2025-11-17T17:36:28-06:00 2024-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990PF 2024-01-01 721389140 THE THOMPSON FOUNDATION INC THOM 2058483973 PO BOX 10367 BIRMINGHAM AL 352020367 ANNIE THOMPSON SOMERVILLE EXECUTIVE DIRECTOR 2058483973 2025-11-13 1 1 ADAM WEST P01638705 2059794100 2024 2025-03-06 01:10:19Z X 10819264 X 500000 17007 17007 161527 161527 1 1 -11274 375814 1288916 375814 76 76 0 1054425 554425 0 66754 33377 0 33377 16800 8400 0 8400 4205 2205 0 2000 11275 11275 0 159751 110085 0 44562 258785 165342 0 88339 892545 892545 1151330 165342 0 980884 -96905 389083 0 73781 145552 145552 12507 8561 12507 12507 8831054 8674414 10075306 439707 115566 335416 324141 585899 9248812 9156614 10819264 0 0 X 9248812 9156614 0 0 0 0 9248812 9156614 9248812 9156614 9248812 -96905 4707 9156614 0 9156614 ML #2711 35984 31947 4037 4037 ML #2711 533962 413377 120585 120585 REGIONS TRUST 86671 86671 86671 HAINES K-1 P 378 378 378 HAINES K-1 P 65470 65470 65470 UBS #758 25785 25001 784 784 UBS #758 107555 80720 26835 26835 UBS #759 39641 27962 11679 11679 UBS #760 18269 16917 1352 1352 UBS #760 104307 94831 9476 9476 UBS #323 63547 56877 6670 6670 COOK & BYNUM K-1 P 5781 5781 5781 UBS #323 170659 165470 5189 5189 CAPITAL GAINS DIVIDENDS P 30907 30907 30907 375814 5408 0 5408 0 5408 3159 0 7500 0 10659 X 0 5251 5251 0 0 0 0 0 0 0 0 0 0 0 1 1 AL 1 0 0 0 0 1 N/A ANNIE THOMPSON SOMERVILLE 2058483973 PO BOX 10367 BIRMINGHAM AL 352020367 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL D THOMPSON PO BOX 10367 BIRMINGHAM AL 352020367 PRESIDENT 1.00 0 0 0 LISA THOMPSON-SMITH PO BOX 10367 BIRMINGHAM AL 352020367 SECRETARY/TREASURER 1.00 0 0 0 LUCY THOMPSON MARSH PO BOX 10367 BIRMINGHAM AL 352020367 DIRECTOR 1.00 0 0 0 JACOB MARSH PO BOX 10367 BIRMINGHAM AL 352020367 DIRECTOR 1.00 0 0 0 BENJAMIN H THOMPSON PO BOX 10367 BIRMINGHAM AL 352020367 DIRECTOR 1.00 0 0 0 NETAGENE R THOMPSON PO BOX 10367 BIRMINGHAM AL 352020367 DIRECTOR 1.00 0 0 0 ANNIE THOMPSON SOMERVILLE PO BOX 10367 BIRMINGHAM AL 352020367 EXECUTIVE DIRECTOR 40.00 66754 2527 9744 NONE 0 NONE 0 NONE 0 NONE 0 0 10238286 300529 585899 11124714 0 0 11124714 166871 10957843 547892 547892 5408 5408 542484 0 542484 0 542484 980884 0 980884 542484 0 0 809401 537347 493878 584270 659744 3084640 980884 0 0 0 542484 438400 0 0 3523040 0 0 0 0 0 0 809401 2713639 537347 493878 584270 659744 438400 MICHAEL D THOMPSON LISA THOMPSON-SMITH X ADULT HEALTHCARE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 11700 ANIMAL WELFARE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 8000 ARTS GENERAL VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 22000 BASIC NEEDS VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 52000 CHILDREN'S HEALTHCARE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 62000 CHILDREN'S PROGRAMS VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 79500 CHILDREN'S SERVICES VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 27000 CIVIC & CULTURE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 8550 EDUCATIONAL VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 2500 ENVIORNMENT AND WILDLIFE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 1750 HIGHER EDUCATION VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 59433 HOSPITALS & HEALTHCARE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 2500 HUNGER VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 75000 K-12 VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 73250 MEMORIALS AND GIFTS VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 3350 PRE-K VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 8500 RELIGION VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 103000 RESEARCH VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 42700 UNITED WAY VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 152062 VETERANS VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 7500 WOMEN SERVICE VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 32500 ENVIRONMENTALPARKS VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 57500 ADDICTION & REENTRY VARIOUS VARIOUS AL 00000 NONE PC CHARITABLE 250 892545 0 14 17007 14 161527 -11274 18 375814 SECTION 988 - COOK & BYNUM CAPITAL, LLC 75 NET RENTAL REAL ESTATE - HAINES ALL SEASONS SELECT HLDGS LLC 1 0 554424 -11274 543150 5B BUILDING IS LEASED FOR $1 ANNUALLY TO THE GREATER BHM HUMANE SOCIETY 11A SECTION 988 - COOK & BYNUM CAPITAL, LLC 11B NET RENTAL REAL ESTATE INCOME - HAINES ALL SEASONS SELECT HLDGS LLC 0 0 0 0 0 0 0 0 0 0 X X 1 MICHAEL D THOMPSON 1725 SOMERSET CIRCLE BIRMINGHAM AL 35213 500000 X ACCOUNTING FEES 16800 8400 0 8400 5220 PRINCETON WAY 2014-10-13 439707 104291 SL 39.000000000000 11275 11275 0 INVESTMENTS 8674414 10075306 5220 PRINCETON WAY 439707 115566 324141 CONSULTING FEES 921 921 0 0 INVESTMENT FEES 57054 57054 0 0 OTHER DEDUCTIONS FROM K1S 7531 7531 0 0 OTHER PAYROLL EXPENSES 94228 44562 0 44562 HAINES ALL SEASON K1 2 2 0 0 BANK SERVICE CHARGES 15 15 0 0 SECTION 988 - COOK & BYNUM CAPITAL, LLC 75 75 0 NET RENTAL REAL ESTATE - HAINES ALL SEASONS SELECT HLDGS LLC 1 1 0 BOOK TO TAX DIFFERENCES 2016 VOIDED CHECKS AND UNCLEARED DEPOSITS 2691 FOREIGN TAXES 2205 2205 0 0 EXCISE TAXES 2000 0 0 2000