2021-02-15T10:02:25-06:00 2018-12-31 570735924 ROBINSON GRANT & CO PA POST OFFICE BOX 1406 BEAUFORT SC 29901 990PF 2018-01-01 570985138 NEMOURS PLANTATION WILDLIFE FOUNDATION NEMO 8438462539 161 NEMOURS PLANTATION ROAD YEMASSEE SC 29945 ERNIE P WIGGERS PRESIDENT & CEO 8438462539 2021-02-08 1 KENDALL F ERICKSON CPA P00287081 8435243003 2021-01-25 2018 2022-09-23 18:48:47Z X X X 34114307 X 194536 121364 121364 472372 472372 2980 2980 2472 -100017 8233381 0 98512 32435 66077 66077 75215 73 75142 832527 596789 141219 168900 16890 11823 140187 305585 30558 21391 253636 20790 2079 1455 17256 6658 6657 0 0 113337 88586 23751 36385 516 0 0 0 56276 20045 2213 34018 265128 508 508 33154 0 0 0 16153 0 0 0 218 0 0 0 304289 27048 9690 103128 1291004 192371 70831 584610 320691 320691 1611695 192371 70831 905301 -779168 404418 70388 259590 131574 131574 1575914 367088 367088 802637 802637 802637 27848988 26262466 24391943 20300 12103 8705 8197 8197 10066836 1653968 7916621 8412868 8412868 38412455 35984830 34114307 2860 20440 64002 20440 66862 X 10003064 10003064 0 0 28388951 25914904 38392015 35917968 38412455 35984830 38392015 -779168 0 37612847 1694879 35917968 US TRUST-VARIOUS STOCK 2018-01-01 2018-12-31 6555351 6508105 47246 47246 US TRUST-VARIOUS STOCK 2017-01-01 2018-12-31 1631746 1823070 -191324 -191324 CAPITAL GAINS DIVIDENDS P 36784 36784 36784 -107294 0 1065911 0 0.000000 1368076 0 0.000000 313416 0 0.000000 306397 0 0.000000 320115 0 0.000000 0.000000 0.000000 27959499 0 4044 4044 1668391 X 4044 0 4044 0 4044 0 0 0 0 166 4210 0 0 0 0 0 0 0 0 0 0 1 1 SC 1 1 0 0 0 1 NEMOURSWILDLIFEFOUNDATION.ORG ERNIE WIGGERS 8438462539 NEMOURS PLANTATION YEMASSEE SC 29945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERNIE WIGGERS 161 NEMOURS PLANTATION ROAD YEMASSEE SC 29945 PRESIDENT & CEO 40.00 168900 5064 0 COLDEN R BATTEY JR 107 ALSTON ROAD BEAUFORT SC 29907 CHAIRMAN 2.00 0 0 0 MICHAEL G MCSHANE 1501 RAVENS POINT ROAD JOHNS ISLAND SC 29455 VICE-CHAIRMAN 2.00 0 0 0 GERALD H SCHULTZ 9 NORTH POINT TRAIL BEAUFORT SC 29907 SECRETARY/TREASURER 2.00 0 0 0 JAMES A BEARD JR 250 RICE MILL DRIVE PAWLEYS ISLAND SC 29585 BOARD MEMBER 1.00 0 0 0 WILLIAM R BARRETT JR 28 PINCKNEY LANDING SHELDON SC 29941 BOARD MEMBER 1.00 0 0 0 M LANE MORRISON 125 TWICKENHAM ROAD YEMASSEE SC 29945 BOARD MEMBER 1.00 0 0 0 LINDA A DEMMER WHITE HOUSE PLANTATION 5877 CLOVER HILL ROAD GREEN POND SC 29446 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 PROVIDE HOUSING, SALARIES, VEHICLES, FRINGE BENEFITS, AND EQUIPMENT FOR 4 LAND STEWARDS TO MANAGE 9,800 ACRES AS HABITAT FOR AN ARRAY OF WILDLIFE SPECIES. 200000 PROVIDE STEWARDSHIP TO 9,800 ACRES DEDICATED TO WILDLIFE AND NATURAL RESOURCES CONSERVATION INCLUDING FORESTRY MANAGEMENT, REPAIR AND MAINTENANCE OF DIKES, ROADS, AND WATER CONTROL STRUCTURES, AND PLANTING FOOD PLOTS. 575000 PROVIDE SALARY AND FRINGE BENEFITS, VEHICLE, AND OFFICE FOR SENIOR SCIENTIST AND FOUNDATION DIRECTOR TO CONDUCT SCIENTIFIC RESEARCH STUDES, DEVELOP AND DELIVER EDUCATIONAL PROGRAMS IN WILDLIFE CONSERVATION, AND OVERSEE STEWARDSHIP OF THE NEMOURS PLANTATION. 180000 PROVIDE HOUSING, SALARY, FRINGE BENEFITS, VEHICLE, AND OFFICE FOR 1 WILDLIFE BIOLOGIST TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DELIVER EDUCATION PROGRAMS IN WILDLIFE CONSERVATION. 72000 0 27433106 952172 0 28385278 0 0 28385278 425779 27959499 1397975 X 905301 0 763090 1668391 4044 1664347 X 70388 38286 43735 40904 193313 59830 32543 37175 34768 164316 1668391 1162723 1545493 313416 4690023 320691 111895 206774 250 639610 1347700 1050828 1338719 313166 4050413 0 0 931983 701483 29157 27269 1689892 0 0 0 0 ERNIE P WIGGERS 161 NEMOURS PLANTATION ROAD YEMASSEE SC 29945 8438462539 EWIGGERS@NEMOURSWILDLIFE.ORG LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY. NO DEADLINES. NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES. COASTAL FOUNDATION 1691 TURNBULL AVENUE NORTH CHARLESTON SC 29405 PC ASSIST IN GRANTMAKING, IMPACT INVESTING, AND SCHOLARSHIPS, AND LEAD INITIATIVES IN COLLABORATION WITH THE COMMUNITY. 66 FWS PARTNER PROGRAM 176 CROGHAM SPUR ROAD STE 200 CHARLESTON SC 29407 GOV TO PROMOTE & IMPLEMENT HABITAT IMPROVEMENT PROJECTS THAT BENEFIT FEDERAL TRUST SPECIALS. 1577 FWS COASTAL PROGRAM 176 CROGHAM SPUR ROAD STE 200 CHARLESTON SC 29407 GOV TO RESTORE AND PROTECT FISH AND WILDLIFE HABITAT ON PUBLIC & PRIVATELY OWNED LANDS. 45568 NRCS EQUIP PROJECT 531 ROBERTSON BLVD WALTERBORO SC 29488 GOV TO ASSIST IN DEVELOPING A CONSERVATION PLAN AND INSTALL/IMPLEMENT STRUCTURAL, VEGETATIVE, AND MANAGEMENT PRACTICES TO IMPROVE AGRICULTURAL LAND. 32158 NRCS EQUIP CONSERV PLAN EXPENSE 531 ROBERTSON BLVD WALTERBORO SC 29488 GOV TO ASSIST IN DEVELOPING A CONSERVATION PLAN AND INSTALL/IMPLEMENT STRUCTURAL, VEGETATIVE, AND MANAGEMENT PRACTICES TO IMPROVE AGRICULTURAL LAND. 2863 URBAN ALLIGATOR PROJECT 155 OLD GREENVILLE HWY UNIT 105 CLEMSON SC 29631 AMERICAN ALLIGATOR ECOLOGY IN HUMAN DOMINATED LANDSCAPES OF COASTAL SC. 65699 FORAGING ECOLOGY BOBCATS 4475 BETSY KERRISON PKWY KIAWAH ISLAND SC 29455 TO BETTER UNDERSTAND BOBCATS HABITAT NEEDS & REQUIREMENTS. 41784 RICEFIELD MAPPING PROJECT 155 OLD GREENVILLE HWY UNIT 105 CLEMSON SC 29631 MAPPING HISTORIC RICEFIELDS AND OTHER IMPOUNDMENTS IN THE COASTAL PLANS FOR SC. 22228 BLACK-BELLIED WHISTLING DUCKS 155 OLD GREENVILLE HWY UNIT 105 CLEMSON SC 29631 HABITAT USE AND COMPETITION FOR WOOD DUCK NESTING BOXES BY BLACK-BELLIED WHISTLING DUCKS. 20813 INVERTEBRATE PROJECT 155 OLD GREENVILLE HWY UNIT 105 CLEMSON SC 29631 INVERTEBRATE BIOMASS AND COMMUNITY STRUCTURE ASSOCIATED WITH BRACKISH MANAGED TIDAL WETLANDS ALONG THE SC COAST. 11827 WHOOPING CRANE PROJECT PO BOX 447 BARABOO WI 53913 PC WINTER HABITAT SECLECTION AND USE BY WHOOPING CRANES WITHIN THE EASTERN MIGRATORY POPULATION. 1502 WATERFOWL PROJECT ONE WATERFOWL WAY MEMPHIS TN 38120 PC TO ENHANCE & PERPETUATE SOUTH CAROLINA'S WILDLIFE HERITAGE THROUGH EDUCATION & HABITAT CONSERVATION. 258 COLDEN BATTEY SCHOLAR 801 CARTERET STREET BEAUFORT SC 29902 ACADEMIC MERIT SCHOLARSHIP FOR A STUDENT ATTENDING USC BEAUFORT. 3500 ATLANTIC FLYWAY PROJECT ONE WATERFOWL WAY MEMPHIS TN 38120 PC PROVIDES IMPORTANT WINTER HABITAT FOR WATERFOWL. THE GOAL IS TO CONSERVE HABITAT TO SECURE THE FUTURE OF WATERFOWL IN SC. 34998 INTERNATIONAL CRANE FOUNDATION E11376 SHADY LANE ROAD BARABOO WI 53913 TO CONSERVE CRANES AND THE ECOSYSTEMS, WATERSHEDS, AND FLYWAYS ON WHICH THEY PEND. 1000 CLEMSON UNIVERSITY FOUNDATION 155 OLD GREENVILLE HWY UNIT 105 CLEMSON SC 29631 TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF CLEMSON UNIVERSITY. 12000 FORESTRY ASSOCIATION OF SOUTH CAROLINA 4901 BROAD RIVER ROAD COLUMBIA SC 29212 DEDICATED TO FOREST CONSERVATION AND THE SUSTAINABLE USE OF NATURAL RESOURCES. 250 FRIENDS OF GARDENS CORNER POB YEMASSEE SC 29945 TO BEAUTIFY THE INTERSECTION OF AREA IN BEAUFORT COUNTY. 100 CLEMSON UNIVERSITY FOUNDATION 155 OLD GREENVILLE HWY UNIT 105 CLEMSON SC 29631 NEMOURS WILDLIFE SCHOLAR 15000 SC DEPARTMENT OF NATURAL RESOURCES 1000 ASSEMBLY STREET COLUMBIA SC 29201 AERIAL WATERFOWL SURVEY 7500 320691 0 14 121364 14 472372 16 2472 15 73 18 -100017 66077 GAME MANAGEMENT 110000 75142 0 496264 141219 637483 10 THE PLANTATION HAS SIGNIFICANT BOTTOM LAND HARDWOOD FORESTS WHICH ARE IMPORTANT TO MIGRATORY WATERFOWL AND SERVE AS A FILTER TO IMPROVE WATER QUALITY IN BEAUFORT COUNTY. THE HARVESTING OF TIMBER FROM THE PLANTATION IS FOR THE SILVICULTURAL IMPROVEMENT OF THE PROPERTY AND TO ENHANCE THE QUALITY OF TIMBER RESOURCES LOCATED ON THE PLANTATION. 11A IN ORDER TO MAINTAIN THE ECOLOGICAL BALANCE OF THE PLANTATION, THE FOUNDATION GRANTS LEASES TO VARIOUS HUNTING CLUBS TO CONTROL THE DEER POPULATION. THE TOTAL NUMBER OF DEER PERMITTED TO BE HARVESTED ANNUALLY IS DETERMINED BY THE SOUTH CAROLINA FISH AND WILDLIFE AUTHORITY. 0 0 0 0 0 0 0 0 0 0 X X 1 LANEY LORTZ 30 PINCKNEY BLUFF PLACE SHELDON SC 29941 5000 X 2 SPRING ISLAND TRUST 40 MOBLEY OAKS LANE OKATIE SC 29909 20000 X 3 VORTEX FDNLARRY AND DIANA FOSTER 14 SCOTTS NECK PLACE SHELDON SC 29941 15000 X 4 COMMUNITY SERVICES ASSOCIATION INC 1930 NORTH SALEM STREET APEX NC 27523 10500 X 5 FRIPP ISLAND RESORT 2119 SEA ISLAND PKWY ST HELENA ISLAND SC 29920 15000 X 6 KIAWAH ISLAND NATURAL HABITAT CONSERVANCE INC 80 KESTREL COURT KIAWAH ISLAND SC 29455 5000 X ROBINSON GRANT & CO., P.A. 6658 6657 0 0 STROBAN RD HOUSE 1995-03-01 20300 11595 SL 40.000000000000 508 508 508 FULLY DEP AUTOS 2001-01-01 22350 22350 SL 5.000000000000 0 0 0 FULLY DEP EQUIP 2001-01-01 68212 68212 SL 7.000000000000 0 0 0 TRAILER (BAKERS) 1997-12-04 745 745 SL 10.000000000000 0 0 0 TRAILER 1998-05-26 1275 1275 SL 10.000000000000 0 0 0 WATER PUMP 1998-01-01 7000 7000 SL 10.000000000000 0 0 0 GENERATOR 2000-05-19 2268 2268 SL 7.000000000000 0 0 0 MOSQUITO FOGGER 2002-08-16 5436 5436 SL 5.000000000000 0 0 0 TELEMETRY RECEIVER 2003-04-14 1990 1990 SL 7.000000000000 0 0 0 DISKPLOW 2003-12-31 5650 5650 SL 7.000000000000 0 0 0 USED WELDING MACH 2004-03-25 500 500 SL 5.000000000000 0 0 0 GRAVITY TRAILER 2004-11-04 350 350 SL 5.000000000000 0 0 0 96 INT'L DUMP TRCK 2005-01-18 16000 16000 SL 7.000000000000 0 0 0 MAIN HOUSE COMPLEX 1995-03-01 994761 567842 SL 40.000000000000 24869 0 0 RECREATIONAL COMPX 1995-03-01 127169 72590 SL 40.000000000000 3179 0 0 MANAGER'S HOUSE 1995-03-01 143883 82133 SL 40.000000000000 3597 0 0 3 EQUIPMENT SHEDS 1995-03-01 35518 20276 SL 40.000000000000 888 0 0 11 FARM SHELTERS 1995-03-01 32750 18698 SL 40.000000000000 819 0 0 NEUPORT COTTAGE 1995-03-01 49157 28061 SL 40.000000000000 1229 0 0 NEUPORT COTTAGE 1995-03-01 34983 19975 SL 40.000000000000 875 0 0 NEUPORT STABLES 1995-03-01 34817 19870 SL 40.000000000000 870 0 0 2 DALE RD COTTAGES 1995-03-01 69966 39937 SL 40.000000000000 1749 0 0 OFICE BUILDING 1995-03-01 39876 22764 SL 40.000000000000 997 0 0 ASS MANAGER HOUSE 1995-03-01 62970 35942 SL 40.000000000000 1574 0 0 FULLY DEP IMPROVE 2001-01-01 2990 2990 SL 7.000000000000 0 0 0 NEW STOVE TOP 1998-05-12 3891 3891 SL 10.000000000000 0 0 0 HVAC BIG HOUSE 2005-09-30 52595 16109 SL 40.000000000000 1315 0 0 261KINLOCH IMPROVE 2005-06-30 10438 3262 SL 40.000000000000 261 0 0 FULLY DEPR ASSETS 1990-01-01 221864 221864 SL 5.000000000000 0 0 0 AUDUBON BIRD BOOKS 1998-01-01 50000 SL 5.000000000000 0 0 0 BOOKSHELVES 1999-01-08 700 700 SL 10.000000000000 0 0 0 CHAIRS 1999-01-08 1200 1200 SL 10.000000000000 0 0 0 AIR COMPRESSOR 2000-03-21 561 561 SL 7.000000000000 0 0 0 BUNKBEDS/MATTRESS 2000-05-19 973 973 SL 7.000000000000 0 0 0 DISHWASHER 2002-02-08 1134 1134 SL 5.000000000000 0 0 0 REFRIGERATOR 2003-08-27 585 585 SL 7.000000000000 0 0 0 BOOKCASES 2003-04-04 235 235 SL 7.000000000000 0 0 0 DIGITAL PROJECTOR 2003-11-20 1044 1044 SL 7.000000000000 0 0 0 USED FURNITURE 2005-06-30 1009 1009 SL 7.000000000000 0 0 0 SOPRANO MOWER 2006-02-13 4200 4200 SL 5.000000000000 0 0 0 2003 FORD F150 2006-03-31 12797 12797 SL 7.000000000000 0 0 0 FORD RANGER 2006-09-11 8250 8250 SL 7.000000000000 0 0 0 NEW TRAILER 2005-02-01 543 543 SL 7.000000000000 0 0 0 ROOF REP-BIGHOUSE 2009-12-01 134725 27776 SL 39.000000000000 3454 0 0 2 OFFICE DESKS 2009-07-27 1614 1614 200DB 7.000000000000 0 0 0 USED TRAILER 2010-05-21 1500 1500 200DB 5.000000000000 0 0 0 2010 F-150 TRUCK 2010-12-31 25837 25837 200DB 5.000000000000 0 0 0 POWERWASHER 2010-10-31 6998 6998 200DB 5.000000000000 0 0 0 6'X14' TRAILER 2011-08-15 1500 1500 200DB 5.000000000000 0 0 0 7'X 16' TRAILER 2011-08-15 1695 1695 200DB 5.000000000000 0 0 0 RENOVATIONS TO 6 STAFF HOUSES 2012-06-01 154296 21923 SL 39.000000000000 3956 0 0 MOWER 2012-04-16 9193 7962 200DB 7.000000000000 821 0 0 BLADE 2012-03-16 1450 1256 200DB 7.000000000000 129 0 0 PUMP TANKS 2013-02-27 3852 2992 200DB 7.000000000000 344 0 0 GRAIN DRILLS 2013-07-03 6500 5050 200DB 7.000000000000 580 0 0 FLOORING FOR BIGHOUSE KITCHEN & GUNROOM 2013-09-15 6349 2392 150DB 15.000000000000 396 0 0 NIEUPORT STAFF HOUSES IMPROV 2014-10-24 3330 933 150DB 15.000000000000 240 0 0 VOLVO FRONT END LOADER 2014-02-07 39000 26667 200DB 7.000000000000 3947 0 0 2006 CHEVROLET SILVERADO 1500 TRUCK 2014-12-17 16250 12916 200DB 5.000000000000 1111 0 0 2014 CHEVROLET SILVERADO 1500 TRUCK 2014-11-19 29995 23840 200DB 5.000000000000 3283 0 0 2 JOHN DEERE 6115D CAB TRACTORS 2015-06-30 69740 49655 200DB 5.000000000000 8034 0 0 BUSHHOG 3210 2015-06-30 8750 6230 200DB 5.000000000000 1008 0 0 FRONTIER ROTARY TILLER 2015-06-30 6565 4674 200DB 5.000000000000 756 0 0 2009 CHEVROLET SILVERADO K1500 2015-01-02 20034 14264 200DB 5.000000000000 2308 0 0 ROOF FOR BIG HOUSE 2016-03-10 62896 9120 150DB 15.000000000000 5378 0 0 VOLVO 250 TRACKHOE 2016-01-05 135000 70200 200DB 5.000000000000 25920 0 0 2016 POLARIS RANGER JOHNSON MOTOR 2016-01-27 14500 7540 200DB 5.000000000000 2784 0 0 D5 CATEPILLAR DOZER 2016-02-24 82450 42874 200DB 5.000000000000 15830 0 0 ROOT RAKE FOR THE DOZER 2016-08-24 3225 1677 200DB 5.000000000000 619 0 0 CROP SPRAYER/ROAD GRADER ATTACHMENT 2016-09-23 3900 2028 200DB 5.000000000000 749 0 0 2013 GMC SIERRA TRUCK 2016-01-27 27885 14500 200DB 5.000000000000 5354 0 0 2012 CHEVROLET SILVERADO 2016-02-09 27000 14040 200DB 5.000000000000 5184 0 0 2006 SILVERADO TRUCK 2016-05-23 3000 1560 200DB 5.000000000000 576 0 0 LAND 1995-12-31 6555684 L 0 0 0 HONDA RANCHER 4X4 2017-01-06 6341 1268 200DB 5.000000000000 2029 0 0 JOHN DEERE 5055 2017-04-19 21000 4200 200DB 5.000000000000 6720 0 0 BUSHHOG MOWER 2017-04-19 2400 480 200DB 5.000000000000 768 0 0 UPDATED ELECTRICAL SWITCHES/BREAKER BOXES 2017-09-26 9137 457 150DB 15.000000000000 868 0 0 SITE ELEVATION SURVEY 2017-11-16 11084 NC 0.000000000000 0 0 0 KUBOTA ATV 2017-08-28 17300 3460 200DB 5.000000000000 5536 0 0 2 HVAC SYSTEMS 2017-06-22 12640 2528 200DB 5.000000000000 4045 0 0 WELL PUMP MOTOR-HEADQUARTERS 2017-06-01 2646 378 200DB 7.000000000000 648 0 0 HVAC SYSTEM FOR STAFF HOUSE 2017-07-01 2400 480 200DB 5.000000000000 768 0 0 UTV KOBOTA 2018-01-12 17985 200DB 5.000000000000 3597 0 0 ATV 4-WHEELER 2018-01-24 6444 200DB 5.000000000000 1289 0 0 USED 2015 CHEVY Z71 2018-01-31 34558 200DB 5.000000000000 6912 0 0 USED 2014 CHEVY SILVERADO 2018-01-31 26558 200DB 5.000000000000 5312 0 0 2019 CHEVROLET COLORADO 2018-12-19 32885 200DB 5.000000000000 6577 0 0 2019 CHEVROLET SILVERADO 2018-12-19 25615 200DB 5.000000000000 5123 0 0 4-ROW PLANTER 2018-06-01 8200 200DB 5.000000000000 1640 0 0 CAT AMPHIBIOUS TRACKHOE 2018-06-14 381445 200DB 5.000000000000 76289 0 0 117 NEMOURS-KITCHEN REMODELING 2018-10-01 15507 SL 39.000000000000 83 0 0 161 & 117 NEMOURS-REWIRING 2018-10-01 75044 SL 39.000000000000 401 0 0 161 NEMOURS-PAINTING OF KITCHEN 2018-08-31 6500 150DB 15.000000000000 325 0 0 161 NEMOURS & HEADQTRS KITCHEN 2018-10-01 24538 SL 39.000000000000 131 0 0 117 NEMOURS-REMODELING OF RESIDENCE 2018-10-01 107811 SL 39.000000000000 576 0 0 SALE OF 2003 FORD F-150 2006-03 PURCHASED 2018-03 ROBERT KILTER 2000 12797 0 2000 12797 SALE OF 2003 FORD RANGER 2014-12 PURCHASED 2018-08 BRELAND WELL SERVICE 2000 16250 0 -223 14027 SALE OF YUKON DENALI 2001-01 PURCHASED 2018-03 JAMES LEMACKS 5500 22350 0 5500 22350 ADJUSTED QUALIFYING DISTRIB FORM 990-PF, PART V, LINE 1 (B) FOR 2017 DECREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY ($211,716). THE REDUCTION IS DUE TO REMOVING DEPRECIATION EXPENSE OF $199,852 AND ADDING $84,948 WHICH WAS THE FIXED ASSET ACQUISITIONS THAT WERE PURCHASED IN 2017 PLUS REMOVING $111,895 THAT WERE NOT DIRECTLY USED FOR EXEMPT ACTIVITIES. ADJUSTED QUALIFYING DISTRIB FORM 990-PF, PART V, LINE 1 (B) FOR 2016 INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $834,044. THE ADDITION IS DUE TO ADDING $359,856 WHICH WAS THE FIXED ASSET ACQUISITIONS THAT WERE PURCHASED IN 2016 PLUS OTHER PROGRAM SERVICES EXPENSES OF $474,188. QUALIFYING DISTRIBUTIONS FORM 990-PF, PART V, LINE 8 INCREASED ADJUSTED QUALIFING DISTRIBUTIONS BY $763,090 WHICH IS THE FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. AMTS PD TO ACQUIRE ASSETS USED DIRECTLY FORM 990-PF, PART XII, LINE 2 ADDED THE FIXED ASSET ACQUISITIONS FROM THE DEPRECIATION REPORT OF $763,090. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. QUALIFYING DISTRIBUTIONS FORM 990-PF, PART XII, LINE 4 INCREASED QUALIFYING DISTRIBUTIONS BY $763,090 OF FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. ADJUSTED QUALIFYING DISTRIBUTION FORM 990-PF, PART XII, LINE 6 INCREASED ADJUSTED QUALIFYING DISTRIBUTIONS BY $763,090 OF FIXED ASSET ACQUSITIONS. SEE TOTAL ACQUISITIONS ON DEPRECIATION REPORT. QUALIFYING DISTRIBUTIONS FORM 990-PF, PART XIV ADDED INFORMATION TO COLUMNS FOR 2017 & 2016 PLUS THE AMOUNTS NOT USED DIRECTLY FOR ACTIVE CONDUCT OF EXEMPT ACTIVITIES THAT CHANGED THE LINE 2E FOR ALL YEARS. SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A, EXPENSES ADDED THE EXPENSES TO THE FOUR LARGEST DIRECT CHARITABLE ACTIVITIES DURING THE TAX YEAR. MERRILL LYNCH BANK DEPOSIT PROGRAM 39087 39087 BANK OF AMERICA MONEY MARKET 3449 3455 US TRUST MONEY MARKET 829722 830974 MERRILL LYNCH -20,000 SHS OF CHEMOURS CO 664500 564400 MERRILL LYNCH-64,100 SHS OF DOW DUPONT INC 3975750 3428068 US TRUST-EQUITIES 15753758 14667217 US TRUST-FIXED INCOME 3161875 3098457 US TRUST-HEDGE FUNDS 1834325 1760285 STROBAN RD HOUSE 20300 12103 8197 TRAILER (BAKERS) 745 745 0 TRAILER 1275 1275 0 WATER PUMP 7000 7000 0 GENERATOR 2268 2268 0 MOSQUITO FOGGER 5436 5436 0 TELEMETRY RECEIVER 1990 1990 0 DISKPLOW 5650 5650 0 USED WELDING MACH 500 500 0 GRAVITY TRAILER 350 350 0 96 INT'L DUMP TRCK 16000 16000 0 MAIN HOUSE COMPLEX 994761 592711 402050 RECREATIONAL COMPX 127169 75769 51400 MANAGER'S HOUSE 143883 85730 58153 3 EQUIPMENT SHEDS 35518 21164 14354 11 FARM SHELTERS 32750 19517 13233 NEUPORT COTTAGE 49157 29290 19867 NEUPORT COTTAGE 34983 20850 14133 NEUPORT STABLES 34817 20740 14077 2 DALE RD COTTAGES 69966 41686 28280 OFICE BUILDING 39876 23761 16115 ASS MANAGER HOUSE 62970 37516 25454 NEW STOVE TOP 3891 3891 0 HVAC BIG HOUSE 52595 17424 35171 261KINLOCH IMPROVE 10438 3523 6915 AUDUBON BIRD BOOKS 50000 0 50000 BOOKSHELVES 700 700 0 CHAIRS 1200 1200 0 AIR COMPRESSOR 561 561 0 BUNKBEDS/MATTRESS 973 973 0 DISHWASHER 1134 1134 0 REFRIGERATOR 585 585 0 BOOKCASES 235 235 0 DIGITAL PROJECTOR 1044 1044 0 USED FURNITURE 1009 1009 0 SOPRANO MOWER 4200 4200 0 NEW TRAILER 543 543 0 ROOF REP-BIGHOUSE 134725 31230 103495 2 OFFICE DESKS 1614 1614 0 USED TRAILER 1500 1500 0 POWERWASHER 6998 6998 0 6'X14' TRAILER 1500 1500 0 7'X 16' TRAILER 1695 1695 0 RENOVATIONS TO 6 STAFF HOUSES 154296 25879 128417 MOWER 9193 8783 410 BLADE 1450 1385 65 PUMP TANKS 3852 3336 516 GRAIN DRILLS 6500 5630 870 FLOORING FOR BIGHOUSE KITCHEN & GUNROOM 6349 2788 3561 NIEUPORT STAFF HOUSES IMPROV 3330 1173 2157 VOLVO FRONT END LOADER 39000 30614 8386 2014 CHEVROLET SILVERADO 1500 TRUCK 29995 27123 2872 2 JOHN DEERE 6115D CAB TRACTORS 69740 57689 12051 BUSHHOG 3210 8750 7238 1512 FRONTIER ROTARY TILLER 6565 5430 1135 2009 CHEVROLET SILVERADO K1500 20034 16572 3462 ROOF FOR BIG HOUSE 62896 14498 48398 VOLVO 250 TRACKHOE 135000 96120 38880 2016 POLARIS RANGER JOHNSON MOTOR 14500 10324 4176 D5 CATEPILLAR DOZER 82450 58704 23746 ROOT RAKE FOR THE DOZER 3225 2296 929 CROP SPRAYER/ROAD GRADER ATTACHMENT 3900 2777 1123 2013 GMC SIERRA TRUCK 27885 19854 8031 2012 CHEVROLET SILVERADO 27000 19224 7776 2006 SILVERADO TRUCK 3000 2136 864 LAND 6555684 0 6555684 HONDA RANCHER 4X4 6341 3297 3044 JOHN DEERE 5055 21000 10920 10080 BUSHHOG MOWER 2400 1248 1152 UPDATED ELECTRICAL SWITCHES/BREAKER BOXES 9137 1325 7812 SITE ELEVATION SURVEY 11084 0 11084 KUBOTA ATV 17300 8996 8304 2 HVAC SYSTEMS 12640 6573 6067 WELL PUMP MOTOR-HEADQUARTERS 2646 1026 1620 HVAC SYSTEM FOR STAFF HOUSE 2400 1248 1152 UTV KOBOTA 17985 3597 14388 ATV 4-WHEELER 6444 1289 5155 USED 2015 CHEVY Z71 34558 6912 27646 USED 2014 CHEVY SILVERADO 26558 5312 21246 2019 CHEVROLET COLORADO 32885 6577 26308 2019 CHEVROLET SILVERADO 25615 5123 20492 4-ROW PLANTER 8200 1640 6560 CAT AMPHIBIOUS TRACKHOE 381445 76289 305156 117 NEMOURS-KITCHEN REMODELING 15507 83 15424 161 & 117 NEMOURS-REWIRING 75044 401 74643 161 NEMOURS-PAINTING OF KITCHEN 6500 325 6175 161 NEMOURS & HEADQTRS KITCHEN 24538 131 24407 117 NEMOURS-REMODELING OF RESIDENCE 107811 576 107235 NET UNREALIZED LOSSES ON INVESTMENTS IN 2017 1694879 BANK CHARGES 15 0 0 0 INVESTMENT EXPENSES 23570 23570 0 0 INVESTMENT EXPENSES 3478 3478 0 0 HUNTING GARMENTS 1515 0 1515 0 CROP EXPENSE 8175 0 8175 0 RIVERBANK RESTORATION AND REPAIRS 0 0 0 65843 OFFICE SUPPLIES 9642 0 0 0 REPAIRS & MAINTENANCE-BUILDINGS 36496 0 0 0 REPAIRS & MAINTENANCE-EQUIPMENT 32212 0 0 0 HEADQUARTERS MANAGEMENT 11351 0 0 0 GASOLINE & OIL 39455 0 0 0 INSURANCE-PROPERTY, D&O, & WC 95307 0 0 0 DEVELOPMENT, RESEARCH, & EDUCATION 37285 0 0 37285 REPAIRS & MAINTENANCE-OTHER 5788 0 0 0 US TRUST-ROYALTIES 73 73 GAME MANAGEMENT 75142 75142 ARCHITECTURAL FEES 0 0 0 32949 OTHER PROFESSIONAL FEES 0 0 0 2436 BROKER FEES WITH US TRUST 88586 88586 0 0 CATERING 1000 0 0 1000 CLEANING SERVICES 7855 0 7855 0 LANDCAPING SERVICES 15896 0 15896 0 PAYROLL TAXES 31603 3160 2213 26230 FOREIGN TAXES 16885 16885 0 0 OTHER TAXES & LICENSES 7788 0 0 7788