PINEBELT FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PINEBELT FOUNDATION (EIN 72-1390352)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-07
IRS object ID
202022209349301132
Schema version
2019v5.0
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)
Return2020-08-07T17:00:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE UHERPreparerPersonNm
PTINP00001433PTIN
Phone6016493000PhoneNum
Preparation2020-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.235.82.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-07IPDt
IP Tm17:00:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id112BE006512C480AE88474D49D13B0D80BA6C113AtSubmissionCreationDeviceId
At Submission Filing Device Id6C386DA8405B3CBDEF236CBA87AEFE5B90F337E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$5,494,057GrossReceiptsAmt
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$1,101,878TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,100,878NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,614,391PYContributionsGrantsAmt
CY Contributions Grants$3,404,676CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$246,724PYInvestmentIncomeAmt
CY Investment Income$2,032,572CYInvestmentIncomeAmt
PY Other Revenue$160,686PYOtherRevenueAmt
CY Other Revenue$56,809CYOtherRevenueAmt
PY Total Revenue$2,528,353PYTotalRevenueAmt
CY Total Revenue$5,494,057CYTotalRevenueAmt
PY Grants And Similar Paid$2,125,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,734,441CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$170,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,569CYTotalFundraisingExpenseAmt
PY Other Expenses$154,963PYOtherExpensesAmt
CY Other Expenses$455,886CYOtherExpensesAmt
PY Total Expenses$2,450,933PYTotalExpensesAmt
CY Total Expenses$3,389,583CYTotalExpensesAmt
PY Revenues Less Expenses$77,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,104,474CYRevenuesLessExpensesAmt
Total Assets BOY$6,519,935TotalAssetsBOYAmt
Total Assets EOY$8,978,148TotalAssetsEOYAmt
Total Liabilities BOY$627,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$981,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,892,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,997,006NetAssetsOrFundBalancesEOYAmt
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$1,932,948ExpenseAmt
Grant$1,893,846GrantAmt
DescCONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$840,595ExpenseAmt
Grant$840,595GrantAmt
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$2,773,543TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRI BELL
PRESIDENTYes (X)Yes (X)$0$0$0
DAVID BURCKEL
TREASURERYes (X)Yes (X)$0$0$0
PAUL LAUGHLIN
SECRETARYYes (X)Yes (X)$0$0$0
BRADY RAANES
VICE 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$3,404,676AllOtherContributionsAmt
Noncash Contributions$198,810NoncashContributionsAmt
Total Contributions$3,404,676TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,032,572TotalRevenueColumnAmt
Related Or Exempt Func Income$939,657RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,092,915UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS INCOME$28,420$28,420
RENTAL INCOME$10,186$10,186
MANAGEMENT FEES$9,240$9,240

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,963TotalRevenueColumnAmt
Unrelated Business Revenue$8,963UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,494,057TotalRevenueColumnAmt
Related Or Exempt Func Income$977,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,101,878UnrelatedBusinessRevenueAmt
Exclusion$10,186ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,893,846TotalAmt
Program Services$1,893,846ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$840,595TotalAmt
Program Services$840,595ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,147TotalAmt
Program Services$29,640ProgramServicesAmt
Management And General$48,664ManagementAndGeneralAmt
Fundraising$90,843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,653TotalAmt
Program Services$4,682ProgramServicesAmt
Management And General$3,604ManagementAndGeneralAmt
Fundraising$7,367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,456TotalAmt
Program Services$3,062ProgramServicesAmt
Management And General$3,390ManagementAndGeneralAmt
Fundraising$8,004FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,171TotalAmt
Management And General$41,171ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,507TotalAmt
Fundraising$12,507FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,546TotalAmt
Management And General$2,546ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,744TotalAmt
Management And General$7,744ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,813TotalAmt
Management And General$1,813ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,974TotalAmt
Management And General$3,974ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,088TotalAmt
Management And General$6,088ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,599TotalAmt
Program Services$1,718ProgramServicesAmt
Management And General$5,881ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Management And General$965ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBIT$239,341$239,341
EVENT EXPENSE$92,848$92,848
MISCELLANEOUS$26,862$26,862
RENTAL EXPENSES$4,200$4,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,228TotalAmt
Management And General$8,228ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,389,583TotalAmt
Program Services$2,773,543ProgramServicesAmt
Management And General$404,471ManagementAndGeneralAmt
Fundraising$211,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,076,171BOYAmt
EOY$1,275,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,682BOYAmt
EOY$135,835EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$140,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,551BOYAmt
EOY$219,373EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,162,531BOYAmt
EOY$7,204,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,519,935BOYAmt
EOY$8,978,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,807BOYAmt
EOY$241,707EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$622,596BOYAmt
EOY$739,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$627,403BOYAmt
EOY$981,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$478,970BOYAmt
EOY$517,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,413,562BOYAmt
EOY$7,479,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,892,532BOYAmt
EOY$7,997,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,519,935BOYAmt
EOY$8,978,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,104,474ReconcilationRevenueExpnssAmt
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$2,496,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,890,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,471,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,621,027CurrentTaxYearMinus1YearAmt
Current Tax Year$3,998,170CurrentTaxYearAmt
Total$14,478,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,496,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,890,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,471,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,621,027CurrentTaxYearMinus1YearAmt
Current Tax Year$3,998,170CurrentTaxYearAmt
Total$14,478,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,478,404PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,988CurrentTaxYearMinus1YearAmt
Current Tax Year$10,186CurrentTaxYearAmt
Total$24,174TotalAmt
FieldValueIRS element (for citing)
Total Support$15,603,456TotalSupportAmt
Gross Receipts Rltd Activities$1,492,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92790PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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 13,988ExplanationTxt

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 Contri$2,596,099DonorAdvisedFundsContriAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,265,633BeginningYearBalanceAmt
Contributions$760,489ContributionsAmt
Investment Earnings Or Losses-$19,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$141,220GrantsOrScholarshipsAmt
End Year Balance$2,973,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02040BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.97960TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,671OtherCostOrOtherBasisAmt
Depreciation$5,671DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,156OtherCostOrOtherBasisAmt
Depreciation$91,783DepreciationAmt
Book Value$219,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$219,373TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN AGENCY ENDOWMENTDesc
Amt$739,435Amt
FieldValueIRS element (for citing)
Total Liability$739,435TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,494,057TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,494,057RevenueSubtotalAmt
Total Revenue Per Form990$5,494,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,389,583TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,389,583ExpensesSubtotalAmt
Total Expenses Per Form990$3,389,583TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICA READS MISSISSIPPI
3825 RIDGEWOOD ROAD SUITE 334JACKSONMS39211646000783$59,400
ARC- FORREST COUNTY
PO BOX 18800HATTIESBURGMS39404640685174$20,500
ARC- PINEBELT REGION INC
2263 MILLCREEK ROADLAURELMS39443640408701$12,750SUPPORT
COMMON GROUND BAPTIST CHURCH
PO BOX 384HAMPTONAR71744621698124$90,000SUPPORT
FIRST BAPTIST CHURCH OF HATTIESBURG
4142 LINCOLN RD EXTHATTIESBURGMS39402640320085$150,000SUPPORT
FORREST GENERAL HEALTHCARE FOUND
PO BOX 19010HATTIESBURGMS39404204960499$25,500
HEALTH INSURANCE PREMIUM ASSISTANCE
1507 HARDY STREET SUITE 208HATTIESBURGMS39401721390352$239,258
HOMES OF HOPE
PO BOX 18496HATTIESBURGMS39404743067795$296,000SUPPORT
HUB AWARD
1507 HARDY STREETHATTIESBURGMS39401721390352$19,086
INTERNATIONAL MYELOMA FOUNDATION
12650 RIVERSIDE DR 206NORTH HOLLYWOODCA91607954296919$54,400
LAUGHS 4 LIFE
1507 HARDY ST SUITE 208HATTIESBURGMS39401721390352$92,054
R3SM INC
301 BUSCHMAN STREETHATTIESBURGMS39403261666534$111,252
THE EXTRA TABLE
PO BOX 17318HATTIESBURGMS39404273779135$16,750SUPPORT
THE FAMILY YMCA
3179 VETERANS MEMORIAL DRIVEHATTIESBURGMS39401640340760$37,195SUPPORT
THE UNIVERSITY OF SOUTHERN MISSISSI
118 COLLEGE DRIVEHATTIESBURGMS39406646000818$17,250
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVEHATTIESBURGMS39402640811705$46,100
CITY OF RULEVILLE
PO BOX 428RULEVILLEMS38771646001039$44,735
CRU
100 LAKE HART DR 2400ORLANDOFL32832453697029$9,800
DISENTANGLE
1507 HARDY STREETHATTIESBURGMS39401721390352$11,320
EDWARDS STREET
PO BOX 17532HATTIESBURGMS39404640698304$7,000
FAITH FOR A CURE
1507 HARDY STREETHATTIESBURGMS39401721390352$5,305
HATTIESBURG HUNDRED
1507 HARDY STREET SUITE 208HATTIESBURGMS39401721390352$8,683
HUB CITY NYE
1501 ADELINE STREETHATTIESBURGMS39401721390352$29,408
JEFFERSON DAVIS COUNTY SCHOOLS
PO BOX 1197PRENTISSMS39474646009027$20,000
JEFFREY'S FUND
1501 ADELINE STREETHATTIESBURGMS39401721390352$6,579
MAIN STREET METHODIST
PO BOX 1009HATTIESBURGMS39403640366879$10,000
MIDTOWN MERCHANTS
1501 ADELINE STREETHATTIESBURGMS39401721390352$28,642
PINEBELT FCA
5891 HWY 49 STE 60 PMB 118HATTIESBURGMS39402440610626$10,000
PINE BURR AREA COUNCIL
1318 HARDY STREETHATTIESBURGMS39401640303072$5,359
SACRED HEART CATHOLIC CHURCH
608 SOUTHERN AVEHATTIESBURGMS39401640868195$6,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002$10,250
SOMA
8505 SARAN DRPLAYA DEL REYCA90293260219159$7,200
THE JACKSON TIGERS AAU
PO BOX 2916JACKSONMS39207640899239$50,000
UNITED WAY OF SOUTHEAST MISSISSIPPI
PO BOX 1648HATTIESBURGMS39403640410475$10,217
WILLIAM CAREY UNIVERSITY
710 WILLIAM CAREY PARKWAY WCU BOX 2HATTIESBURGMS39401640329300$15,614
WESTMINISTER PRESBYTERIAN CHURCH
115 N 25TH AVEHATTIESBURGMS39401640476822$10,000
WOODLAWN UNITED PENTECOSTAL CHURCH
1452 HWY 98ECOLUMBIAMS39429640685406$90,000

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$840,595CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationFUND DISBURSEMENTS ARE ADMINISTERED IN ACCORDANCE WITH FUND AGREEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$198,810NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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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