PHIL HARDIN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHIL HARDIN FOUNDATION (EIN 64-6024940)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-16
- IRS object ID
- 202522599349100102
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Applied To Prior Year Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-16T11:10:02-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640295411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA SHAW GIFFIN & STUART LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 9th St | AddressLine1Txt |
| City | Meridian | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 646024940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL HARDIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 6014834282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 NORTH PARK DRIVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LLOYD GRAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6014834282 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna Post | PreparerPersonNm |
| PTIN | P01315416 | PTIN |
| Phone | 6016932841 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $71,205,086 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $465,096 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $465,096 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $465,096 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,883,683 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $58,241,631 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,883,683 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,348,779 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,348,779 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $465,096 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $310,562 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $108,697 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $201,865 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $202,211 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $202,211 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $33,805 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $33,805 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,351 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,676 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,675 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $53,586 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $53,050 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $536 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $281,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,157 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $36,486 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,968 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $9,968 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,433 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,973 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,460 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,048 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $96,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $96,245 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,086,815 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $181,396 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $571,922 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,253,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,253,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,340,415 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $181,396 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,825,522 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,008,364 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,167,383 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $465,096 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $739,439 | CashBOYAmt |
| Cash EOY | $55,478 | CashEOYAmt |
| Cash EOYFMV | $55,478 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,068,682 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $327,182 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $327,182 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $38,318,923 | CorporateStockBOYAmt |
| Corporate Stock EOY | $59,058,086 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $66,566,323 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,973,600 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,701,945 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,695,174 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,221,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $660,150 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $594,612 | LandBOYAmt |
| Land EOY | $560,929 | LandEOYAmt |
| Land EOYFMV | $560,929 | LandEOYFMVAmt |
| Total Assets BOY | $50,695,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,703,620 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $71,205,086 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$3,410,323 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,598,041 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,695,256 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,703,620 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,695,256 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,703,620 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,695,256 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,008,364 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $63,703,620 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,703,620 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | GAIN ON SALE OF INVESTMENTS | PropertyDesc |
| Acquired | 2022-06-17 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $58,241,631 | GrossSalesPriceAmt |
| Cost Or Other Basis | $40,357,948 | CostOrOtherBasisAmt |
| Gain Or Loss | $17,883,683 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $17,883,683 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,883,683 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $252,527 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $252,527 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $252,527 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $275,329 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $275,329 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $146 | EsPenaltyAmt |
| Overpayment | $22,656 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $22,656 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PHILHARDIN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL FLOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014834282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 NORTH PARK DRIVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT F WARD | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | PRESIDENT | 8.00 | $77,118 | $0 | $0 |
| RONNIE L WALTON | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | SECRETARY | 6.00 | $63,222 | $0 | $0 |
| MARTIN DAVIDSON | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | TREASURER | 6.00 | $63,222 | $0 | $0 |
| KACEY BAILEY | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
| MICHAEL VAN VECKHOVEN | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $26,000 | $0 | $0 |
| CLAIR HUFF | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
| DERRON RADCLIFF | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.00 | $27,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LLOYD GRAY | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | EXEUCTIVE DIRECTOR | 40.00 | $143,814 | $10,786 | $0 |
| SHERYL FLOOD | ||||||||
| 2750 NORTH PARK DRIVE | MERIDAIN | MS | 39305 | ADMINISTRATIVE ASST | 40.00 | $53,397 | $4,380 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $66,863,422 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $535,152 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,398,574 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $67,398,574 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,010,979 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,387,595 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,319,380 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,319,380 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $252,527 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $252,527 | TotalTaxAmt |
| Distributable Before Adj | $3,066,853 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,066,853 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,066,853 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,825,522 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,825,522 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,066,853 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $608,776 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $718,411 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,582,642 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,909,829 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,825,522 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,066,853 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,758,669 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,668,498 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,668,498 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $608,776 | ExcessFromYear4Amt |
| Excess From Year2 | $718,411 | ExcessFromYear2Amt |
| Excess From Year1 | $1,582,642 | ExcessFromYear1Amt |
| Excess From Current Year | $1,758,669 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PHIL HARDIN FOUNDATION-LLOYD GRAY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 NORTH PARK DRIVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6014834282 | RecipientPhoneNum |
| Form And Info And Materials | CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AFTERNOON ADVENTURE LEARNING CENTER | ||||||
| 306 N MAIN STREET | NEWTON | MS | 39345 | PC | AFTERSCHOOL AND SUMMER TUTORING PROGRAMS | $10,000 |
| BELL VOICES | ||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | PC | JACKSON YOUTH NEWSROOM | $25,000 |
| BOYS AND GIRLS CLUBS OF CENTRAL MS INC | ||||||
| 1450 W CAPITOL ST | JACKSON | MS | 39203 | PC | CULINARY ARTS PROGRAM | $75,000 |
| BUT GOD MINISTRIES | ||||||
| 404 FONTAINE PL 104 | RIDGELAND | MS | 39157 | PC | JFC MONTESSORI | $25,000 |
| CHIKASAW INKANA FOUNDATION | ||||||
| 343 E MAIN STREET B | TUPELO | MS | 38804 | PC | CHICKASAW HERITAGE CENTER | $25,000 |
| CHILDRENS FOUNDATION OF MS | ||||||
| PO BO 55887 | JACKSON | MS | 39296 | PC | OPERATING SUPPORT, UNTAPPED POTENTIAL, AMPLIFYING OUR POTENTIAL | $50,000 |
| COMMUNITY FOUNDATION OF EAST MS | ||||||
| 4817 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | PC | MS BOOK FESTIVAL | $1,500 |
| COMMUNITY FOUNDATION OF NORTHWEST MS | ||||||
| 315 LOSHER ST 100 | HERNANDO | MS | 38632 | PC | ADVANCED STEM ACCESS PROGRAM | $50,000 |
| EAST CENTER FOR EDUCATIONAL DEVELOPMENT INC | ||||||
| 1000 HIGHWAY 19 N | MERIDIAN | MS | 39307 | PC | PRINCIPALS BOOTCAMP | $2,000 |
| EAST MS BUSINESS DEVELOPMENT FOUNDATION | ||||||
| PO BOX 790 | MERIDIAN | MS | 39302 | PC | MS SCHOLARS AND TECH MASTERS | $2,500 |
| EAST MS VETERANS FOUNDATION | ||||||
| M STREET | MERIDIAN | MS | 39307 | PC | WALL OF REMEMBRANCE | $3,500 |
| COMMUNITY FOUNDATION FOR MS | ||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | MS STATEWIDE AFTERSCHOOL NETWORK | $50,000 |
| FOUNDATION FOR PUBLIC BROADCASTING IN MS | ||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | PC | MS INTERACTIVE VIDEO NETWORK | $40,000 |
| FREEDOM PROJECT NETWORK | ||||||
| 120 DELTA AVE | SUNFLOWER | MS | 38778 | PC | FREEDOM SUMMER COLLEGIATE PROGRAM | $175,250 |
| FRIENDS OF RUSSELL C DAVIS PLANETARIUM | ||||||
| 201 E PASCAGOULA ST | JACKSON | MS | 39201 | PC | CONSTRUCTION PROJECT | $50,000 |
| EAST MS BUSINESS DEVELOPMENT CORPORATION | ||||||
| PO BOX 790 | MERIDIAN | MS | 39301 | PC | SCHOLARS & TECH MASTERS | $45,000 |
| HOPE VILLAGE FOR CHILDREN | ||||||
| 2433 23RD AVENUE | MERIDIAN | MS | 39301 | PC | EDUCATION DIRECTOR | $25,000 |
| ILLUMINATIONS CENTER FOR DYSLEXIA INC | ||||||
| 302 17TH STREET | MERIDIAN | MS | 39301 | PC | DYSLEXIA THERAPY SCHOLARSHIP FUND | $20,000 |
| JACKSON PUBLIC SCHOOL DISTRICT | ||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | EXCELLENCE FOR ALL | $125,000 |
| JUANITA SIMS DOTY FOUNDATION | ||||||
| 2675 RIGER RIDGE DRIVE | JACKSON | MS | 39216 | PC | CHOOSE TO GROW | $13,500 |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||
| PO BOX 5498 | MERIDIAN | MS | 39302 | PC | LCSD STRATEGIC PLANNING | $210,000 |
| LAUREN ROGERS MUSEUM | ||||||
| 565 N FIFTH AVENUE | LAUREL | MS | 39440 | PC | OUTREACH ENDOWMENT | $25,000 |
| MAGNOLIA SPEECH FOR THE DEAF | ||||||
| 733 N FLAG CHAPEL RD | JACKSON | MS | 39209 | PC | BUILDING HOPE PROGRAM | $25,000 |
| MERIDIAN ART ASSOCIATION | ||||||
| 628 25TH AVENUE | MERIDIAN | MS | 39301 | PC | EXPERIENCING VISUAL ARTS | $35,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39307 | PC | PHIL HARDIN FOUNDATION HONORS COLLEGE; BEEP, ANNUAL SCHOLARSHIPS, PHIL HARDIN SCHOLARSHIPS, AND TUITION GUARANTEE ENDOWMENT | $290,000 |
| MERIDIAN COUNCIL FOR THE ARTS | ||||||
| 711 23RD AVE | MERIDIAN | MS | 39301 | PC | THREEFOOT FESTIVAL | $1,000 |
| MERIDIAN JUNIOR AUXILLARY | ||||||
| PO BOX 3194 | MERIDIAN | MS | 39301 | PC | READING IS FUNDAMENTAL AND TEACHER MINI GRANTS | $18,150 |
| MERIDIAN PUBLIC SCHOOL DISTRICT | ||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | PC | HOUSING AUTHORITY PROJECT, ANY GIVEN CHILD | $75,000 |
| MERIDIAN SYMPHONY ASSOCIATION | ||||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | PC | COMMUNITY CHORDS PROGRAM | $75,000 |
| MILSAPS COLLEGE | ||||||
| 1701 NORTH STATE STREET | JACKSON | MS | 39210 | PC | MILLSAPS PATHWAYS PROGRAM AND SUMMER INTERNSHIP PROGRAM | $147,000 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | ||||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | PC | BOB DEEN ENDOWMENT, MENTAL/BEHAVIORAL HEALTH PROGRAM EXPANSION | $200,000 |
| MS ACQUARIUM FOUNDATION | ||||||
| 2100 E BEACH BLVD | GULFPORT | MS | 39501 | PC | MS ACQUARIUM | $50,000 |
| MS ALLIANCE OF NONPROFITS | ||||||
| 175 E CAPITOL ST SUITE 501 | JACKSON | MS | 39201 | PC | MEMBERSHIP DUES AND OPERATING SUPPORT | $176,500 |
| MS ARTS AND ENTERTAINMENT CENTER | ||||||
| 1901 FRONT STREET | MERIDIAN | MS | 39301 | PC | MS ARTS AND ENTERTAINMENT CENTER | $300,000 |
| MS ARTS COMMISSION | ||||||
| 455 N LAMAR ST SUITE 2A | JACKSON | MS | 39202 | PC | MS WHOLE SCHOOLS | $50,000 |
| ENTERPRISE SCHOOL DISTRICT | ||||||
| 503 RIVER ROAD | ENTERPRISE | MS | 39330 | PC | ENTERPRISE HIGHSCHOOL ART | $4,000 |
| MS CHILDRENS MUSEUM | ||||||
| PO BOX 55409 | JACKSON | MS | 39396 | PC | MS CHILDRENS MUSEUM-MERIDIAN, MS AND ABC COME PLAY WITH ME | $510,000 |
| MS SCHOOL FOR MATH AND SCIENCE FOUNDATION INC | ||||||
| 1100 COLLEGE STREET | COLUMBUS | MS | 39701 | PC | MS SCHOOLS FOR MATH & SCIENCE SUMMER CAMPS | $8,000 |
| GREAT CITY MS FOUNDATION | ||||||
| PO BOX 16976 | JACKSON | MS | 39236 | PC | LAUDERDALE & DELTA COUNTIES PROGRAMMING | $75,000 |
| NATIONAL COUNCIL ON TEACHER QUALITY | ||||||
| 1032 15TH STREET NW 242 | WASHINGTON | DC | 20005 | PC | IMPROVING TEACHER KNOWLEDGE | $15,000 |
| HARRISBURG CULTURAL AND SOCIAL SERVICES CENTER INC | ||||||
| 1800 W MAIN STREET | TUPELO | MS | 38801 | PC | START WITH THE ARTS | $14,000 |
| JIMMIE RODGERS FOUNDATION INC | ||||||
| 1200 22ND AVENUE | MERIDIAN | MS | 39301 | PC | ORGANIZATIONAL GRANT | $30,000 |
| MERIDIAN HIGH SCHOOL DEPARTMENT OF THEATER | ||||||
| 2320 32ND AVENUE | MERIDIAN | MS | 39305 | PC | TWO STATE COMPETITIONS | $2,500 |
| MERIDIAN PUBLIC SCHOOL DISTRICT FOUNDATION | ||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | PC | EDUCATIONAL EXCELLENCE | $10,000 |
| PROGRAM OF RESEARCH & EVALUATION FOR PUBLIC SCHOOL | ||||||
| 710 WILLIAM CAREY PARKWAY | HATTIESBURG | MS | 39401 | PC | CEO LEADERSHIP ACADEMY | $25,000 |
| PUBLIC EDUCATION FORUM OF MS | ||||||
| 248 E CAPITOL ST 940 | JACKSON | MS | 39201 | PC | BALANCING THE ACCOUNTABILITY MODEL | $20,000 |
| MHS MARCHING BAND | ||||||
| 2320 32ND AVENUE | MERIDIAN | MS | 39305 | PC | STATE MARCHING BANK COMPETITION | $500 |
| SPRING INITIATIVE | ||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | PC | SPRING INITIATIVE | $50,000 |
| MISSION FIRST INC | ||||||
| 275 ROSENEATH AVENUE | JACKSON | MS | 39203 | PC | KINDERGARTEN CLASSROOM ADDITION | $50,000 |
| TRINITY DYSLEXIA CENTER | ||||||
| 4223 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | PC | ANNUAL BUDGET | $48,200 |
| UNITED WAY OF EAST MS | ||||||
| PO BOX 3219 | MERIDIAN | MS | 39301 | PC | IMAGINATION LIBRARY | $80,000 |
| UNITED WAY OF NORTHEAST MS | ||||||
| 454 E PRESIDENT ST | TUPELO | MS | 38801 | PC | EARLY CHILDHOOD COALITION INSTRUCTIONAL COACH | $13,000 |
| UNIVERSITY OF MS MEDICAL CENTER | ||||||
| 2500 N STATE ST | JACKSON | MS | 39216 | PC | UM SCHOOL OF EDUCATION AND MS BASE PAIR CONSORTIUM | $180,000 |
| WE WILL GO | ||||||
| 806 N FARISH STREET | JACKSON | MS | 39202 | PC | CAMP HOPE EXPANSION PROJECT | $25,000 |
| MS BOOK FESTIVAL | ||||||
| 400 HIGH STREET | JACKSON | MS | 39201 | PC | MS BOOK FESTIVAL | $55,000 |
| YOUTH MINISTRY | ||||||
| 120 EUREKA STREET | BATESVILLE | MS | 38606 | PC | SCARED STRAIGHT PROGRAM | $5,000 |
| MISSISSIPPI COLLEGE | ||||||
| 200 CAPITOL STREET | CLINTON | MS | 39056 | PC | EUDORA DOCUMENTARY | $50,000 |
| MISSISSIPPI EARLY CHILDHOOD ASSOCIATION | ||||||
| PO BOX 703 | JACKSON | MS | 39205 | PC | EMPOWERING EARLY EDUCATORS | $5,000 |
| MISSISSIPPI HUMANITIES COUNCIL INC | ||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | PC | STUDENT POETRY INITIATIVE | $2,500 |
| MISSISSIPPI MUSEUM OF ART | ||||||
| 380 S LAMAR STREET | JACKSON | MS | 39201 | PC | THE 2ND & 3RD GRADE INITIATIVE | $25,000 |
| THE MISSISSIPPI READING CLINIC | ||||||
| 1417 LELIA DRIVE | JACKSON | MS | 39216 | PC | MS READING CLINIC PILOT | $150,000 |
| MS STATEWIDE AFTERSCHOOL NETWORK | ||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | MS STATEWIDE AFTERSCHOOL | $50,000 |
| NATIONAL CENTER OF EDUCATION AND THE ECONOMY | ||||||
| 2445 M STREET NW | WASHINGTON | DC | 32037 | PC | MS SUPERINTENDENT ACADEMY | $125,000 |
| THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | ||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | PC | THE PATH AHEAD | $50,000 |
| PALMER HOME FOR CHILDREN | ||||||
| 800 BALDWIN ROAD S | LAKE CORMORANT | MS | 38641 | PC | PALMER SCHOOL OF ARTS, MUSIC, PE, LIBRARY & SCIENCE LAB INSTRUCT | $20,000 |
| WALTER ANDERSON MUSEUM OF ART | ||||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | PC | THE SURREAL SOUTH | $25,000 |
| THE WRITING REVOLUTION | ||||||
| 90 BROAD STREET 3F | NEW YORK | NY | 10004 | PC | BRINGING THE REVOLUTION TO MS | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,253,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BUT GOD MINISTRIES | ||||||
| 404 FONTAINE PL 104 | RIDGELAND | MS | 39157 | PC | JFC MONTESSORI | $50,000 |
| GREAT CITY MS FOUNDATION | ||||||
| PO BOX 16976 | JACKSON | MS | 39236 | PC | LAUDERDALE AND DELTA COUNTIES PROGRAMMING | $75,000 |
| HOPE VILLAGE FOR CHILDREN | ||||||
| 2433 23RD AVENUE | MERIDIAN | MS | 39301 | PC | EDUCATION DIRECTOR | $15,000 |
| JACKSON PUBLIC SCHOOL DISTRICT | ||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | EXCELLENCE FOR ALL | $125,000 |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||
| 301 46TH COURT | MERIDIAN | MS | 39302 | PC | ELL TEACHER & MASERY CONNECT & RETHINK ED PROJECT | $210,000 |
| LAUREN ROGERS MUSEUM | ||||||
| 565 N FIFTH AVENUE | LAUREL | MS | 39440 | PC | OUTREACH ENDOWMENT | $50,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | ||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39307 | PC | PHF HONORS COLLEGE, TUITION GUARANTEE ENDOWMENT, BEEP | $2,185,000 |
| MILLSAPS COLLEGE | ||||||
| 1701 NORTH STATE STREET | JACKSON | MS | 39210 | PC | PATHWAYS PROGRAM | $173,492 |
| MS ALLIANCE OF NONPROFITS AND PHILANTHROPY | ||||||
| 2600 LAKELAND TERRACE SUITE 100 | JACKSON | MS | 39216 | PC | OPERATING SUPPORT | $75,000 |
| UNITED WAY OF NORTHEAST MS | ||||||
| 454 E PRESIDENT ST | TUPELO | MS | 38801 | PC | EARLY CHILDHOOD COALITION INSTRUCTIONAL COACH | $26,000 |
| CHILDRENS FOUNDATION OF MS | ||||||
| PO BOX 55887 | JACKSON | MS | 39296 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| COMMUNITY FOUNDATION FOR MS | ||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | MS STATEWIDE AFTERSCHOOL | $50,000 |
| MERIDIAN SYMPHONY ASSOCIATION | ||||||
| 2120 5TH STREET | MERIDIAN | MS | 39301 | PC | COMMUNITY CHORDS PROGRAM | $75,000 |
| MISSISSIPPI ARTS COMMISSION | ||||||
| 455 N LAMAR STREET | JACKSON | MS | 39202 | PC | MS WHOLE SCHOOLS | $50,000 |
| MISSISSIPPI CHILDRENS MUSEUM | ||||||
| 403 22ND AVENUE | MERIDIAN | MS | 39301 | PC | SATELLITE LOCATION IN MERIDIAN AND LAUNCH INTO LEARNING | $875,000 |
| MISSISSIPPI COLLEGE | ||||||
| 200 CAPITOL STREET | CLINTON | MS | 39056 | PC | EUDORA DOCUMENTARY | $50,000 |
| MISSISSIPPI MUSEUM OF ART | ||||||
| 380 S LAMAR STREET | JACKSON | MS | 39202 | PC | THE 2ND & 3RD GRADE INITIATIVE | $25,000 |
| THE MISSISSIPPI READING CLINIC | ||||||
| 1417 LELIA DRIVE | JACKSON | MS | 39216 | PC | MS READING CLINIT PILOT | $100,000 |
| MISSISSIPPI STATEWIDE AFTERSCHOOL NETWORK | ||||||
| 119 S PRESIDENT STREET | JACKSON | MS | 39201 | PC | MS STATEWIDE AFTERSCHOOL | $50,000 |
| DEEP SOUTH TODAY | ||||||
| 750 WOODLANDS PARKWAY | RIDGELAND | MS | 39157 | PC | EXPANDED EDUCATION REPORTING AT MS TODAY | $200,000 |
| NATIONAL CENTER OF EDUCATION AND THE ECONOMY | ||||||
| 2445 M STREET NW | WASHINGTON | DC | 20037 | PC | MS SUPERINTENDENT ACADEMY | $225,000 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | ||||||
| PO BO 55887 | MISSISSIPPI STATE | MS | 39762 | PC | MENTAL/BEHAVIORAL HEALTH PROGRAM EXPANSION | $800,000 |
| THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | ||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | PC | THE PATH AHEAD | $44,000 |
| PALMER HOME FOR CHILDREN | ||||||
| 800 BALDWIN ROAD S | LAKE CORMORANT | MS | 38641 | PC | PALMER SCHOOL OF ARTS, MUSIC, PE, LIBRARY & SCIENCE LAB INSTRUCT | $20,000 |
| PARENTS FOR PUBLIC SCHOOLS | ||||||
| 4915 I-55 N | JACKSON | MS | 39206 | PC | PARENT ENGAGEMENT | $215,120 |
| TRINITY DYSLEXIA CENTER | ||||||
| 4223 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | PC | ANNUAL BUDGET | $23,000 |
| SPRING INITIATIVE | ||||||
| 215 ELM AVENUE | CLARKSDALE | MS | 38614 | PC | SPRING INITIATIVE | $100,000 |
| UNITED WAY OF EAST MS | ||||||
| 4817 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | PC | IMAGINATION LIBRARY | $80,000 |
| UNIVERSITY PRESS OF MS INC | ||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | PC | A GENERATION FULL OF COURAGE | $50,000 |
| BUT GOD MINISTRIES | ||||||
| 118 HOMESTEAD DRIVE | MADISON | MS | 39110 | PC | JFC MONTESSORI | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $6,166,612 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $465,096 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,883,683 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18,348,779 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,348,779 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,351 | Amt |
| Net Investment Income | $10,676 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,675 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION ELECTS TO USE EXCESS DISTRIBUTIONS AND CORPUS NEEDED TO SATISFY THE 2018 AND 2020 UNDISTRIBUTED INCOME. | ElectionDesc |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS-BONDS | BondNm |
| EOY Book Value | $3,701,945 | EOYBookValueAmt |
| EOYFMV | $3,695,174 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS-STOCKS | StockNm |
| EOY Book Value | $59,058,086 | EOYBookValueAmt |
| EOYFMV | $66,566,323 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REPAIRS | $3,774 | $0 | $0 | $3,774 |
| INSURANCE | $6,716 | $0 | $0 | $6,716 |
| SUPPLIES | $218 | $0 | $0 | $218 |
| TELEPHONE | $4,622 | $0 | $0 | $4,622 |
| WEBSITE, INTERNET | $670 | $0 | $0 | $670 |
| MISCELLANEOUS | $39,559 | $0 | $0 | $39,559 |
| DUES & SUBSCRIPTIONS | $28,007 | $0 | $0 | $28,007 |
| PUBLIC RELATIONS | $12,679 | $0 | $0 | $12,679 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PORTFOLIO FEES | CategoryTxt |
| Amt | $53,586 | Amt |
| Net Investment Income | $53,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $536 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $265,334 | $0 | $0 | $0 |
| PAYROLL TAX | $15,786 | $0 | $0 | $3,157 |
Comments