2024-11-04T09:12:52-08:00 2023-12-31 582266952 CALLIER-WITT CPAS LLP 7290 NORTH LAKE DR SUITE 503 COLUMBUS GA 31909 990PF 2023-01-01 721555644 AMOS FAMILY FOUNDATION INC AMOS 6801 RIVER ROAD BLDG 2100 COLUMBUS GA 31904 PAUL S AMOS II President 2024-10-31 true true TAMARA L CALLIER P00246298 7063219111 2023 2024-10-15 13:58:12Z X 6689480 X X 406 406 406 131906 131906 131906 115806 496996 119387 3388 3388 251506 255087 132312 8095 8095 3342 3342 41623 41623 53060 53060 0 329000 329000 382060 53060 329000 -130554 202027 132312 213138 475156 475156 3807 999 999 1240533 1422630 1422630 4802692 4790695 4790695 6260170 6689480 6689480 0 X 6260170 6689480 6260170 6689480 6260170 6689480 6260170 -130554 559864 6689480 6689480 2921.102 BAIRD AGGREGATE BOND P 2016-10-14 2023-07-27 27627 31747 -4120 -4120 5549.712 DOUBLE LINE TOTAL RETURN P 2015-11-05 2023-07-27 47251 59676 -12425 -12425 276 ISHARES RUSSELL 2500 ETF P 2016-10-14 2023-07-27 15482 8465 7017 7017 141 ISHARES RUSSELL MID-CAP P 2022-07-12 2023-07-27 15201 14564 637 637 280 ISHARES S&P 500 GROWTH P 2022-07-12 2023-07-27 19916 14503 5413 5413 2085.836 JPMORGAN TOTAL RETURN P 2017-01-13 2023-07-27 17890 20633 -2743 -2743 74 PIMCO ENHANCED SHORT MAT P 2020-06-17 2023-10-02 7388 7510 -122 -122 3623.703 PIMCO INCOME FUND P 2015-11-05 2023-07-27 37289 42652 -5363 -5363 189 VANGUARD DIVID P 2015-11-05 2023-07-27 30542 14932 15610 15610 2057.094 VANGUARD DIVIDEND P 2017-03-14 2023-07-27 73498 52618 20880 20880 532 VANGUARD TOTAL INTL P 2015-11-05 2023-07-27 29159 25061 4098 4098 792 VANGUARD TOTAL STOCK MKT P 2015-11-05 2023-07-27 175753 79062 96691 96691 RETHINK IMPACT P 2000-01-01 2023-12-31 9767 -9767 -9767 Wash Sale 3581 119387 2808 2808 2808 3807 3807 999 999 false false false false false false false true true GA true false false false false true N/A FOUNDATION OFFICE STAFF 7063410024 6801 RIVER ROAD BLGD 2100 COLUMBUS GA 31904 false false false false false false false false false false false false false false false false false false false false false false PAUL S AMOS II 6801 RIVER ROAD BLDG 2100 COLUMBUS GA 31904 President 1.00 0 COURTNEY G AMOS 6801 RIVER ROAD BLDG 2100 COLUMBUS GA 31904 VICE PRES 1.00 0 NONE NONE 6228228 178631 0 6406859 0 6406859 96103 6310756 315538 315538 2808 2808 312730 312730 312730 329000 329000 312730 170174 436809 455806 132543 109161 1304493 329000 0 312730 16270 1320763 0 170174 1150589 436809 455806 132543 109161 16270 PAUL S AMOS II X BROOKSTONE SCHOOL 440 BRADLEY PARK DRIVE COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 70000 DUKE UNIVERSITY PO BOX 90542 DURHAM NC 27708 NONE NC FINANCIAL SUPPORT 53000 THE WESTMINSTER SCHOOLS 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 NONE NC FINANCIAL SUPPORT 5000 CHILD SHARE MONTANA INC PO BOX 310 BIGFORK MT 59911 NONE NC FINANCIAL SUPPORT 10000 PROVERBS 31 MINISTRIES 630 TEAM ROAD SUITE 100 MATTHEWS NC 28105 NONE NC FINANCIAL SUPPORT 25000 WHEATON COLLEGE SCHOLARSHIP 501 COLLEGE AVENUE WHEATON IL 60187 NONE NC FINANCIAL SUPPORT 35000 UNITED WAY OF THE CHATTAHOOCHEE VAL PO BOX 1157 COLUMBUS GA 31902 NONE NC FINANCIAL SUPPORT 13000 CHILDREN'S HEALTHCARE OF ATLANTA 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 NONE NC FINANCIAL SUPPORT 23500 THE LOVETT SCHOOL 4075 PACES FERRY RD NW ATLANTA GA 30327 NONE NC FINANCIAL SUPPORT 30000 MEALS ON WHEELS ATLANTA 1705 COMMERCE DRIVE NW ATLANTA GA 30318 NONE NC FINANCIAL SUPPORT 10000 ATHENS AREA COMMUNITY FOUNDATION PO BOX 1543 ATHENS GA 30603 NONE NC FINANCIAL SUPPORT 15000 CYSTIC FIBROSIS FOUNDATION 57 EXECUTIVE PARK S SUITE 380 ATLANTA GA 30329 NONE NC FINANCIAL SUPPORT 5000 NORTHWEST ATLANTA YOUNG LIFE 4105 BRIARCLIFF ROAD NE ATLANTA GA 30345 NONE NC FINANCIAL SUPPORT 10000 VOICE OF THE MARTYRS 1815 SE BISON ROAD BARTLESVILLE OK 74006 NONE NC FINANCIAL SUPPORT 10000 EDEN CHURCH 3021 SANDY PKWY COLUMBUS GA 31909 NONE NC FINANCIAL SUPPORT 14500 329000 14 406 14 131906 3388 115806 135700 115806 251506 false false false false false false false false false false LEGAL & PROFESSIONAL FEES 8095 8095 0 0 BANK CHARGES 193 193 INVESTMENT FEES 30671 30671 MANAGEMENT FEES 8238 8238 OTHER DEDUCTIONS - RETHINK IMPACT 2521 2521 Other Investment Income 3388 3388 UNREALIZED GAIN 556283 WASH SALE ADJ 3581 FEDERAL EXCISE TAX 2808 2808 FOREIGN TAX 534 534