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
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 11-01-2022 , and ending 10-31-2023
Name of foundation
J ROGERS BADGETT SR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1822 N MAIN ST BLDG A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MADISONVILLE, KY42431
A Employer identification number

31-1755149
B Telephone number (see instructions)

(270) 821-0408
C 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$39,844,708J 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) 310,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 3,646 3,646  
4 Dividends and interest from securities... 301,485 301,485  
5a Gross rents............ 4,818,504 3,308,965  
b Net rental income or (loss) 379,936
6a Net gain or (loss) from sale of assets not on line 10 189,566
b Gross sales price for all assets on line 6a 3,994,887
7 Capital gain net income (from Part IV, line 2)... 189,566
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
418 0  
12 Total. Add lines 1 through 11........ 5,623,619 3,803,662  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000 24,000   36,000
14 Other employee salaries and wages...... 465,343 413,722   0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
13,782 6,891   6,891
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
9,200 4,600   4,600
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
122,361 122,361   0
17 Interest............... 209,359 79,975   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
430,782 229,608   0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
956,939 635,700  
20 Occupancy.............. 19,337 9,669   9,668
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,441,273 1,662,783   2,466
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,728,376 3,189,309   59,625
25 Contributions, gifts, grants paid....... 1,344,224 1,344,224
26 Total expenses and disbursements. Add lines 24 and 25 6,072,600 3,189,309   1,403,849
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -448,981
b Net investment income (if negative, enter -0-) 614,353
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 17,212 112,151 112,151
2 Savings and temporary cash investments......... 4,020,755 3,834,439 3,834,439
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)....... 9,806,779 Click to see attachment
List of Attached Documents:
// Content
9,504,808 		9,504,808
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow33,367,552
Less: accumulated depreciation (attach schedule) right arrow8,676,582 25,062,443 Click to see attachment
List of Attached Documents:
// Content
24,690,970 		21,051,333
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 66,500 Click to see attachment
List of Attached Documents:
// Content
250,940 		250,940
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
4,838,931 		Click to see attachment
List of Attached Documents:
// Content
5,091,037 		Click to see attachment
List of Attached Documents:
// Content
5,091,037
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,812,620 43,484,345 39,844,708
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 9,253,628 8,951,667
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,500,189 		Click to see attachment
List of Attached Documents:
// Content
4,526,870
23 Total liabilities (add lines 17 through 22)......... 12,753,817 13,478,537
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 31,058,803 30,005,808
29 Total net assets or fund balances (see instructions)..... 31,058,803 30,005,808
30 Total liabilities and net assets/fund balances (see instructions). 43,812,620 43,484,345
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
31,058,803
2
Enter amount from Part I, line 27a .....................
2
-448,981
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
30,609,822
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
604,014
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
30,005,808
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
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 3,994,812   3,805,321 189,491
b 75     75
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       189,491
b       75
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 2 189,566
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here 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 8,540
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 8,540
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 8,540
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 1,210
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,210
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 396
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 2,274
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow2,274 Refundedright arrow 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrowKY
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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowBENTLEY F BADGETT II Telephone no.right arrow (270) 821-0408

Located atright arrow1822 N MAIN ST BLDG AMADISONVILLEKY ZIP+4right arrow42431
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 2022, 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
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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)
Yes
 
(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
 
No
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
BENTLEY F BADGETT II PRESIDENT/DIRECTOR
25.00 		0 0 0
250 PIN OAK LANE
MADISONVILLE,KY42431
MARY RHEAETTA ASHBY VICE PRESIDENT/DIRECTOR
10.00 		60,000 0 0
130 PIN OAK LANE
MADISONVILLE,KY42431
CLAUDE R BADGETT SEC/TREAS/DIRECTOR
0.10 		0 0 0
1234 OVERLOOK LANE
BOWLING GREEN,KY42103
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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 (2022)
Form 990-PF (2022)
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
10,011,001
b
Average of monthly cash balances.......................
1b
3,987,452
c
Fair market value of all other assets (see instructions)................
1c
24,126,120
d
Total (add lines 1a, b, and c).........................
1d
38,124,573
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
8,951,667
3
Subtract line 2 from line 1d.........................
3
29,172,906
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
437,594
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
28,735,312
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,436,766
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,436,766
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
8,540
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
15,373
c
Add lines 2a and 2b............................
2c
23,913
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,412,853
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,412,853
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,412,853
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
1,403,849
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
1,403,849
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 1,412,853
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 1,145,945
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 1,403,849
a Applied to 2021, but not more than line 2a 1,145,945
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 2022 distributable amount..... 257,904
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		1,154,949
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, 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) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

AMERICAN RED CROSS

124 N SCOTT ST
MADISONVILLE,KY42431 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 10,000
ANDREW SKINNER


1050 US HIGHWAY 127 SOUTH STE 100
FRANKFORT,KY40601 		NONE INDIVIDUAL EDUCATION EXPENSES 10,788

BAPTIST HEALTH DEACONESS MADISONVILLE FOUNDATION

200 HOSPITAL DRIVE
MADISONVILLE,KY42431 		NONE SUPPORTING ORGANIZAT RN SCHOLARSHIP 30,000

BOY SCOUTS OF AMERICA

PO BOX 487
OWENSBORO,KY42302 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 30,000

CAMPBELLSVILLE UNIVERSITY

1 UNIVERSITY DR
CAMPBELLSVILLE,KY42718 		NONE PUBLIC CHARITY SCHOLARSHIPS 20,000

CHRISTIAN FOOD BANK

241 W CENTER ST
MADISONVILLE,KY42431 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 60,000

COLORADO SCHOOL OF MINES FOUNDATION

1812 ILLINOIS STREET
GOLDEN,CO80401 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 100,000

HOPKINS COUNTY BOARD OF EDUCATION

320 S SEMINARY ST
MADISONVILLE,KY42431 		NONE GOVERNMENT FAMILY RESOURCE CENTER - BACKPACK BLESSING 36,600

HOPKINS COUNTY DOLLY PARTONS IMAGINATION LIBRARY

111 COTTONWOOD DR
MADISONVILLE,KY42431 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 10,000

KENTUCKY UNITED METHODIST CHILDREN'S HOMES

1115 ASHGROVE RD
NICHOLASVILLE,KY40356 		NONE SUPPORTING ORGANIZAT TO BE USED IN EXEMPT PURPOSE 15,000

KENTUCKY WESLEYAN COLLEGE

3000 FREDERICA STREET
OWENSBORO,KY42301 		NONE GOVERNMENT SCHOLARSHIPS 37,220

LIFEHOUSE MATERNITY HOME

2710 RIEDLING DR
LOUISVILLE,KY40206 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 20,000

MADISONVILLE COLLEGE FOUNDATION

2000 COLLEGE DRIVE
MADISONVILLE,KY42431 		NONE PRIVATE FOUNDATION DERBY DAY CELEBRATION 1,000

MADISONVILLE COMMUNITY COLLEGE

2000 COLLEGE DRIVE
MADISONVILLE,KY42431 		NONE GOVERNMENT SCHOLARSHIPS 525,204

MADISONVILLE-HOPKINS COUNTY ECONOMIC DEVELOPMENT CORPORATION

38 W ARCH STREET
MADISONVILLE,KY42431 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 5,000

MARYHURST INC

1015 DORSEY LANE
LOUISVILLE,KY40223 		NONE PUBLIC CHARITY RENEWAL PROGRAM AND TRANSITION CARE 50,000

MOUNT HOLLY CEMETERY ASSOCIATION

1200 S BROADWAY
LITTLE ROCK,AR72201 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 1,000

MSU FOUNDATION

100 NASH HOUSE
MURRAY,KY42071 		NONE PUBLIC CHARITY SCHOLARSHIPS 150,000

MURRAY STATE UNIVERSITY

102 CURRIS CENTER
MURRAY,KY42071 		NONE GOVERNMENT SCHOLARSHIPS 36,550

OCTC FOUNDATION

4800 NEW HARTFORD ROAD
OWENSBORO,KY42303 		NONE PUBLIC CHARITY SCHOLARSHIPS 27,000

PATRICK RUDD PROJECT

PO BOX 1428
MADISONVILLE,KY42431 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 1,000

PISGAH CEMETERY ASSOCIATION

1574 PISGAH ROAD
POTTSVILLE,AR72858 		NONE CEMETERY TO BE USED IN EXEMPT PURPOSE 1,000

SALVATION ARMY

1417 E MAIN STREET
RICHMOND,KY40475 		NONE PUBLIC CHARITY TO BE USED IN EXEMPT PURPOSE 25,000

UNIVERSITY OF THE CUMBERLANDS

6180 COLLEGE STATION DRIVE
WILLIAMSBURG,KY40769 		NONE PUBLIC CHARITY SCHOLARSHIPS 16,265

WKU COLLEGE HEIGHTS FOUNDATION

1906 COLLEGE HEIGHTS BLVD
BOWLING GREEN,KY42101 		NONE PUBLIC CHARITY SCHOLARSHIPS 125,597
Total .................................right arrow 3a 1,344,224
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 3,646  
4 Dividends and interest from securities ....     14 301,485  
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531120 74,206 16 45,869  
bNot debt-financed property.....     16 259,861  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 189,566  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aTAX REFUND 		    01 216  
bMISCELLANEOUS INCOME     01 202  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 74,206 800,845 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
875,051
(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 (2022)
Form 990-PF (2022)
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 (2022)
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
2022
Name of the organization
J ROGERS BADGETT SR FOUNDATION INC
 
Employer identification number

31-1755149
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
J ROGERS BADGETT SR FOUNDATION INC
  		Employer identification number
31-1755149
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
BROWN BADGETT FOUNDATION
 
PO BOX 1271
 
MADISONVILLE, KY42431

$ 310,000


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
(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) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
J ROGERS BADGETT SR FOUNDATION INC
  		Employer identification number

31-1755149
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
J ROGERS BADGETT SR FOUNDATION INC
  		Employer identification number

31-1755149
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 9,200 4,600   4,600

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

TY 2022 DepreciationSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
IMPROVEMENTS- NEW AUTO DOOR 2008-12-03 14,216 5,277 SL 39.000000000000 365 365    
LEASEHOLD IMPROVEMENTS 2008-08-15 17,333 8,381 SL 15.000000000000 285 867    
ELEVATOR- UPDATE CARS AND ELECTRONICS 2008-07-30 60,619 23,116 SL 39.000000000000 1,554 1,554    
PARKING LOT 2008-01-01 71,640 71,640 SL 15.000000000000 0 0    
BUILDING & COMPONENTS 2009-12-31 237,601 81,988 SL 39.000000000000 6,092 6,092    
CARPET & DRAPES 2009-12-31 30,074 15,037 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2009-12-31 24,111 10,854 SL 15.000000000000 804 1,607    
BUILDING & COMPONENTS 2010-06-15 17,636 5,857 SL 39.000000000000 452 452    
PARKING DECK 2010-06-15 24,500 10,213 SL 15.000000000000 817 1,633    
TENANT IMPROVEMENTS 2010-06-15 227,480 75,586 SL 39.000000000000 5,833 5,833    
BUILDING & COMPONENTS 2012-12-31 342,210 90,675 SL 39.000000000000 8,775 8,775    
CARPET & DRAPES 2012-12-31 5,594 2,797 200DB 5.000000000000 0 0    
FURNITURE & FIXTURES 2012-12-31 160 80 200DB 7.000000000000 0 0    
TENANT IMPROVEMENTS 2012-12-31 303,504 80,414 SL 39.000000000000 7,782 7,782    
OFFICE BUILDING 2005-06-06 9,750,000 4,500,000 SL 39.000000000000 250,000 250,000    
ELEVATOR 2007-01-01 352,833 148,145 SL 39.000000000000 9,047 9,047    
CARPET 2007-01-01 10,659 10,659 200DB 5.000000000000 0 0    
FURNITURE & FIXTURES 2007-01-01 8,403 8,403 200DB 7.000000000000 0 0    
IMPROVEMENTS 2007-01-01 94,392 39,628 SL 39.000000000000 2,420 2,420    
CARPET & DRAPES 2010-06-15 1,905 952 200DB 5.000000000000 0 0    
BUILDING & COMPONENTS 2011-12-31 194,861 57,246 SL 39.000000000000 4,996 4,996    
PARKING DECK 2011-12-31 5,998   SL 15.000000000000 0 400    
TENANT IMPROVEMENTS 2011-12-31 45,287 13,303 SL 39.000000000000 1,161 1,161    
TENANT IMPROVEMENTS 2013-10-31 1,249,594 288,369 SL 39.000000000000 32,041 32,041    
CARPET & DRAPES 2013-11-13 1,093 546 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2014-10-08 805,681 166,986 SL 39.000000000000 20,658 20,658    
FURNITURE & FIXTURES 2014-08-22 5,940 5,940 200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2014-09-17 4,796 4,796 200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2014-10-08 553 553 200DB 7.000000000000 0 0    
BUILDING & COMPONENTS 2013-12-13 4,578 1,039 SL 39.000000000000 117 117    
CARPETS & DRAPES 2014-01-15 1,973 1,973 200DB 5.000000000000 0 0    
CARPET & DRAPES 2014-02-17 4,025 4,025 200DB 5.000000000000 0 0    
BUILDING & COMPONENTS 2014-03-05 22,461 4,968 SL 39.000000000000 576 576    
ELEVATOR 2014-03-05 34,282 7,581 SL 39.000000000000 879 879    
BUILDING & COMPONENTS 2014-04-01 28,009 6,133 SL 39.000000000000 718 718    
BUILDING & COMPONENTS 2014-05-08 4,230 914 SL 39.000000000000 108 108    
CARPET & DRAPES 2014-05-08 4,894 4,894 200DB 5.000000000000 0 0    
CARPET & DRAPES 2014-08-04 4,061 4,061 200DB 5.000000000000 0 0    
BUILDING & COMPONENTS 2014-09-17 3,010 626 SL 39.000000000000 77 77    
CARPET & DRAPES 2014-09-17 10,393 10,393 200DB 5.000000000000 0 0    
BUILDING & COMPONENTS 2014-11-07 6,294 1,282 SL 39.000000000000 161 161    
CARPET & DRAPES 2014-11-06 1,635 1,635 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2014-11-10 52,520 10,776 SL 39.000000000000 1,347 1,347    
BUILDING & COMPONENTS 2014-12-01 6,131 1,237 SL 39.000000000000 157 157    
CARPET & DRAPES 2014-12-24 5,231 5,231 200DB 5.000000000000 0 0    
FURNITURE & FIXTURES 2014-12-24 9,980 9,980 200DB 7.000000000000 0 0    
TENANT IMPROVEMENTS 2014-12-24 106,698 21,432 SL 39.000000000000 2,736 2,736    
TENANT IMPROVEMENTS 2015-01-30 52,010 10,338 SL 39.000000000000 1,334 1,334    
BASEMENT FURNITURE & PAINTING 2015-02-18 7,681 7,681 200DB 7.000000000000 0 0    
LIGHT FIXTURES - SUITE 450 2015-02-18 4,632 4,632 200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2015-02-24 1,363 1,363 200DB 7.000000000000 0 0    
TENANT IMPROVEMENTS 2015-02-24 35,647 7,007 SL 39.000000000000 914 914    
CARPET & DRAPES 2015-03-03 3,611 3,611 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2015-03-16 34,767 6,757 SL 39.000000000000 891 891    
FURNITURE & FIXTURES 2015-04-08 9,264 9,264 200DB 7.000000000000 0 0    
TENANT IMPROVEMENTS 2015-04-29 10,687 2,055 SL 39.000000000000 274 274    
TENANT IMPROVEMENTS 2015-05-22 8,738 1,661 SL 39.000000000000 224 224    
FURNITURE & FIXTURES 2015-06-05 2,402 2,402 200DB 7.000000000000 0 0    
TENANT IMPROVEMENTS 2015-06-26 32,973 6,197 SL 39.000000000000 845 845    
FURNITURE & FIXTURES 2015-07-08 1,252 1,252 200DB 7.000000000000 0 0    
TENANT IMPROVEMENTS 2015-07-08 11,818 2,222 SL 39.000000000000 303 303    
CARPETS & DRAPES 2015-08-20 1,927 1,927 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2015-09-30 6,513 1,183 SL 39.000000000000 167 167    
TENANT IMPROVEMENTS 2016-02-26 20,462 3,500 SL 39.000000000000 525 525    
BUILDING & COMPONENTS 2016-03-18 4,360 742 SL 39.000000000000 112 112    
CARPETS & DRAPES 2016-03-18 1,191 1,191 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2016-03-18 7,906 1,336 SL 39.000000000000 203 203    
TENANT IMPROVEMENTS 2016-04-08 26,052 4,398 SL 39.000000000000 668 668    
TENANT IMPROVEMENTS 2016-04-20 7,800 1,410 SL 36.000000000000 217 217    
CARPETS & DRAPES 2016-05-10 2,110 2,110 200DB 5.000000000000 0 0    
CARPETS & DRAPES 2016-05-18 1,929 1,929 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2016-05-10 9,667 1,612 SL 39.000000000000 248 248    
TENANT IMPROVEMENTS 2016-05-18 1,875 308 SL 39.000000000000 48 48    
TENANT IMPROVEMENTS 2016-06-14 19,866 3,266 SL 39.000000000000 509 509    
TENANT IMPROVEMENTS 2016-07-15 3,265 532 SL 39.000000000000 84 84    
TENANT IMPROVEMENTS 2016-07-27 2,610 419 SL 39.000000000000 67 67    
CARPETS & DRAPES 2016-08-16 1,131 1,131 200DB 5.000000000000 0 0    
TENANT IMPROVEMENTS 2016-08-16 10,381 1,640 SL 39.000000000000 266 266    
TENANT IMPROVEMENTS 2016-09-09 3,578 567 SL 39.000000000000 92 92    
CARPETS & DRAPES 2016-10-13 3,873 3,873 200DB 5.000000000000 0 0    
FURNITURE & FIXTURES 2016-10-13 3,682 3,401 200DB 7.000000000000 281 281    
TENANT IMPROVEMENTS 2016-10-13 6,375 992 SL 39.000000000000 163 163    
TENANT IMPROVEMENTS 2016-10-28 476 72 SL 39.000000000000 12 12    
TENANT IMPROVEMENTS 2016-11-02 35,878 5,520 SL 39.000000000000 920 920    
TENANT IMPROVEMENTS 2016-11-14 656 102 SL 39.000000000000 17 17    
BUILDING & COMPONENTS 2016-12-16 28,979 4,334 SL 39.000000000000 743 743    
TENANT IMPROVEMENTS 2016-12-16 9,385 1,406 SL 39.000000000000 241 241    
CARPET & DRAPES 2017-01-06 2,128 2,128 SL 5.000000000000 0 0    
TENANT IMPROVEMENTS 2017-02-22 9,150 1,331 SL 39.000000000000 235 235    
FURNITURE & FIXTURES 2017-03-16 2,671 2,133 SL 7.000000000000 382 382    
TENANT IMPROVEMENTS 2017-03-16 2,573 368 SL 39.000000000000 66 66    
CARPET & DRAPES 2017-04-05 2,262 2,262 SL 5.000000000000 0 0    
TENANT IMPROVEMENTS 2017-04-05 43,526 6,231 SL 39.000000000000 1,116 1,116    
BUILDING & COMPONENTS 2017-05-02 1,039 148 SL 39.000000000000 27 27    
TENANT IMPROVEMENTS 2017-05-02 5,040 710 SL 39.000000000000 129 129    
BUILDING & COMPONENTS 2017-05-04 2,425 341 SL 39.000000000000 62 62    
TENANT IMPROVEMENTS 2017-05-04 35,651 5,027 SL 39.000000000000 914 914    
CARPET & DRAPES 2017-06-09 3,322 3,322 SL 5.000000000000 0 0    
TENANT IMPROVEMENTS 2017-06-09 884 124 SL 39.000000000000 23 23    
CARPET & DRAPES 2017-06-16 359 359 SL 5.000000000000 0 0    
TENANT IMPROVEMENTS 2017-06-16 1,003 139 SL 39.000000000000 26 26    
TENANT IMPROVEMENTS 2017-07-11 240 32 SL 39.000000000000 6 6    
TENANT IMPROVEMENTS 2017-07-12 5,561 763 SL 39.000000000000 143 143    
TENANT IMPROVEMENTS 2017-08-08 434 58 SL 39.000000000000 11 11    
CARPET & DRAPES 2017-08-11 2,950 2,950 SL 5.000000000000 0 0    
TENANT IMPROVEMENTS 2017-08-11 22,707 3,056 SL 39.000000000000 582 582    
TENANT IMPROVEMENTS 2017-09-13 2,115 279 SL 39.000000000000 54 54    
TENANT IMPROVEMENTS 2017-10-05 210 25 SL 39.000000000000 5 5    
CARPET & DRAPES 2017-10-27 771 771 SL 5.000000000000 0 0    
TENANT IMPROVEMENTS 2017-10-27 320 40 SL 39.000000000000 8 8    
HARRISON ENERGY - NEW CHILLER 50% 2018-08-16 72,596 7,754 SL 39.000000000000 1,861 1,861    
PLUMBING WAREHOUSE - WATER FOUNDATIONS 2018-09-26 12,383 1,298 SL 39.000000000000 318 318    
ARKANSAS SHADE - BLINDS AND SUTTERS 2018-09-14 2,073 1,875 200DB 5.000000000000 198 198    
TENANT IMPROVEMENTS 2017-12-22 3,808 473 SL 39.000000000000 98 98    
TENANT IMPROVEMENTS 2018-09-14 4,140 442 SL 39.000000000000 106 106    
TENANT IMPROVEMENTS 2018-08-31 818 87 SL 39.000000000000 21 21    
TENANT IMPROVEMENTS 2018-09-14 4,500 479 SL 39.000000000000 115 115    
TENANT IMPROVEMENTS 2018-09-26 7,894 825 SL 39.000000000000 202 202    
TENANT IMPROVEMENTS 2018-07-10 2,551 282 SL 39.000000000000 65 65    
TENANT IMPROVEMENTS 2018-07-10 25,387 2,821 SL 39.000000000000 651 651    
TENANT IMPROVEMENTS 2018-08-31 1,198 129 SL 39.000000000000 31 31    
TENANT IMPROVEMENTS 2018-05-18 1,200 137 SL 39.000000000000 31 31    
TENANT IMPROVEMENTS 2018-04-10 901 105 SL 39.000000000000 23 23    
TENANT IMPROVEMENTS 2018-04-17 3,480 401 SL 39.000000000000 89 89    
TENANT IMPROVEMENTS 2018-05-04 26,495 3,056 SL 39.000000000000 679 679    
TENANT IMPROVEMENTS 2018-02-12 1,167 142 SL 39.000000000000 30 30    
TENANT IMPROVEMENTS 2018-03-10 3,630 434 SL 39.000000000000 93 93    
TENANT IMPROVEMENTS 2018-04-10 1,910 225 SL 39.000000000000 49 49    
TENANT IMPROVEMENTS 2018-05-04 12,413 1,431 SL 39.000000000000 318 318    
TENANT IMPROVEMENTS 2018-05-18 5,076 574 SL 39.000000000000 130 130    
HARRISON ENERGY - BUILDING COMPONENTS 2019-02-20 79,146 7,440 SL 39.000000000000 2,029 2,029    
INTREPID TECHNOLOGIES - NEW ACCESS SYSTEM 2019-07-30 23,053 1,921 SL 39.000000000000 591 591    
BLIND AMBITION - BLINDS & SHUTTERS 2019-03-13 1,275 1,055 200DB 5.000000000000 147 220    
BLIND AMBITION - BLINDS & SHUTTERS 2019-04-23 7,690 6,361 200DB 5.000000000000 886 1,329    
BLIND AMBITION - BLINDS & SHUTTERS 2019-05-28 2,693 2,228 200DB 5.000000000000 310 465    
BLIND AMBITION - BLINDS & SHUTTERS 2019-06-18 2,421 2,003 200DB 5.000000000000 279 418    
TENANT IMPROVEMENTS 2019-10-27 2,617 201 SL 39.000000000000 67 67    
TENANT IMPROVEMENTS 2019-07-30 7,814 650 SL 39.000000000000 200 200    
TENANT IMPROVEMENTS 2019-09-13 10,353 839 SL 39.000000000000 265 265    
TENANT IMPROVEMENTS 2019-09-19 2,349 185 SL 39.000000000000 60 60    
TENANT IMPROVEMENTS 2019-09-13 6,941 564 SL 39.000000000000 178 178    
TENANT IMPROVEMENTS 2019-09-30 997 80 SL 39.000000000000 26 26    
TENANT IMPROVEMENTS 2019-02-20 500 48 SL 39.000000000000 13 13    
TENANT IMPROVEMENTS 2019-04-01 7,228 663 SL 39.000000000000 185 185    
TENANT IMPROVEMENTS 2019-04-22 21,412 1,922 SL 39.000000000000 549 549    
TENANT IMPROVEMENTS 2019-04-23 19,075 1,712 SL 39.000000000000 489 489    
TENANT IMPROVEMENTS 2019-04-29 5,629 504 SL 39.000000000000 144 144    
TENANT IMPROVEMENTS 2019-05-15 6,166 553 SL 39.000000000000 158 158    
TENANT IMPROVEMENTS 2019-05-28 19,603 1,718 SL 39.000000000000 503 503    
TENANT IMPROVEMENTS 2019-06-26 3,088 263 SL 39.000000000000 79 79    
TENANT IMPROVEMENTS 2019-01-30 5,178 499 SL 39.000000000000 133 133    
TENANT IMPROVEMENTS 2019-02-20 40,500 3,806 SL 39.000000000000 1,038 1,038    
TENANT IMPROVEMENTS 2019-03-13 11,294 1,063 SL 39.000000000000 290 290    
TENANT IMPROVEMENTS 2019-04-01 11,001 1,011 SL 39.000000000000 282 282    
TENANT IMPROVEMENTS 2019-04-22 30,214 2,712 SL 39.000000000000 775 775    
TENANT IMPROVEMENTS 2019-04-23 11,380 1,022 SL 39.000000000000 292 292    
TENANT IMPROVEMENTS 2019-04-29 2,695 242 SL 39.000000000000 69 69    
TENANT IMPROVEMENTS 2019-05-15 14,420 1,295 SL 39.000000000000 370 370    
TENANT IMPROVEMENTS 2019-05-28 53,405 4,678 SL 39.000000000000 1,369 1,369    
TENANT IMPROVEMENTS 2019-06-26 5,178 443 SL 39.000000000000 133 133    
TENANT IMPROVEMENTS 2019-10-17 4,700 363 SL 39.000000000000 121 121    
TENANT IMPROVEMENTS 2019-10-29 3,775 291 SL 39.000000000000 97 97    
TENANT IMPROVEMENTS 2019-07-27 871 72 SL 39.000000000000 22 22    
TENANT IMPROVEMENTS 2019-07-30 11,144 929 SL 39.000000000000 286 286    
TENANT IMPROVEMENTS 2019-08-20 7,220 586 SL 39.000000000000 185 185    
TENANT IMPROVEMENTS 2019-02-20 21,340 2,006 SL 39.000000000000 547 547    
TENANT IMPROVEMENTS 2019-03-13 18,073 1,698 SL 39.000000000000 463 463    
TENANT IMPROVEMENTS 2019-04-01 10,274 943 SL 39.000000000000 263 263    
TENANT IMPROVEMENTS 2019-04-22 4,219 378 SL 39.000000000000 108 108    
TENANT IMPROVEMENTS 2019-05-13 787 70 SL 39.000000000000 20 20    
TENANT IMPROVEMENTS 2019-05-15 818 73 SL 39.000000000000 21 21    
TENANT IMPROVEMENTS 2019-05-28 2,112 185 SL 39.000000000000 54 54    
TENANT IMPROVEMENTS 2019-08-26 2,044 165 SL 39.000000000000 52 52    
TENANT IMPROVEMENTS 2019-09-10 839 70 SL 39.000000000000 22 22    
TENANT IMPROVEMENTS 2019-09-13 2,764 225 SL 39.000000000000 71 71    
TENANT IMPROVEMENTS 2019-09-19 6,642 524 SL 39.000000000000 170 170    
TENANT IMPROVEMENTS 2019-10-01 4,639 367 SL 39.000000000000 119 119    
TENANT IMPROVEMENTS 2019-10-29 1,042 81 SL 39.000000000000 27 27    
TENANT IMPROVEMENTS 2019-07-17 1,325 110 SL 39.000000000000 34 34    
TENANT IMPROVEMENTS 2019-07-30 8,175 682 SL 39.000000000000 210 210    
TENANT IMPROVEMENTS 2019-09-10 837 67 SL 39.000000000000 21 21    
TENANT IMPROVEMENTS 2019-09-13 23,614 1,916 SL 39.000000000000 605 605    
BLIND AMBITION - BLINDS & SHUTTERS 2019-11-15 1,678 1,195 200DB 5.000000000000 193 336    
BLIND AMBITION - BLINDS & SHUTTERS 2020-01-27 2,533 1,803 200DB 5.000000000000 292 507    
BLIND AMBITION - BLINDS & SHUTTERS 2020-04-07 3,882 2,764 200DB 5.000000000000 447 776    
BLIND AMBITION - BLINDS & SHUTTERS 2020-09-15 1,910 1,360 200DB 5.000000000000 220 382    
TENANT IMPROVEMENTS (F&F) 2019-12-17 7,132 518 SL 39.000000000000 183 183    
TENANT IMPROVEMENTS (F&F) 2020-06-16 17,610 1,055 SL 39.000000000000 452 452    
TENANT IMPROVEMENTS 2020-10-27 1,590 82 SL 39.000000000000 41 41    
TENANT IMPROVEMENTS 2020-03-20 213 13 SL 39.000000000000 5 5    
TENANT IMPROVEMENTS 2020-04-07 10,702 708 SL 39.000000000000 274 274    
TENANT IMPROVEMENTS 2020-05-04 10,316 662 SL 39.000000000000 265 265    
TENANT IMPROVEMENTS 2020-05-14 43,120 2,765 SL 39.000000000000 1,106 1,106    
TENANT IMPROVEMENTS 2020-06-02 6,345 394 SL 39.000000000000 163 163    
TENANT IMPROVEMENTS 2020-01-17 8,375 591 SL 39.000000000000 215 215    
TENANT IMPROVEMENTS 2020-01-27 7,562 533 SL 39.000000000000 194 194    
TENANT IMPROVEMENTS 2020-02-13 402 28 SL 39.000000000000 10 10    
TENANT IMPROVEMENTS 2020-02-27 4,355 298 SL 39.000000000000 112 112    
TENANT IMPROVEMENTS 2020-03-12 2,100 144 SL 39.000000000000 54 54    
TENANT IMPROVEMENTS 2020-07-24 12,087 697 SL 39.000000000000 310 310    
TENANT IMPROVEMENTS 2020-08-05 265 16 SL 39.000000000000 7 7    
TENANT IMPROVEMENTS 2020-08-31 2,401 134 SL 39.000000000000 62 62    
TENANT IMPROVEMENTS 2019-11-12 871 66 SL 39.000000000000 22 22    
TENANT IMPROVEMENTS 2019-11-15 14,339 1,104 SL 39.000000000000 368 368    
TENANT IMPROVEMENTS 2019-11-29 375 29 SL 39.000000000000 10 10    
TENANT IMPROVEMENTS 2019-12-17 1,512 110 SL 39.000000000000 39 39    
TENANT IMPROVEMENTS 2020-01-03 571 42 SL 39.000000000000 15 15    
TENANT IMPROVEMENTS 2020-01-17 550 39 SL 39.000000000000 14 14    
TENANT IMPROVEMENTS 2019-12-17 1,381 100 SL 39.000000000000 35 35    
TENANT IMPROVEMENTS 2020-02-13 346 25 SL 39.000000000000 9 9    
TENANT IMPROVEMENTS 2019-11-12 488 39 SL 39.000000000000 13 13    
TENANT IMPROVEMENTS 2019-11-15 1,095 84 SL 39.000000000000 28 28    
TENANT IMPROVEMENTS 2020-08-05 3,135 180 SL 39.000000000000 80 80    
TENANT IMPROVEMENTS 2020-08-17 520 28 SL 39.000000000000 13 13    
TENANT IMPROVEMENTS 2020-08-31 1,113 63 SL 39.000000000000 29 29    
TENANT IMPROVEMENTS 2020-09-09 2,175 121 SL 39.000000000000 56 56    
TENANT IMPROVEMENTS 2020-09-15 5,161 286 SL 39.000000000000 132 132    
TENANT IMPROVEMENTS 2020-10-06 500 27 SL 39.000000000000 13 13    
TENANT IMPROVEMENTS 2020-08-17 363 20 SL 39.000000000000 9 9    
TENANT IMPROVEMENTS 2020-08-31 883 50 SL 39.000000000000 23 23    
TENANT IMPROVEMENTS 2020-09-09 800 45 SL 39.000000000000 21 21    
TENANT IMPROVEMENTS 2020-09-15 7,565 420 SL 39.000000000000 194 194    
TENANT IMPROVEMENTS 2020-09-09 995 56 SL 39.000000000000 26 26    
TENANT IMPROVEMENTS 2020-07-24 1,100 63 SL 39.000000000000 28 28    
TENANT IMPROVEMENTS 2020-08-17 3,050 169 SL 39.000000000000 78 78    
TENANT IMPROVEMENTS 2020-07-24 2,386 137 SL 39.000000000000 61 61    
TENANT IMPROVEMENTS 2020-01-17 4,688 330 SL 39.000000000000 120 120    
TENANT IMPROVEMENTS 2020-01-27 8,414 594 SL 39.000000000000 216 216    
TENANT IMPROVEMENTS 2020-02-13 1,262 88 SL 39.000000000000 32 32    
TENANT IMPROVEMENTS 2020-02-27 229 16 SL 39.000000000000 6 6    
PLATINUM DRYWALL - CEILING 500 2021-03-04 17,850 763 SL 39.000000000000 458 458    
INTREPID TECHNOLOGIES - FIRE ALARM PANEL 2021-03-12 4,926 210 SL 39.000000000000 126 126    
INTREPID TECHNOLOGIES - DUCT AND TAMPERS 2021-10-14 11,837 329 SL 39.000000000000 304 304    
BLIND AMBITION - BLINDS & SHUTTERS 2021-01-27 1,917 997 200DB 5.000000000000 368 383    
BLIND AMBITION - BLINDS & SHUTTERS 2021-06-07 3,995 2,077 200DB 5.000000000000 767 799    
TENANT IMPROVEMENTS (F&F) 2021-02-09 4,941 222 SL 39.000000000000 127 127    
TENANT IMPROVEMENTS 2021-02-09 2,059 93 SL 39.000000000000 53 53    
TENANT IMPROVEMENTS 2021-02-09 2,950 133 SL 39.000000000000 76 76    
TENANT IMPROVEMENTS 2021-03-04 2,352 100 SL 39.000000000000 60 60    
TENANT IMPROVEMENTS 2021-01-27 442 20 SL 39.000000000000 11 11    
TENANT IMPROVEMENTS 2021-02-09 1,067 48 SL 39.000000000000 27 27    
TENANT IMPROVEMENTS 2021-02-10 1,200 54 SL 39.000000000000 31 31    
TENANT IMPROVEMENTS 2021-03-04 6,462 276 SL 39.000000000000 166 166    
TENANT IMPROVEMENTS 2021-02-09 231 10 SL 39.000000000000 6 6    
TENANT IMPROVEMENTS 2021-02-10 850 38 SL 39.000000000000 22 22    
TENANT IMPROVEMENTS 2021-03-04 8,188 350 SL 39.000000000000 210 210    
TENANT IMPROVEMENTS 2021-07-30 2,000 64 SL 39.000000000000 51 51    
TENANT IMPROVEMENTS 2021-08-09 6,670 214 SL 39.000000000000 171 171    
TENANT IMPROVEMENTS 2021-08-24 598 18 SL 39.000000000000 15 15    
TENANT IMPROVEMENTS 2021-09-22 2,500 69 SL 39.000000000000 64 64    
TENANT IMPROVEMENTS 2021-10-04 15,298 425 SL 39.000000000000 392 392    
TENANT IMPROVEMENTS 2021-05-10 5,694 219 SL 39.000000000000 146 146    
TENANT IMPROVEMENTS 2021-05-21 16,172 588 SL 39.000000000000 415 415    
TENANT IMPROVEMENTS 2021-06-07 28,783 1,046 SL 39.000000000000 738 738    
TENANT IMPROVEMENTS 2021-06-15 2,262 82 SL 39.000000000000 58 58    
TENANT IMPROVEMENTS 2021-06-07 10,694 388 SL 39.000000000000 274 274    
TENANT IMPROVEMENTS 2021-06-15 335 13 SL 39.000000000000 9 9    
TENANT IMPROVEMENTS 2021-07-14 3,660 125 SL 39.000000000000 94 94    
TENANT IMPROVEMENTS 2021-09-22 1,850 51 SL 39.000000000000 47 47    
TENANT IMPROVEMENTS 2021-10-04 4,907 136 SL 39.000000000000 126 126    
TENANT IMPROVEMENTS 2021-03-12 850 37 SL 39.000000000000 22 22    
TENANT IMPROVEMENTS 2020-12-11 2,059 101 SL 39.000000000000 53 53    
TENANT IMPROVEMENTS 2021-01-06 6,926 326 SL 39.000000000000 178 178    
TENANT IMPROVEMENTS 2021-01-08 1,331 62 SL 39.000000000000 34 34    
TENANT IMPROVEMENTS 2021-01-12 630 29 SL 39.000000000000 16 16    
TENANT IMPROVEMENTS 2021-01-18 190 9 SL 39.000000000000 5 5    
TENANT IMPROVEMENTS 2021-01-27 3,000 135 SL 39.000000000000 77 77    
TENANT IMPROVEMENTS 2021-05-10 6,087 234 SL 39.000000000000 156 156    
PARKING DECK REPAIRS 2021-01-18 336,343   SL 15.000000000000 0 22,423    
STANLEY ACCESS TECHNOLOGIES - ALARM PANELS 2022-01-28 8,350 418 SL 15.000000000000 557 557    
TIM GRIGGS PLUMBING - NEW DRAINS, ALL FLOORS 2022-09-02 9,000 38 SL 39.000000000000 231 231    
TIM GRIGGS PLUMBING - NEW DRAINS 2022-09-09 9,500 41 SL 39.000000000000 244 244    
DRAIN PIPE PROJECTS 2022-09-27 2,515 5 SL 39.000000000000 64 64    
BLIND AMBITION - BLINDS & SHUTTERS 2022-05-24 1,884 157 SL 5.000000000000 377 377    
TENANT IMPROVEMENTS 2022-01-28 2,437 47 SL 39.000000000000 62 62    
TENANT IMPROVEMENTS 2022-02-10 1,700 33 SL 39.000000000000 44 44    
TENANT IMPROVEMENTS 2022-02-17 277 5 SL 39.000000000000 7 7    
TENANT IMPROVEMENTS 2021-12-09 120 3 SL 39.000000000000 3 3    
TENANT IMPROVEMENTS 2022-01-05 7,760 166 SL 39.000000000000 199 199    
TENANT IMPROVEMENTS 2022-01-28 2,700 52 SL 39.000000000000 69 69    
TENANT IMPROVEMENTS 2022-02-10 3,443 66 SL 39.000000000000 88 88    
TENANT IMPROVEMENTS 2022-02-17 212 4 SL 39.000000000000 5 5    
TENANT IMPROVEMENTS 2022-03-03 750 13 SL 39.000000000000 19 19    
TENANT IMPROVEMENTS 2022-04-05 2,181 33 SL 39.000000000000 56 56    
TENANT IMPROVEMENTS 2022-05-24 750 8 SL 39.000000000000 19 19    
TENANT IMPROVEMENTS 2022-06-08 164 2 SL 39.000000000000 4 4    
TENANT IMPROVEMENTS 2022-06-17 7,502 64 SL 39.000000000000 192 192    
TENANT IMPROVEMENTS 2022-09-02 715 3 SL 39.000000000000 18 18    
TENANT IMPROVEMENTS 2022-09-09 4,217 18 SL 39.000000000000 108 108    
TENANT IMPROVEMENTS 2022-09-21 4,138 9 SL 39.000000000000 106 106    
TENANT IMPROVEMENTS 2022-09-02 2,043 9 SL 39.000000000000 52 52    
TENANT IMPROVEMENTS 2022-09-09 834 4 SL 39.000000000000 21 21    
TENANT IMPROVEMENTS 2022-09-21 5,729 12 SL 39.000000000000 147 147    
TENANT IMPROVEMENTS 2022-03-22 3,942 59 SL 39.000000000000 101 101    
TENANT IMPROVEMENTS 2022-04-05 8,435 126 SL 39.000000000000 216 216    
TENANT IMPROVEMENTS 2021-11-04 5,190 133 SL 39.000000000000 133 133    
TENANT IMPROVEMENTS 2022-01-28 1,760 34 SL 39.000000000000 45 45    
TENANT IMPROVEMENTS 2022-05-24 2,000 21 SL 39.000000000000 51 51    
TENANT IMPROVEMENTS 2022-06-08 224 2 SL 39.000000000000 6 6    
TENANT IMPROVEMENTS 2022-07-29 335 2 SL 39.000000000000 9 9    
TENANT IMPROVEMENTS 2022-01-28 3,062 59 SL 39.000000000000 79 79    
TENANT IMPROVEMENTS 2022-02-10 675 13 SL 39.000000000000 17 17    
TENANT IMPROVEMENTS 2022-02-17 1,274 22 SL 39.000000000000 33 33    
TENANT IMPROVEMENTS 2022-04-05 109 2 SL 39.000000000000 3 3    
TENANT IMPROVEMENTS 2022-07-21 1,700 11 SL 39.000000000000 44 44    
TENANT IMPROVEMENTS 2022-04-05 1,150 17 SL 39.000000000000 29 29    
TENANT IMPROVEMENTS 2022-04-05 850 13 SL 39.000000000000 22 22    
TENANT IMPROVEMENTS 2022-03-11 1,600 27 SL 39.000000000000 41 41    
TENANT IMPROVEMENTS 2022-05-04 741 10 SL 39.000000000000 19 19    
TENANT IMPROVEMENTS 2022-06-08 131 1 SL 39.000000000000 3 3    
TENANT IMPROVEMENTS 2022-07-21 1,081 7 SL 39.000000000000 28 28    
TENANT IMPROVEMENTS 2022-07-21 6,882 44 SL 39.000000000000 176 176    
TENANT IMPROVEMENTS 2022-07-29 1,043 7 SL 39.000000000000 27 27    
TENANT IMPROVEMENTS 2022-08-23 6,823 29 SL 39.000000000000 175 175    
TENANT IMPROVEMENTS 2022-09-02 8,745 37 SL 39.000000000000 224 224    
TENANT IMPROVEMENTS 2022-10-18 19,100   SL 39.000000000000 490 490    
TENANT IMPROVEMENTS 2022-07-21 3,325 21 SL 39.000000000000 85 85    
TENANT IMPROVEMENTS 2022-07-29 934 6 SL 39.000000000000 24 24    
TENANT IMPROVEMENTS 2022-05-24 5,681 61 SL 39.000000000000 146 146    
TENANT IMPROVEMENTS 2022-06-08 8,602 92 SL 39.000000000000 221 221    
TENANT IMPROVEMENTS 2022-06-17 1,013 9 SL 39.000000000000 26 26    
PARKING DECK 2021-11-30 193,635 11,833 SL 15.000000000000 12,909 12,909    
PARKING DECK 2022-04-05 124,552 4,844 SL 15.000000000000 8,303 8,303    
BUILDING & COMPONENTS 2023-06-28 20,675   SL 39.000000000000 177 177    
BUILDING & COMPONENTS 2023-10-11 87,520   SL 39.000000000000 187 187    
BUILDING & COMPONENTS 2023-10-30 8,400   SL 39.000000000000 0 0    
CARPET & DRAPES 2023-02-02 2,632   200DB 5.000000000000 526 395    
CARPET & DRAPES 2023-03-17 3,109   200DB 5.000000000000 622 363    
CARPET & DRAPES 2023-07-27 458   200DB 5.000000000000 92 23    
TENANT IMPROVEMENTS 2022-11-09 3,070   SL 39.000000000000 79 79    
TENANT IMPROVEMENTS 2022-11-17 12,177   SL 39.000000000000 286 286    
TENANT IMPROVEMENTS 2022-11-22 3,207   SL 39.000000000000 75 75    
TENANT IMPROVEMENTS 2022-12-02 13,300   SL 39.000000000000 313 313    
TENANT IMPROVEMENTS 2022-12-20 12,211   SL 39.000000000000 261 261    
TENANT IMPROVEMENTS 2022-12-27 5,516   SL 39.000000000000 118 118    
TENANT IMPROVEMENTS 2023-01-11 1,977   SL 39.000000000000 42 42    
TENANT IMPROVEMENTS 2023-01-20 1,545   SL 39.000000000000 30 30    
TENANT IMPROVEMENTS 2023-03-03 10,225   SL 39.000000000000 175 175    
TENANT IMPROVEMENTS 2023-03-13 4,000   SL 39.000000000000 68 68    
TENANT IMPROVEMENTS 2023-03-17 3,327   SL 39.000000000000 50 50    
TENANT IMPROVEMENTS 2023-03-28 3,037   SL 39.000000000000 45 45    
TENANT IMPROVEMENTS 2023-04-12 24,213   SL 39.000000000000 362 362    
TENANT IMPROVEMENTS 2023-04-26 7,189   SL 39.000000000000 92 92    
TENANT IMPROVEMENTS 2023-05-11 4,832   SL 39.000000000000 62 62    
TENANT IMPROVEMENTS 2023-06-01 2,870   SL 39.000000000000 31 31    
TENANT IMPROVEMENTS 2023-06-14 2,819   SL 39.000000000000 30 30    
TENANT IMPROVEMENTS 2023-06-28 1,367   SL 39.000000000000 12 12    
TENANT IMPROVEMENTS 2023-07-12 1,596   SL 39.000000000000 14 14    
TENANT IMPROVEMENTS 2023-08-11 6,243   SL 39.000000000000 40 40    
TENANT IMPROVEMENTS 2023-08-27 130   SL 39.000000000000 1 1    
TENANT IMPROVEMENTS 2023-08-29 2,330   SL 39.000000000000 10 10    
TENANT IMPROVEMENTS 2023-09-08 2,093   SL 39.000000000000 9 9    
TENANT IMPROVEMENTS 2023-09-12 2,456   SL 39.000000000000 10 10    
TENANT IMPROVEMENTS 2023-09-18 1,082   SL 39.000000000000 2 2    
TENANT IMPROVEMENTS 2023-09-27 12,106   SL 39.000000000000 26 26    
TENANT IMPROVEMENTS 2023-10-11 5,585   SL 39.000000000000 12 12    
TENANT IMPROVEMENTS 2023-10-30 2,279   SL 39.000000000000 0 0    

TY 2022 InvestmentsCorpStockSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Name of Stock End of Year Book Value End of Year Fair Market Value
HILLIARD LYONS - STOCKS AND MUTUAL FUNDS 9,504,808 9,504,808

TY 2022 InvestmentsLandSchedule2
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
IMPROVEMENTS- NEW AUTO DOOR 14,216 5,642 8,574  
LEASEHOLD IMPROVEMENTS 17,333 17,333 0  
ELEVATOR- UPDATE CARS AND ELECTRONICS 60,619 24,670 35,949  
PARKING LOT 71,640 71,640 0  
BUILDING & COMPONENTS 237,601 88,080 149,521  
CARPET & DRAPES 30,074 30,074 0  
TENANT IMPROVEMENTS 24,111 23,714 397  
BUILDING & COMPONENTS 17,636 6,309 11,327  
PARKING DECK 24,500 23,280 1,220  
TENANT IMPROVEMENTS 227,480 81,419 146,061  
BUILDING & COMPONENTS 342,210 99,450 242,760  
CARPET & DRAPES 5,594 5,594 0  
FURNITURE & FIXTURES 160 160 0  
TENANT IMPROVEMENTS 303,504 88,196 215,308  
OFFICE BUILDING 9,750,000 4,750,000 5,000,000  
ELEVATOR 352,833 157,192 195,641  
CARPET 10,659 10,659 0  
FURNITURE & FIXTURES 8,403 8,403 0  
IMPROVEMENTS 94,392 42,048 52,344  
CARPET & DRAPES 1,905 1,905 0  
BUILDING & COMPONENTS 194,861 62,242 132,619  
PARKING DECK 5,998 5,998 0  
TENANT IMPROVEMENTS 45,287 14,464 30,823  
TENANT IMPROVEMENTS 1,249,594 320,410 929,184  
CARPET & DRAPES 1,093 1,093 0  
TENANT IMPROVEMENTS 805,681 187,644 618,037  
FURNITURE & FIXTURES 5,940 5,940 0  
FURNITURE & FIXTURES 4,796 4,796 0  
FURNITURE & FIXTURES 553 553 0  
BUILDING & COMPONENTS 4,578 1,156 3,422  
CARPETS & DRAPES 1,973 1,973 0  
CARPET & DRAPES 4,025 4,025 0  
BUILDING & COMPONENTS 22,461 5,544 16,917  
ELEVATOR 34,282 8,460 25,822  
BUILDING & COMPONENTS 28,009 6,851 21,158  
BUILDING & COMPONENTS 4,230 1,022 3,208  
CARPET & DRAPES 4,894 4,894 0  
CARPET & DRAPES 4,061 4,061 0  
BUILDING & COMPONENTS 3,010 703 2,307  
CARPET & DRAPES 10,393 10,393 0  
BUILDING & COMPONENTS 6,294 1,443 4,851  
CARPET & DRAPES 1,635 1,635 0  
TENANT IMPROVEMENTS 52,520 12,123 40,397  
BUILDING & COMPONENTS 6,131 1,394 4,737  
CARPET & DRAPES 5,231 5,231 0  
FURNITURE & FIXTURES 9,980 9,980 0  
TENANT IMPROVEMENTS 106,698 24,168 82,530  
TENANT IMPROVEMENTS 52,010 11,672 40,338  
BASEMENT FURNITURE & PAINTING 7,681 7,681 0  
LIGHT FIXTURES - SUITE 450 4,632 4,632 0  
FURNITURE & FIXTURES 1,363 1,363 0  
TENANT IMPROVEMENTS 35,647 7,921 27,726  
CARPET & DRAPES 3,611 3,611 0  
TENANT IMPROVEMENTS 34,767 7,648 27,119  
FURNITURE & FIXTURES 9,264 9,264 0  
TENANT IMPROVEMENTS 10,687 2,329 8,358  
TENANT IMPROVEMENTS 8,738 1,885 6,853  
FURNITURE & FIXTURES 2,402 2,402 0  
TENANT IMPROVEMENTS 32,973 7,042 25,931  
FURNITURE & FIXTURES 1,252 1,252 0  
TENANT IMPROVEMENTS 11,818 2,525 9,293  
CARPETS & DRAPES 1,927 1,927 0  
TENANT IMPROVEMENTS 6,513 1,350 5,163  
TENANT IMPROVEMENTS 20,462 4,025 16,437  
BUILDING & COMPONENTS 4,360 854 3,506  
CARPETS & DRAPES 1,191 1,191 0  
TENANT IMPROVEMENTS 7,906 1,539 6,367  
TENANT IMPROVEMENTS 26,052 5,066 20,986  
TENANT IMPROVEMENTS 7,800 1,627 6,173  
CARPETS & DRAPES 2,110 2,110 0  
CARPETS & DRAPES 1,929 1,929 0  
TENANT IMPROVEMENTS 9,667 1,860 7,807  
TENANT IMPROVEMENTS 1,875 356 1,519  
TENANT IMPROVEMENTS 19,866 3,775 16,091  
TENANT IMPROVEMENTS 3,265 616 2,649  
TENANT IMPROVEMENTS 2,610 486 2,124  
CARPETS & DRAPES 1,131 1,131 0  
TENANT IMPROVEMENTS 10,381 1,906 8,475  
TENANT IMPROVEMENTS 3,578 659 2,919  
CARPETS & DRAPES 3,873 3,873 0  
FURNITURE & FIXTURES 3,682 3,682 0  
TENANT IMPROVEMENTS 6,375 1,155 5,220  
TENANT IMPROVEMENTS 476 84 392  
TENANT IMPROVEMENTS 35,878 6,440 29,438  
TENANT IMPROVEMENTS 656 119 537  
BUILDING & COMPONENTS 28,979 5,077 23,902  
TENANT IMPROVEMENTS 9,385 1,647 7,738  
CARPET & DRAPES 2,128 2,128 0  
TENANT IMPROVEMENTS 9,150 1,566 7,584  
FURNITURE & FIXTURES 2,671 2,515 156  
TENANT IMPROVEMENTS 2,573 434 2,139  
CARPET & DRAPES 2,262 2,262 0  
TENANT IMPROVEMENTS 43,526 7,347 36,179  
BUILDING & COMPONENTS 1,039 175 864  
TENANT IMPROVEMENTS 5,040 839 4,201  
BUILDING & COMPONENTS 2,425 403 2,022  
TENANT IMPROVEMENTS 35,651 5,941 29,710  
CARPET & DRAPES 3,322 3,322 0  
TENANT IMPROVEMENTS 884 147 737  
CARPET & DRAPES 359 359 0  
TENANT IMPROVEMENTS 1,003 165 838  
TENANT IMPROVEMENTS 240 38 202  
TENANT IMPROVEMENTS 5,561 906 4,655  
TENANT IMPROVEMENTS 434 69 365  
CARPET & DRAPES 2,950 2,950 0  
TENANT IMPROVEMENTS 22,707 3,638 19,069  
TENANT IMPROVEMENTS 2,115 333 1,782  
TENANT IMPROVEMENTS 210 30 180  
CARPET & DRAPES 771 771 0  
TENANT IMPROVEMENTS 320 48 272  
HARRISON ENERGY - NEW CHILLER 50% 72,596 9,615 62,981  
PLUMBING WAREHOUSE - WATER FOUNDATIONS 12,383 1,616 10,767  
ARKANSAS SHADE - BLINDS AND SUTTERS 2,073 2,073 0  
TENANT IMPROVEMENTS 3,808 571 3,237  
TENANT IMPROVEMENTS 4,140 548 3,592  
TENANT IMPROVEMENTS 818 108 710  
TENANT IMPROVEMENTS 4,500 594 3,906  
TENANT IMPROVEMENTS 7,894 1,027 6,867  
TENANT IMPROVEMENTS 2,551 347 2,204  
TENANT IMPROVEMENTS 25,387 3,472 21,915  
TENANT IMPROVEMENTS 1,198 160 1,038  
TENANT IMPROVEMENTS 1,200 168 1,032  
TENANT IMPROVEMENTS 901 128 773  
TENANT IMPROVEMENTS 3,480 490 2,990  
TENANT IMPROVEMENTS 26,495 3,735 22,760  
TENANT IMPROVEMENTS 1,167 172 995  
TENANT IMPROVEMENTS 3,630 527 3,103  
TENANT IMPROVEMENTS 1,910 274 1,636  
TENANT IMPROVEMENTS 12,413 1,749 10,664  
TENANT IMPROVEMENTS 5,076 704 4,372  
HARRISON ENERGY - BUILDING COMPONENTS 79,146 9,469 69,677  
INTREPID TECHNOLOGIES - NEW ACCESS SYSTEM 23,053 2,512 20,541  
BLIND AMBITION - BLINDS & SHUTTERS 1,275 1,202 73  
BLIND AMBITION - BLINDS & SHUTTERS 7,690 7,247 443  
BLIND AMBITION - BLINDS & SHUTTERS 2,693 2,538 155  
BLIND AMBITION - BLINDS & SHUTTERS 2,421 2,282 139  
TENANT IMPROVEMENTS 2,617 268 2,349  
TENANT IMPROVEMENTS 7,814 850 6,964  
TENANT IMPROVEMENTS 10,353 1,104 9,249  
TENANT IMPROVEMENTS 2,349 245 2,104  
TENANT IMPROVEMENTS 6,941 742 6,199  
TENANT IMPROVEMENTS 997 106 891  
TENANT IMPROVEMENTS 500 61 439  
TENANT IMPROVEMENTS 7,228 848 6,380  
TENANT IMPROVEMENTS 21,412 2,471 18,941  
TENANT IMPROVEMENTS 19,075 2,201 16,874  
TENANT IMPROVEMENTS 5,629 648 4,981  
TENANT IMPROVEMENTS 6,166 711 5,455  
TENANT IMPROVEMENTS 19,603 2,221 17,382  
TENANT IMPROVEMENTS 3,088 342 2,746  
TENANT IMPROVEMENTS 5,178 632 4,546  
TENANT IMPROVEMENTS 40,500 4,844 35,656  
TENANT IMPROVEMENTS 11,294 1,353 9,941  
TENANT IMPROVEMENTS 11,001 1,293 9,708  
TENANT IMPROVEMENTS 30,214 3,487 26,727  
TENANT IMPROVEMENTS 11,380 1,314 10,066  
TENANT IMPROVEMENTS 2,695 311 2,384  
TENANT IMPROVEMENTS 14,420 1,665 12,755  
TENANT IMPROVEMENTS 53,405 6,047 47,358  
TENANT IMPROVEMENTS 5,178 576 4,602  
TENANT IMPROVEMENTS 4,700 484 4,216  
TENANT IMPROVEMENTS 3,775 388 3,387  
TENANT IMPROVEMENTS 871 94 777  
TENANT IMPROVEMENTS 11,144 1,215 9,929  
TENANT IMPROVEMENTS 7,220 771 6,449  
TENANT IMPROVEMENTS 21,340 2,553 18,787  
TENANT IMPROVEMENTS 18,073 2,161 15,912  
TENANT IMPROVEMENTS 10,274 1,206 9,068  
TENANT IMPROVEMENTS 4,219 486 3,733  
TENANT IMPROVEMENTS 787 90 697  
TENANT IMPROVEMENTS 818 94 724  
TENANT IMPROVEMENTS 2,112 239 1,873  
TENANT IMPROVEMENTS 2,044 217 1,827  
TENANT IMPROVEMENTS 839 92 747  
TENANT IMPROVEMENTS 2,764 296 2,468  
TENANT IMPROVEMENTS 6,642 694 5,948  
TENANT IMPROVEMENTS 4,639 486 4,153  
TENANT IMPROVEMENTS 1,042 108 934  
TENANT IMPROVEMENTS 1,325 144 1,181  
TENANT IMPROVEMENTS 8,175 892 7,283  
TENANT IMPROVEMENTS 837 88 749  
TENANT IMPROVEMENTS 23,614 2,521 21,093  
BLIND AMBITION - BLINDS & SHUTTERS 1,678 1,388 290  
BLIND AMBITION - BLINDS & SHUTTERS 2,533 2,095 438  
BLIND AMBITION - BLINDS & SHUTTERS 3,882 3,211 671  
BLIND AMBITION - BLINDS & SHUTTERS 1,910 1,580 330  
TENANT IMPROVEMENTS (F&F) 7,132 701 6,431  
TENANT IMPROVEMENTS (F&F) 17,610 1,507 16,103  
TENANT IMPROVEMENTS 1,590 123 1,467  
TENANT IMPROVEMENTS 213 18 195  
TENANT IMPROVEMENTS 10,702 982 9,720  
TENANT IMPROVEMENTS 10,316 927 9,389  
TENANT IMPROVEMENTS 43,120 3,871 39,249  
TENANT IMPROVEMENTS 6,345 557 5,788  
TENANT IMPROVEMENTS 8,375 806 7,569  
TENANT IMPROVEMENTS 7,562 727 6,835  
TENANT IMPROVEMENTS 402 38 364  
TENANT IMPROVEMENTS 4,355 410 3,945  
TENANT IMPROVEMENTS 2,100 198 1,902  
TENANT IMPROVEMENTS 12,087 1,007 11,080  
TENANT IMPROVEMENTS 265 23 242  
TENANT IMPROVEMENTS 2,401 196 2,205  
TENANT IMPROVEMENTS 871 88 783  
TENANT IMPROVEMENTS 14,339 1,472 12,867  
TENANT IMPROVEMENTS 375 39 336  
TENANT IMPROVEMENTS 1,512 149 1,363  
TENANT IMPROVEMENTS 571 57 514  
TENANT IMPROVEMENTS 550 53 497  
TENANT IMPROVEMENTS 1,381 135 1,246  
TENANT IMPROVEMENTS 346 34 312  
TENANT IMPROVEMENTS 488 52 436  
TENANT IMPROVEMENTS 1,095 112 983  
TENANT IMPROVEMENTS 3,135 260 2,875  
TENANT IMPROVEMENTS 520 41 479  
TENANT IMPROVEMENTS 1,113 92 1,021  
TENANT IMPROVEMENTS 2,175 177 1,998  
TENANT IMPROVEMENTS 5,161 418 4,743  
TENANT IMPROVEMENTS 500 40 460  
TENANT IMPROVEMENTS 363 29 334  
TENANT IMPROVEMENTS 883 73 810  
TENANT IMPROVEMENTS 800 66 734  
TENANT IMPROVEMENTS 7,565 614 6,951  
TENANT IMPROVEMENTS 995 82 913  
TENANT IMPROVEMENTS 1,100 91 1,009  
TENANT IMPROVEMENTS 3,050 247 2,803  
TENANT IMPROVEMENTS 2,386 198 2,188  
TENANT IMPROVEMENTS 4,688 450 4,238  
TENANT IMPROVEMENTS 8,414 810 7,604  
TENANT IMPROVEMENTS 1,262 120 1,142  
TENANT IMPROVEMENTS 229 22 207  
PLATINUM DRYWALL - CEILING 500 17,850 1,221 16,629  
INTREPID TECHNOLOGIES - FIRE ALARM PANEL 4,926 336 4,590  
INTREPID TECHNOLOGIES - DUCT AND TAMPERS 11,837 633 11,204  
BLIND AMBITION - BLINDS & SHUTTERS 1,917 1,365 552  
BLIND AMBITION - BLINDS & SHUTTERS 3,995 2,844 1,151  
TENANT IMPROVEMENTS (F&F) 4,941 349 4,592  
TENANT IMPROVEMENTS 2,059 146 1,913  
TENANT IMPROVEMENTS 2,950 209 2,741  
TENANT IMPROVEMENTS 2,352 160 2,192  
TENANT IMPROVEMENTS 442 31 411  
TENANT IMPROVEMENTS 1,067 75 992  
TENANT IMPROVEMENTS 1,200 85 1,115  
TENANT IMPROVEMENTS 6,462 442 6,020  
TENANT IMPROVEMENTS 231 16 215  
TENANT IMPROVEMENTS 850 60 790  
TENANT IMPROVEMENTS 8,188 560 7,628  
TENANT IMPROVEMENTS 2,000 115 1,885  
TENANT IMPROVEMENTS 6,670 385 6,285  
TENANT IMPROVEMENTS 598 33 565  
TENANT IMPROVEMENTS 2,500 133 2,367  
TENANT IMPROVEMENTS 15,298 817 14,481  
TENANT IMPROVEMENTS 5,694 365 5,329  
TENANT IMPROVEMENTS 16,172 1,003 15,169  
TENANT IMPROVEMENTS 28,783 1,784 26,999  
TENANT IMPROVEMENTS 2,262 140 2,122  
TENANT IMPROVEMENTS 10,694 662 10,032  
TENANT IMPROVEMENTS 335 22 313  
TENANT IMPROVEMENTS 3,660 219 3,441  
TENANT IMPROVEMENTS 1,850 98 1,752  
TENANT IMPROVEMENTS 4,907 262 4,645  
TENANT IMPROVEMENTS 850 59 791  
TENANT IMPROVEMENTS 2,059 154 1,905  
TENANT IMPROVEMENTS 6,926 504 6,422  
TENANT IMPROVEMENTS 1,331 96 1,235  
TENANT IMPROVEMENTS 630 45 585  
TENANT IMPROVEMENTS 190 14 176  
TENANT IMPROVEMENTS 3,000 212 2,788  
TENANT IMPROVEMENTS 6,087 390 5,697  
PARKING DECK REPAIRS 336,343 336,343 0  
STANLEY ACCESS TECHNOLOGIES - ALARM PANELS 8,350 975 7,375  
TIM GRIGGS PLUMBING - NEW DRAINS, ALL FLOORS 9,000 269 8,731  
TIM GRIGGS PLUMBING - NEW DRAINS 9,500 285 9,215  
DRAIN PIPE PROJECTS 2,515 69 2,446  
BLIND AMBITION - BLINDS & SHUTTERS 1,884 534 1,350  
TENANT IMPROVEMENTS 2,437 109 2,328  
TENANT IMPROVEMENTS 1,700 77 1,623  
TENANT IMPROVEMENTS 277 12 265  
TENANT IMPROVEMENTS 120 6 114  
TENANT IMPROVEMENTS 7,760 365 7,395  
TENANT IMPROVEMENTS 2,700 121 2,579  
TENANT IMPROVEMENTS 3,443 154 3,289  
TENANT IMPROVEMENTS 212 9 203  
TENANT IMPROVEMENTS 750 32 718  
TENANT IMPROVEMENTS 2,181 89 2,092  
TENANT IMPROVEMENTS 750 27 723  
TENANT IMPROVEMENTS 164 6 158  
TENANT IMPROVEMENTS 7,502 256 7,246  
TENANT IMPROVEMENTS 715 21 694  
TENANT IMPROVEMENTS 4,217 126 4,091  
TENANT IMPROVEMENTS 4,138 115 4,023  
TENANT IMPROVEMENTS 2,043 61 1,982  
TENANT IMPROVEMENTS 834 25 809  
TENANT IMPROVEMENTS 5,729 159 5,570  
TENANT IMPROVEMENTS 3,942 160 3,782  
TENANT IMPROVEMENTS 8,435 342 8,093  
TENANT IMPROVEMENTS 5,190 266 4,924  
TENANT IMPROVEMENTS 1,760 79 1,681  
TENANT IMPROVEMENTS 2,000 72 1,928  
TENANT IMPROVEMENTS 224 8 216  
TENANT IMPROVEMENTS 335 11 324  
TENANT IMPROVEMENTS 3,062 138 2,924  
TENANT IMPROVEMENTS 675 30 645  
TENANT IMPROVEMENTS 1,274 55 1,219  
TENANT IMPROVEMENTS 109 5 104  
TENANT IMPROVEMENTS 1,700 55 1,645  
TENANT IMPROVEMENTS 1,150 46 1,104  
TENANT IMPROVEMENTS 850 35 815  
TENANT IMPROVEMENTS 1,600 68 1,532  
TENANT IMPROVEMENTS 741 29 712  
TENANT IMPROVEMENTS 131 4 127  
TENANT IMPROVEMENTS 1,081 35 1,046  
TENANT IMPROVEMENTS 6,882 220 6,662  
TENANT IMPROVEMENTS 1,043 34 1,009  
TENANT IMPROVEMENTS 6,823 204 6,619  
TENANT IMPROVEMENTS 8,745 261 8,484  
TENANT IMPROVEMENTS 19,100 490 18,610  
TENANT IMPROVEMENTS 3,325 106 3,219  
TENANT IMPROVEMENTS 934 30 904  
TENANT IMPROVEMENTS 5,681 207 5,474  
TENANT IMPROVEMENTS 8,602 313 8,289  
TENANT IMPROVEMENTS 1,013 35 978  
PARKING DECK 193,635 24,742 168,893  
PARKING DECK 124,552 13,147 111,405  
BUILDING & COMPONENTS 20,675 177 20,498  
BUILDING & COMPONENTS 87,520 187 87,333  
BUILDING & COMPONENTS 8,400 0 8,400  
CARPET & DRAPES 2,632 526 2,106  
CARPET & DRAPES 3,109 622 2,487  
CARPET & DRAPES 458 92 366  
TENANT IMPROVEMENTS 3,070 79 2,991  
TENANT IMPROVEMENTS 12,177 286 11,891  
TENANT IMPROVEMENTS 3,207 75 3,132  
TENANT IMPROVEMENTS 13,300 313 12,987  
TENANT IMPROVEMENTS 12,211 261 11,950  
TENANT IMPROVEMENTS 5,516 118 5,398  
TENANT IMPROVEMENTS 1,977 42 1,935  
TENANT IMPROVEMENTS 1,545 30 1,515  
TENANT IMPROVEMENTS 10,225 175 10,050  
TENANT IMPROVEMENTS 4,000 68 3,932  
TENANT IMPROVEMENTS 3,327 50 3,277  
TENANT IMPROVEMENTS 3,037 45 2,992  
TENANT IMPROVEMENTS 24,213 362 23,851  
TENANT IMPROVEMENTS 7,189 92 7,097  
TENANT IMPROVEMENTS 4,832 62 4,770  
TENANT IMPROVEMENTS 2,870 31 2,839  
TENANT IMPROVEMENTS 2,819 30 2,789  
TENANT IMPROVEMENTS 1,367 12 1,355  
TENANT IMPROVEMENTS 1,596 14 1,582  
TENANT IMPROVEMENTS 6,243 40 6,203  
TENANT IMPROVEMENTS 130 1 129  
TENANT IMPROVEMENTS 2,330 10 2,320  
TENANT IMPROVEMENTS 2,093 9 2,084  
TENANT IMPROVEMENTS 2,456 10 2,446  
TENANT IMPROVEMENTS 1,082 2 1,080  
TENANT IMPROVEMENTS 12,106 26 12,080  
TENANT IMPROVEMENTS 5,585 12 5,573  
TENANT IMPROVEMENTS 2,279 0 2,279  

TY 2022 InvestmentsOtherSchedule2
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
ROLEX WATCH & SILVER COINS AT COST 66,500 66,500
CAMPUS PLACE INVESTMENTS <90 DAYS FMV 184,440 184,440

TY 2022 LegalFeesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 13,782 6,891   6,891


TY 2022 OtherAssetsSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INTANGIBLES 3,478,241 3,008,287 3,008,287
INTEREST RATE SWAP 1,115,265 1,058,998 1,058,998
CONSTRUCTION IN PROGRESS 245,425    
ROU ASSET - OPERATING   1,023,752 1,023,752


TY 2022 OtherDecreasesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Description Amount
UNREALIZED G/L - HILLIARD LYONS 604,014


TY 2022 OtherExpensesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OFFICE EXPENSE 2,466 0   2,466
REPAIR & MAINTENANCE- RENTAL PROPERTY 56,197 21,467   0
CLEANING EXPENSE- RENTAL PROPERTY 151,598 57,910   0
LANDSCAPING- RENTAL PROPERTY 36,983 14,128   0
UTILITIES- RENTAL PROPERTY 342,798 130,949   0
MANAGEMENT FEE- RENTAL PROPERTY 122,159 46,665   0
ADMINISTRATIVE EXPENSES - RENTAL PROPERTY 70,646 26,987   0
ADVERTISING - RENTAL PROPERTY 5,237 2,001   0
INSURANCE EXPENSE - RENTAL PROPERTY 131 50   0
REPAIRS & MAINTENANCE - PLAZA WEST RENTAL 198,320 198,320   0
CLEANING EXPENSE - PLAZA WEST RENTAL 285,167 285,167   0
LANDSCAPING - PLAZA WEST RENTAL 36,803 36,803   0
UTILITIES - PLAZA WEST RENTAL 338,974 338,974   0
INSURANCE EXPENSE - PLAZA WEST RENTAL 57,043 57,043   0
MISCELLANEOUS EXPENSE - PLAZA WEST RENTAL 26,369 26,369   0
COMMON AREA EXPENSE - PLAZA WEST RENTAL 31,255 31,255   0
INSPECTIONS - PLAZA WEST RENTAL 6,768 6,768   0
LEASING EXPENSE - PLAZA WEST RENTAL 20,024 20,024   0
MUSIC - PLAZA WEST RENTAL 3,579 3,579   0
OFFICE EXPENSE - PLAZA WEST RENTAL 13,922 13,922   0
SECURITY - PLAZA WEST RENTAL 126,655 126,655   0
SUPPLIES - PLAZA WEST RENTAL 7,446 7,446   0
AUTO EXPENSE - PLAZA WEST RENTAL 1,460 1,460   0
WATERPROOFING - PLAZA WEST RENTAL 29,320 29,320   0
AMORTIZATION 469,953 179,522   0


TY 2022 OtherIncomeSchedule2
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
TAX REFUND 216   216
MISCELLANEOUS INCOME 202   202


TY 2022 OtherLiabilitiesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED GAIN ON SALE OF 1901 CAMPUS PLACE 3,492,623 3,492,623
STRAIGHT-LINE LIABILITY 7,566 10,495
LEASE LIABILITY - OPERATING 0 1,023,752


TY 2022 OtherProfessionalFeesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 114,552 114,552   0
PROFESSIONAL FEES - PLAZA WEST RENTAL 7,809 7,809   0


TY 2022 TaxesSchedule
Name:
J ROGERS BADGETT SR FOUNDATION INC
EIN:
31-1755149
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX PAYMENTS 44,109 0   0
PROPERTY TAX- RENTAL PROPERTY 254,150 97,085   0
PROPERTY TAX - PLAZA WEST RENTAL 130,668 130,668   0
EXCISE TAX - PLAZA WEST RENTAL 1,855 1,855   0