2025-10-24T07:33:16-07:00 2024-12-31 582266952 CALLIER-WITT CPAS LLP 7290 NORTH LAKE DR SUITE 503 COLUMBUS GA 31909 990PF 2024-01-01 581949673 THE PAUL S & JEAN R AMOS FAMILY FOUNDATION PAUL 7062217262 POST OFFICE BOX 5346 COLUMBUS GA 31906 DANIEL P AMOS Chairman 2025-10-23 true true TAMARA L CALLIER P00246298 7063219111 2024 2025-03-06 01:10:19Z X 37582810 X X 16604 16604 16604 907662 907662 907662 2456736 5780722 2456736 9024 3827 3827 3384829 3384829 933290 31116 31116 11195 11195 15253 15253 6920 6920 67995 22209 4169 4169 136648 90862 0 5048649 5048649 5185297 90862 5048649 -1800468 3293967 933290 838280 43478 43478 1282494 908292 908292 11640 18553260 20676415 20676415 15280750 15950278 15950278 8586 4347 4347 35975010 37582810 37582810 27500 27500 X 35975010 37555310 35975010 37555310 35975010 37582810 35975010 -1800468 3381721 37556263 953 37555310 CERBERUS SPV P 2000-01-01 2024-12-31 8776 -8776 -8776 KING STREET CAPITAL P 2024-01-01 2024-12-31 669 -669 -669 KING STREET CAPITAL P 2000-01-01 2024-12-31 646 646 646 DAVIDSON KEMPNER PFIC P 2000-01-01 2024-12-31 46736 46736 46736 DAVIDSON KEMPNER P 2024-01-01 2024-12-31 53 53 53 25000 AFLAC INC P 1997-12-24 2024-09-11 2688664 256653 2432011 2432011 998.123 BROOKFIELD GLOBAL P 2023-03-16 2024-03-11 11020 10415 605 605 7422.803 GQG PARTNERS P 2024-01-03 2024-12-23 125000 117726 7274 7274 5506.685 HARBOR DIVINTAC P 2024-12-20 2024-12-23 66906 66466 440 440 4210.976 METROPOLITAN WEST P 2023-03-31 2024-03-11 38236 37874 362 362 857.172 VANGUARD EMERGING MARKETS P 2024-06-21 2024-12-23 31836 31656 180 180 4422.405 VANGUARD TOTAL INT P 2024-03-15 2024-12-23 140715 141992 -1277 -1277 174.37 VANGUARD TOTAL STOCKMARKET P 2024-03-22 2024-12-20 24878 22822 2056 2056 48554.589 BROOKFIELD GLOBAL P 2017-05-24 2024-03-11 536043 631408 -95365 -95365 15069.447 HARBOR DIVINTAC P 2017-12-27 2024-12-23 183094 174112 8982 8982 101597.9008 METROPOLITAN WEST P 2015-12-31 2024-03-11 922506 1078784 -156278 -156278 2507.566 VANGUARD EMERGING MARKETS P 2020-02-05 2024-12-23 93134 95437 -2303 -2303 19147.677 VANGUARD TOTAL INT P 2019-04-16 2024-12-23 609255 548964 60291 60291 1577.68 VANGUARD TOTAL STOCKMARKET P 2020-03-25 2024-12-20 225092 94929 130163 130163 480.309 BROOKFIELD GLOBAL P 2017-05-24 2024-03-11 5303 5303 Capital Gain Dividends 31605 2456736 9024 45786 45786 45786 23586 27500 51086 X 953 4347 4347 false false false false false false false true true GA true false false false false true N/A FOUNDATION OFFICE STAFF 7062217262 PO BOX 5346 COLUMBUS GA 31906 false false false false false false false false false false false false false false false false false false false false false false DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 Chairman 0.00 0 PAUL S AMOS II 4401 NORTHSIDE PKWY NW STE 720 ATLANTA GA 30327 Trustee 0.00 0 LAUREN A AMOS 3715 NORTHSIDE PKWY NORTHCREEK ATLANTA GA 30327 Trustee 0.00 0 TAMARA L CALLIER 7290 NORTH LAKE DRIVE STE 503 COLUMBUS GA 31909 ASST SEC/TREAS 0.00 0 NONE NONE 37491040 1722941 0 39213981 0 39213981 588210 38625771 1931289 1931289 45786 45786 1885503 1885503 1885503 5048649 5048649 1885503 1415274 5048649 1415274 0 1885503 1747872 1747872 0 1747872 1747872 X BILL GRAHAM EVANGELITIC ASSOCIATION 1 BILLY GRAHAM PARKWAY CHARLOTTE NC 28201 NONE NC FINANCIAL SUPPORT 3000000 TROY STATE UNIVERSITY One University Place Phenix City AL 36869 NONE NC SCHOLARSHIPS 15291 COLUMBUS STATE UNIVERSITY FOUNDATIO 4225 UNIVERSITY AVENUE COLUMBUS GA 31907 NONE NC SCHOLARSHIPS 33358 ASBURY THEOLOGICAL SEMINARY 204 N LEXINGTON AVE WILMORE KY 40390 NONE NC SCHOLARSHIPS 2000000 5048649 14 16604 14 907662 3827 2456736 928093 2456736 3384829 false false false false false false false false false false CALLIER WITT 11195 11195 0 0 ALSTON & BIRD 12451 12451 0 0 PAGE, SCRANTOM, SPROUSE 18665 18665 0 0 PREPAID EXCISE TAX 8586 4347 4347 PENALTIES 953 BANK CHARGES 161 161 CORPORATE REGISTRATION 30 30 OFFICE EXPENSE 320 320 OTHER DEDUCTIONS - CERBERUS 2006 2006 OTHER DEDUCTIONS - DAVIDSON KEMPNER 470 470 OTHER DEDUCTIONS - KING STREET 1182 1182 Other Investment Income 3827 3827 UNREALIZED GAIN 3381721 MANAGEMENT FEES - DPA CAPITAL 15253 15253 0 0 FEDERAL EXCISE TAX 45786 FOREIGN TAXES - FIDELITY 22209 22209