MAPP FAM FOUNDATION TR: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAPP FAM FOUNDATION TR (EIN 13-7349796)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349106108
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:05:41-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
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)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI DAUGHTERYPreparerPersonNm
PTINP00819263PTIN
Phone2513431012PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,123,963FMVAssetsEOYAmt
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$99InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$99InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$286,046DividendsRevAndExpnssAmt
Dividends Net Invst Incm$286,046DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$205,647NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,886,490GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$76OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$76OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$948,446TotalRevAndExpnssAmt
Total Net Invst Incm$286,145TotalNetInvstIncmAmt
Total Adj Net Incm$76TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$83,951CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$41,975CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$41,976CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,025AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,025AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,148TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,148TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,321OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$4,321OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$95,445TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$45,123TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$50,322TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$952,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$952,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,047,645TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$45,123TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,002,522TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$99,199ExcessRevenueOverExpensesAmt
Net Investment Income$241,022NetInvestmentIncomeAmt
Adjusted Net Income$76AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1CashBOYAmt
Sav And Temp Cash Invst BOY$797,680SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$349,413SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$349,413SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,832,678USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,795,049USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,798,293USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,928,013CorporateStockBOYAmt
Corporate Stock EOY$2,999,806CorporateStockEOYAmt
Corporate Stock EOYFMV$6,741,698CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,857,485CorporateBondsBOYAmt
Corporate Bonds EOY$4,172,390CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,234,559CorporateBondsEOYFMVAmt
Total Assets BOY$11,415,857TotalAssetsBOYAmt
Total Assets EOY$11,316,658TotalAssetsEOYAmt
Total Assets EOYFMV$15,123,963TotalAssetsEOYFMVAmt
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$11,415,857RetainedEarningBOYAmt
Retained Earning EOY$11,316,658RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,415,857TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,316,658TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,415,857TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,316,658TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,415,857TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$99,199ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,316,658SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,316,658TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,350InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,350SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,350TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,840EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,840TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$510TaxDueAmt

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$83,951$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$13,859,250AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$184,654AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,043,904TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,043,904AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$210,659CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,833,245NetVlNoncharitableAssetsAmt
Minimum Investment Return$691,662MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$691,662MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,350TaxBasedOnInvestmentIncomeAmt
Total Tax$3,350TotalTaxAmt
Distributable Before Adj$688,312DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$688,312DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$688,312DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,002,522ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,002,522QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,002,522AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$688,312DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$7,694ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$60,243ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$67,937TotalExcessDistributionCyovAmt
Qualifying Distributions$1,002,522QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$688,312AppliedToCurrentYearAmt
Remaining Distri From Corpus$314,210RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$382,147TotalCorpusAmt
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$382,147ExcessDistriCyovToNextYrAmt
Excess From Year2$7,694ExcessFromYear2Amt
Excess From Year1$60,243ExcessFromYear1Amt
Excess From Current Year$314,210ExcessFromCurrentYearAmt

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 (67 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THOMAS HOSPITAL FOUNDATION
750 MORPHY AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$20,000
COMMUNITY FOUNDATION OF SOUTH ALABAMA
PO BOX 990MOBILEAL36601COMMUNITY ENDOWMENT FUND$150,000
PILOTS FOR CHRIST
107 AIRPORT RDMONROEVILLEAL36460GENERAL CHARITABLE PURPOSE$50,000
SAVE A STRAY
3488 SPRINGHILL AVEMOBILEAL36608GENERAL CHARITABLE PURPOSE$6,000
MEREDITH'S MIRACLES
408 E 3 NOTCH STANDALUSIAAL36420GENERAL CHARITABLE PURPOSE$10,000
THE PARKINSONS FOUNDATION
PO BOX 5014HAGERSTOWNMD21741GENERAL CHARITABLE PURPOSE$5,000
WOMEN'S HEALTH CENTER
30505 SPANISH LANESPANISH FORTAL36527GENERAL CHARITABLE PURPOSE$10,000
ARC BALDWIN COUNTY
3650 SOUTH MAGNOLIA STREETLOXLEYAL36551GENERAL CHARITABLE PURPOSE$10,000
CAMP RAP-A-HOPE
11081 WANDA DRMOBILEAL36608GENERAL CHARITABLE PURPOSE$10,000
PHIL PRISON MINISTRIES
PO BOX 5107 HWY 82 EASTUNION SPRINGSAL36089GENERAL CHARITABLE PURPOSE$7,500
BIG BROTHERBIG SISTERS
3 ROYAL ST STE300MOBILEAL36602GENERAL CHARITABLE PURPOSE$10,000
LIGHT OF THE VILLAGE
PO BOX 1641BAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$10,000
VICTORY HEALTH PARTNERS
3750 PROFESSIONAL PKWYMOBILEAL36609GENERAL CHARITABLE PURPOSE$20,000
UNDER HIS WINGS
PO BOX 91ROBERTSDALEAL36567GENERAL CHARITABLE PURPOSE$15,000
UNITED MSD FOUNDATION
2112 BIENVILLE BLVD SUITE B2OCEAN SPRINGSMS39564GENERAL CHARITABLE PURPOSE$20,000
AUTISM SOCIETY OF ALABAMA
4217 DOLLY RIDGE RDVESTAVIA HILLSAL35243GENERAL CHARITABLE PURPOSE$5,000
USA HEALTH C&W BRIDGE PROGRAM
1700 CENTER STMOBILEAL36604GENERAL CHARITABLE PURPOSE$50,000
PINEBELT FOUNDATION (LAUGH 4 LIFE)
12650 RIVERSIDE DRIVE SUITE 206NORTH HOLLYWOODCA91607GENERAL CHARITABLE PURPOSE$25,000
NORTH BALDWIN ANIMAL SHELTER
1700 MCMEANS AVEBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$15,000
HOPE CENTER
10274 AL-104FAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$14,000
MIRACLE LEAGUE OF COASTAL ALABAMA
1545 GULF SHORES PKWYGULF SHORESAL36542GENERAL CHARITABLE PURPOSE$15,000
THE SHOULDER OF THE CENTRAL GULF COAST
PO BOX 637DAPHNEAL36526GENERAL CHARITABLE PURPSOE$15,000
THE FAMILY SERVICE CENTER
22671 AL-59ROBERTSDALEAL36567GENERAL CHARITABLE PURPOSE$10,000
THE ARC SE MS
65 BONHOMIE RDHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$20,000
NORTH BALDWIN LITERACY COUNCIL
205 W 2ND STBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$2,500
HOMES OF HOPE FOR CHILDREN
344 HAROLD TUCKER RDPURVISMS39475GENERAL CHARITABLE PURPOSE$13,000
STRAY LOVE FOUNDATION
PO BOX 76MAGNOLIA SPRINGSAL36555GENERAL CHARITABLE PURPOSE$5,000
MISSISSIPPI CHILDREN'S MUSEUM
2145 MUSEUM BLVDJACKSONMS39202GENERAL CHARITABLE PURPOSE$10,000
R3SM INC
301 BUSHMAN STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$35,000
THE LIGHTHOUSE
6000 OLD CANTON ROADJACKSONMS39211GENERAL CHARITABLE PURPOSE$10,000
FAIRHOPE CAT COALITION
PO BOX 262FAIRHOPEAL36533GENERAL CHARITABLE PURPOSE$5,000
AIDE FOR ANIMALS
PO BOX 50204MOBILEAL36605GENERAL CHARITABLE PURPOSE$3,000
SOUTH BALDWIN CO EDUCATION COALITION
8343 BAY VIEW DRFOLEYAL36535GENERAL CHARITABLE PURPOSE$5,000
BALDWIN CO EDUCATION COALITION
PO BOX 932SUMMERDALEAL36580GENERAL CHARITABLE PURPOSE$5,000
CHILDREN'S OF ALABAMA
1600 7TH AVENUE SOUTHBIRMINGHAMAL35233GENERAL CHARITABLE PURPOSE$20,000
NEST
14 MIDTOWN PARK EMOBILEAL36606GENERAL CHARITABLE PURPOSE$20,000
USM FOUNDATION (2 GRANTS)
118 COLLEGE DRIVE 5210HATTIESBURGMS39406GENERAL CHARITABLE PURPOSE$45,000
FAMILY PROMISE
71 SUMMIT AVESUMMITNJ07901GENERAL CHARITABLE PURPOSE$15,000
BAYSHORE CHRISTIAN SCHOOL
316 PRESBYTERIAN DRFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$20,000
GULF COAST LACTATION
6340 KILN DELISLE RD SUITE BPASS CHRISTIANMS39571GENERAL CHARITABLE PURPOSE$10,000
BECKWITH CAMP
10400 BECKWITH LNFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
CASTLEBERRY PARKS & REC
3548 W CLEVELAND AVECASTLEBERRYAL36432GENERAL CHARITABLE PURPOSE$5,000
THOMAS HOSPITAL FOUNDATION
750 MORPHY AVEFAIRHOPEAL35632GENERAL CHARITABLE PURPOSE$1,000
NORTH BALDWIN ANIMAL SHELTER
1700 MCMEANS AVEBAY MINETTEAL36507GENERAL CHARITABLE PURPOSE$1,000
ECUMENICAL MINISTRIES
564 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
JR AUX OF THE EASTERN SHORE
PO BOX 2061FAIRHOPEAL36533GENERAL CHARITABLE PURPOSE$1,000
GIVE & TAKE KITCHEN FOUNDATION
1711 HARDY STHATTIESBURGAL39401GENERAL CHARITABLE PURPOSE$1,000
LA SHINING STAR
PO BOX 2790WINTER PARKCO80478GENERAL CHARITABLE PURPOSE$1,000
AM LEGION-POST 199
700 S MOBILE STFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$1,000
AM LEGION POST 250
10950 DAUPHIN ISLAND PARKWAYTHEODOREAL36582GENERAL CHARITABLE PURPOSE$1,000
LITTLE FISH BIG HEARTS
9226 PEMBROOK LOOPFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$1,000
UNITED WAY OF BALDWIN COUNTY
700 N MCKENZIE STFOLEYAL36535GENERAL CHARITABLE PURPOSE$1,000
PRODISEE PANTRY
9315 SPANISH FORT BLVDSPANISH FORTAL36527GENEREAL CHARITABLE PURPOSE$10,000
AFRICAN UNIVERSAL CHURCH
8355 JONESBORO RDDAPHNEAL36526GENERAL CHARITABLE PURPOSE$10,000
SARALAND UNITED METHODIST CHURCH
415 MCKEOUGH AVESARALANDAL36571GENERAL CHARITABLE PURPOSE$10,200
UNITED WAY OF SOUTHWEST ALABAMA
218 ST FRANCIS STREETMOBILEAL36602GENERAL CHARITABLE PURPOSE$1,000
BALDWIN TOGETHER
327 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$50,000
CENTRAL PRESS CH FOOD PANTRY
1260 DAUPHIN STMOBILEAL36604GENERAL CHARITABLE PURPOSE$5,000
MOBILE SPCA
620 ZEIGLER CIR WMOBILEAL36608GENERAL CHARITABLE PURPOSE$1,000
EXTRA TABLE
3904 HARDY STHATTIESBURGAL39402GENERAL CHARITABLE PURPOSE$30,000
ECUMENICAL MINISTRIES
564 FAIRHOPE AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$1,000
JR AUX OF HATTISBURG
PO BOX 15433HATTIESBURGMS39404GENERAL CHARITABLE PURPOSE$5,000
USA HEALTH
2451 UNIVERSITY HOSPITAL DRMOBILEAL36604GENERAL CHARITABLE PURPOSE$27,000
PRODISEE PANTRY
9315 SPANISH FORT BLVDSPANISH FORTAL36527GENERAL CHARITABLE PURPOSE$10,000
THOMAS HOSPITAL FOUNDATION
750 MORPHY AVEFAIRHOPEAL36532GENERAL CHARITABLE PURPOSE$10,000
CHRISTIAN SERVICES INC
301 E 2ND STHATTIESBURGMS39401GENERAL CHARITABLE PURPOSE$1,000
BALDWIN COUNTY CHILD ADVOCACY CENTER
16397 CO RD 73SUMMERDALEAL36580GENERAL CHARITABLE PURPOSE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$952,200TotalGrantOrContriPdDurYrAmt
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$99ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$286,046ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$205,647ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTDesc
Unrelated Business Taxbl Incm$76UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$76UnrelatedBusinessTaxblIncmAmt
Exclusion$491,792ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$491,868TotalIncomeProducingActyAmt

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$4,025Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,025DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtBasis MethodBasisMethodTxtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmt
CITICORP - SEE ATTACHED STATEMENTPURCHASED$3,107,622$3,121,523COST$0-$13,901
CITICORP - SEE ATTACHED STATEMENTPURCHASED$3,778,868$3,559,320COST$0$219,548

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$4,172,390EOYBookValueAmt
EOYFMV$4,234,559EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON EQUITY SECURITIESStockNm
EOY Book Value$2,999,806EOYBookValueAmt
EOYFMV$6,741,698EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$3,795,049USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$3,798,293USGovtObligationsEOYFMVAmt
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$4,141$0$0$4,141
WEBSITE MAINTENANCE$180$0$0$180

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTDesc
Revenue And Expenses Per Books$76RevenueAndExpensesPerBooksAmt
Adjusted Net Income$76AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES - FOREIGN TAXES ON DIVIDENDS$196$196$0$0
TAXES - 990PF$2,952$2,952$0$0

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