCIL

PO BOX 1161
OZARK,AL36361
  501(C)(3) BREATHING FRESH AIR INTO THE CENTER 7,800

DARE TO HOPE

8350 S COUNTY RD 55
COTTONWOOD,AL36320
  501(C)(3) CORE PROGRAMS 1,000

DOTHAN AREA BOTANICAL GARDENS

5130 HEADLAND AVE
DOTHAN,AL36303
  501(C)(3) CORE PROGRAMS 2,500

DOTHAN CITY SCHOOLS

1665 HONEYSUCKLE RD STE 1
DOTHAN,AL36305
  509(A)(1) CENTER CRISIS ALERT SYSTEM 100,000

DOTHAN HOUSTON COUNTY LIBRARY SYS

445 NORTH OATES STREET
DOTHAN,AL36303
  501(C)(3) DHCLS INTERBRANCH TRANSIT VAN 38,840

DOTHAN LEISURE SERVICES

PO BOX 2128
DOTHAN,AL36302
  509(A)(1) HEALTH AND WELLNESS WORKSHOP 5,000

DUBOIS INSTITUTE ENTREPRENEURSHIP

PO BOX 6102
DOTHAN,AL36302
  501(C)(3) CORE PROGRAMS 2,000

EXCHANGE CTR CHILD ABUSE PREVENTION

102 MORGAN ST
DOTHAN,AL36301
  501(C)(3) MARKETING AND AWARENESS 10,000

EXCHANGE CTR CHILD ABUSE PREVENTION

102 MORGAN ST
DOTHAN,AL36301
  501(C)(3) CORE PROGRAMS 5,500

FIRST CHURCH OF THE NAZARENE

1081 HONEYSUCKLE
DOTHAN,AL36305
  511(A)(2)(B) RELIGIOUS MINISTRY 3,000

FIRST UNITED METHODIST CHURCH

1380 W MAIN
DOTHAN,AL36301
  511(A)(2)(B) RELIGIOUS MINISTRY 35,000

GIRLS INCORPORATED

785 S FOSTER ST
DOTHAN,AL36301
  501(C)(3) TREE TRIMMING 6,000

GSMBC COMMUNITY DEVELOPMENT CORP

PO BOX 62
HEADLAND,AL36345
  501(C)(3) FAMILY LIFE CENTER 275,000

HOUSE OF RUTH

PO BOX 968
DOTHAN,AL36302
  501(C)(3) BEAUTIFICATION OF SHELTER 5,500

HOUSE OF RUTH

PO BOX 968
DOTHAN,AL36302
  501(C)(3) CORE PROGRAMS 2,000

IMPACT ALABAMA

1901 5TH AVE N
SUITE 2400
BIRMINGHAM,AL35203
  501(C)(3) FOCUSFIRST 15,000

LIFTED HIGHER MINISTRIES

PO BOX 492
HEADLAND,AL36345
  501(C)(3) CORE PROGRAMS 1,000

LIVE AT THE OPERA INC

100 ADRIS PLACE
DOTHAN,AL36303
  501(C)(3) CORE PROGRAMS 5,000

LOVE IN ACTION INT'L MINISTRIES

PO BOX 85
DOTHAN,AL36302
  501(C)(3) CORE PROGRAMS 2,000

MEREDITH'S MIRACLES INC

408 S THREE NOTCH ST
ANDALUSIA,AL36420
  501(C)(3) SERVING FAMILIES OF THE WIREGRASS 10,000

OUTREACH FOR SOULS CHURCH

PO BOX 216
ABBEVILLE,AL36310
  511(A)(2)(B) RELIGIOUS MINISTRIES 9,500

SALIBA CENTER FOR FAMILIES

545 W MAIN
SUITE 100
DOTHAN,AL36301
  501(C)(3) CORE PROGRAMS 2,500

THE SALVATION ARMY

1007 SOUTH BELL STREET
DOTHAN,AL36301
  501(C)(3) FOOD TO REDUCE HUNGER 5,000

SAVE A PET RESCUE

206 VULCAN WAY
DOTHAN,AL36303
  501(C)(3) CORE PROGRAMS 2,500

SAVE A PET RESCUE

206 VULCAN WAY
DOTHAN,AL36303
  501(C)(3) TRANSPORTS 36,400

SIGHT SAVERS AMERICA

337 BUSINESS CIR
PELHAM,AL35124
  501(C)(3) CHILDREN'S VISION PROGRAMS 32,500

SE AL CHILD ADVOCACY CENTER

PO BOX 8781
DOTHAN,AL36301
  501(C)(3) CHILDREN'S TRUST FUND SUPPORT PROJEC 67,274

SE AL CHILD ADVOCACY CENTER

PO BOX 8781
DOTHAN,AL36304
  501(C)(3) SANE SERVICES 50,000

SE AL CHILD ADVOCACY CENTER

PO BOX 8781
DOTHAN,AL36304
  501(C)(3) A COMMUNITY RESPONSE TO CHILD ABUSE 85,896

SE AL COMMUNITY PLAYERS

909 S ST ANDREWS
DOTHAN,AL36301
  501(C)(3) SEACT STUDENT COMPANY SEASON 10,000

SE AL YOUTH SERVICES

2856 HORACE SHEPARD DRIVE
DOTHAN,AL36303
  501(C)(3) HVAC REPLACEMENT X2 49,204

STEPHEN SILLER TUNNEL TO TOWERS

2361 HYLAN BLVD
STATEN ISLAND,NY10306
  501(C)(3) CORE PROGRAMS 1,000

TIME YOUTH DOTHAN INC

1047 S OATES ST
DOTHAN,AL36301
  501(C)(3) CORE PROGRAMS 5,000

TIME YOUTH DOTHAN INC

1047 S OATES ST
DOTHAN,AL36301
  501(C)(3) TIME SUMMER 2023 10,000

TRI-STATE COMMUNITY ORCHESTRA ASSOC

909 S ST ANDREWS ST
DOTHAN,AL36301
  501(C)(3) EQUIPMENT UPGRADE 2023 5,000

UNITED METHODIST CHILDRENS' HOME

503 CO RD 79
HEADLAND,AL36345
  501(C)(3) BOYS GROUP HOME PAVILION 9,000

UNIV OF W AL - RODEO PROGRAM

100 US 11
LIVINGSTON,AL35470
  501(C)(3) CORE PROGRAMS 8,000

VETERANS FISHING ORGANIZATION

PO BOX 192
LAGRANGE,GA30241
  501(C)(3) CORE PROGRAMS 1,000

WARHAWGS

2149 DENTON RD STE 1
DOTHAN,AL36303
  501(C)(3) 22 HEROES RETREAT PROGRAM 5,576

WHEELER W PRICE MEMORIAL HUNT

PO BOX 2228
DOTHAN,AL36302
  501(C)(3) CORE PROGRAMS 4,500

WIREGRASS ANGEL HOUSE

PO BOX 7133
DOTHAN,AL36302
  501(C)(3) VICTIM COURT ASSISTANT 65,000

WIREGRASS ANGEL HOUSE

PO BOX 7133
DOTHAN,AL36302
  501(C)(3) CORE PROGRAMS 4,500

WIREGRASS ANGEL HOUSE

PO BOX 7133
DOTHAN,AL36302
  501(C)(3) ANNUAL IN-SERVICE 9,800

WIREGRASS ANGELS OF HOPE

119 CHLOE COURT
DOTHAN,AL36303
  509(A)(2) CORE PROGRAMS 1,000

WIREGRASS BEST ROBOTICS

104 APPLE AVE
SUITE 3 342
DOTHAN,AL36303
  501(C)(3) WIREGRASS BEST 2023 8,000

WIREGRASS CHURCH

PO BOX 1601
DOTHAN,AL36302
  511(A)(2)(B) RELIGIOUS MINISTRIES 7,500

WIREGRASS HOPE GROUP

PO BOX 7154
DOTHAN,AL36302
  501(C)(3) CORE PROGRAMS 25,500

WIREGRASS HOPE GROUP

PO BOX 7154
DOTHAN,AL36302
  501(C)(3) PARKING LOT RESURFACE 40,000

WIREGRASS MUSEUM OF ART

126 MUSEUM AVE
DOTHAN,AL36303
  501(C)(3) 2023 ART SUMMER CAMP OUTREACH 10,000

WIREGRASS PET RESCUE & ADOPTION

106 ADRIS PLACE
DOTHAN,AL36303
  501(C)(3) CORE PROGRAMS 10,500

WIREGRASS REHABILITATION CENTER

795 ROSS CLARK CIRCLE
SUITE 1
DOTHAN,AL36303
  501(C)(3) RECRUITMENT PROGRAM 46,037

WIREGRASS UNITED WAY

PO BOX 405
DOTHAN,AL36302
  501(C)(3) ANNUAL CAMPAIGN 400,000
Total .................................right arrow 3a 3,848,659
bApproved for future payment

CITY OF DOTHAN
PO BOX 2128
DOTHAN,AL36302
  509(A)(1) CITY CENTER 19,000,000

CITY OF DOTHAN
PO BOX 2128
DOTHAN,AL36302
  509(A)(1) INNOVATION CENTER 10,000,000

CITY OF DOTHAN
PO BOX 2128
DOTHAN,AL36302
  509(A)(1) WIREGRASS PUBLIC SAFETY CENTER 15,000,000

WIREGRASS PET & ADOPTION CENTER
106 ADRIS PLACE
DOTHAN,AL36303
  501(C)(3) CAPITAL CAMPAIGN 2,500,000

WIREGRASS UNITED WAY
304 N FOSTER ST
DOTHAN,AL36303
  501(C)(3) ANNUAL CAMPAIGN 400,000
Total ................................. right arrow 3b 46,900,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 432,125  
4 Dividends and interest from securities ....     14 2,991,343  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 -19,932 -2,067
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INVESTMENT INCOME
    14 14,942  
bINSURANCE PROCEEDS     1 182  
cMISC. INCOME     1 142  
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   3,418,802 -2,067
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,416,735
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CARPENTER, JORDAN & WIGGINS 18,500     18,500
PARSONSGROUP, LLC 45,535     45,535

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

TY 2023 DepreciationSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
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
TABLE AND CHAIRS 2005-09-30 183 183 S/L 5.0000        
PICTURES 2005-09-30 101 101 S/L 5.0000        
2 20" WINE TABLES 2005-09-30 173 173 S/L 5.0000        
LATERAL FILE 2005-09-30 393 393 S/L 5.0000        
TELEPHONE SYSTEM 2005-09-30 1,298 1,298 S/L 5.0000        
FILING CABINET 2006-03-30 460 460 S/L 5.0000        
SCREEN 2007-03-02 2,734 2,734 S/L 5.0000        
4 DRAWER LATERAL FILE CABINET 2007-09-10 515 515 S/L 5.0000        
BLACK 72" STORAGE CABINET 2008-02-29 259 259 S/L 7.0000        
DOCUMENT MANAGER 2008-02-01 2,755 2,755 S/L 3.0000        
LATERAL FILE, 2 DRAWER 2008-05-14 675 675 S/L 7.0000        
BINDING EQUIPMENT 2008-06-23 495 495 S/L 5.0000        
UPDATE PHASE I SITE ASSESSMENT 2008-06-13 2,500              
DEPOSIT - BRANNON LAND 2008-06-30 10,000              
POLYENGINEERING - NEW BUILDING SITE 2008-07-21 3,237              
LOTS 1 & 2 BRANNON LAND 2008-08-19 350,170              
LAND SURVEY - BRANNON LAND 2008-09-30 600              
BUILDING FEES - INTERIOR DESIGN 2009-08-28 1,406 482 S/L 39.0000 36      
ARCHITECT FEES 2009-08-28 63,821 21,887 S/L 39.0000 1,637      
DELL COLOR LASER PRINTER 1320 2008-11-18 225 225 S/L 5.0000        
BUILDING 2009-08-28 113,791 39,024 S/L 39.0000 2,918      
4 DRAWER LATERAL FILE 2008-12-12 615 615 S/L 7.0000        
4 SHELF BOOKCASE 2008-12-12 149 149 S/L 7.0000        
72" STORAGE CABINET 2008-12-12 319 319 S/L 7.0000        
BUILDING 2009-08-28 45,000 15,433 S/L 39.0000 1,154      
BUILDING FEES - INTERIOR DESIGN 2009-08-28 1,388 476 S/L 39.0000 35      
BUILDING 2009-08-28 139,453 47,825 S/L 39.0000 3,576      
BUILDING FEES - INTERIOR DESIGN 2009-08-28 806 276 S/L 39.0000 21      
BUILDING 2009-08-28 129,104 44,276 S/L 39.0000 3,311      
VOICE/DATA LINE - 1/2 PYMT 2009-08-28 4,280 4,280 200DB 7.0000        
BUILDING 2009-08-28 124,503 42,698 S/L 39.0000 3,193      
SECURITY SYSTEM - NEW BLDG 2009-09-04 3,821 3,821 200DB 7.0000        
BUILDING FEES - INTERIOR DESIGN 2009-08-28 506 174 S/L 39.0000 13      
BUILDING 2009-08-28 80,550 27,624 S/L 39.0000 2,066      
2 CHANDELIERS (BOARDROOM) 2009-08-28 2,406 2,406 200DB 7.0000        
BUILDING 2009-08-28 86,788 29,764 S/L 39.0000 2,225      
BUILDING FEES - INTERIOR DESIGN 2009-08-28 1,931 662 S/L 39.0000 50      
BUILDING 2009-08-28 87,941 30,159 S/L 39.0000 2,255      
VOICE/DATA LINE - 1/2 PYMT 2009-08-28 4,280 4,280 200DB 7.0000        
LANDSCAPE DEPOSIT 2009-08-28 17,493 15,944 150DB 15.0000 1,033      
METER - 1" - LANDSCAPE 2009-08-28 500 456 150DB 15.0000 29      
COFFEE EQUIPMENT - NEW BUILDING 2009-08-28 2,073 2,073 200DB 7.0000        
NEW BUILDING - UTILITIES - 6.4.09 - 7.8.09 2009-08-28 372 127 S/L 39.0000 10      
BUILDING 2009-08-28 26,056 8,936 S/L 39.0000 668      
LANDSCAPE - FINAL PAYMENT 2009-08-28 17,095 15,581 150DB 15.0000 1,009      
BUILDING 2009-09-08 137,536 46,874 S/L 39.0000 3,526      
BUILDING - INTERIOR DESIGN 2009-09-08 1,650 562 S/L 39.0000 43      
BUILDING - MIKE PHARES - BLINDS 2009-09-14 3,470 1,183 S/L 39.0000 89      
LANDSCAPE 2009-09-14 2,500 2,279 150DB 15.0000 147      
(3) KEYBD TRAYS - ALL NEW DESKS 2009-09-04 1,128 1,128 200DB 7.0000        
PAD - BOARDROOM 2009-09-24 330 330 200DB 7.0000        
MIRROR - ANTIQUE 2009-10-26 2,100 2,100 200DB 7.0000        
SIGN - INT SIGNAGE/MONUMENT SIGN 2009-09-25 15,113 13,774 150DB 15.0000 893      
REFRIGERATOR - MAYTAG - NEW BUILDING 2009-09-03 2,180 2,180 200DB 7.0000        
ICE MAKER - NEW BUILDING 2009-09-03 1,199 1,199 200DB 7.0000        
MICROWAVE - AMANA - NEW BUILDING 2009-09-03 272 272 200DB 7.0000        
SWITCH, WIRELESS, APC - NEW BLDG - REALTIME 2009-09-03 1,803 1,803 200DB 5.0000        
SECURITY SYSTEM - NEW BLDG 2009-09-04 3,821 3,821 200DB 7.0000        
8 PHONES AND RACK (SE TELECOM) - NEW BLDG 2009-09-25 3,019 3,019 200DB 7.0000        
STOVE - SLIDE IN - NEW BLDG 2009-09-04 1,079 1,079 200DB 7.0000        
(28) 24X60 TABLE, TOP, RECTANGULAR, LAMINAT 2009-09-04 12,124 12,124 200DB 7.0000        
(28) 24X60X28 TABLE, NESTING LEG 2009-09-04 25,049 25,049 200DB 7.0000        
(28) 60X12 MODESTY PANEL, OPAQUE TABLE 2009-09-04 4,893 4,893 200DB 7.0000        
(28) VERTICAL CABLE MANAGER 2009-09-04 2,051 2,051 200DB 7.0000        
(28) GANGING MECHANISM 2009-09-04 677 677 200DB 7.0000        
(28) DESKTOP POWER MODULE, CLAMP MT, 72" CORD 2009-09-04 2,466 2,466 200DB 7.0000        
(15) FREELANCE, SIDE CHAIR, ARMS W/STACK CART 2009-09-04 8,210 8,210 200DB 7.0000        
(70) FREELANCE, SIDE CHAIR, ARMS 2009-09-04 24,180 24,180 200DB 7.0000        
(12) CADENCE, HIGH BACK WD BASE, WD UPH ARM 2009-09-04 22,757 22,757 200DB 7.0000        
(4) INNSBRUCK/OSTERLY, SD, SCROLL ARM, UPH BK 2009-09-04 5,312 5,312 200DB 7.0000        
24X75 CREDENZA, STORAGE 2009-09-04 3,074 3,074 200DB 7.0000        
MILLENNIUM 192X54 RECTANGULAR CONF TOP 2009-09-04 4,399 4,399 200DB 7.0000        
(4) MILLINNIUM WD PANEL BASE W/WIRE MGT DOOR 2009-09-04 2,155 2,155 200DB 7.0000        
(2) CONNEXUS BASIC DATA - GLASS 2009-09-04 1,176 1,176 200DB 7.0000        
(3) KRUG WIRE MNGT THROUGH 2009-09-04 126 126 200DB 7.0000        
BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000        
FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1,003 1,003 200DB 7.0000        
18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000        
18X38 BKCASE ORGANIZER, LEFT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000        
24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000        
24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1,153 1,153 200DB 7.0000        
24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000        
24X36 SURFACE, RECTANGULAR, WOOD 2009-09-04 303 303 200DB 7.0000        
24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000        
(3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1,908 1,908 200DB 7.0000        
30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000        
30X72 SURFACE, P SHAPE, RIGHT, WOOD 2009-09-04 556 556 200DB 7.0000        
36X28 HINGED MODESTY PANEL, WOOD 2009-09-04 193 193 200DB 7.0000        
36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000        
36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000        
36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000        
53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000        
12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000        
(6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000        
(3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000        
FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000        
144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000        
(3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000        
(2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000        
BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000        
FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1,003 1,003 200DB 7.0000        
18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000        
18X38 BKCASE ORGANIZER, RIGHT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000        
24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000        
24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1,153 1,153 200DB 7.0000        
24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000        
24X36 SURFACE, RECTANGULAR, WOOD 2009-09-04 303 303 200DB 7.0000        
24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000        
(3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1,908 1,908 200DB 7.0000        
30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000        
30X72 SURFACE, P SHAPE, LEFT, WOOD 2009-09-04 556 556 200DB 7.0000        
36X28 HINGED MODESTY PANEL, WOOD 2009-09-04 193 193 200DB 7.0000        
36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000        
36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000        
36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000        
53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000        
12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000        
(6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000        
(3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000        
FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000        
144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000        
(3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000        
(2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000        
BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000        
FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1,003 1,003 200DB 7.0000        
18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000        
18X38 BKCASE ORGANIZER, LEFT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000        
24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000        
24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1,153 1,153 200DB 7.0000        
24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000        
24X42 SURFACE, RECTANGULAR, WOOD 2009-09-04 348 348 200DB 7.0000        
24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000        
(3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1,908 1,908 200DB 7.0000        
30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000        
30X72 SURFACE, P SHAPE, RIGHT, WOOD 2009-09-04 556 556 200DB 7.0000        
36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000        
36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000        
36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000        
42X28 HINGED MODESTY PANEL, WOOD 2009-09-04 203 203 200DB 7.0000        
53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000        
12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000        
(6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000        
(3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000        
FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000        
40H FULL END TRIM 2009-09-04 49 49 200DB 7.0000        
144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000        
(3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000        
(2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000        
(2) AUSSIE 3 SEAT BCH W/WD END RAILS-NO SHELF 2009-09-04 3,062 3,062 200DB 7.0000        
(2) SOCIETY RD OCCASSIONAL TABLE, 21X19.5 2009-09-04 1,449 1,449 200DB 7.0000        
(4) LOLITA UPH ARM BUTTON TUFTED SEAT/BACK 2009-09-04 7,504 7,504 200DB 7.0000        
(6) MATT SIDE CHAIR 2009-09-04 4,411 4,411 200DB 7.0000        
SHIFT CREDENZA TOP, FLAT EDGE PROFILE 2009-09-04 791 791 200DB 7.0000        
SHIFT ALUMINUM SPACER 2009-09-04 99 99 200DB 7.0000        
(2) SERVER HT-2 DOORS-ALUM TAB PL 2ADJ SHELF 2009-09-04 3,543 3,543 200DB 7.0000        
BUILDING 2009-10-05 52,403 17,748 S/L 39.0000 1,343      
ARCHITECT FEES 2009-10-14 7,883 2,670 S/L 39.0000 202      
BUILDING FEES - INTERIOR DESIGN 2009-10-27 1,669 565 S/L 39.0000 43      
RUG 2009-10-21 2,918 2,918 200DB 7.0000        
BUILDING 2009-10-02 918 311 S/L 39.0000 23      
DISHWASHER - GE 2009-11-03 508 508 200DB 7.0000        
REFRIGERATOR - UNDERCOUNTER 2009-11-19 1,485 1,485 200DB 7.0000        
TABLE (CUBE) - NEW BUILDING 2009-12-14 598 598 200DB 7.0000        
CREDENZA 2009-12-14 2,892 2,892 200DB 7.0000        
LECTERN (FOR CENTRE) 2009-12-16 2,407 2,407 200DB 7.0000        
OFFICE NETWORK/SERVER/SET-UP - REALTIME 2010-01-04 4,216 4,216 200DB 5.0000        
BOOKCASE 2010-09-21 589 589 200DB 7.0000        
CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000        
CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000        
CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000        
CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000        
TABLE, ROUND 2011-02-11 950 950 S/L 7.0000        
LOTS 115 & 117 O'BRANNAN PARK DR. 2011-06-01 277,994              
CARPET FOR LOBBY 2011-08-02 2,859 2,859 S/L 7.0000        
CRESTRON CONTROLLER/DVD PLAYER 2011-09-06 4,475 4,475 S/L 7.0000        
COFFEE EQUIPMENT - BREAK ROOM 2015-01-21 676 676 S/L 7.0000        
COMPUTER - BOARD ROOM 2015-04-07 686 686 S/L 5.0000        
AUDIO/VISUAL SYSTEM 2015-04-22 5,393 5,393 S/L 7.0000        
AIR HANDLER 2015-04-30 2,600 2,600 S/L 7.0000        
A/C BLOWER MOTOR 2015-09-09 834 834 S/L 7.0000        
DELL COMPUTER - RESEARCH 2016-02-24 683 683 S/L 5.0000        
OUTDOOR LIGHTING 2016-02-16 4,275 1,948 S/L 15.0000 285      
SECURITY GLASS PANELS 2016-04-06 3,950 1,777 S/L 15.0000 264      
A/C UNIT 5 2016-10-19 6,100 5,374 S/L 7.0000 726      
LAPEL MICS 2016-11-03 1,499 1,499 S/L 5.0000        
PLAQUE - BOARD ROOM 2017-01-19 1,658 1,401 S/L 7.0000 237      
DESK - CINDY 2017-06-19 3,153 2,477 S/L 7.0000 451      
FAUCETS - LOBBY RESTROOMS 2017-06-23 1,465 1,151 S/L 7.0000 209      
COMPUTER - CENTRE 2017-08-28 1,638 1,638 S/L 5.0000        
CISCO SWITCH 2017-09-08 547 547 S/L 5.0000        
BLINDS - BOARDROOM 2017-10-25 1,988 1,467 S/L 7.0000 284      
UBIQUITI NETWORK 2017-10-09 858 858 S/L 5.0000        
EPSON PROJECTOR 2017-10-25 981 724 S/L 7.0000 140      
BOARDROOM AV UPGRADE 2017-10-25 1,538 1,135 S/L 7.0000 220      
CENTRE AV UPGRADE 2017-10-25 12,485 9,215 S/L 7.0000 1,783      
HEAT PUMP/AIR HANDLER FOYER UNIT 2018-08-09 11,000 1,246 S/L 39.0000 282      
REMARKABLE WRITING TABLE 2018-08-01 705 623 S/L 5.0000 82      
DELL XPS 15 LAPTOP 2018-10-29 2,105 1,754 S/L 5.0000 175      
SECURITY SOFTWARE UPGRADE/NEW CAMERA 2018-11-13 4,255 2,533 S/L 7.0000 608      
PARKING LOT BULBS 2018-12-10 2,370 645 S/L 15.0000 158      
PARKING LOT RESURFACING 2018-12-10 2,842 774 S/L 15.0000 189      
VOICE MAIL SYSTEM 2018-12-10 700 408 S/L 7.0000 100      
QUICKBOOKS 2019 2019-04-11 610 610 S/L 3.0000        
2 KRUG HIGH-BACK CHAIRS 2019-05-22 5,569 2,851 S/L 7.0000 795      
IPAD 1 2019-05-06 1,338 981 S/L 5.0000 112      
IPAD 2 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 3 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 4 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 5 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 6 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 7 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 8 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 9 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 10 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 11 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 12 2019-05-06 1,338 981 S/L 5.0000 112      
IPAD 13 2019-05-06 1,338 981 S/L 5.0000 268      
IPAD 14 2019-05-06 1,338 981 S/L 5.0000 112      
SONICWALL (FIREWALL) 2019-06-19 1,497 1,048 S/L 5.0000 300      
MS SURFACE PRO - CENTRE 2019-11-18 2,336 1,440 S/L 5.0000 467      
MONITOR - TOUCH DELL 24 CB 2019-12-17 862 517 S/L 5.0000 173      
SURFACE PRO 7 - TF 2019-12-17 1,704 1,023 S/L 5.0000 340      
HP COLOR LASERJET PRO - CB 2019-12-17 722 433 S/L 5.0000 145      
COMPUTER - DELL INSPIRON 2020-07-01 1,243 622 S/L 5.0000 103      
APPLE MACBOOK PRO 2020-07-29 1,745 843 S/L 5.0000 349      
HOOKER CREDENZA 2020-08-05 2,391 826 S/L 7.0000 341      
HOOKER LATERAL FILE 2020-08-05 1,291 446 S/L 7.0000 184      
HOOKER SWIVEL CHAIR 2020-08-05 1,124 388 S/L 7.0000 161      
HOOKER WRITING DESK 2020-08-05 1,525 526 S/L 7.0000 218      
DELL INSPIRON 2-IN1 LAPTOP CBEDSOLE 2020-08-14 1,393 673 S/L 5.0000 279      
DJANGO EXECUTIVE DESK 2020-09-03 1,592 531 S/L 7.0000 227      
DJANGO DESK HUTCH 2020-09-03 963 321 S/L 7.0000 138      
DJANGO STANDARD BOOKCASE SET OF 2 2020-09-03 1,862 621 S/L 7.0000 266      
KLAUSSNER LOVE SEAT 2020-09-03 1,075 358 S/L 7.0000 154      
CLASSIC HOME WILCOX CLUB CHAIR 2020-09-03 825 275 S/L 7.0000 118      
BRAMBLE MONTEGO COFFEE TABLE 2020-09-03 685 228 S/L 7.0000 98      
VINTAGE CONSOLE 2020-09-03 985 328 S/L 7.0000 141      
CLYDE SOFA 2020-09-03 1,110 370 S/L 7.0000 159      
DJANGO SOLID WOOD CREDENZA 2020-09-03 985 328 S/L 7.0000 141      
DJANGO 2 DRAWER LATERAL FILING CABINET 2020-09-03 603 201 S/L 7.0000 86      
CONSOLE SOFA TABLE 2020-09-22 590 190 S/L 7.0000 84      
DENNIS LEE - CHAIR 1 2020-10-30 1,199 371 S/L 7.0000 171      
CANON COPIER C5535L 2020-10-08 2,459 1,106 S/L 5.0000 492      
UNIVERSAL CARSON ACCENT CHAIR 2020-11-30 1,200 357 S/L 7.0000 172      
COMPUTER - DELL LAPTOP - JENNIFER 2020-12-21 1,233 493 S/L 5.0000 103      
BUILDING IMPROVEMENTS 2020-12-15 85,299 4,557 S/L 39.0000 2,187      
AED CABINET 2021-04-29 1,420 338 S/L 7.0000 203      
INTERCOM DOOR STATION SYSTEM 2021-09-02 2,030 387 S/L 7.0000 290      
REFINISH LOBBY HARDWOOD FLOORS 2021-11-23 6,534 182 S/L 39.0000 167      
UNIVERSAL ACCENT CHAIR - TF OFFICE 2022-05-25 1,199 100 S/L 7.0000 171      
COMPUTER DELL OPTIPLEX - CR OFFICE 2022-05-12 1,984 265 S/L 5.0000 396      
FRONT SIGNAGE REFURBISHED 2022-06-21 948 32 S/L 15.0000 63      
BUILDING IMPROVEMENTS - DON KNIGHT 2022-08-04 2,700 75 S/L 15.0000 180      
SECURITY SYSTEM PANEL UPGRADE 2023-02-14 775   S/L 7.0000 101      
DELL LATITUDE 3520 I5 2023-05-03 1,238   S/L 5.0000 165      

TY 2023 ExplnOfNonFilingWithAGStmt
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Statement:
NOT REQUIRED

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TY 2023 GainLossSaleOtherAssetsSch
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
DONATED MAY   PURCHASE 2023-05     8,596     -2,067 6,529

TY 2023 InvestmentsCorpBondsSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Name of Bond End of Year Book Value End of Year Fair Market Value
STATEMENT ATTACHED 3,850,535 3,850,535

TY 2023 InvestmentsCorpStockSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Name of Stock End of Year Book Value End of Year Fair Market Value
STATEMENT ATTACHED 61,453,505 61,453,505

TY 2023 InvestmentsGovtObligationsSch
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
US Government Securities - End of Year Book Value:

3,681,841
US Government Securities - End of Year Fair Market Value:

3,681,841
State & Local Government Securities - End of Year Book Value:


2,421,692
State & Local Government Securities - End of Year Fair Market Value:


2,421,692


TY 2023 InvestmentsOtherSchedule2
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
MUTUAL FUNDS - STATEMENT ATTACHED FMV 20,156,107 20,156,107
OTHER - STATEMENT ATTACHED FMV 9,923,462 9,923,462
ACCRUED INTEREST - STATEMENT ATTACHE FMV 86,898 86,898

TY 2023 LandEtcSchedule2
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FIXED ASSETS 1,641,042 807,423 833,619 528,619
  644,500   644,500 628,164


TY 2023 LegalFeesSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
JOHNSTONHINESLEY PC 4,340     4,340
BALCH & BINGHAM LLP 2,830     2,830


TY 2023 OtherAssetsSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
UTILITY DEPOSITS 1,715 1,715 1,715


TY 2023 OtherExpensesSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
BANK CHARGES 604     604
CHRISTMAS GIFTS 443     443
COMPUTER MAINTENANCE 4,699     4,699
DUES & SUBSCRIPTIONS 26,850     26,850
INSURANCE, LIABILITY 6,769     6,769
MISCELLANEOUS 28     28
POSTAGE 172     172
STAFF DEVELOPMENT 4,613     4,613
STAFF EDUCATION 3,750     3,750
SUPPLIES, OFFICE 579     579
OTHER DIRECT CHARITABLE 6,999     6,999
DIRECT CHARITABLE - CULTURAL 5,354     5,354
DIRECT CHARITABLE - CAPACITY 243,547     243,547
DIRECT CHARITABLE - BRIGHT KE 42,651     42,651
DIRECT CHARITABLE - DOTHAN AL 57,323     57,323
ROUNDING - DEPRECIATION -6      


TY 2023 OtherIncomeSchedule2
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INVESTMENT INCOME 14,942 14,942  
INSURANCE PROCEEDS 182    
MISC. INCOME 142    


TY 2023 OtherIncreasesSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Description Amount
UNREALIZED INVESTMENT GAINS/LOSSES 9,376,679


TY 2023 OtherProfessionalFeesSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MERRILL LYNCH INVESTMENT MGT FEE 424,311 424,311    


TY 2023 TaxesSchedule
Name:
WIREGRASS FOUNDATION
EIN:
20-0897153
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FGN DIVIDEND TAX ON INVESTMENTS 13,383 13,383    
4940 EXCISE TAX 41,241