PINEBELT FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PINEBELT FOUNDATION (EIN 72-1390352)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-11
IRS object ID
202112849349300116
Schema version
2020v4.0
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)
Return2021-10-11T08:41:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640886275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLT & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12815 HIGHWAY 15 NAddressLine1Txt
CityLAURELCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721390352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINEBELT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone6015836180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 ADELINE STREETAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE DIXONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6015836180PhoneNum
Signature2021-03-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHERESAPersonFirstNm
Person LastERICKSONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE UHERPreparerPersonNm
PTINP00001433PTIN
Phone6016493000PhoneNum
Preparation2021-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE DIXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 ADELINE STREETAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,305,102GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPINEBELTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,404,676PYContributionsGrantsAmt
CY Contributions Grants$10,435,468CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,032,572PYInvestmentIncomeAmt
CY Investment Income$827,547CYInvestmentIncomeAmt
PY Other Revenue$56,809PYOtherRevenueAmt
CY Other Revenue$42,087CYOtherRevenueAmt
PY Total Revenue$5,494,057PYTotalRevenueAmt
CY Total Revenue$11,305,102CYTotalRevenueAmt
PY Grants And Similar Paid$2,734,441PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,870,684CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$199,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,870CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,466CYTotalFundraisingExpenseAmt
PY Other Expenses$455,886PYOtherExpensesAmt
CY Other Expenses$187,530CYOtherExpensesAmt
PY Total Expenses$3,389,583PYTotalExpensesAmt
CY Total Expenses$2,231,084CYTotalExpensesAmt
PY Revenues Less Expenses$2,104,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,074,018CYRevenuesLessExpensesAmt
Total Assets BOY$8,978,148TotalAssetsBOYAmt
Total Assets EOY$18,679,635TotalAssetsEOYAmt
Total Liabilities BOY$981,142TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,608,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,997,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,071,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,767,568ExpenseAmt
Grant$1,721,104GrantAmt
DescCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$149,580ExpenseAmt
Grant$149,580GrantAmt
DescSCHOLARSHIPS. THE FOUNDATIONS GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,917,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER PINEBELT COMMUNITY FOUNDATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015836180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 ADELINE STREETAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRI BELL
SECRETARYYes (X)Yes (X)$0$0$0
PHIL HANBERRY
VICE PRESIDEYes (X)Yes (X)$0$0$0
LOU MAPP
PRESIDENTYes (X)Yes (X)$0$0$0
SEAN PRIEBE
TREASURERYes (X)Yes (X)$0$0$0
BRADY RAANES
PAST PRESIDEYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$10,435,468AllOtherContributionsAmt
Total Contributions$10,435,468TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,547TotalRevenueColumnAmt
Related Or Exempt Func Income$827,547RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS INCOME$22,036$22,036
RENTAL INCOME$13,182$13,182
MANAGEMENT FEES$6,869$6,869
FieldValueIRS element (for citing)
Other Revenue Total$42,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,305,102TotalRevenueColumnAmt
Related Or Exempt Func Income$856,452RelatedOrExemptFuncIncomeAmt
Exclusion$13,182ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,721,104TotalAmt
Program Services$1,721,104ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,580TotalAmt
Program Services$149,580ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,225TotalAmt
Program Services$36,756ProgramServicesAmt
Management And General$48,880ManagementAndGeneralAmt
Fundraising$59,589FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,280TotalAmt
Program Services$5,057ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$5,083FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,365TotalAmt
Program Services$2,812ProgramServicesAmt
Management And General$5,974ManagementAndGeneralAmt
Fundraising$4,579FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,645TotalAmt
Management And General$52,645ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$268TotalAmt
Fundraising$268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,559TotalAmt
Management And General$1,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,799TotalAmt
Management And General$12,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$676TotalAmt
Management And General$676ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Management And General$1,509ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$1,839ProgramServicesAmt
Management And General$14,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,248TotalAmt
Management And General$2,248ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBIT$54,884$54,884
EVENT EXPENSE$30,947$30,947
BANK CHARGES$4,215$4,215
PRINTING$3,890$3,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,690TotalAmt
Management And General$5,690ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,231,084TotalAmt
Program Services$1,917,148ProgramServicesAmt
Management And General$213,470ManagementAndGeneralAmt
Fundraising$100,466FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,275,836BOYAmt
EOY$2,451,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,835BOYAmt
EOY$6,930,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,618BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$925,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,289BOYAmt
EOY$2,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,373BOYAmt
EOY$203,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,204,197BOYAmt
EOY$8,167,699EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,978,148BOYAmt
EOY$18,679,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,707BOYAmt
EOY$11,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$739,435BOYAmt
EOY$1,575,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$981,142BOYAmt
EOY$1,608,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,321BOYAmt
EOY$577,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,479,685BOYAmt
EOY$16,493,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,997,006BOYAmt
EOY$17,071,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,978,148BOYAmt
EOY$18,679,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,074,018ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,890,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,471,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,621,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,998,170CurrentTaxYearMinus1YearAmt
Current Tax Year$10,435,468CurrentTaxYearAmt
Total$22,416,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,890,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,471,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,621,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,998,170CurrentTaxYearMinus1YearAmt
Current Tax Year$10,435,468CurrentTaxYearAmt
Total$22,416,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,416,905PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,100,878CurrentTaxYearMinus1YearAmt
Total$1,100,878TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,186CurrentTaxYearMinus1YearAmt
Current Tax Year$13,182CurrentTaxYearAmt
Total$37,356TotalAmt
FieldValueIRS element (for citing)
Total Support$23,555,139TotalSupportAmt
Gross Receipts Rltd Activities$2,348,502GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.92790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 24,174ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held66DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,021,328DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$2,659,017DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,351,666BeginningYearBalanceAmt
Contributions$7,203,603ContributionsAmt
Investment Earnings Or Losses$687,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships$191,588GrantsOrScholarshipsAmt
End Year Balance$13,050,836EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,742,035BeginningYearBalanceAmt
Contributions$600,079ContributionsAmt
Investment Earnings Or Losses$942,156InvestmentEarningsOrLossesAmt
Grants Or Scholarships$164,028GrantsOrScholarshipsAmt
End Year Balance$5,351,666EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,458,122BeginningYearBalanceAmt
Contributions$810,377ContributionsAmt
Investment Earnings Or Losses-$248,999InvestmentEarningsOrLossesAmt
Grants Or Scholarships$277,465GrantsOrScholarshipsAmt
End Year Balance$4,742,035EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,268,080BeginningYearBalanceAmt
Contributions$859,509ContributionsAmt
Investment Earnings Or Losses$480,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,932GrantsOrScholarshipsAmt
End Year Balance$4,458,122EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,973,275BeginningYearBalanceAmt
Contributions$261,871ContributionsAmt
Investment Earnings Or Losses-$222,910InvestmentEarningsOrLossesAmt
Grants Or Scholarships$189,976GrantsOrScholarshipsAmt
End Year Balance$3,268,080EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.99000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD IN AGENCY ENDOWMENT$824,278
REFUNDABLE ADVANCES$712,823
REFUNDABLE ADVANCES$38,360
FieldValueIRS element (for citing)
Total Liability$1,575,461TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,305,102TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,305,102RevenueSubtotalAmt
Total Revenue Per Form990$11,305,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,231,084TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,231,084ExpensesSubtotalAmt
Total Expenses Per Form990$2,231,084TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ARC- PINEBELT REGION INC
2263 MILLCREEK ROADLAURELMS39443640408701501C3$5,300SUPPORT
ARC- FORREST COUNTY
PO BOX 18800HATTIESBURGMS39404640685174501C3$11,691SUPPORT
BEHOLD ISRAEL
PO BOX 689MONUMENTCO80132471532020501C3$10,000SUPPORT
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVEHATTIESBURGMS39402640811705501C3$35,933SUPPORT
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862956006173501C3$6,600SUPPORT
CANCER PATIENT TRAVEL ASSITANCE FUN
1501 ADELINE STHATTIESBURGMS39401721390352501C3$8,550SUPPORTSTE 1
CHILDRENS OF MISSISSIPPI
2500 N STATE STREETJACKSONMS39216237310293501C3$12,691SUPPORT
CHRISTIAN SERVICES INC
301 E 2ND STREETHATTIESBURGMS39401640730855501C3$18,531SUPPORT
COMMON GROUND BAPTIST CHURCH
PO BOX 384HAMPTONAR71744621698124501C3$90,000SUPPORT
DISENTANGLE
1507 HARDY STREETHATTIESBURGMS39401721390352501C3$9,632SUPPORT
DWELL
PO BOX 2398LAURELMS39442832622735501C3$6,491SUPPORT
EDWARDS STREET
PO BOX 17532HATTIESBURGMS39404640698304501C3$47,102SUPPORT
EKKLESIA
PO BOX 641HATTIESBURGMS39403260766661501C3$6,000SUPPORT
THE EXTRA TABLE
PO BOX 17318HATTIESBURGMS39404273779135501C3$21,000SUPPORT
FIRST BAPTIST CHURCH OF HATTIESBURG
4142 LINCOLN RD EXTHATTIESBURGMS39402640320085501C3$150,000SUPPORT
FIRST BRIDGE
992 HWY 42PETALMS39465841894671501C3$23,260SUPPORT
FIRST PRESBYTERIAN CHURCH OF HATTIE
4901 HARDY STREETHATTIESBURGMS39401640888652501C3$5,745SUPPORT
FORREST COUNTY SHERIFFS BENEVOLENCE
1501 ADELINE STHATTIESBURGMS39401721390352501C3$16,076SUPPORTSTE 1
FORREST COUNTY SHERIFFS EQUIPMENT
1501 ADELINE STHATTIESBURGMS39401721390352501C3$72,009SUPPORTSTE 1
FORREST GENERAL HEALTHCARE FOUND
PO BOX 19010HATTIESBURGMS39404204960499501C3$10,000SUPPORT
GLORY HOUSE
PO BOX 503LAURELMS39441825325912501C3$72,691SUPPORT
GREATER BEAVER MEADOW MISSIONARY
PO BOX 907HEIDELBERGMS39439640685077501C3$11,395SUPPORT289 COUNTY ROAD 371
HATTIESBURG HUNDRED
1507 HARDY STREET SUITE 208HATTIESBURGMS39401721390352501C3$5,728SUPPORT
HEALTH INSURANCE PREMIUM ASSISTANCE
1507 HARDY STREET SUITE 208HATTIESBURGMS39401721390352501C3$250,615SUPPORT
HOMES OF HOPE
PO BOX 18496HATTIESBURGMS39404743067795501C3$31,000SUPPORT
HUB CITY HUMANE SOCIETY
95 JACKSON RDHATTIESBURGMS39402275160904501C3$9,500SUPPORT
INTERNATIONAL MYELOMA FOUNDATION
12650 RIVERSIDE DR 206NORTH HOLLYWOODCA91607954296919501C3$20,000SUPPORT
JEFFERSON DAVIS COUNTY SCHOOLS
PO BOX 1197PRENTISSMS39474646009027GOV$20,000
KIDS HUB
PO BOX 462HATTIESBURGMS39403471398969501C3$9,228SUPPORT
LAUGHS 4 LIFE
1507 HARDY ST SUITE 208HATTIESBURGMS39401721390352501C3$32,251SUPPORT
MAIN STREET METHODIST
PO BOX 1009HATTIESBURGMS39403640366879501C3$10,000SUPPORT
MCCANN MEMORIAL TEMPLE
PO BOX 2101HATTIESBURGMS39403832147515501C3$9,820SUPPORT1420 KINNARD STREET
MIDTOWN MERCHANTS
1501 ADELINE STREETHATTIESBURGMS39401721390352501C3$6,069SUPPORT
MS CENTER FOR LEGAL SERVICES
PO DRAWER 1728HATTIESBURGMS39403640612891501C3$12,000SUPPORT111 EAST FRONT ST
OSELA MCCARTY YOUTH DEVELOPMENT
607 MCSWAIN STREETHATTIESBURGMS39401432006484501C3$11,913SUPPORT
PETAL CHILDRENS TASK FORCE
314 SOUTH GEORGE STREETPETALMS39465640897384501C3$24,000SUPPORT
PINEBELT FCA
5891 HWY 49 STE 60 PMB 118HATTIESBURGMS39402440610626501C3$9,000SUPPORT
PINE BURR AREA COUNCIL
1318 HARDY STREETHATTIESBURGMS39401640303072501C3$15,231SUPPORT
PINEBELT FOUNDATION
1501 ADELINE STHATTIESBURGMS39401721390352501C3$17,039SUPPORTSTE 1
R3SM INC
301 BUSCHMAN STREETHATTIESBURGMS39403261666534501C3$63,020SUPPORT
REAL LIFE OUTREACH INC
PO BOX 16056HATTIESBURGMS39404300222371501C3$10,000SUPPORT205 SOUTH LAKE DRIVE
RESTORE JONES COUNTY
PO BOX 503LAURELMS39441825325912501C3$16,200SUPPORTTHE GLORY HOUSE GLOBAL OUTREACH
RISE
411 N 38TH AVEHATTIESBURGMS39402264832804501C3$17,955SUPPORT
SACRED HEART CATHOLIC CHURCH
608 SOUTHERN AVEHATTIESBURGMS39401640868195501C3$11,401SUPPORT
SACRED HEART CATHOLIC SCHOOL
608 SOUTHERN AVEHATTIESBURGMS39401670868195501C3$6,655SUPPORT
SAINT FABIAN CHURCH
5266 OLD HWY 11HATTIESBURGMS39402464470174501C3$23,000SUPPORTSTE 70-214
SAMARITANS CLOSET & PANTRY
PO BOX 408WAYNESBOROMS39367474025298501C3$14,930SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501C3$14,000SUPPORT
SOMA
8505 SARAN DRPLAYA DEL REYCA90293260219159501C3$7,200SUPPORT
SOUTHERN CROSS ANIMAL RESCUE
PO BOX 2007LAURELMS39442800925018501C3$10,000SUPPORT1712 HWY 184 E
SOUTHERN PINES ANIMAL SHELTER
1901 N 31ST AVEHATTIESBURGMS39401640514796501C3$5,635SUPPORT
TEMPLE BAPTIST CHURCH
5220 OLD HWY 11HATTIESBURGMS39402640329898501C3$15,000SUPPORT
THE FAMILY YMCA
3179 VETERANS MEMORIAL DRIVEHATTIESBURGMS39401640340760501C3$36,493SUPPORT
THE JACKSON TIGERS AAU
PO BOX 2916JACKSONMS39207640899239501C3$10,000SUPPORT
UNITED WAY OF SOUTHEAST MISSISSIPPI
PO BOX 1648HATTIESBURGMS39403640410475501C3$14,435SUPPORT
WESTMINISTER PRESBYTERIAN CHURCH
115 N 25TH AVEHATTIESBURGMS39401640476822501C3$10,200SUPPORT
WILDERNESS REFUGE
53 REDFERN TRAILPETALMS39465831765799501C3$7,533SUPPORT
WOODLAWN UNITED PENTECOSTAL CHURCH
1452 HWY 98ECOLUMBIAMS39429640685406501C3$90,000SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient236RecipientCnt
Cash Grant$149,580CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2FUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS.
SCHEDULE I, PAGE 4, PART IVFUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO SUPPORT CHARITABLE ACTIVITIES TO BENEFIT THE RESIDENTS OF THE PINE BELT AREA OF SOUTH MISSISSIPPI. THE MISSION IS TO BUILD BETTER COMMUNITIES THROUGH PHILANTHROPY. AS A DRIVING FORCE IN OUR REGION, OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH PHILANTHROPY. DONORS CAN ESTABLISH CHARITABLE LEGACIES AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.
FORM 990, PAGE 1, PART I, LINE 6FUNDRAISING
FORM 990, PAGE 2, PART III, LINE 4DCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FOUNDATION'S FINANCE COMMITTEE (OR ITS DELEGATED MEMBER) REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FOUNDATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES (IF ANY) TO READ AND SIGN AS HAVING READ THE WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE FOUNDATION'S EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE MEET TO DISCUSS AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (IF ANY). INDEPENDENT PERSONS COMPRISING THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION AND DID SO CONTEMPORANEOUSLY WITH DELIBERATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION FOLLOWS PUBLIC INSPECTION REQUIREMENTS AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INSPECTION MAY BE MADE AT THE FOUNDATION'S ADMINISTRATIVE OFFICE LOCATED AT 1501 ADELINE STREET, HATTIESBURG, MISSISSIPPI 39401 DURING NORMAL BUSINESS HOURS UPON SCHEDULING AN APPOINTMENT BY CALLING 601-583-6180.

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