2022-09-12T14:23:32-04:00 2021-12-31 J Will Whitley CPA 1015 Ashes Drive Suite 100 Wilmington NC 28405 990PF 2021-01-01 562059723 The Samuel Ernest Douglass Jr Foundation Inc SAMU PO Box 10480 Wilmington NC 28411 Katharine D Hesmer Officer 9106863316 2022-09-12 true Katharine Hesmer John Whitley P01780357 9106190993 2022-09-12 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 784837 X X 1 1 1 14387 14387 14387 40964 43611 40964 55352 55352 14388 500 500 500 500 500 500 0 20242 20242 20742 500 500 20242 34610 54852 13888 6482 37341 37341 301220 298573 747496 307702 335914 784837 0 0 X 307702 335914 307702 335914 307702 335914 307702 34610 342312 6398 335914 Wells Fargo- 200000 shares IBM P 1994-01-21 2021-12-13 24319 2647 21672 21672 Wells Fargo Clearing- 1099 DIV P 19292 19292 19292 40964 762 0 762 0 762 762 false false false false false false false true true NC true false false false false true NA Katharine D Hesmer 9106863316 8804 Bald Eagle Lane Wilmington NC 28411 false false false false false false false false false false false false false false false false false false false false Katharine D Hesmer PRSTRDIR 8004 Bald Eagle Lane Wilmington NC 28411 PresidentTreasurerDirector 0.00 0 0 0 NONE 0 NONE The Foundation disbursed monies to twelve different charitablenon-profit organizations for general support See Part XIV Line 3a for details and amounts 20242 NA 0 697637 14020 0 711657 0 711657 10675 700982 35049 35049 762 762 34287 34287 34287 20242 20242 34287 20242 20242 14045 Katharine D Hesmer NA X Domestic Violence Shelter Service 2901 Market Street Wilmington NC 28411 None General Support 2551 New Hanover County Humane Society 2504 N 23rd Street Wilmington NC 28401 None General Support 2500 Meals on Wheels Council Inc PO Box 3593 Wilmington NC 28406 None General Support 2500 George Floyd Global Memorial 3501 Chicago Ave S Minneapolis MN 55407 None General Support 2500 Eden Village of Wilmington 1302 Kornegay Ave Wilmington NC 28405 None General Support 2575 The Carousel Center 1501 Dock Street Wilmington NC 28401 None General Support 2575 We Need Diverse Books 10319 Westlake Drive 104 Bethesda MD 20817 None General Support 2575 AFTD-Association for Frontotemporal 2700 Horizon Drive Suite 120 King Of Prussia PA 19406 None General Support 250 Alzheimers Association 225 N Michigan Ave Fl 17 Chicago IL 60601 None General Support 250 Lilith Fund PO Box 684949 Austin TX 78768 None General Support 516 IAAM-Intnl African American Museum Post Office Box 22761 Charleston SC 29413 None General Support 1000 Northside Food Cooperative 601 Red Cross St Wilmington NC 28401 None General Support 450 20242 0 14 1 14 14387 14 40964 55352 55352 false false false false false false false false false false CPA Tax Preparation Fees 500 500 500 0 800 SHS BRISTOL-MYERS SQUIBB 11160 49880 100 SHS DUKE ENERGY CORP 4776 10490 300 SHS ELI LILLY AND CO 4509 82866 300 SHS GENUINE PARTS CO 9976 42060 200 SHS IBM 0 0 500 SHS PAYCHEX INC 17334 68250 600 SHS PFIZER INC 2998 35430 500 SHS TRUIST FINL CORP 17170 29275 74 SHS VIATRIS INC 163 1001 42 SHS WELLS FARGO 3250 2015 80 SHS ZIMMER BIOMET HOLDINGS 565 10163 6866294 SHS WASH MUTL INVS FD 226556 415342 40 SHS KYNDRYL HLDGS INC 116 724 Adjustment to Cost Basis 6398