2023-04-20T14:20:08-04:00 2022-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990 2022-01-01 237248582 CREATE FOUNDATION CREA 6628448989 PO BOX 1053 TUPELO MS 38802 JUANITA FLOYD SENIOR V.P. FINANCE 6628448989 2023-04-03 true JUANITA FLOYD XXX-XX-XXXX true JAMES PEGUES CPA P00101024 6628426475 2023-04-06 2022 2023-04-26 12:10:37Z MICHAEL K CLAYBORNE 17777678 false X CREATEFOUNDATION.COM X 1972 MS NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. 27 27 10 0 16923285 14938033 29486 32732 4216871 2763513 -70831 -30583 21098811 17703695 10334158 13043632 0 1155840 1227296 0 418551 416190 471801 11906188 14742729 9192623 2960966 167174510 145002531 0 167174510 145002531 X NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. false false 13792691 13043632 32732 CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS AS WELL AS BUILDING PERMANENT COMMUNITY ENDOWMENTS, ENCOURAGING PHILANTHROPY AND MANAGING CHARITABLE FUNDS CONTRIBUTED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND CORPORATIONS, SERVES TO STRENTHEN REGIONAL COMMUNITY DEVELOPMENT CAPACITY, AND PROVIDES LEADERSHIP ON KEY COMMUNITY ISSUES. 13792691 true true false false false true false false false true true true false false false false true false false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true 60 0 10 true false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X X X CREATE FOUNDATION 6628448989 PO BOX 1053 213 WEST MAIN ST TUPELO MS 38802 MICHAEL K CLAYBORNE PRESIDENT 40.00 X 247444 0 0 KRISTY LUSE VP - TOYOTA 40.00 X 119028 0 0 JUANITA FLOYD SENIOR V.P. 40.00 X 111295 0 0 LEWIS WHITFIELD SENIOR V.P. 40.00 X 103419 0 0 WILLIAM BRONSON DIRECTOR 1.00 X 0 0 0 JASON BROOKS DIRECTOR 1.00 X 0 0 0 MARY CHILDS VICE CHAIRMA 1.00 X X 0 0 0 GRACE CLARK DIRECTOR 1.00 X 0 0 0 BO COLLINS DIRECTOR 1.00 X 0 0 0 PHIL FAULKNER DIRECTOR 1.00 X 0 0 0 DAVID FERNANDES DIRECTOR 1.00 X 0 0 0 BOBBY HARPER DIRECTOR 1.00 X 0 0 0 LISA HAWKINS CHAIRMAN 1.00 X X 0 0 0 JULIE HENRY DIRECTOR 1.00 X 0 0 0 GUY MITCHELL III DIRECTOR 1.00 X 0 0 0 JACK REED JR DIRECTOR 1.00 X 0 0 0 LARRY KIRK DIRECTOR 1.00 X 0 0 0 KIRK LEWIS DIRECTOR 1.00 X 0 0 0 RANDY LONG SECRETARY 1.00 X X 0 0 0 ROBIN MCCORMICK DIRECTOR 1.00 X 0 0 0 AUBREY PATTERSON DIRECTOR 1.00 X 0 0 0 BRIAN QUINN DIRECTOR 1.00 X 0 0 0 BECKY ROLLINS DIRECTOR 1.00 X 0 0 0 DAVID RUMBARGER TREASURER 1.00 X X 0 0 0 DR DAVID SHAW DIRECTOR 1.00 X 0 0 0 SHANE SPEES DIRECTOR 1.00 X 0 0 0 ROBYN TANNEHILL DIRECTOR 1.00 X 0 0 0 MARK TAPP DIRECTOR 1.00 X 0 0 0 LEE TUCKER DIRECTOR 1.00 X 0 0 0 MITCH WAYCASTER DIRECTOR 1.00 X 0 0 0 BRYAN WILSON PAST CHAIRMA 1.00 X X 0 0 0 581186 4 false true false 73894 14864139 698149 14938033 ADMINISTRATIVE FEES 32732 32732 32732 2763513 2763513 43400 73983 -30583 -30583 -30583 17703695 2765662 12526940 12526940 516692 516692 538563 220928 233515 84120 460100 237745 56560 165795 66280 43627 12457 10196 94501 59677 19150 15674 67852 47403 11245 9204 21970 21970 98334 45735 28925 23674 50268 50268 33804 2025 30731 1048 16779 10147 3647 2985 23135 15457 7678 9963 9963 92435 14182 23327 54926 DIRECT FUNDRAISING COSTS 35166 35166 CREDIT CARD FEES 20008 19826 100 82 MISCELLANEOUS 19698 10238 5202 4258 CONTRACTUAL SERVICES 17135 7970 5040 4125 33106 14099 11709 7298 14742729 13792691 531487 418551 -5 -5 14120792 18412838 2575257 743488 1866386 1831769 137683969 113623631 13238625 10835243 264743 299055 167174510 145002531 0 0 X 15981333 11412537 151193177 133589994 167174510 145002531 167174510 145002531 X 2960966 -22798342 -2334603 X false true X true false X 9284282 16574287 13113073 16923285 14938033 70832960 9284282 16574287 13113073 16923285 14938033 70832960 8997486 61835474 3527129 4597455 1879338 4250971 2806913 17061806 50708 32426 24451 29486 32732 169803 88064569 0.70220 0.69300 X PART II, LINE 10 OTHER INCOME- ADMIN. FEES 169,803 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346 42 7061830 355053 5137573 183432 11318740 8201394 true true 133679844 2261940 -19928555 -1953746 -3314204 110745279 117995385 4202593 16816906 1987312 -3347728 133679844 109145255 2503447 11663226 1622363 3694180 117995385 82318810 8527710 16623110 1417402 -3093027 109145255 85664399 8592608 -8259181 1306972 2372044 82318810 0.00050 0.99950 false false 1365525 1365525 1003991 569298 434693 205741 174190 31551 1831769 10835243 F 10835243 -5020664 -22798342 73983 -22724359 17703695 17703695 14816712 73984 73984 14742728 1 1 14742729 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE DIVIDED AMONG FIELD OF INTEREST CATEGORIES. ORGANIZATIONAL/AGENCY ENDOWMENT ARE GENERALLY FOR THE BENEFIT OF SPECIFIC PROGRAMS OR OTHER NONPROFIT ORGANIZATIONS AS SPECIFIED IN THE UNDERLYING ENDOWMENT FUND AGREEMENT. SCHOLARSHIP ENDOWMENTS ARE ESTABLISHED FOR PERPETUAL SCHOLARSHIP PROGRAMS AS SPECIFIED IN THE UNDERLYING ENDOWMENT AGREEMENT. EDUCATION ENDOWMENT FUNDS ARE MORE BROAD- BASED ENDOWMENTS TO SUPPORT LOCAL EDUCATION INITITIATIVES IN THE 17 COUNTY AREA SERVED BY THE ORGANIZATION. FIELD OF INTEREST ENDOWMENT FUNDS ARE SET ASIDE TO PROVIDE PERPETUAL FUNDING FOR SPECIFIC FIELDS OF INTEREST OF THE APPLICABLE DONOR CONSISTENT WITH THE UNDERLYING ENDOWMENT AGREEMENT. COMMUNITY ENDOWMENT FUNDS ARE ESTABLISHED TO SUPPORT PROGRAM INITITIATIVES AND GRANT AWARDS IN EACH OF THE COMMUNITIES THAT HAVE ESTABLISHED SUCH AN ENDOWMENT IN THE ORGANIZATION'S 17 COUNTY REGION. DESIGNATED ENDOWMENT FUNDS ARE GENERALLY DESIGNATED BY THE DONOR IN SUPPORT OF A SPECIFIC DESIGNEE. ENDOWMENT FUND NET ASSETS ARE GENERALLY CATEGORIZED AS PERMANENTLY RESTRICTED EVEN THOUGH THE INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES A SPENDING POLICY WITH RESPECT TO ENDOWMENT FUND ASSETS. THE SPENDING POLICY CAN RESULT IN THE EXPENDITURE OF ENDOWMENT PRINCIPAL SHOULD INVESTMENT EARNINGS BE INSUFFICIENT IN ANY PARTICULAR YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 73,983 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 73,984 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 true DONOR DIRECTED TO VARIOUS CHARITIES 5137573 DESIGNATED TO VARIOUS CHARITIES 884926 DISBURSEMENTS FOR SPECIAL PROJECTS 5329144 ENDOWMENT FUND DISTRIBUTIONS 906946 PROGRAM SERVICE DISBURSEMENTS 221136 CREATE UNRESTRICTED GRANTS 47215 SCHOLARSHIPS 209 516692 X X X false false false false false false false false false MICHAEL K CLAYBORNE PRESIDENT 247444 247444 X 29 698149 AVG. PRICE @ DATE OF GIFT false true false FORM 990 - ORGANIZATION'S MISSION NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE INFORMATION RETURN WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEY DONE BY COUNCIL ON FOUNDATIONS AND OTHER DOCUMENTATION ARE SUBMITTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO APPROVAL OF COMPENSATION ADJUSTMENTS FOR THE PRESIDENT FORM 990, PAGE 6, PART VI, LINE 15B THE SAME SYSTEM UTILIZED FOR THE PRESIDENT'S COMPENSATION IS UTILIZED IN DEVELOPING COMPENSATION AMOUNTS FOR EXECUTIVE AND NON-EXECUTIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN EQUITY OF JOURNAL, INC. 0 CHANGE IN EQUITY OF JOURNAL, INC. -2,334,603 TOTAL -2,334,603 FULTON COMMUNITY VOLUNTEERS LLC FULTON COMMUNITY VOLUNTEER LLC PO BOX 1053 TUPELO MS 38802 640789905 RENTAL MS 1700 59700 N/A THE MIZE FOUNDATION THE MIZE FOUNDATION PO BOX 1668 TUPELO MS 38802 200564747 SUPPORTING MS 501C3 12C BOARD BOARD OF DIRECTORS false RJ WILEMON LLC RJ WILEMON LLC PO BOX 1220 TUPELO MS 38802 466274038 RENTAL MS WILEMON FO WILEMON FOUNDATION INC EXCLUDED -533084 3559085 true true JOURNAL INC AND SUBSIDIARIES JOURNAL INC AND SUBSIDIARIES PO BOX 909 PO BOX 909 TUPELO MS 38802 640183970 NEWSPAPER MS N/A false false false false false false false false false false false false false false false false false false false false