2021-04-23T13:07:13-05:00 2020-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990 2020-01-01 237248582 CREATE FOUNDATION CREA 6628448989 PO BOX 1053 TUPELO MS 38802 JUANITA FLOYD V.P. OF FINANCE 6628448989 2021-04-08 true JUANITA FLOYD XXX-XX-XXXX JAMES PEGUES CPA P00101024 6628426475 2021-04-08 2020 2022-09-23 18:48:47Z MICHAEL K CLAYBORNE 15016862 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. 28 28 9 0 21933060 13113073 32426 24451 4562305 1845088 -25330 -63031 26502461 14919581 9080983 11581818 0 942178 1058780 0 274057 682364 342721 10705525 12983319 15796936 1936262 134524324 144701428 0 134524324 144701428 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 12259022 11581818 24451 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. 12259022 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 52 0 9 true false false false false false false false false false false false false false false false X 28 28 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 227823 0 0 LEWIS WHITFIELD SENIOR V.P. 40.00 X 141389 0 0 KRISTY LUSE VP - TOYOTA 40.00 X 115729 0 0 JUANITA FLOYD V.P. OF FINA 40.00 X 100349 0 0 KATIE STUART DIRECTOR OF 40.00 X 68774 0 0 WILLIAM BRONSON DIRECTOR 1.00 X 0 0 0 JASON BROOKS DIRECTOR 1.00 X 0 0 0 MARY CHILDS TREASURER 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 VICE CHAIRMA 1.00 X X 0 0 0 JULIE HENRY DIRECTOR 1.00 X 0 0 0 HL SANDY WILLIAMS JR 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 DIRECTOR 1.00 X 0 0 0 AUBREY PATTERSON DIRECTOR 1.00 X 0 0 0 GREG PIRKLE DIRECTOR 1.00 X 0 0 0 BRIAN QUINN DIRECTOR 1.00 X 0 0 0 CATHY ROBERTSON DIRECTOR 1.00 X 0 0 0 BECKY ROLLINS DIRECTOR 1.00 X 0 0 0 DAVID RUMBARGER SECRETARY 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 CHAIRMAN 1.00 X X 0 0 0 654064 4 false true false 2110988 11002085 665493 13113073 ADMINISTRATIVE FEES 24451 24451 24451 1845088 1845088 34250 97281 -63031 -63031 -63031 14919581 1806508 11216026 11216026 365792 365792 538337 248520 212791 77026 325463 214851 46968 63644 57206 40711 10700 5795 75989 48822 17623 9544 61785 45301 10693 5791 16970 16970 42698 23483 12465 6750 31230 31230 43577 2139 40789 649 16716 9058 4968 2690 13259 10317 2942 15811 15811 89103 4834 17851 66418 DIRECT FUNDRAISING COSTS 31451 31451 MISCELLANEOUS 17375 16160 788 427 TELEPHONE 10933 5865 3288 1780 DUES AND SUBSCRIPTIONS 10809 5799 3250 1760 2789 1344 1113 332 12983319 12259022 450240 274057 -5 -5 6307234 9114351 1575034 699885 870260 875149 112763065 121910973 14307031 12558826 276739 242134 134524324 144701428 0 0 X 14576516 13083975 119947808 131617453 134524324 144701428 134524324 144701428 X 1936262 9915947 -1675105 X false true X true false X 12540192 8477723 9284282 16574287 13113073 59989557 12540192 8477723 9284282 16574287 13113073 59989557 8936328 51053229 2158265 2988724 3527129 4597455 1879338 15150911 24516 50708 32426 24451 132101 75272569 0.67820 0.65740 X SUPPORTING SCHEDULE BABY STEPS PROGRAM PRIVATE GRANT 304,055 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 GRANT TO COTESWORTH SPECIAL PROJECT FUND FOR ACQUISITION 2,000,000 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 PART II, LINE 10 OTHER INCOME- ADMIN. FEES 132,101 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186 44 1666371 1053868 2223043 61549 6216330 13997352 true true 109145255 2503447 11663226 1622363 3694180 117995385 82318810 8527710 16623110 1417402 -3093027 109145255 85664399 8592608 -8259181 1306972 2372044 82318810 70391888 8206819 11683274 1368663 1781505 87131813 58431850 9554828 5485164 1402535 1677419 70391888 0.00040 0.99960 false false 365525 365525 1003991 519991 484000 205518 179894 25624 875149 12558826 F 12558826 24932809 9915947 97281 10013228 14919581 14919581 13080600 97281 97281 12983319 12983319 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 97,281 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 97,281 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 true DONOR DIRECTED TO VARIOUS CHARITIES 2223043 DESIGNATED TO VARIOUS CHARITIES 600395 DISBURSEMENTS FOR SPECIAL PROJECTS 4911764 ENDOWMENT FUND DISTRIBUTIONS 527676 PROGRAM SERVICE DISBURSEMENTS 193244 CREATE UNRESTRICTED GRANTS 2759904 SCHOLARSHIPS 286 365792 X X X false false false false false false false false false MICHAEL K CLAYBORNE PRESIDENT 227823 227823 X 35 665493 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. 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