MAPP FAM FOUNDATION TR: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAPP FAM FOUNDATION TR (EIN 13-7349796)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202211329349102311
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T11:18:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630968374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROW SHIELDS BAILEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13742 PROFESSIONAL PARKWAYAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36609ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137349796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPP FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPPBusinessNameControlTxt
Phone2519289080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS E MAPPPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Phone2519289080PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOUISPersonFirstNm
Person LastMAPPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI DAUGHTERYPreparerPersonNm
PTINP00819263PTIN
Phone2513431012PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,236,788FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$456,578ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$104InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$104InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$223,185DividendsRevAndExpnssAmt
Dividends Net Invst Incm$223,185DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$570,341NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,381,183GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,250,208TotalRevAndExpnssAmt
Total Net Invst Incm$223,289TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$101,182CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$50,591CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$50,591CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,525AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,525AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,233TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,233TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,705OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$4,705OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$114,645TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$54,824TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$59,821TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,008,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,008,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,122,795TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$54,824TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,067,971TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$127,413ExcessRevenueOverExpensesAmt
Net Investment Income$168,465NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$349,413SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$154,224SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$154,224SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$3,795,049USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,647,304USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,646,700USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,999,806CorporateStockBOYAmt
Corporate Stock EOY$2,898,674CorporateStockEOYAmt
Corporate Stock EOYFMV$7,756,673CorporateStockEOYFMVAmt
Corporate Bonds BOY$4,172,390CorporateBondsBOYAmt
Corporate Bonds EOY$4,743,869CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,679,191CorporateBondsEOYFMVAmt
Total Assets BOY$11,316,658TotalAssetsBOYAmt
Total Assets EOY$11,444,071TotalAssetsEOYAmt
Total Assets EOYFMV$16,236,788TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,316,658RetainedEarningBOYAmt
Retained Earning EOY$11,444,071RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,316,658TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,444,071TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,316,658TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,444,071TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,316,658TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$127,413ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,444,071SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,444,071TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,342InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,342SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,342TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,360EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,360TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,018OverpaymentAmt
Applied To ES Tax$1,018AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTHEMAPPFAMILYFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksLOUIS E MAPPIndividualWithBooksNm
Phone2519289080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16054 POINT CLEAR CIRCLEAddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP36564ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CITICORP TRUST NA
ONE COURT SQUARE 29TH FLOORLONG ISLAND CITYNY11120AGENT1.00$101,182$0$0
LOUIS E MAPP
PO DRAWER 139POINT CLEARAL365640139CO-TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,483,874AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$201,758AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,685,632TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$15,685,632AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$235,284CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,450,348NetVlNoncharitableAssetsAmt
Minimum Investment Return$772,517MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$772,517MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,342TaxBasedOnInvestmentIncomeAmt
Total Tax$2,342TotalTaxAmt
Distributable Before Adj$770,175DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$770,175DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$770,175DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,067,971ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,067,971QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$770,175DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$7,694ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$60,243ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$314,210ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$382,147TotalExcessDistributionCyovAmt
Qualifying Distributions$1,067,971QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$770,175AppliedToCurrentYearAmt
Remaining Distri From Corpus$297,796RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$679,943TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$679,943ExcessDistriCyovToNextYrAmt
Excess From Year3$7,694ExcessFromYear3Amt
Excess From Year2$60,243ExcessFromYear2Amt
Excess From Year1$314,210ExcessFromYear1Amt
Excess From Current Year$297,796ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMAPP FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2519289080RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS AVAILABLE UPON REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO ORGANIZATIONS GRANTED 501(C)(3) TAX EXEMPT STATUS OF THE IRS CODE AND ARE CLASSIFIED AS NOT A PRIVATE FOUNDATION" AS DEFINED UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ALSO PLANS TO MAKE GRANTS TO GOVERNMENTAL AGENCIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN UNIVERSAL CHURCH
8355 JONESBORO RDDAPHNEAL36526GENERAL CHARITABLE PURPOSE$10,000
ARC BALDWIN COUNTY
3650 SOUTH MAGNOLIA STREETLOXLEYAL36551GENERAL CHARITABLE PURPOSE$15,500
BALDWIN COUNTY CHILD ADVOCACY CENTER
16397 CO RD 73SUMMERDALEAL36580GENERAL CHARITABLE PURPOSE$20,000
BECKWITH CAMP
10400 BECKWITH LNFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$5,000
BIG BROTHERBIG SISTERS
3 ROYAL ST STE300MOBILEAL36602GENERAL CHARITABLE PURPOSE$7,500
CASTLEBERRY PARKS & REC
3548 W CLEVELAND AVECASTLEBERRYAL36432GENERAL CHARITABLE PURPOSE$5,000
CHILDREN'S OF ALABAMA
1600 7TH AVENUE SOUTHBIRMINGHAMAL35233GENERAL CHARITABLE PURPOSE$10,000
FAIRHOPEPOINT CLEAR COMMUNITY FOUNDATION
PO BOX 990MOBILEAL36601COMMUNITY ENDOWMENT FUND$125,000
ECUMENICAL MINISTRIES
564 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$50,000
HOMES OF HOPE FOR CHILDREN
344 HAROLD TUCKER RDPURVISMS39475GENERAL CHARITABLE PURPOSE$13,000
HOPE CENTER
10274 AL-104FAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
LIGHT OF THE VILLAGE
PO BOX 1641BAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$10,000
MEREDITH'S MIRACLES
408 E 3 NOTCH STANDALUSIAAL36420GENERAL CHARITABLE PURPOSE$20,000
MISSISSIPPI CHILDREN'S MUSEUM
2145 MUSEUM BLVDJACKSONMS39202GENERAL CHARITABLE PURPOSE$10,000
NORTH BALDWIN ANIMAL SHELTER
1700 MCMEANS AVEBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$15,000
NORTH BALDWIN LITERACY COUNCIL
205 W 2ND STBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$3,000
PINEBELT FOUNDATION (LAUGH 4 LIFE)
12650 RIVERSIDE DRIVE SUITE 206NORTH HOLLYWOODCA91607GENERAL CHARITABLE PURPOSE$25,000
R3SM INC
301 BUSHMAN STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$20,000
STRAY LOVE FOUNDATION
PO BOX 76MAGNOLIA SPRINGSAL36555GENERAL CHARITABLE PURPOSE$10,000
THE LIGHTHOUSE
6000 OLD CANTON ROADJACKSONMS39211GENERAL CHARITABLE PURPOSE$15,000
THE ARC SE MS
65 BONHOMIE RDHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$17,850
THE PARKINSONS FOUNDATION
PO BOX 5014HAGERSTOWNMD21741GENERAL CHARITABLE PURPOSE$5,000
THE SHOULDER OF THE CENTRAL GULF COAST
PO BOX 637DAPHNEAL36526GENERAL CHARITABLE PURPOSE$20,000
THOMAS HOSPITAL FOUNDATION
750 MORPHY AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
THOMAS HOSPITAL FOUNDATION
750 MORPHY AVEFAIRHOPEAL35632GENERAL CHARITABLE PURPOSE$10,000
UNITED MSD FOUNDATION
2112 BIENVILLE BLVD SUITE B2OCEAN SPRINGSMS39564GENERAL CHARITABLE PURPOSE$10,000
UNITED WAY OF BALDWIN COUNTY
700 N MCKENZIE STFOLEYAL36535GENERAL CHARITABLE PURPOSE$1,300
USA HEALTH C&W BRIDGE PROGRAM
1700 CENTER STMOBILEAL36604GENERAL CHARITABLE PURPOSE$25,000
USM FOUNDATION
118 COLLEGE DRIVE 5210HATTIESBURGMS39406GENERAL CHARITABLE PURPOSE$40,000
VICTORY HEALTH PARTNERS
3750 PROFESSIONAL PKWYMOBILEAL36609GENERAL CHARITABLE PURPOSE$25,000
WOMEN'S HEALTH CENTER
30505 SPANISH LANESPANISH FORTAL36527GENERAL CHARITABLE PURPOSE$10,000
EDUCATION 4 LIFE
568 MARCUS DRIVEMOBILEAL36609GENERAL CHARITABLE PURPOSE$7,500
PHILADELPHIANS PRISON MINISTRIES INC
4531 OLD BROADWAYKNOXVILLETN37918GENERAL CHARITABLE PURPOSE$10,000
DUMAS WESLEY COMMUNITY CENTER
126 MOBILE STREETMOBILEAL36607GENERAL CHARITABLE PURPOSE$7,500
COMMUNITY SERVICES FOR VISION REHABILITATION
600 BEL AIR BLVD SUITE 10MOBILEAL36606GENERAL CHARITABLE PURPOSE$7,500
VETERANS MEMORIAL RECOVERY TEAM
9060 PONDEROSA DR SOUTHSEMMESAL36575GENERAL CHARITABLE PURPOSE$20,000
SOUTH BALDWIN LITERACY COUNCIL
21441 HWY 98 EFOLEYAL36535GENERAL CHARITABLE PURPOSE$5,000
FAMILY SERVICE CENTER
2402 HWY 31 SOUTH SUITE CBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$5,000
UNIVERSITY OF MONTEVALLO
75 COLLEGE DRMONTEVALLOAL35115GENERAL CHARITABLE PURPOSE$1,000
WATERFRONT RESCUE MISSION
279A NORTH WASHINGTON AVEMOBILEAL36603GENERAL CHARITABLE PURPOSE$5,000
OZANAM CHARTIABLE PHARMACY INC
109 S CEDAR STREETMOBILEAL36602GENERAL CHARITABLE PURPOSE$5,000
SOUTHERN PINES ANIMAL SHELTER - PINEBELT FOUNDATION
1501 ADELINE STREETHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$20,000
THE CHILDREN'S CENTER AT USM
118 COLLEGE DRIVE 5092HATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$25,000
WOMEN'S RESOURCE CENTER
718 DOWNTOWNER LOOP WESTMOBILEAL36609GENERAL CHARITABLE PURPOSE$20,000
THE UNIVERSITY OF ALABAMA
PO BOX 70122TUSCALOOSAAL35487GENERAL CHARITABLE PURPOSE$10,000
BALDWIN COUNTY ELITE
PO BOX 1031FAIRHOPEAL36533GENERAL CHARITABLE PURPOSE$2,000
BETHESDA CHRISTIAN CENTER
550 WESTERN DRMOBILEAL36607GENERAL CHARITABLE PURPOSE$2,000
MULHERIN CUSTODIAL HOME
2496 HALLS MILL ROADMOBILEAL36606GENERAL CHARITABLE PURPOSE$7,000
EASTERN SHORE ART CENTER
401 OAK STREETFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
MOST PURE HEART OF MARY CATHOLIC SCHOOL
310 SENGSTAK STREETMOBILEAL36603GENERAL CHARITABLE PURPOSE$20,000
COVENANT HOSPICE FOUNDATION INC
5041 N 12TH AVEPENSACOLAFL32504GENERAL CHARITABLE PURPOSE$10,000
VETERANS MEMORIAL RECOVERY TEAM
9060 PONDEROSA DR SOUTHSEMMESAL36575GENERAL CHARITABLE PURPOSE$20,000
PETAL CHILDREN'S TASK FORCE
314 SOUTH GEORGE STREETPETALMS39485GENERAL CHARITABLE PURPOSE$2,000
WEST ALABAMA AIDS OUTREACH INC DBA FIVE HORIZONS HEALTH SERVICES
2720 6TH STREETTUSCALOOSAAL35401GENERAL CHARITABLE PURPOSE$25,000
HOPE BLOOMS FAIRHOPE
165 PINE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$3,500
FAIRHOPE PUBLIC LIBRARY
PO BOX 1555FAIRHOPEAL36533GENERAL CHARITABLE PURPOSE$1,000
GREATER PINEBELT COMMUNITY FOUNDATION
1501 ADELINE STREETHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$200,000
CHECKS NOT CLEARED FROM PRIOR YEAR
PO BOX 1031FAIRHOPEAL36533GENERAL CHARITABLE PURPOSE-$16,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,008,150TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$104ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$223,185ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$570,341ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$793,630ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$793,630TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARY E F MAPP CLATContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 139AddressLine1Txt
CityPOINT CLEARCityNm
State AbbreviationALStateAbbreviationCd
ZIP365640139ZIPCd
FieldValueIRS element (for citing)
Total Contributions$456,578TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,525Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,525DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtBasis MethodBasisMethodTxtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmt
CITICORP - PUBLICALLY TRADED SECURITIESPURCHASED$3,940,661$3,882,565COST$0$58,096
CITICORP - PUBLICALLY TRADED SECURITIESPURCHASED$2,440,522$1,928,277COST$0$512,245

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$4,743,869EOYBookValueAmt
EOYFMV$4,679,191EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON EQUITY SECURITIESStockNm
EOY Book Value$2,898,674EOYBookValueAmt
EOYFMV$7,756,673EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$3,647,304USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$3,646,700USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$4,525$0$0$4,525
WEBSITE MAINTENANCE$180$0$0$180

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES - FOREIGN TAXES ON DIVIDENDS$363$363$0$0
TAXES - 990PF$3,870$3,870$0$0

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