PHIL HARDIN FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PHIL HARDIN FOUNDATION (EIN 64-6024940)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-22
- IRS object ID
- 202621739349100007
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Applied To Prior Year Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-22T09:45:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640295411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA SHAW GIFFIN & STUART LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 9th St | AddressLine1Txt |
| City | Meridian | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 646024940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL HARDIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 6014834282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 NORTH PARK DRIVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LLOYD GRAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6014834282 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna Post | PreparerPersonNm |
| PTIN | P01315416 | PTIN |
| Phone | 6016932841 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $82,019,445 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,819,812 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,819,812 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,819,812 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,706,331 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,212,643 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,706,331 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,526,143 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,526,143 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,819,812 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $321,739 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $112,609 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $209,130 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $212,320 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $212,320 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $38,863 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $38,863 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,215 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,108 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,107 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $65,103 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $64,452 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $651 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $36,054 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $36,054 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $34,510 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $13,344 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,344 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $25,706 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,282 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,424 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $33,436 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $33,436 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $801,290 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $197,451 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $569,329 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,488,612 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,488,612 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,289,902 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $197,451 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,057,941 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,763,759 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,328,692 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,819,812 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $55,478 | CashBOYAmt |
| Cash EOY | $1,809 | CashEOYAmt |
| Cash EOYFMV | $1,809 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $327,182 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $436,411 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $436,411 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $59,058,086 | CorporateStockBOYAmt |
| Corporate Stock EOY | $57,846,579 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $77,806,931 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,701,945 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,128,643 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,247,875 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,221,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $694,660 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $560,929 | LandBOYAmt |
| Land EOY | $526,419 | LandEOYAmt |
| Land EOYFMV | $526,419 | LandEOYFMVAmt |
| Total Assets BOY | $63,703,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,939,861 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $82,019,445 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $9,598,041 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,834,282 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,703,620 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,939,861 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,703,620 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,939,861 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,703,620 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,763,759 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $61,939,861 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $61,939,861 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Securities Sold | PropertyDesc |
| Acquired | 2013-05-12 | AcquiredDt |
| Sold | 2025-12-31 | SoldDt |
| Gross Sales Price | $17,212,643 | GrossSalesPriceAmt |
| Cost Or Other Basis | $15,506,312 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,706,331 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,706,331 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,706,331 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46,269 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $46,269 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $46,269 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,803 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $18,803 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,167 | EsPenaltyAmt |
| Tax Due | $28,633 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PHILHARDIN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL FLOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014834282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 NORTH PARK DRIVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT F WARD | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | PRESIDENT | 8.00 | $80,973 | $0 | $0 |
| RONNIE L WALTON | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | SECRETARY | 6.00 | $66,383 | $0 | $0 |
| MARTIN DAVIDSON | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | TREASURER | 6.00 | $66,383 | $0 | $0 |
| KACEY BAILEY | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
| MICHAEL VAN VECKHOVEN | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
| CLAIR HUFF | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
| DERRON RADCLIFF | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LLOYD GRAY | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | EXECUTIVE DIRECTOR | 40.00 | $151,004 | $11,325 | $0 |
| SHERYL FLOOD | ||||||||
| 2750 NORTH PARK DRIVE | MERIDAIN | MS | 39305 | OFFICE MANAGER | 30.00 | $61,316 | $4,599 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $74,869,043 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $657,524 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,526,567 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $75,526,567 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,132,899 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,393,668 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,719,683 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,719,683 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,269 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46,269 | TotalTaxAmt |
| Distributable Before Adj | $3,673,414 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,673,414 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,673,414 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,057,941 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,057,941 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,673,414 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $608,776 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $718,411 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,582,642 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,758,669 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,668,498 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,057,941 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,673,414 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,384,527 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,053,025 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $608,776 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,444,249 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $718,411 | ExcessFromYear3Amt |
| Excess From Year2 | $1,582,642 | ExcessFromYear2Amt |
| Excess From Year1 | $1,758,669 | ExcessFromYear1Amt |
| Excess From Current Year | $1,384,527 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PHIL HARDIN FOUNDATION-LLOYD GRAY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 NORTH PARK DRIVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6014834282 | RecipientPhoneNum |
| Form And Info And Materials | CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AFTERNOON ADVENTURE LEARNING CENTER | ||||||
| 306 N MAIN STREET | NEWTON | MS | 39345 | PC | AFTERSCHOOL AND SUMMER TUTORING PROGRAMS | $10,000 |
| BELL VOICES | ||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | PC | JACKSON YOUTH NEWSROOM | $25,000 |
| BUT GOD MINISTRIES | ||||||
| 404 FONTAINE PL 104 | RIDGELAND | MS | 39157 | PC | JFC MONTESSORI | $25,000 |
| BASE CAMP CODING ACADEMY | ||||||
| 802 CENTRAL STREET | WATER VALLEY | MS | 38965 | PC | SUPPORT | $75,000 |
| COMMUNITY FOUNDATION FOR MS | ||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | MS STATEWIDE AFTERSCHOOL NETWORK | $50,000 |
| COMMUNITY FOUNDATION OF NORTHWEST MS | ||||||
| 315 LOSHER ST 100 | HERNANDO | MS | 38632 | PC | ADVANCED STEM ACCESS PROGRAM | $100,000 |
| EAST CENTER FOR EDUCATIONAL DEVELOPMENT INC | ||||||
| 1000 HIGHWAY 19 N | MERIDIAN | MS | 39307 | PC | EMCED-MSU COHORT LEADERSHIP INSTITUTE | $15,000 |
| EAST MS BUSINESS DEVELOPMENT CORPORATION | ||||||
| PO BOX 790 | MERIDIAN | MS | 39301 | PC | SCHOLARS & TECH MASTERS | $25,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39301 | PC | PRINCIPALS BOOTCAMP | $50,000 |
| EAST MS VETERANS FOUNDATION | ||||||
| M STREET | MERIDIAN | MS | 39307 | PC | BRONZE EAGLE STATUE | $3,350 |
| NEW DESTINY DAYCARE AND LEARNING ACADEMY | ||||||
| 5721 5TH STREET | MERIDIAN | MS | 39307 | PC | CAMP DESTINY AFTERSCHOOL & SUMMER | $60,000 |
| CENTER FOR THE STUDY OF THE AMERICAN SOUTH | ||||||
| 410 E FRANKLIN STREET | CHAPEL HILL | NC | 27514 | PC | BILL FERRIS LEGACY PODCAST | $30,000 |
| FREEDOM PROJECT NETWORK | ||||||
| 120 DELTA AVE | SUNFLOWER | MS | 38778 | PC | SITE PROGRAMMING ALUMNI SUCCESS & FREEDOM SUMMER COLLEGIATE PROGRAM | $15,000 |
| FRIENDS OF RUSSELL C DAVIS PLANETARIUM | ||||||
| 201 E PASCAGOULA ST | JACKSON | MS | 39201 | PC | CONSTRUCTION PROJECT | $50,000 |
| GREAT CITY MS FOUNDATION | ||||||
| PO BOX 16976 | JACKSON | MS | 39236 | PC | LAUDERDALE AND DELTA COUNTIES PROGRAMMING | $75,000 |
| HOPE VILLAGE FOR CHILDREN | ||||||
| 2433 23RD AVENUE | MERIDIAN | MS | 39301 | PC | EDUCATION DIRECTOR | $15,000 |
| ILLUMINATIONS CENTER FOR DYSLEXIA INC | ||||||
| 302 17TH STREET | MERIDIAN | MS | 39301 | PC | DYSLEXIA THERAPY SCHOLARSHIP FUND | $20,000 |
| JACKSON PUBLIC SCHOOL DISTRICT | ||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | EXCELLENCE FOR ALL | $125,000 |
| JIMMIE RODGERS FOUNDATION INC | ||||||
| 1200 22ND AVENUE | MERIDIAN | MS | 39301 | PC | EDUCATIONAL PROGRAMS AND ORGANIZATIONAL SUPPORT | $25,000 |
| JUANITA SIMS DOTY FOUNDATION | ||||||
| 2675 RIGER RIDGE DRIVE | JACKSON | MS | 39216 | PC | CHOOSE TO GROW | $15,000 |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||
| PO BOX 5498 | MERIDIAN | MS | 39302 | PC | ELL TEACHER | $70,000 |
| LAUREN ROGERS MUSEUM | ||||||
| 565 N FIFTH AVENUE | LAUREL | MS | 39440 | PC | OUTREACH ENDOWMENT | $25,000 |
| FLORIDA STATE UNIVERSITY FOUNDATION | ||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | PC | ADOLESCENT LITERACY IN MS | $50,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39307 | PC | PHIL HARDIN FOUNDATION HONORS COLLEGE; BEEP, ANNUAL SCHOLARSHIPS, PHIL HARDIN SCHOLARSHIPS, AND TUITION GUARANTEE ENDOWMENT | $200,000 |
| MERIDIAN HIGH SCHOOL DEPARTMENT OF THEATER | ||||||
| 2320 32ND AVENUE | MERIDIAN | MS | 39305 | PC | PRIDE OF THE SOUTH COLOR GUARD & DRUM MAJOR | $1,000 |
| MERIDIAN JUNIOR AUXILLARY | ||||||
| PO BOX 3194 | MERIDIAN | MS | 39301 | PC | READING IS FUNDAMENTAL AND TEACHER MINI GRANTS | $8,500 |
| MERIDIAN PUBLIC SCHOOL DISTRICT FOUNDATION | ||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | PC | ANY GIVEN CHILD | $75,000 |
| MERIDIAN SYMPHONY ASSOCIATION | ||||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | PC | COMMUNITY CHORDS PROGRAM | $75,000 |
| MILSAPS COLLEGE | ||||||
| 1701 NORTH STATE STREET | JACKSON | MS | 39210 | PC | PATHWAYS PROGRAM | $100,000 |
| HYLAND ACADEMY OF EXCELLENCE | ||||||
| 202 HYLAND JOHN ALLEN STREET | VICKSBURG | MS | 39180 | PC | FALL IN LOVE WITH EDUCATION AGAIN | $20,000 |
| MISSISSIPPI COLLEGE | ||||||
| 200 CAPITOL STREET | CLINTON | MS | 39056 | PC | EUDORA DOCUMENTARY | $50,000 |
| MISSISSIPPI EARLY CHILDHOOD ASSOCIATION | ||||||
| PO BOX 703 | JACKSON | MS | 39205 | PC | EMPOWERING EARLY EDUCATORS | $5,425 |
| MISSISSIPPI HUMANITIES COUNCIL INC | ||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | PC | MS HUMANTIES COUNCIL SPEAKER | $20,000 |
| MISSISSIPPI MUSEUM OF ART | ||||||
| 380 S LAMAR STREET | JACKSON | MS | 39201 | PC | THE 2ND & 3RD GRADE INITIATIVE | $25,000 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | ||||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | PC | MENTAL/BEHAVIORAL HEALTH PROGRAM EXPANSION | $200,000 |
| MS ALLIANCE OF NONPROFITS | ||||||
| 175 E CAPITOL ST SUITE 501 | JACKSON | MS | 39201 | PC | MEMBERSHIP DUES AND OPERATING SUPPORT | $75,000 |
| MS ARTS AND ENTERTAINMENT CENTER | ||||||
| 1901 FRONT STREET | MERIDIAN | MS | 39301 | PC | SUSTAINED SUPPORT | $300,000 |
| MS ARTS COMMISSION | ||||||
| 455 N LAMAR ST SUITE 2A | JACKSON | MS | 39202 | PC | MS WHOLE SCHOOLS | $50,000 |
| MS BOOK FESTIVAL | ||||||
| 400 HIGH STREET | JACKSON | MS | 39201 | PC | MS BOOK FESTIVAL | $60,000 |
| MS CHILDRENS MUSEUM | ||||||
| PO BOX 55409 | JACKSON | MS | 39396 | PC | MERIDIAN SATELLITE LOCATION | $450,000 |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||
| 301 46TH COURT | MERIDIAN | MS | 39302 | PC | MASTERY CONNECT & RETHINK ED PROJECT | $140,000 |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||
| 301 46TH COURT | MERIDIAN | MS | 39302 | PC | PRE-K | $200,000 |
| NATIONAL CENTER OF EDUCATION AND THE ECONOMY | ||||||
| 2445 M STREET NW | WASHINGTON | DC | 32037 | PC | MS SUPERINTENDENT ACADEMY | $125,000 |
| NATIONAL FOLK FESTIVAL | ||||||
| PO BOX 1333 | JACKSON | MS | 39215 | PC | 82ND NATIONAL FOLK FESTIVAL | $40,000 |
| PALMER HOME FOR CHILDREN | ||||||
| 800 BALDWIN ROAD S | LAKE CORMORANT | MS | 38641 | PC | PALMER SCHOOL OF ARTS, MUSIC, PE, LIBRARY & SCIENCE LAB INSTRUCT | $20,000 |
| PROGRAM OF RESEARCH & EVALUATION FOR PUBLIC SCHOOL | ||||||
| 710 WILLIAM CAREY PARKWAY | HATTIESBURG | MS | 39401 | PC | CEO LEADERSHIP ACADEMY | $25,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39301 | PC | BEEP | $75,000 |
| SPRING INITIATIVE | ||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | PC | SPRING INITIATIVE | $50,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39301 | PC | TWO SCHOLARSHIPS | $20,000 |
| TRINITY DYSLEXIA CENTER | ||||||
| 4223 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | PC | ANNUAL BUDGET | $23,000 |
| UNITED WAY OF EAST MS | ||||||
| PO BOX 3219 | MERIDIAN | MS | 39301 | PC | IMAGINATION LIBRARY | $80,000 |
| UNITED WAY OF NORTHEAST MS | ||||||
| 454 E PRESIDENT ST | TUPELO | MS | 38801 | PC | EARLY CHILDHOOD COALITION INSTRUCTIONAL COACH | $26,000 |
| WALTER ANDERSON MUSEUM OF ART | ||||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | PC | NATURE BOUND | $25,000 |
| WE WILL GO | ||||||
| 806 N FARISH STREET | JACKSON | MS | 39202 | PC | WE WILL GO CAMP PROPOSAL | $25,000 |
| YOUTH MINISTRY | ||||||
| 120 EUREKA STREET | BATESVILLE | MS | 38606 | PC | SCARED STRAIGHT PROGRAM | $5,000 |
| MERIDIAN JUNIOR AUXILLARY | ||||||
| PO BOX 3194 | MERIDIAN | MS | 39303 | PC | READING IS FUNDAMENTAL | $13,500 |
| CHILDRENS FOUNDATION OF MS | ||||||
| PO BO 55887 | JACKSON | MS | 39296 | PC | 4TH ANNUAL SUMMIT | $15,000 |
| CHILDRENS FOUNDATION OF MS | ||||||
| PO BO 55887 | JACKSON | MS | 39296 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| MERIDIAN ART ASSOCIATION | ||||||
| 628 25TH AVENUE | MERIDIAN | MS | 39301 | PC | EXPANSION OF CULTURAL SERVICES & EDUCATION | $100,000 |
| MILLSAPS COLLEGE | ||||||
| 1701 NORTH STATE STREET | JACKSON | MS | 39210 | PC | SUMMER INTERNSHIP PROGRAM | $73,492 |
| MISSISSIPPI CHILDRENS MUSEUM | ||||||
| 403 22ND AVENUE | MERIDIAN | MS | 39301 | PC | LAUNCH INTO LEARNING | $150,000 |
| REGIONAL REHABILITATION CENTER | ||||||
| 615 PEGRAM DRIVE | TUPELO | MS | 38801 | PC | DYSLEXIA THERAPY | $25,000 |
| YOUTH OPPORTUNITIES UNLIMITED | ||||||
| 626 MLK JR DRIVE | MARKS | MS | 38646 | PC | YOU EARLY LEARNING ACADEMY | $5,000 |
| YOUTH MINISTRY | ||||||
| 103-10 WOODLAND DRIVE | BATESVILLE | MS | 38606 | PC | SCARED STRAIGHT PROGRAM | $5,000 |
| MERIDIAN RESTORATIONS FOUNDATION | ||||||
| 905 MLK JR DRIVE | MERIDIAN | MS | 39301 | PC | TREES OF CHRISTMAS | $5,000 |
| PARENTS FOR PUBLIC SCHOOLS | ||||||
| 4915 I-55 N | JACKSON | MS | 39206 | PC | PARENT ENGAGEMENT | $71,040 |
| THE MISSISSIPPI READING CLINIC | ||||||
| 1417 LELIA DRIVE | JACKSON | MS | 39216 | PC | MS READING CLINIT PILOT | $100,000 |
| THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | ||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | PC | THE PATH AHEAD | $44,000 |
| OTHERS UNDER 5000 | ||||||
| 4817 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | PC | EDUCATIONAL SUPPORT | $11,805 |
| MIDTOWN PARNTERS | ||||||
| 215 MCTYERE AVE | JACKSON | MS | 39202 | PC | STEM FACILITY FINAL REPAIRS | $5,000 |
| UNIVERSITY PRESS OF MS INC | ||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | PC | A GENERATION FULL OF COURAGE | $50,000 |
| NEW STAGE | ||||||
| 1100 CARLISLE ST | JACKSON | MS | 39202 | PC | NEW STAGE THEATRE | $25,000 |
| DEEP SOUTH TODAY | ||||||
| 750 WOODLANDS PARKWAY | RIDGELAND | MS | 39157 | PC | EXPANDED EDUCATION REPORTING AT MS TODAY | $64,500 |
| THE PARENTS CAMPAIGN & RESEARCH EDUCATION FUND | ||||||
| 222N PRESIDENT ST | JACKSON | MS | 39201 | PC | STRENGTHENING PUBLIC EDUCATION | $25,000 |
| TEACH FOR AMERICA | ||||||
| 299 S 9TH ST | OXFORD | MS | 38655 | PC | INCREASING TFAS REGIONAL LEADERSHIP PIPELINE | $25,000 |
| TEACH PLANS | ||||||
| 489 WINTHROP STREET | MEDFORD | MA | 02155 | PC | DELTA CHANGE AGENT FELLOW | $5,000 |
| TRINITY DYSLEXIA CENTER | ||||||
| 4223 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | PC | ANNUAL | $23,000 |
| UNIVERSITY OF SOUTHERN MS FOUNDATION | ||||||
| 118 COLLEGE DR 5210 | HATTIESBURG | MS | 39406 | PC | DE GRUMMON CHILDRENS LITERATURE COLLECTION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,488,612 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF CENTRAL MS INC | ||||||
| 1450 W CAPITOL ST | JACKSON | MS | 39203 | PC | LIFE AND WORKFORCE READINESS | $450,000 |
| BASE CAMP CODING ACADEMY | ||||||
| 802 CENTRAL STREET | WATER VALLEY | MS | 38965 | PC | SUPPORT | $150,000 |
| COMMUNITY FOUNDATION OF NORTHWEST MS | ||||||
| 315 LOSHER ST 100 | HERNANDO | MS | 38632 | PF | ADVANCED STEM ACCESS | $50,000 |
| HARRISBURG CULTURAL AND SOCIAL SERVICES CENTER INC | ||||||
| 1800 W MAIN STREET | TUPELO | MS | 38801 | PC | CREATIVE ARTS | $20,000 |
| MERIDIAN ART ASSOCIATION | ||||||
| 628 25TH AVENUE | MERIDIAN | MS | 39301 | PC | EXPERIENCING VISUAL ARTS | $40,000 |
| FOUNDATION FOR MS HISTORY | ||||||
| PO BOX 571 | JACKSON | MS | 39205 | PC | MARGARET ANN CRIGLER PARK | $500,000 |
| MERIDIAN PUBLIC SCHOOL DISTRICT | ||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | PC | TEACHER MERIDIAN INCENTIVE GRANT | $375,000 |
| FOUNDATION FOR MS DOWNTOWN | ||||||
| 308 EAST PEARL STREET | JACKSON | MS | 39201 | PC | DOWNTOWN URBAN STUDIO | $300,000 |
| JACKSON STATE UNIVERSITY | ||||||
| 1400 JOHN R LYNCH STREET | JACKSON | MS | 39217 | PC | COUNT ME IN FUTURE MATH TEACHERS | $150,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39301 | PC | TUITION GUARANTEE ENDOWMENT | $1,500,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39301 | PC | BEEP | $35,000 |
| UNIVERSITY OF MS MEDICAL CENTER | ||||||
| 2500 N STATE ST | JACKSON | MS | 39216 | PC | MS BASE PAIR CONSORTIUM | $2,500,000 |
| BUT GOD MINISTRIES | ||||||
| 404 FONTAINE PL 104 | RIDGELAND | MS | 39157 | PC | JFC MONTESSORI | $25,000 |
| CHILDRENS FOUNDATION OF MS | ||||||
| PO BOX 55887 | JACKSON | MS | 39296 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| JACKSON PUBLIC SCHOOL DISTRICT | ||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | COUNT ME IN FUTURE TEACHERS | $300,000 |
| JACKSON PUBLIC SCHOOL DISTRICT | ||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | EXCELLENCE FOR ALL | $150,000 |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||
| 301 46TH COURT | MERIDIAN | MS | 39302 | PC | PRE-K | $236,250 |
| LAUREN ROGERS MUSEUM | ||||||
| 565 N FIFTH AVENUE | LAUREL | MS | 39440 | PC | OUTREACH ENDOWMENT | $25,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39307 | PC | PHIL HARDIN FOUNDATION HONORS COLLEGE | $400,000 |
| MISSISSIPPI CHILDRENS MUSEUM | ||||||
| 403 22ND AVENUE | MERIDIAN | MS | 39301 | PC | LAUNCH INTO LEARNING | $60,000 |
| MISSISSIPPI CHILDRENS MUSEUM | ||||||
| 403 22ND AVENUE | MERIDIAN | MS | 39301 | PC | SATELLITE LOCATION IN MERIDIAN | $350,000 |
| MERIDIAN PUBLIC SCHOOL DISTRICT FOUNDATION | ||||||
| PO BOX 3977 | MERIDIAN | MS | 39301 | PC | ANY GIVEN CHILD | $150,000 |
| MISSISSIPPI STATEWIDE AFTERSCHOOL NETWORK | ||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | MS STATEWIDE AFTERSCHOOL | $50,000 |
| SPRING INITIATIVE | ||||||
| 215 ELM AVENUE | CLARKSDALE | MS | 38614 | PC | SPRING INITIATIVE | $50,000 |
| TRINITY DYSLEXIA CENTER | ||||||
| 4223 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | PC | ANNUAL BUDGET | $23,000 |
| PARENTS FOR PUBLIC SCHOOLS | ||||||
| 4915 I-55 N | JACKSON | MS | 39206 | PC | PARENT ENGAGEMENT | $144,080 |
| MS ARTS AND ENTERTAINMENT CENTER | ||||||
| 2155 FRONT STREET | MERIDIAN | MS | 39301 | PC | SUSTAINED SUPPORT | $2,700,000 |
| DEEP SOUTH TODAY | ||||||
| 750 WOODLANDS PARKWAY | RIDGELAND | MS | 39157 | PC | EXPANDED EDUCATION REPORTING | $135,500 |
| MS STATE UNIVERSITY FOUNDATION | ||||||
| 600 RUSSELL ST | STARKVILLE | MS | 39759 | PC | EXPANSION | $600,000 |
| NATIONAL CENTER OF EDUCATION AND THE ECONOMY | ||||||
| 2445 M ST NW | WASHINGTON | DC | 20037 | PC | MS SUPERINTENDENT | $100,000 |
| THE PARENTS CAMPAIGN & RESEARCH EDUCATION FUND | ||||||
| 1100 CARLISLE ST | JACKSON | MS | 39201 | PC | STRENGTHENING PUBLIC EDUCATION | $25,000 |
| TEACH FOR AMERICA | ||||||
| 299 S 9TH ST | OXFORD | MS | 38655 | PC | INCREASING TFAS REGIONAL LEADERSHIP | $50,000 |
| UNIVERSITY OF SOUTHERN MS FOUNDATION | ||||||
| 118 COLLEGE DR 5210 | HATTIESBURG | MS | 39406 | PC | DE GRUMMON CHILDREN'S LITERATURE COLLECTION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,743,830 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,819,812 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,706,331 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,526,143 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,526,143 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,215 | Amt |
| Net Investment Income | $10,108 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,107 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION ELECTS TO USE EXCESS DISTRIBUTIONS AND CORPUS NEEDED TO SATISFY THE 2018 AND 2020 UNDISTRIBUTED INCOME. | ElectionDesc |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS-BONDS | BondNm |
| EOY Book Value | $3,128,643 | EOYBookValueAmt |
| EOYFMV | $3,247,875 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS-STOCKS | StockNm |
| EOY Book Value | $57,846,579 | EOYBookValueAmt |
| EOYFMV | $77,806,931 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $4,974 | $0 | $0 | $4,974 |
| PRINTING AND OFFICE | $28,462 | $0 | $0 | $28,462 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PORTFOLIO FEES | CategoryTxt |
| Amt | $65,103 | Amt |
| Net Investment Income | $64,452 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $651 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $18,803 | $0 | $0 | $18,803 |
| PAYROLL TAX | $17,251 | $0 | $0 | $17,251 |
Comments