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
WILLIAM HOWARD FLOWERS JR FOUNDATION
INC
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 6100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THOMASVILLE, GA317586100
A Employer identification number

58-1399036
B Telephone number (see instructions)

(229) 225-5454
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$97,632,665
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) 642,536
2 Check right arrow.............
3 Interest on savings and temporary cash investments 48,901 48,901  
4 Dividends and interest from securities... 3,204,691 3,204,691  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 450,064
b Gross sales price for all assets on line 6a 4,394,561
7 Capital gain net income (from Part IV, line 2)... 450,064
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).......      
12 Total. Add lines 1 through 11........ 4,346,192 3,703,656  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 51,934 0   51,934
14 Other employee salaries and wages...... 66,187 0   66,187
15 Pension plans, employee benefits....... 12,852 0   12,852
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 23,500 11,750   11,750
c Other professional fees (attach schedule).... 44,479 22,239   22,240
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 55,036 0   9,036
19 Depreciation (attach schedule) and depletion... 1,188 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 23,639 0   23,639
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 278,815 33,989   197,638
25 Contributions, gifts, grants paid....... 5,109,127 5,109,127
26 Total expenses and disbursements. Add lines 24 and 25 5,387,942 33,989   5,306,765
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,041,750
b Net investment income (if negative, enter -0-) 3,669,667
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............. 64,081 12,354 12,354
2 Savings and temporary cash investments......... 583,038 510,125 510,125
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)      
b Investments—corporate stock (attach schedule)....... 101,720,289 Click to see attachment
List of Attached Documents:
// Content
82,054,870
82,054,870
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).......... 13,489,286 Click to see attachment
List of Attached Documents:
// Content
15,054,032
15,054,032
14 Land, buildings, and equipment: basis right arrow16,022
Less: accumulated depreciation (attach schedule) right arrow14,738 2,472 Click to see attachment
List of Attached Documents:
// Content
1,284
1,284
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 115,859,166 97,632,665 97,632,665
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) Click to see attachment
List of Attached Documents:
// Content
3,031
Click to see attachment
List of Attached Documents:
// Content
0
23 Total liabilities (add lines 17 through 22)......... 3,031 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........... 115,856,135 97,632,665
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)..... 115,856,135 97,632,665
30 Total liabilities and net assets/fund balances (see instructions). 115,859,166 97,632,665
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
115,856,135
2
Enter amount from Part I, line 27a .....................
2
-1,041,750
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
114,814,385
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
17,181,720
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
97,632,665
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 GLOBAL X FDS ETF US INFRASTRUCTURE DEV P 2023-06-07 2023-09-28
b NET LEASE OFFICE PPTY P 2023-11-02 2023-11-02
c US TREASURY NOTES P 2023-03-30 2023-07-31
d NEXTERA ENERGY INC P 2022-06-23 2023-02-22
e VANECK GOLD MINERS ETF P 2022-12-31 2023-09-13
VANECK VECTORS TR ETF PHARMACEUTICAL ETF P 2022-07-07 2023-06-07
HONEYWELL INTERNATIONAL INC P 2019-10-21 2023-09-28
RAYTHEON TECHNOLOGIES CORP P 2022-02-09 2023-06-07
SIMON PROPERTY GROUP REIT INC NEW P 2021-01-25 2023-09-28
UNILEVER PLC SPONS ADR P 2022-08-25 2023-09-28
VALERO ENERGY CORP NEW (VALERO REFNG & MKTING) P 2022-03-25 2023-11-16
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 153,855   147,553 6,302
b 9   8 1
c 1,250,000   1,250,000 0
d 484,136   496,952 -12,816
e 186,740   189,738 -2,998
305,432   309,293 -3,861
376,657   338,271 38,386
304,321   297,215 7,106
540,993   489,939 51,054
344,207   328,146 16,061
121,430   97,382 24,048
326,781     326,781
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       6,302
b       1
c       0
d       -12,816
e       -2,998
      -3,861
      38,386
      7,106
      51,054
      16,061
      24,048
      326,781
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 2 450,064
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 51,008
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 51,008
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 51,008
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 47,627
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 20,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 67,627
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 14
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 16,605
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow16,605 Refundedright arrow 11 0
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
 
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 arrowGA
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 arrowSARAH JOHNSON Telephone no.right arrow (229) 225-5454

Located atright arrowPO BOX 6100THOMASVILLEGA ZIP+4right arrow31792
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
DAPHNE F WOOD PRESIDENT
0.00
0 0 0
676 LIVE OAK LANE
MONTICELLO,FL31626
TALIAFERRO F CROZER VICE PRESIDENT
0.00
0 0 0
2970 FOXGLOVE ROAD
WILSON,WY83014
MAURY FLOWERS SHIELDS TREASURER
0.00
0 0 0
210 EL BRILLO WAY
PALM BEACH,FL33480
KAYE REYNOLDS SECRETARY
40.00
51,934 3,504 0
PO BOX 6100
THOMASVILLE,GA31757
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
NONE
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
104,242,108
b
Average of monthly cash balances.......................
1b
1,143,006
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
105,385,114
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
105,385,114
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,580,777
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
103,804,337
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,190,217
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
5,190,217
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
51,008
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
51,008
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
5,139,209
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
5,139,209
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
5,139,209
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
5,306,765
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
5,306,765
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 5,139,209
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 791,210
b Total for prior years:20 , 20, 20 0
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 ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 5,306,765
a Applied to 2022, but not more than line 2a 791,210
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..... 4,515,555
e Remaining amount distributed out of corpus 0
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 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 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 ..........
623,654
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) ...
0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
0
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).)
MAURY FLOWERS SHIELDS
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

1000 FRIENDS OF FLORIDA

PO BOX 5948
TALLAHASSEE,FL323145948
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

ALAQUA ANIMAL REFUGE

914 WHITEFIELD ROAD
FREEPORT,FL32439
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

ALBANY AREA QUAIL PROGRAM

13093 HENRY BEADEL DR
TALLAHASSEE,FL32312
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

ALL SAINTS EPISCOPAL CHURCH

PO BOX 2626
THOMASVILLE,GA31799
N/A CHURCH OPERATING EXPENSES 189,427

AMERICAN ENTERPRISE INSTITUTE

1789 MASSACHUSETTS AVE NW
WASHINGTON,DC20036
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

AMERICAN FARMLAND TRUST

1150 CONNECTICUT AVE NW SUITE 600
WASHINGTON,DC20036
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

ANGEL TREE

PO BOX 1550
MERRIFIELD,VA22116
N/A PUBLIC CHARITY OPERATING EXPENSES 190,000

ANIMAL ADOPTION CENTER

PO BOX 8532
JACKSON,WY83002
N/A PUBLIC CHARITY OPERATING EXPENSES 15,000

APALACHICOLA RIVERKEEPERS

BOX 8
APALACHICOLA,FL32320
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

ARCHBOLD FOUNDATION INC

P O BOX 1018
THOMASVILLE,GA31799
N/A PUBLIC CHARITIES SCHOLARSHIP FUND 225,000

AUCILLA CHRISTIAN SCHOOL

7803 AUCILLA HWY
MONTICELLO,FL32344
N/A EDUCATIONAL INST. OPERATING EXPENSES 140,000

AZALEA CITY PRISON MINISTRY INC

7566 HWY 84 W
QUITMAN,GA31643
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

BAT CONSERVATION INTERNATIONAL

PO BOX 140434
AUSTIN,TX787140434
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

BELMONT CHILD CARE ASSC INC

2150 HEMPSTEAD TURNPIKE
ELMONT,NY11003
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

BEST FRIENDS DOG RESCUE INC

1330 BOLD SPRINGS RD
CAIRO,GA39827
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

BIG BEND HOSPICE FOUNDATION

1723 MAHAN CENTER BLVD
TALLAHASSEE,FL32308
N/A FOUNDATION OPERATING EXPENSES 65,000

BIG SKY BRAVERY

215 QUAIL RUN RD UNIT A
BOZEMAN,MT59718
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

BIRDSONG NATURE CENTER

2106 MERIDIAN RD
THOMASVILLE,GA31792
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

BISHOP HALL

220 NORTH PINETREE BLVD
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 35,000

BISSELL PET FOUNDATION

2345 WALKER AVE NW
GRAND RAPIDS,MI49544
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

BOONE AND CROCKET

250 STATION DRIVE
MISSOULA,MT59801
N/A PUBLIC CHAIRTY OPERATING EXPENSES 25,000

BOSTON CARNEGIE LIBRARY

PO BOX 310
BOSTON,GA31626
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

BOSTON PARKS SUMMER OUTREACH PROGRAM

PO BOX 370
BOSTON,GA31626
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

BOSTON TUTORING PROGRAM

521 S NORTON STREET
BOSTON,GA31626
N/A PUBLIC CHAIRTY OPERATING EXPENSES 10,000

BOYS & GIRLS CLUB OF BROOKS COUNTY

PO BOX 682
VALDOSTA,GA31603
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

BREAKTHROUGH ATLANTA THE LOVETT SCHOOL

4075 PACES FERRY RD NW
ATLANTA,GA30327
N/A PUBLIC CHARITY OPERATING EXPENSES 2,500

BROOKE USA FOUNDATION

2333 ALEXANDRIA DR
LEXINGTON,KY40504
N/A FOUNDATION OPERATING EXPENSES 1,000

BROOKWOOD SCHOOL

301 CARDINAL RIDGE ROAD
THOMASVILLE,GA31792
N/A EDUCATIONAL INST. DEFRAY OPERATING EXPENSES 535,000

CAMP ARROW

PO BOX 647
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 20,000

CAMP SUNSHINE

1850 CLAIRMONT ROAD
DECATUR,GA30033
N/A PUBLIC CHARITY OPERATING EXPENSES 20,000

CAMPUS CRUSADE FOR CHRIST

100 LAKE HART DRIVE 3600
ORLANDO,FL32862
N/A CHURCH OPERATING EXPENSES 80,000

CASHIERS AREA HUMANE SOCIETY

P O BOX 638
CASHIERS,NC28717
N/A PUBLIC CHARITY OPERATING EXPENSES 2,500

CASHIERS -GLENVILLE VOLUNTEER FIRE DEPT

P O BOX 1978
CASHIERS,NC28717
N/A PUBLIC CHARITY OPERATING EXPENSES 2,500

CATHEDRAL OF ST PHILIP

2744 PEACHTREE RD NW
ATLANTA,GA30305
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

CHARLOTTESVILLE AREA COMMUNITY

PO BOX 1767
CHARLOTTESVILLE,VA22902
N/A FOUNDATION OPERATING EXPENSES 2,500

CHILDREN'S HEALTHCARE OF ATLANTA

1575 NORTHEAST EXPRESSWAY
ATLANTA,GA30329
N/A PUBLIC CHAIRTY OPERATING EXPENSES 2,500

CITIZENS FOR RESPONSIBLE GOVERNMENT

186 WILLIS RD
MONTICELLO,FL32344
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

CITY KIDS WILDERNESS PROJECT

2437 15TH STREET NW
WASHINGTON,DC20009
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

CIVIL WAR PRESERVATION TRUST

1156 15TH STREET NW SUITE 900
WASHINGTON,DC20005
N/A PUBLIC CHAIRTY OPERATING EXPENSES 10,000

COMMUNITY FOUNDATION OF JACKSON HOLE

PO BOX 574
JACKSON,WY83001
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

CONGRESSIONAL SPORTSMEN'S FOUNDATION

110 N CAROLINA AVE SE
WASHINGTON,DC20003
N/A FOUNDATION OPERATING EXPENSES 10,000

CURE CHILDHOOD CANCER

200 ASHFORD CENTER NORTH SUITE 250
ATLANTA,GA30338
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

DANCING CLOUD RESCUE

P O BOX 6
OCHLOCKNEE,GA31773
N/A PUBLIC CHARITY OPERATING EXPENSES 35,000

DOG IS MY COPILOT

PO BOX 3399
JACKSON,WY83001
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

DPR LLC

13093 HENRY BEADEL DR
TALLAHASSEE,FL32312
N/A PUBLIC CHARITY OPERATING EXPENSES 51,200

EBENEZER METHODIST CHURCH

3905 REICHERTVILLE RD
BOSTON,GA31626
N/A CHURCH OPERATING EXPENSES 1,000

ELIZABETH MISSIONARY BAPTIST CHURCH

669 GROOVER ROAD
MONTICELLO,FL32344
N/A CHURCH OPERATING EXPENSES 2,000

EQUESTRIAN LAND CONSERVATION RESOURCE

4037 IRON WORKS PKWY STE 120
LEXINGTON,KY40511
N/A PUBLIC CHAIRTY OPERATING EXPENSES 40,000

FELLOWSHIP OF CHRISTIAN ATHLETES

PO BOX 466
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 35,000

FISH & WILDLIFE FOUNDATION

PO BOX 11010
TALLAHASSEE,FL32302
N/A FOUNDATION OPERATING EXPENSES 116,500

FIX GEORGIA PETS

6300 POWERS FERRY RD SUITE 600-205
ATLANTA,GA30339
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

FLORIDA SHERIFF'S YOUTH RANCHES INC

PO BOX 2000
BOYS RANCH,FL32064
N/A PUBLIC CHAIRTY OPERATING EXPENSES 20,000

FOCUS ON THE FAMILY

8655 EXPLORER DRIVE
COLORADO SPRINGS,CO80995
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

FOLDS OF HONOR

13
TULSA,OK74182
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

GENTLE GIANT DRAFT HORSE RESCUE

17250 OLD FREDERICK RD
MT AIRY,MD21771
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

GIDEON INTERNATIONAL

PO BOX 2361
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

GLASGOW AME CHURCH

1279 PARRAMORE FISH POND RD
BOSTON,GA31626
N/A CHURCH OPERATING EXPENSES 2,000

GLENVILLE-CASHIERS RESCUE SQUAD INC

P O BOX 919
CASHIERS,NC28717
N/A PUBLIC CHARITY OPERATING EXPENSES 2,500

GRAND TETON NATIONAL PARK FOUNDATION

PO BOX 249
MOOSE,WY830120249
N/A FOUNDATION OPERATING EXPENSES 5,000

GRATEFUL GOLDENS RESCUE OF THE LOW COUNTRY

PO BOX 2799
MYRTLE BEACH,SC29578
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION INC

40 EAST 52ND ST 15TH FLOOR
NEW YORK,NY10022
N/A PUBLIC CHAIRTY OPERATING EXPENSES 25,000

GRIZZLY & WOLF DISCOVERY CENTER

PO BOX 996
WEST YELLOWSTONE,MT59758
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

HALCYON HOME INC

PO BOX 1838
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 40,000

HANDS & HEARTS FOR HORSES

PO BOX 1095
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 28,500

HANDS ON THOMAS COUNTY

PO BOX 252
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 50,000

HAZELDEN BETTY FORD FOUNDATION

PO BOX 64348
ST PAUL,MN551640348
N/A PUBLIC CHAIRTY OPERATING EXPENSES 2,500

HEADSTRONG PROJECT

655 MADISON AVE 18TH FLOOR
NEW YORK,NY10065
N/A PUBLIC CHARITY OPERATING EXPENSES 80,000

HIGHLANDSCASHIERS HEALTH FOUND

PO BOX 742
HIGHLANDS,NC28741
N/A FOUNDATION OPERATING EXPENSES 5,000

HOOVED ANIMAL HUMANE SOCIETY

10804 MCCONNELL ROAD
WOODSTOCK,IL60098
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

HOOVED ANIMAL RESCUE

PO BOX 94
BARRINGTON,IL60011
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

HOSPICE OF SOUTHWEST GEORGIA - ARCHBOLD FOUNDATION INC

910 S BROAD ST
THOMASVILLE,GA31792
N/A FOUNDATION OPERATING EXPENSES 51,000

HOUND WELFARE FUND

PO BOX 55610
LEXINGTON,KY40555
N/A PUBLIC CHARITY OPERATING EXPENSES 1,000

HUNT STAFF BENEFIT FOUNDATION

PO BOX 363
MILLWOOD,VA22646
N/A FOUNDATION OPERATING EXPENSES 1,000

JACK HADLEY BLACK HISTORY MUSEUM

314 ALEXANDER ST
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

JACKSON HOLE THERAPEUTIC RIDING

PO BOX 415
TETON VILLAGE,WY83025
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

JACKSON HOLE WILDLIFE FOUNDATION

PO BOX 2897
JACKSON,WY83001
N/A FOUNDATION OPERATING EXPENSES 2,500

JEFFERSON CO SHERIFF OFFICE

171 INDUSTRIAL PARK
MONTICELLO,FL32344
N/A POLICITAL SUB. OF ST OPERATING EXPENSES 10,000

JEFFERSON COUNTY EDUCATION FOUNDATION

PO BOX 1096
MONTICELLO,FL32345
N/A FOUNDATION OPERATING EXPENSES 1,000

JEFFERSON COUNTY HUMANE SOCIETY

PO BOX 954
MONTICELLO,FL32345
N/A PUBLIC CHARITIES OPERATING EXPENSES 60,000

JESUS FILM PROJECT

PO BOX 628222
ORLANDO,FL328629841
N/A PUBLIC CHAIRTY OPERATING EXPENSES 20,000

JIM NEILL MEMORIAL FOUNDATION FUND

PO BOX 2654
THOMASVILLE,GA31799
N/A FOUNDATION OPERATING EXPENSES 1,000

JUDICIAL WATCH

425 THIRD STREET SW SUITE 800
WASHINGTON,DC20024
N/A PUBLIC CHARITIES OPERATING EXPENSES 100,000

JUSTIN COWBOY CRISIS FUND

101 PRO RODEO DR
COLORADO SPRINGS,CO80919
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

K9S FOR WARRIORS

114 CAMP K9 ROAD
PONTE VEDRA,FL32081
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

KINDNESS RANCH ANIMAL SANCTUARY

854 STATE HIGHWAY 270
HARTVILLE,WY82215
N/A PUBLIC CHARITIES OPERATING EXPENSES 2,500

LAND TRUST ALLIANCE

1250 H STREET NW SUITE 600
WASHINGTON,DC20005
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

LASSAC MISSIONARY METHODIST CHURCH

1683 PARRAMORE FISHPOND ROAD
BOSTON,GA31626
N/A CHURCH OPERATING EXPENSES 1,000

LAWSON NEEL MEDBANK INC

PO BOX 5756
THOMASVILLE,GA31758
N/A PUBLIC CHARITY OPERATING EXPENSES 50,000

LEADERSHIP INSTITUTE

1101 N HIGHLAND ST
ARLINGTON,VA22201
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

LIBERTY COUNSEL

PO BOX 540774
ORLANDO,FL32854
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

LINCOLN HIGH SCHOOL NJROTC

3838 TROJAN TRAIL
TALLAHASSEE,FL32311
N/A PUBLIC CHARITY OPERATING EXPENSES 2,500

LITTLE LONGEARS MINIATURE DONKEY RESCUE

1558 BOLLINGER RD
WESTMINSTER,MD21157
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

LIVE OAK HOUNDS PONY CLUB

201 BERRYHILL LANE
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

LIVES WITHOUT LIMITS

PO BOX 1652
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 15,000

LUCKY'S PLACE

PO BOX 654
THAYNE,WY83127
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

MAKE-A-WISH FOUNDATION GEORGIA

1775 THE EXCHANGE SE SUITE 200
ATLANTA,GA30339
N/A FOUNDATION OPERATING EXPENSES 8,000

MASTERS OF FOX HOUND ASSOCIATION

PO BOX 207
MIDDLEBURG,VA20118
N/A PUBLIC CHAIRTY OPERATING EXPENSES 37,500

MD ANDERSON CANCER CENTER

PO BOX 4486
HOUSTON,TX77210
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

MISS KITTY FELINE SANCTURAY INC

PO BOX 22
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 30,000

MONTICELLO OPERA HOUSE INC ENDOWMENT FUND

PO BOX 518
MONTICELLO,FL32345
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

MOUNT PILGRAM BAPTIST CHURCH

431 SOUTH PINETREE BLVD
THOMASVILLE,GA31792
N/A CHURCH OPERATING EXPENSES 1,000

MOUNT PLEASANT AME CHURCH

125 GROOVER ROAD
MONTICELLO,FL32344
N/A CHURCH OPERATING EXPENSES 1,000

MT MORIAH MISSIONARY BAPTIST CHURCH

PO BOX 549
BOSTON,GA31626
N/A CHURCH OPERATING EXPENSES 1,000

MUSEUM OF HOUNDS & HUNTING

2598 FIVE POINTS RD
MARSHALL,VA20115
N/A PUBLIC CHARITY OPERATING EXPENSES 20,000

NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN

699 PRINCE STREET
ALEXANDRIA,VA22314
N/A PUBLIC CHARITY OPERATING EXPENSES 15,000

NATIONAL MUSEUM OF RACING

191 UNION AVE
SARATOGA SPRINGS,NY12866
N/A PUBLIC CHAIRTY OPERATING EXPENSES 10,000

NATIONAL MUSEUM OF WILDLIFE ART

PO BOX 6825
JACKSON,WY83002
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

NATIONAL RIFLE ASSOCIATION OF AMERICA

11250 WAPLES MILL ROAD
FAIRFAX,VA22030
N/A POLICITAL SUB. FEDER OPERATING EXPENSES 10,000

NATIONAL SPORTING LIBRARY

PO BOX 1335
MIDDLEBURG,VA20118
N/A PUBLIC CHARITY OPERATING EXPENSES 6,000

NEVER LOST INC

PO BOX 1034
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 26,000

NEW ENGLAND FORESTRY FOUNDATION

PO BOX 1346
LITTLETON,MA014604346
N/A FOUNDATION OPERATING EXPENSES 1,000

NEW JERUSALEM CHURCH OF GOD IN UNITY

PO BOX 653
BOSTON,GA31626
N/A CHURCH OPERATING EXPENSES 1,000

NEW OAK GROVE M B CHURCH

3333 REICHERTVILLE RD
BOSTON,GA31626
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

NO PERSON LEFT BEHIND

PO BOX 132
LIBERTYTOWN,MD21762
N/A PUBLIC CHAIRTY OPERATING EXPENSES 10,000

NORTH FLORIDA FCA

1645 METROPOLITAN BLVD SUITE 2
TALLAHASSEE,FL32308
N/A PUBLIC CHAIRTY OPERATING EXPENSES 12,000

NORTHWOODS CHURCH OF GOD

640 HALL ROAD
THOMASVILLE,GA31757
N/A CHURCH OPERATING EXPENSES 1,000

OHSU FOUNDATION

PO BOX 4000 MAIL STOP 45
PORTLAND,OR97208
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

OKEFENOKEE SWAMP PARK

5700 OKEFENOKKE SWAMP PARK RD
WAYCROSS,GA31503
N/A PUBLIC CHAIRTY OPERATING EXPENSES 2,500

OLIVE BAPTIST CHURCH

6063 BOSTON HWY
MONTICELLO,FL32344
N/A CHURCH OPERATING EXPENSES 1,000

OPERATION SECOND CHANCE

PO BOX 461
CLARKSBURG,MD20871
N/A PUBLIC CHARITY OPERATING EXPENSES 20,000

OPERATION SMILE

3641 FACULTY BLVD
VIRGINIA BEACH,VA23453
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

PARTNERS ASIA

2608 SECOND AVE 240
SEATTLE,WA98121
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

PEACEFUL VALLEY DONKEY RESCUE

PO BOX 7002
MERRIFIELD,VA22116
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

PEBBLE HILL PRESERVATION FUND

PO BOX 830
THOMASVILLE,GA31799
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

PIEDMONT FOXHOUNDS CONSERVATION FUND

PO BOX 592
UPPERVILLE,VA20185
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

PINTLER PETS

PO BOX 1204
ANACONDA,MT59711
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

POINTER RESCUE ORG INC

160 FINLEY ROAD
BRIDGETON,NJ08302
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

PRAGER UNIVERSITY

15021 VENTURA BLVD 552
SHERMAN OAKS,CA91403
N/A EDUCATIONAL INST. OPERATING EXPENSES 50,000

PRISON FELLOWSHIP MINISTRIES

PO BOX 1550
MERRIFIELD,VA22116
N/A PUBLIC CHARITY OPERATING EXPENSES 130,000

PROJECT K-9 HERO

309 BEAR PEN ROAD
WHITWELL,TN373976862
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

RED ROAD RESCUE

PO BOX 7044
THOMASVILLE,GA31758
N/A PUBLIC CHARITY OPERATING EXPENSES 50,000

REICHERTVILLE VOLUNTEER FIRE DEPARTMENT

3485 REICHERTVILLE ROAD
BOSTON,GA31626
N/A PUBLIC CHARITY OPERATING EXPENSES 7,000

RTCA

40 E 52ND ST
NEW YORK,NY10022
N/A PUBLIC CHARITIES OPERATING EXPENSES 10,000

SAINT FRANCES WILDLIFE ASSC

5580 SALEM ROAD
QUINCY,FL32352
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

SALVATION ARMY

PO BOX 66
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 40,000

SAMARTIAN'S PURSE

PO BOX 3000
BOONE,NC28607
N/A PUBLIC CHARITY OPERATING EXPENSES 50,000

SECOND HARVEST OF SOUTH GEORGIA INC

14121 HARBIN CIRCLE
VALDOSTA,GA31601
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

SHEPHERD SPINAL CLINIC

2020 PEACHTREE RD NW
ATLANTA,GA303091465
N/A PUBLIC CHAIRTY OPERATING EXPENSES 55,000

SHRINER'S INTERNATIONAL

2900 N ROCKY POINT DR
TAMPA,FL33607
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

SKYLAND TRAIL

1961 NORTH DRUID HILLS RD NE
ATLANTA,GA30329
N/A PUBLIC CHARITY OPERATING EXPENSES 2,500

SOUTH GEORGIA BALLET

PO BOX 1192
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

SOUTH GEORGIA LOW COST SPAY & NEUTER CLINIC

425 COVINGTON AVENUE
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 110,000

SOUTHEASTERN GUIDE DOGS INC

4210 77TH ST E
PALMETTO,FL34221
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

SOUTHEASTERN LEGAL FOUNDATION INC

2255 SEWELL MILL ROAD SUITE 320
MARIETTA,GA30062
N/A FOUNDATION OPERATING EXPENSES 30,000

SOUTHERN REGIONAL TECHNICAL COLLEGE FOUNDATION

15689 US 19 N
THOMASVILLE,GA31792
N/A FOUNDATION OPERATING EXPENSES 25,000

SPORTMEN'S ALLIANCE

801 KINGSMILL PARKWAY
COLUMBUS,OH43229
N/A PUBLIC CHARITY OPERATING EXPENSES 55,000

ST JOHN'S EPISCOPAL CHURCH

PO BOX 1690
JACKSON,WY83001
N/A PUBLIC CHAIRTY OPERATING EXPENSES 22,500

ST JUDE CHILDREN'S RESEARCH HOSPITAL

P O BOX 50
MEMPHIS,TN38101
N/A PUBLIC CHARITY OPERATING EXPENSES 35,000

STEPHEN SILLER TUNNEL TO TOWERS

2361 HYLAN BLVD
STATEN ISLAND,NY10306
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

TALL TIMBERS - TURKEY INVITATIONAL

13093 HENRY BEADEL DR
TALLAHASSEE,FL323120918
N/A PUBLIC CHAIRTY OPERATING EXPENSES 4,000

TALL TIMBERS RESEARCH

13093 HENRY BEADEL DRIVE
TALLAHASSEE,FL32312
N/A PUBLIC CHARITY OPERATING EXPENSES 172,000

TALLAHASSEE MUSEUM

3945 MUSEUM DRIVE
TALLAHASSEE,FL32310
N/A PUBLIC CHARITY OPERATING EXPENSES 2,000

TCCHS FOOTBALL TEAM

4686 US HWY 84
THOMASVILLE,GA31792
N/A EDUCATIONAL INST. OPERATING EXPENSES 1,000

TETON SCIENCE SCHOOL

700 COYOTE CANYON RD
JACKSON,WY83001
N/A EDUCATIONAL INST. OPERATING EXPENSES 2,500

THE BOSTON CHURCH OF GOD

PO BOX 750
BOSTON,GA31626
N/A CHURCH OPERATING EXPENSES 1,000

THE CHURCH OF THE GOOD SHEPHERD

PO BOX 32
CASHIERS,NC28717
N/A CHURCH OPERATING EXPENSES 2,000

THE CONSERVATION FUND

100 PEACHTREE ST N W SUITE 2160
ATLANTA,GA30303
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

THE DELTA GAMMA FOUNDATION

3250 RIVERSIDE DR
COLUMBUS,OH43221
N/A FOUNDATION OPERATING EXPENSES 2,000

THE FUTURE OF HUNTING IN FLORIDA INC

PO BOX 10949
TALLAHASSEE,FL32302
N/A FOUNDATION OPERATING EXPENSES 18,000

THE GEORGE WASHINGTON FOUNDATION

1201 WASHINGTON AVE
FREDERICKSBURG,VA22401
N/A FOUNDATION OPERATING EXPENSES 10,000

THE HERITAGE FOUNDATION

214 MASSACHUSETTES AVE NE
WASHINGTON,DC20002
N/A FOUNDATION OPERATING EXPENSES 125,000

THE LONGLEAF ALLIANCE

12130 DIXON CENTER ROAD
ANDALUSIA,AL36420
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

THE LOVETT SCHOOL

4075 PACES FERRY RD NW
ATLANTA,GA30327
N/A EDUCATIONAL INST. OPERATING EXPENSES 10,000

THE MAILBOX CLUB INC

404 EAGER ROAD
VALDOSTA,GA31602
N/A PUBLIC CHARITY OPERATING EXPENSES 40,000

THE NAZARENE FUND

PO BOX 121925
DALLAS,TX753121925
N/A PUBLIC CHAIRTY OPERATING EXPENSES 1,000

THE OPEN DOOR ADOPTION AGENCY

PO BOX 4
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

THE SHEPHERD CENTER

2020 PEACHTREE RD NW
ATLANTA,GA30309
N/A PUBLIC CHAIRTY OPERATING EXPENSES 7,000

THE TREEHOUSE

PO BOX 2594
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

THE UNITED STATES PONY CLUB INC

4041 IRON WORKS PARKWAY
LEXINGTON,KY40511
N/A PUBLIC CHAIRTY OPERATING EXPENSES 10,000

THEODORE ROOSEVELT CONSERVATION

529 14TH ST NW SUITE 500
WASHINGTON,DC20045
N/A PUBLIC CHAIRTY OPERATING EXPENSES 5,000

THOMAS CO JR LIVESTOCK ASSN OF GA INC

PO BOX 6995
THOMASVILLE,GA31758
N/A PUBLIC CHAIRTY OPERATING EXPENSES 22,000

THOMAS COUNTY 4-H

PO BOX 49
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 37,500

THOMAS COUNTY CENTRAL HIGH SCHOOL BAND

4686 US HWY 84
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

THOMAS COUNTY FIRE - BOSTON FIRE STATION

3485 REICHERTVILLE ROAD
BOSTON,GA31626
N/A POLICITAL SUB. OF ST OPERATING EXPENSES 5,000

THOMAS COUNTY FOOD BANK

PO BOX 2422
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 15,000

THOMAS COUNTY SHERIFFS OFFICE

921 SMITH AVE
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000

THOMAS JEFFERSON MEMORIAL FOUNDATION

PO BOX 217
CHARLOTTESVILLE,VA22902
N/A FOUNDATION OPERATING EXPENSES 10,000

THOMAS UNIVERSITY

1501 MILLPOND ROAD
THOMASVILLE,GA31792
N/A EDUCATIONAL INST. OPERATING EXPENSES 20,000

THOMAS-GRADY ARC

PO BOX 994
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

THOMASVILLE ANTIQUES SHOW FOUNDATION INC

PO BOX 1633
THOMASVILLE,GA31799
N/A FOUNDATION OPERATING EXPENSES 25,000

THOMASVILLE BOYS AND GIRLS CLUB

PO BOX 3026
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 65,000

THOMASVILLE CENTER FOR THE ARTS

PO BOX 2177
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 31,000

THOMASVILLE COMMUNITY RESOURCE CENTER

PO BOX 1897
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 45,000

THOMASVILLE ENTERTAINMENT FOUNDATION

PO BOX 1976
THOMASVILLE,GA31799
N/A FOUNDATION OPERATING EXPENSES 5,000

THOMASVILLE HIGH SCHOOL BAND

PO BOX 2654
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

THOMASVILLE HISTORY CENTER

PO BOX 1922
THOMASVILLE,GA31799
N/A PUBLIC CHAIRTY OPERATING EXPENSES 48,000

THOMASVILLE LANDMARKS

PO BOX 1285
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 126,000

THOMASVILLE POLICE DEPARTMENT

921 SMITH AVE
THOMASVILLE,GA31792
N/A POLICITAL SUB. OF ST OPERATING EXPENSES 36,000

THOMASVILLE-THOMAS COUNTY HABITAT

PO BOX 6925
THOMASVILLE,GA31799
N/A PUBLIC CHAIRTY OPERATING EXPENSES 35,000

THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY

180 BIG STAR DR
THOMASVILLE,GA31757
N/A PUBLIC CHARITY OPERATING EXPENSES 46,500

TIGER HAVEN

237 HARVEY ROAD
KINGSTON,TN37763
N/A PUBLIC CHARITY OPERATING EXPENSES 5,000

UNITED WATERFOWLER INC

45 POPLAR RD
TEQUESTA,FL33469
N/A PUBLIC CHAIRTY OPERATING EXPENSES 2,500

UNIVERSITY OF FLORIDA FOUNDATION INC

PO BOX 14425
GAINESVILLE,FL32604
N/A EDUCATIONAL INST. OPERATING EXPENSES 20,000

UNIVERSITY OF GEORGIA FOUNDATION

225 HENTY DR
ATHENS,GA306026012
N/A EDUCATIONAL INST. OPERATING EXPENSES 2,500

UNIVERSITY OF VIRGINIA

PO BOX 400314
CHARLOTTESVILLE,VA22904
N/A EDUCATIONAL INST. OPERATING EXPENSES 12,500

VASHTI CENTER

1815 EAST CLAY STREET
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 30,500

VETERANS ADMINISTRATION OF THOMAS COUNTY

2885 HORRY AVE
CAIRO,GA39828
N/A PUBLIC CHARITY OPERATING EXPENSES 30,000

VMI FOUNDATION

PO BOX 932
LEXINGTON,VA24450
N/A PUBLIC CHARITY OPERATING EXPENSES 25,000

WINSHOP CANCER INSTITUTE OF EMORY UNIV

1440 CLIFTON RD STE 170
ATLANTA,GA30322
N/A PUBLIC CHAIRTY OPERATING EXPENSES 10,000

YMCA - BUTLER-MASON

1304 REMINGTON AVE
THOMASVILLE,GA31792
N/A PUBLIC CHARITY OPERATING EXPENSES 135,000

YOUNGLIFE

PO BOX 1216
THOMASVILLE,GA31799
N/A PUBLIC CHARITY OPERATING EXPENSES 10,000
Total .................................right arrow 3a 5,109,127
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 ...........
    14 48,901  
4 Dividends and interest from securities ....     14 3,204,691  
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 ............
    18 450,064  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 3,703,656 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,703,656
(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
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
WILLIAM HOWARD FLOWERS JR FOUNDATION
INC
Employer identification number

58-1399036
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
WILLIAM HOWARD FLOWERS JR FOUNDATION
INC
Employer identification number
58-1399036
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
MAURY TICE FLOWERS CHARITABLE LEAD UNITRUST
 
125-C NORTH BROAD STREET SUITE 311
 
THOMASVILLE, GA31752

$ 414,473


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
MCFADDEN CHARITABLE LEAD TRUST
 
PO BOX 6100
 
THOMASVILLE, GA317586100

$ 228,063


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
WILLIAM HOWARD FLOWERS JR FOUNDATION
INC
Employer identification number

58-1399036
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
WILLIAM HOWARD FLOWERS JR FOUNDATION
INC
Employer identification number

58-1399036
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX RETURN & FINANCIAL STATEMENT PREPARATION 23,500 11,750   11,750

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

TY 2023 DepreciationSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
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
BUSINESS WORKS GOLD UPDATE 2004-03-30 928 928 SL 3.000000000000 0 0    
RICOH COPIER/FAX 2012-07-08 5,109 5,109 SL 5.000000000000 0 0    
ESI DIGITAL PHONE SYSTEM 2012-09-01 2,273 2,273 SL 5.000000000000 0 0    
'13 DELL COMPUTERS (2) 2013-04-03 1,776 1,776 SL 5.000000000000 0 0    
DELL COMPUTER 2020-01-16 2,968 1,732 SL 5.000000000000 594 0    
DELL COMPUTER 2020-02-12 2,968 1,732 SL 5.000000000000 594 0    

TY 2023 InvestmentsCorpStockSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Name of Stock End of Year Book Value End of Year Fair Market Value
AMAZON COM INC 9,200 SHARES 1,397,848 1,397,848
FLOWERS FOODS, INC. - 3,192,922 SHARES 71,872,674 71,872,674
HONEYWELL INTL INC 2,400 SHARES 503,304 503,304
LINDE PLC 2000 SHARES 821,420 821,420
SNAP-ON, INC. 4,000 SHARES 1,155,360 1,155,360
STEPAN CO 5,000 SHS 472,750 472,750
THOMASVILLE BANCSHARES 4,000 SHARES 256,000 256,000
W P CAREY INC 10,000 SHARES 648,100 648,100
SPDR S&P OIL & GAS 2,450 SHARES 335,430 335,430
GENERAC HOLDINGS INC 1,000 SHARES 129,240 129,240
PIONEER NAT RES CO 1,600 SHARES 359,808 359,808
GXO LOGISTICS INC 9,200 SHARES 562,672 562,672
AT&T, INC 11,400 SHARES 191,292 191,292
CONSTELLATION ENERGY 2,333 SHARES 272,704 272,704
VALERO ENERGY CORP NEW 3,000 SHARES 390,000 390,000
PALO ALTO NETWORKS 2,400 SHARES 707,712 707,712
GLOBAL X FDS/URANIUM 18,000 SHARES 498,420 498,420
BLACKSTONE GROUP INC 3,400 SHARES 445,128 445,128
GLOBAL X INFRASTRUCTURE 5,000 SHARES 172,300 172,300
INTERNTL BUS MACH CORP 1,700 SHARES 278,035 278,035
NET LEASE OFFICE 666 SHARES 12,307 12,307
WISDOMTREE ETF 6,100 SHARES 303,902 303,902
CVS HEALTH CORP 3,400 SHARES 268,464 268,464

TY 2023 InvestmentsOtherSchedule2
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CAPITAL MANAGEMENT INVESTMENT TRUST ALL CAP FUND FMV 15,054,032 15,054,032

TY 2023 LandEtcSchedule2
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUSINESS WORKS GOLD UPDATE 928 928 0  
RICOH COPIER/FAX 5,109 5,109 0  
ESI DIGITAL PHONE SYSTEM 2,273 2,273 0  
'13 DELL COMPUTERS (2) 1,776 1,776 0  
DELL COMPUTER 2,968 2,326 642  
DELL COMPUTER 2,968 2,326 642  


TY 2023 OtherDecreasesSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Description Amount
UNREALIZED GAIN 16,879,871
DIFFERENCE IN BOOK/TAX GAIN ON SALE OF INVESTMENTS 301,849


TY 2023 OtherExpensesSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OFFICE EXPENSES 22,837 0   22,837
WORKERS COMPENSATION INSURANCE 697 0   697
MISCELLANEOUS 105 0   105


TY 2023 OtherLiabilitiesSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 3,031 0


TY 2023 OtherProfessionalFeesSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES 44,479 22,239   22,240


TY 2023 TaxesSchedule
Name:
WILLIAM HOWARD FLOWERS JR FOUNDATION
 
INC
EIN:
58-1399036
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 9,036 0   9,036
EXCISE TAX 46,000 0   0