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
SAMUEL E AND MARY W THATCHER
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)9130 SOUTH DADELAND BLVD 1901
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI, FL33156
A Employer identification number

59-2230243
B Telephone number (see instructions)

(305) 379-4008
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$376,148
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) 5,190,422
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 232,670 232,670  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 500
b Gross sales price for all assets on line 6a 19,750,692
7 Capital gain net income (from Part IV, line 2)... 500
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)....... 1,279 0  
12 Total. Add lines 1 through 11........ 5,424,871 233,170  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 5,000 0   5,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 77,289 117   77,172
b Accounting fees (attach schedule)....... 5,505 0   5,505
c Other professional fees (attach schedule).... 22,808 18,852   3,956
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 1,107 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 2,357 0   2,357
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 114,066 18,969   93,990
25 Contributions, gifts, grants paid....... 5,650,000 5,650,000
26 Total expenses and disbursements. Add lines 24 and 25 5,764,066 18,969   5,743,990
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -339,195
b Net investment income (if negative, enter -0-) 214,201
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............. 630,613 129,059 129,059
2 Savings and temporary cash investments......... 84,730 100,589 100,589
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) 0 Click to see attachment
List of Attached Documents:
// Content
146,500
146,500
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
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)..........      
14 Land, buildings, and equipment: basis right arrow2,852
Less: accumulated depreciation (attach schedule) right arrow2,852      
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 715,343 376,148 376,148
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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...........    
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........ 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 715,343 376,148
29 Total net assets or fund balances (see instructions)..... 715,343 376,148
30 Total liabilities and net assets/fund balances (see instructions). 715,343 376,148
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
715,343
2
Enter amount from Part I, line 27a .....................
2
-339,195
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
376,148
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
376,148
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 FIDUCIARY TRUST ST 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 19,750,692   19,750,192 500
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       500
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 2 500
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 2,977
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 2,977
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 2,977
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,600
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,600
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
8 169
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 454
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow0 Refundedright arrow 11 454
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$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
List of Attached Documents:
// Content
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 arrowFL
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 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 arrowN/A
14
The books are in care ofright arrowJANE W MCMILLAN ESQ Telephone no.right arrow (305) 379-4008

Located atright arrow9130 SOUTH DADELAND BLVD SUITE 1901MIAMIFL ZIP+4right arrow33156
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)
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
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
DAVID M RICHARDSON DIRECTOR
1.50
0 0 0
7805 NW 28TH PLACE M115
GAINESVILLE,FL32606
PAUL M STOKES DIRECTOR
1.50
0 0 0
5921 TERRAVISTA DRIVE
AUSTIN,TX78735
CLAUDIO M PEREZ DIRECTOR
4.23
5,000 0 0
8850 SW 170TH STREET
PALMETTO BAY,FL33157
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...................right arrow 0
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
STOKES MCMILLAN ANTUNEZ PA LEGAL 77,289
9130 S DADELAND BLVD 1901
MIAMI,FL33156
Total number of others receiving over $50,000 for professional services.............right arrow0
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.........................right arrow0
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
3,950,958
b
Average of monthly cash balances.......................
1b
630,486
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
4,581,444
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
4,581,444
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
68,722
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,512,722
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
225,636
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
225,636
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,977
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,977
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
222,659
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
222,659
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
222,659
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
5,743,990
b
Program-related investments—total from Part VIII-B..................
1b
0
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
5,743,990
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 7 222,659
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 1,054,925
b From 2019...... 3,130,588
c From 2020...... 9,613,309
d From 2021...... 9,152,150
e From 2022...... 10,217,791
f Total of lines 3a through e ........ 33,168,763
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 5,743,990
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2023 distributable amount..... 222,659
e Remaining amount distributed out of corpus 5,521,331
5 Excess distributions carryover applied to 2023. 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 38,690,094
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
1,054,925
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
37,635,169
10 Analysis of line 9:
a Excess from 2019.... 3,130,588
b Excess from 2020.... 9,613,309
c Excess from 2021.... 9,152,150
d Excess from 2022.... 10,217,791
e Excess from 2023.... 5,521,331
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).)
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 right arrow
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 (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

AGNES SCOTT COLLEGE

141 E COLLEGE AVE
DECATUR,GA30033
N/A PC GENERAL SUPPORT 84,750

ALZHEIMER'S ASSOCIATION

225 NORTH MICHIGAN AVENUE FLOOR 17
CHICAGO,IL60601
N/A PC GENERAL SUPPORT 56,500

AMERICAN BIBLE SOCIETY

101 NORTH INDEPENDENCE MALL EAST
FL8
PHILADELPHIA,PA19106
N/A PC GENERAL SUPPORT 56,500

AMERICAN CANCER SOCIETY

1180 WEST PEACHTREE STREET W SUITE
1800
ATLANTA,GA30309
N/A PC GENERAL SUPPORT 56,500

AMERICAN HEART ASSOCIATION

11207 BLUE HERON BLVD NORTH
ST PETERSBURG,FL33716
N/A PC GENERAL SUPPORT 56,500

AMERICAN RED CROSS

431 18TH ST NW
WASHINGTON,DC20006
N/A PC GENERAL SUPPORT 56,500

BILLY GRAHAM EVANGELISTIC ASSOC

1 BILLY GRAHAM PKWY
CHARLOTTE,NC28201
N/A PC GENERAL SUPPORT 56,500

BILLY GRAHAM TRAINING CENTER

1 BILLY GRAHAM PKWY
CHARLOTTE,NC28201
N/A PC GENERAL SUPPORT 56,500

CARE

100 NORTH TAMP ST STE 4100
ATLANTA,GA303032440
N/A PC GENERAL SUPPORT 84,750

CAMPUS CRUSADE FOR CHRIST INTERNATIONAL

110 VARIETY TREE CIRCLE
ALTAMONTE SPRINGS,FL32714
N/A PC GENERAL SUPPORT 169,500

CHAPMAN PARTNERSHIP

1550 NORTH MIAMI AVENUE
MIAMI,FL33136
N/A PC GENERAL SUPPORT 84,750

CHRISTIAN ENTERPRISES OF ORLANDO

1680 N CAMDEN CT
AUBURN,AL36830
N/A PC GENERAL SUPPORT 14,125

COLUMBIA THEOLOGICAL SEMINARY

701 SOUTH COLUMBIA DRIVE
DECATUR,GA30030
N/A PC GENERAL SUPPORT 84,750

DARLINGTON SCHOOL

1014 CAVE SPRING ROAD
ROME,GA30161
N/A PC GENERAL SUPPORT 1,130,000

DAVIDSON COLLEGE

209 RIDGE ROAD
DAVIDSON,NC28035
N/A PC GENERAL SUPPORT 192,100

EASTER SEALS SOUTH FLORIDA INC

1475 NW 14TH AVE
MIAMI,FL33125
N/A PC GENERAL SUPPORT 14,125

ECHO CUBA

9455 COLLINS AVE UNIT 808
SURFSIDE,FL33154
N/A PC GENERAL SUPPORT 22,600

ECKERD COLLEGE

4200 54TH AVENUE SOUTH
ST PETERSBURG,FL33711
N/A PC GENERAL SUPPORT 113,000

FAR EAST BROADCASTING COMPANY

15700 IMPERIAL HIGHWAY
LA MIRADA,CA90638
N/A PC GENERAL SUPPORT 56,500

FEEDING SOUTH FLORIDA

2501 SW 32 TERRACE
PEMBROKE PARK,FL33023
N/A PC GENERAL SUPPORT 28,250

FELLOWSHIP OF CHRISTIAN ATHLETES - MIAMI AREA

1211 WALSH AVENUE BOX 92838
CORAL GABLES,FL33146
N/A PC GENERAL SUPPORT 28,250

FELLOWSHIP OF CHRISTIAN ATHLETES

8701 LEEDS ROAD
KANSAS CITY,MO64129
N/A PC GENERAL SUPPORT 84,750

FOCUS ON THE FAMILY

8605 EXPLORER DR
COLORADO SPRINGS,CO80924
N/A PC GENERAL SUPPORT 28,250

FOOD FOR THE POOR

6401 LYONS ROAD
COCONUT CREEK,FL33073
N/A PC GENERAL SUPPORT 28,250

GOODWILL INDUSTRIES OF SOUTH FLORIDA

2121 NW 21 STREET
MIAMI,FL33142
N/A PC GENERAL SUPPORT 14,125

GREATER MIAMI YOUTH FOR CHRIST INC

9350 SW 79 AVENUE
MIAMI,FL33156
N/A PC GENERAL SUPPORT 94,920

GUIDE DOG FOUNDATION FOR THE BLIND INC

371 EAST JERICHO TURNPIKE
SMITHTOWN,NY11787
N/A PC GENERAL SUPPORT 28,250

HABITAT FOR HUMANITY INTERNATIONAL

1180 WEST PEACHTREE STREET W SUITE
1800
ATLANTA,GA30309
N/A PC GENERAL SUPPORT 56,500

HABITAT FOR HUMANITY OF GREATER MIAMI

3800 NW 22ND AVE
MIAMI,FL33142
N/A PC GENERAL SUPPORT 56,500

HIGH GROUND ASSOCIATES DBA INTERNATIONAL LEADERSHIP GROUP

12989 ABRA DR
SAN DIEGO,CA92128
N/A PC GENERAL SUPPORT 2,825

HOSPICE FOUNDATION OF AMERICA

1707 L STREET NW SUITE 220
WASHINGTON,DC20036
N/A PC GENERAL SUPPORT 22,600

HUMANE SOCIETY OF GREATER MIAMI INC

16101 WEST DIXIE HIGHWAY
NORTH MIAMI BEACH,FL33160
N/A PC GENERAL SUPPORT 28,250

INFAITHAMERICAN MISSIONARY FELLOWSHIP

145 JOHN ROBERT THOMAS DRIVE
EXTON,PA19341
N/A PC GENERAL SUPPORT 28,250

INTERNATIONAL RESCUE COMMITTEE

122 EAST 42ND STREET 11TH FLOOR
NEW YORK,NY10168
N/A PC GENERAL SUPPORT 84,750

INTERVARSITY CHRISTIAN FELLOWSHIPUSA

635 SCIENCE DRIVE
MADISON,WI53711
N/A PC GENERAL SUPPORT 197,750

KEY LIFE NETWORK

539 VERSAILLES DR
MAITLAND,FL32751
N/A PC GENERAL SUPPORT 14,125

KING UNIVERSITY

1350 KING COLLEGE ROAD
BRISTOL,TN37620
N/A PC GENERAL SUPPORT 84,750

KNOX FELLOWSHIP

20054 HERITAGE POINT DR
TAMPA,FL33647
N/A PC GENERAL SUPPORT 14,125

LIGONIER MINISTRIES

421 LIGONIER COURT
SANFORD,FL32771
N/A PC GENERAL SUPPORT 14,125

LOGOI MINISTRIES

15021 SW 153 PL
MIAMI,FL33196
N/A PC GENERAL SUPPORT 28,250

LUIS PALAU ASSOCIATION

1500 NW 167TH PLACE
BEAVERTON,OR97006
N/A PC GENERAL SUPPORT 28,250

MAN IN THE MIRROR INC

1375 STATE ROAD 436
CASSELBERRY,FL32707
N/A PC GENERAL SUPPORT 14,125

MEDICAL BENEVOLENCE FOUNDATION

9555 W SAM HOUSTON PKWY S SUITE 170
HOUSTON,TX77099
N/A PC GENERAL SUPPORT 56,500

MEMORIAL SLOAN KETTERING CANCER CENTER

4 CHASE METROTECH CENTER 7TH FL
BROOKLYN,NY11245
N/A PC GENERAL SUPPORT 56,500

MERCY SHIPS

15862 STATE HIGHWAY 110N
LINDALE,TX75771
N/A PC GENERAL SUPPORT 56,500

MIAMI INTERNATIONAL SEMINARY

14401 OLD CUTLER ROAD
MIAMI,FL33158
N/A PC GENERAL SUPPORT 28,250

MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC

601 SW 8TH AVENUE
MIAMI,FL33130
N/A PC GENERAL SUPPORT 84,750

MIAMI RESCUE MISSION

3553 NW 50 STREET
MIAMI,FL33142
N/A PC GENERAL SUPPORT 113,000

MISSION AVIATION FELLOWSHIP

112 N PILATUS LANE
NAMPA,ID83687
N/A PC GENERAL SUPPORT 28,250

MONTREAT COLLEGE

310 GAITHER CIRCLE
MONTREAT,NC28757
N/A PC GENERAL SUPPORT 84,750

PALM BEACH COUNTY YOUTH FOR CHRIST

800 NORTHPOINT PARKWAY SUITE 202
WEST PALM BEACH,FL33407
N/A PC GENERAL SUPPORT 45,200

PRISON FELLOWSHIP MINISTRIES

44180 RIVERSIDE PKWY
LANSDOWNE,VA20176
N/A PC GENERAL SUPPORT 28,250

PROJECT HOPE-THE PEOPLE-TO PEOPLE HEALTH FOUNDATION INC

1220 19TH STREET NW SUITE 800
WASHINGTON,DC20036
N/A PC GENERAL SUPPORT 56,500

RBC MINISTRIES DBA OUR DAILY BREAD MINISTRIES

3000 KRAFT AVE SE
GRAND RAPIDS,MI49512
N/A PC GENERAL SUPPORT 28,250

REFORMED THEOLOGICAL SEMINARY

1231 REFORMATION DRIVE
OVIEDO,FL32765
N/A PC GENERAL SUPPORT 84,750

RIVERSIDE CHRISTIAN MINISTRIES INC

968 NW 2ND ST
MIAMI,FL33128
N/A PC GENERAL SUPPORT 56,500

SOUTH FLORIDA PBS INC

3401 S CONGRESS AVENUE
BOYNTON BEACH,FL33426
N/A PC GENERAL SUPPORT 28,250

STARKVILLE CHRISTIAN SCHOOL

303 LYNN LANE
STARKVILLE,MS39759
N/A PC GENERAL SUPPORT 14,125

SYLVESTER COMPREHENSIVE CANCER CENTER

6200 SAN AMARO DRIVE SUITE 300
CORAL GABLES,FL33146
N/A PC GENERAL SUPPORT 28,250

THE JESUS FILM PROJECT

100 LAKE HART DRIVE 3600
ORLANDO,FL32832
N/A PC GENERAL SUPPORT 28,250

THE NAVIGATORS

3820 N 30TH STREET
COLORADO SPRINGS,CO80904
N/A PC GENERAL SUPPORT 56,500

THE SALVATION ARMY (NATIONAL OFFICE)

615 SLATERS LANE
ALEXANDRIA,VA22314
N/A PC GENERAL SUPPORT 155,375

THE SALVATION ARMY

8362 PINES BLVD SUITE 462
PEMBROKE PINES,FL33024
N/A PC GENERAL SUPPORT 84,750

THORNWELL

302 SOUTH BROAD STREET
CLINTON,SC29325
N/A PC GENERAL SUPPORT 28,250

TOCCOA FALLS COLLEGE

107 KINCAID DRIVE
TOCCOA FALLS,GA30598
N/A PC GENERAL SUPPORT 28,250

TRANS WORLD RADIO

300 GREGSON DRIVE
CARY,NC27512
N/A PC GENERAL SUPPORT 56,500

TRINITY INTERNATIONAL UNIVERSITY

2065 HALF DAY ROAD
DEERFIELD,IL60015
N/A PC GENERAL SUPPORT 56,500

UNITED WAY MIAMI

3250 SW 3RD AVENUE
MIAMI,FL33129
N/A PC GENERAL SUPPORT 56,500

WESLEY COMMUNITY CHURCH OF THE NAZARENE

305 LYNN LANE
STARKVILLE,MS39759
N/A PC GENERAL SUPPORT 14,125

WHITWORTH UNIVERSITY

300 W HAWTHORNE RD
SPOKANE,WA99251
N/A PC GENERAL SUPPORT 141,250

WORDS OF HOPE

700 BALL AVE NE
GRAND RAPIDS,MI49503
N/A PC GENERAL SUPPORT 14,125

WORLD RELIEF

7 E BALTIMORE STREET 1602
BALTIMORE,MD21202
N/A PC GENERAL SUPPORT 84,750

WORLD TEAM USA INC

1431 STUCKERT RD
WARRINGTON,PA18976
N/A PC GENERAL SUPPORT 28,250

WORLD VISION

34834 WEYERHAEUSER WAY S
FEDERAL WAY,WA98063
N/A PC GENERAL SUPPORT 56,500

WYCLIFFE BIBLE TRANSLATORS

11221 JOHN WYCLIFFE BLVD
ORLANDO,FL328327013
N/A PC GENERAL SUPPORT 56,500

YOUNG LIFE

420 N CASCADE AVENUE
COLORADO SPRINGS,CO80903
N/A PC GENERAL SUPPORT 84,750

YOUTH FOR CHRIST OF POLK COUNTY

400 EAGLE LAKE LOOP ROAD EAST
WINTER HAVEN,FL33884
N/A PC GENERAL SUPPORT 18,080

YOUTH FOR CHRISTFT LAUDERDALE

9350 SW 79 AVENUE
MIAMI,FL33156
N/A PC GENERAL SUPPORT 67,800

YOUTH FOR CHRISTINTERNATIONAL MINISTRIES

7670 SOUTH VAUGHN COURT
ENGLEWOOD,CO80112
N/A PC GENERAL SUPPORT 84,750

YOUTH FOR CHRISTUSA

7670 SOUTH VAUGHN COURT
ENGLEWOOD,CO80112
N/A PC GENERAL SUPPORT 113,000
Total .................................right arrow 3a 5,650,000
bApproved for future payment
Total ................................. right arrow 3b 0
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 ...........
         
4 Dividends and interest from securities ....     14 232,670  
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 ............
    18 500  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINSURANCE REIMBURSEMENT
        1,279
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 233,170 1,279
13Total. Add line 12, columns (b), (d), and (e)..................
13
234,449
(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.)
11A REIMBURSEMENT OF INSURANCE PREMIUMS PAID
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:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX COMPLIANCE 5,505 0   5,505

TY 2023 DissolutionStmt
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Dissolution Name Dissolution Address Explanation Dissolution Amount
AGNES SCOTT COLLEGE 141 E COLLEGE AVE
DECATUR,GA30033
CASH 84,750
ALZHEIMER'S ASSOCIATION 225 NORTH MICHIGAN AVENUE FLOOR 17
CHICAGO,IL60601
CASH 56,500
AMERICAN BIBLE SOCIETY 101 NORTH INDEPENDENCE MALL EAST FL
PHILADELPHIA,PA19106
CASH 56,500
AMERICAN CANCER SOCIETY 1180 WEST PEACHTREE STREET W SUITE
ATLANTA,GA30309
CASH 56,500
AMERICAN HEART ASSOCIATION 11207 BLUE HERON BLVD NORTH
ST PETERSBURG,FL33716
CASH 56,500
AMERICAN RED CROSS 431 18TH ST NW
WASHINGTON,DC20006
CASH 56,500
BILLY GRAHAM EVANGELISTIC ASSOCIATION 1 BILLY GRAHAM PKWY
CHARLOTTE,NC28201
CASH 56,500
BILLY GRAHAM TRAINING CENTER 1 BILLY GRAHAM PKWY
CHARLOTTE,NC28201
CASH 56,500
CAMPUS CRUSADE FOR CHRIST INTERNATIONAL 110 VARIETY TREE CIRCLE
ALTAMONTE SPRINGS,FL32714
CASH 169,500
CARE 100 NORTH TAMPA ST STE 4100
ATLANTA,GA30303
CASH 84,750
CHAPMAN PARTNERSHIP 1550 NORTH MIAMI AVENUE
MIAMI,FL33136
CASH 84,750
CHRISTIAN ENTERPRISES OF ORLANDO 1680 N CAMDEN CT
AUBURN,AL36830
CASH 14,125
COLUMBIA THEOLOGICAL SEMINARY 701 SOUTH COLUMBIA DRIVE
DECATUR,GA30030
CASH 84,750
DARLINGTON SCHOOL 1014 CAVE SPRING ROAD
ROME,GA30161
CASH 1,130,000
DAVIDSON COLLEGE 209 RIDGE ROAD
DAVIDSON,NC28035
CASH 192,100
EASTER SEALS SOUTH FLORIDA INC 1475 NW 14TH AVE
MIAMI,FL33125
CASH 14,125
ECHO CUBA 9455 COLLINS AVE UNIT 808
SURFSIDE,FL33154
CASH 22,600
ECKERD COLLEGE 4200 54TH AVENUE SOUTH
ST PETERSBURG,FL33711
CASH 113,000
FAR EAST BROADCASTING COMPANY 15700 IMPERIAL HIGHWAY
LA MIRADA,CA90638
CASH 56,500
FEEDING SOUTH FLORIDA 2501 SW 32 TERRACE
PEMBROKE PARK,FL33023
CASH 28,250
FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD
KANSAS CITY,MO64129
CASH 84,750
FELLOWSHIP OF CHRISTIAN ATHLETES - MIAMI AREA 1211 WALSH AVENUE BOX 92838
CORAL GABLES,FL33146
CASH 28,250
FOCUS ON THE FAMILY 8605 EXPLORER DR
COLORADO SPRINGS,CO80924
CASH 28,250
FOOD FOR THE POOR 6401 LYONS ROAD
COCONUT CREEK,FL33073
CASH 28,250
GOODWILL INDUSTRIES OF SOUTH FLORIDA 2121 NW 21 STREET
MIAMI,FL33142
CASH 14,125
GREATER MIAMI YOUTH FOR CHRIST INC 9350 SW 79 AVENUE
MIAMI,FL33156
CASH 94,920
GUIDE DOG FOUNDATION FOR THE BLIND INC 371 EAST JERICHO TURNPIKE
SMITHTOWN,NY11787
CASH 28,250
HABITAT FOR HUMANITY INTERNATIONAL 1180 WEST PEACHTREE STREET W SUITE
ATLANTA,GA30309
CASH 56,500
HABITAT FOR HUMANITY OF GREATER MIAMI 3800 NW 22ND AVE
MIAMI,FL33142
CASH 56,500
HIGH GROUND ASSOCIATES DBA INTERNATIONAL LEADERSHIP GROUP 12989 ABRA DR
SAN DIEGO,CA92128
CASH 2,825
HOSPICE FOUNDATION OF AMERICA 1707 L STREET NW SUITE 220
WASHINGTON,DC20036
CASH 22,600
HUMANE SOCIETY OF GREATER MIAMI INC 16101 WEST DIXIE HIGHWAY
NORTH MIAMI BEACH,FL33160
CASH 28,250
INFAITHAMERICAN MISSIONARY FELLOWSHIP 145 JOHN ROBERT THOMAS DRIVE
EXTON,PA19341
CASH 28,250
INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET 11TH FLOOR
NEW YORK,NY10168
CASH 84,750
INTERVARSITY CHRISTIAN FELLOWSHIPUSA 635 SCIENCE DRIVE
MADISON,WI53711
CASH 197,750
KEY LIFE NETWORK 539 VERSAILLES DR
MAITLAND,FL32751
CASH 14,125
KING UNIVERSITY 1350 KING COLLEGE ROAD
BRISTOL,TN37620
CASH 84,750
KNOX FELLOWSHIP 20054 HERITAGE POINT DR
TAMPA,FL33647
CASH 14,125
LIGONIER MINISTRIES 421 LIGONIER COURT
SANFORD,FL32771
CASH 14,125
LOGOI MINISTRIES 15021 SW 153 PL
MIAMI,FL33196
CASH 28,250
LUIS PALAU ASSOCIATION 1500 NW 167TH PLACE
BEAVERTON,OR97006
CASH 28,250
MAN IN THE MIRROR INC 1375 STATE ROAD 436
CASSELBERRY,FL32707
CASH 14,125
MEDICAL BENEVOLENCE FOUNDATION 9555 W SAM HOUSTON PKWY S SUITE 170
HOUSTON,TX77099
CASH 56,500
MEMORIAL SLOAN KETTERING CANCER CENTER 4 CHASE METROTECH CENTER 7TH FL
BROOKLYN,NY11245
CASH 56,500
MERCY SHIPS 15862 STATE HIGHWAY 110N
LINDALE,TX75771
CASH 56,500
MIAMI INTERNATIONAL SEMINARY 14401 OLD CUTLER ROAD
MIAMI,FL33158
CASH 28,250
MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC 601 SW 8TH AVENUE
MIAMI,FL33130
CASH 84,750
MIAMI RESCUE MISSION 3553 NW 50 STREET
MIAMI,FL33142
CASH 113,000
MISSION AVIATION FELLOWSHIP 112 N PILATUS LANE
NAMPA,ID83687
CASH 28,250
MONTREAT COLLEGE 310 GAITHER CIRCLE
MONTREAT,NC28757
CASH 84,750
PALM BEACH COUNTY YOUTH FOR CHRIST 800 NORTHPOINT PARKWAY SUITE 202
WEST PALM BEACH,FL33407
CASH 45,200
PRISON FELLOWSHIP MINISTRIES 44180 RIVERSIDE PKWY
LANSDOWNE,VA20176
CASH 28,250
PROJECT HOPE-THE PEOPLE-TO PEOPLE HEALTH FOUNDATION INC 1220 19TH STREET NW SUITE 800
WASHINGTON,DC20036
CASH 56,500
RBC MINISTRIES DBA OUR DAILY BREAD MINISTRIES 3000 KRAFT AVE SE
GRAND RAPIDS,MI49512
CASH 28,250
REFORMED THEOLOGICAL SEMINARY 1231 REFORMATION DRIVE
OVIEDO,FL32765
CASH 84,750
RIVERSIDE CHRISTIAN MINISTRIES INC 968 NW 2ND ST
MIAMI,FL33128
CASH 56,500
SOUTH FLORIDA PBS INC 3401 S CONGRESS AVENUE
BOYNTON BEACH,FL33426
CASH 28,250
STARKVILLE CHRISTIAN SCHOOL 303 LYNN LANE
STARKVILLE,MS39759
CASH 14,125
SYLVESTER COMPREHENSIVE CANCER CENTER 6200 SAN AMARO DRIVE SUITE 300
CORAL GABLES,FL33146
CASH 28,250
THE JESUS FILM PROJECT 100 LAKE HART DRIVE 3600
ORLANDO,FL32832
CASH 28,250
THE NAVIGATORS 3820 N 30TH STREET
COLORADO SPRINGS,CO80904
CASH 56,500
THE SALVATION ARMY 8362 PINES BLVD SUITE 462
PEMBROKE PINES,FL33024
CASH 84,750
THE SALVATION ARMY (NATIONAL OFFICE) 615 SLATERS LANE
ALEXANDRIA,VA22314
CASH 155,375
THORNWELL 302 SOUTH BROAD STREET
CLINTON,SC29325
CASH 28,250
TOCCOA FALLS COLLEGE 107 KINCAID DRIVE
TOCCOA FALLS,GA30598
CASH 28,250
TRANS WORLD RADIO 300 GREGSON DRIVE
CARY,NC27512
CASH 56,500
TRINITY INTERNATIONAL UNIVERSITY 2065 HALF DAY ROAD
DEERFIELD,IL60015
CASH 56,500
UNITED WAY MIAMI 3250 SW 3RD AVENUE
MIAMI,FL33129
CASH 56,500
WESLEY COMMUNITY CHURCH OF THE NAZARENE 305 LYNN LANE
STARKVILLE,MS39759
CASH 14,125
WHITWORTH UNIVERSITY 300 W HAWTHORNE RD
SPOKANE,WA99251
CASH 141,250
WORDS OF HOPE 700 BALL AVE NE
GRAND RAPIDS,MI49503
CASH 14,125
WORLD RELIEF 7 E BALTIMORE STREET 1602
BALTIMORE,MD21202
CASH 84,750
WORLD TEAM USA INC 1431 STUCKERT RD
WARRINGTON,PA18976
CASH 28,250
WORLD VISION 34834 WEYERHAEUSER WAY S
FEDERAL WAY,WA98063
CASH 56,500
WYCLIFFE BIBLE TRANSLATORS 11221 JOHN WYCLIFFE BLVD
ORLANDO,FL32832
CASH 56,500
YOUNG LIFE 420 N CASCADE AVENUE
COLORADO SPRINGS,CO80903
CASH 84,750
YOUTH FOR CHRIST OF POLK COUNTY 400 EAGLE LAKE LOOP ROAD EAST
WINTER HAVEN,FL33884
CASH 18,080
YOUTH FOR CHRISTFT LAUDERDALE 9350 SW 79 AVENUE
MIAMI,FL33156
CASH 67,800
YOUTH FOR CHRISTINTERNATIONAL MINISTRIES 7670 SOUTH VAUGHN COURT
ENGLEWOOD,CO80112
CASH 84,750
YOUTH FOR CHRISTUSA 7670 SOUTH VAUGHN COURT
ENGLEWOOD,CO80112
CASH 113,000


TY 2023 InvestmentsGovtObligationsSch
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
US Government Securities - End of Year Book Value:

146,500
US Government Securities - End of Year Fair Market Value:

146,500
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 LiquidationExplanationStmt
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Statement:
DURING 2023, THE SAMUEL E. AND MARY W. THATCHER FOUNDATION, INC. (THE "FOUNDATION") MADE QUALIFYING CHARITABLE DISTRIBUTIONS TOTALING $5,650,000 TO PUBLIC CHARITIES. THESE DISTRIBUTIONS CONSTITUTED A SUBSTANTIAL REDUCTION IN THE VALUE OF THE FOUNDATION'S ASSETS. THE FOUNDATION'S GOVERNING BODY ADOPTED A RESOLUTION TO DISSOLVE AND PLAN OF DISTRIBUTION ON NOVEMBER 8, 2023. A SUMMARY OF THE QUALIFYING CHARITABLE DISTRIBUTIONS INCLUDED IN THE SIGNIFICANT DISPOSITION OF ASSETS FOLLOWS. ALL OF THESE TRANSFERS WERE MADE IN CASH, EITHER BY WIRE TRANSFER OR BY CHECK. THE FOUNDATION ANTICIPATES MAKING ITS LIQUIDATING DISTRIBUTIONS, AFTER ALL LIABILITIES AND ADMINISTRATIVE EXPENSES, IN THE SAME RATIO AS THE DISTRIBUTIONS DESCRIBED AS FOLLOWS.


TY 2023 LegalFeesSchedule
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GENERAL GOVERNANCE AND COUNSEL 77,289 117   77,172


TY 2023 OtherExpensesSchedule
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMINISTRATOR EXPENSES 541 0   541
DIRECTOR EXPENSES 1,791 0   1,791
BANK FEES 25 0   25


TY 2023 OtherIncomeSchedule2
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
INSURANCE REIMBURSEMENT 1,279   1,279


TY 2023 OtherProfessionalFeesSchedule
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNT MANAGEMENT FEES 18,852 18,852   0
ADMINISTRATOR FEES 3,956 0   3,956


TY 2023 TaxesSchedule
Name:
SAMUEL E AND MARY W THATCHER
 
FOUNDATION INC
EIN:
59-2230243
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ESTIMATED PAYMENTS 1,100 0   0
EXCISE TAX 7 0   0