2019-05-14T08:40:40-05:00 2018-09-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990PF 2017-10-01 640901092 LOWER PEARL RIVER VALLEY FOUNDATION LOWE 6017995353 505 WILLIAMS AVENUE PICAYUNE MS 39466 CLYDE DEASE CEO 6017995353 2019-05-14 1 RICHARD G TOPP CPA P00144777 6012643519 2019-05-13 75.145.215.61 2019-05-14 08:40:13 CD P 3291068F55D3C89B19A79D7A7548A2BE86008B49 3BF7930E72807F2DA03628273B684E524F7ADC9C 2017 2019-02-21 02:37:17Z X 21382805 X X 18 18 420751 420751 733984 3616321 733984 1154753 1154753 199632 49908 149724 74456 18614 55842 25856 6464 19392 21500 5375 16125 23200 5800 17400 22311 0 0 2319 580 14778 3695 11083 10237 0 10237 361 90 271 56171 32442 23729 450821 122968 303803 710492 710492 1161313 122968 1014295 -6560 1031785 9752 36890 29413 29413 2063 2079 2079 20348776 21305732 21305732 157596 112015 42709 45581 45581 20440190 21382805 21382805 60808 90721 60808 90721 X 20379382 21292084 20379382 21292084 20440190 21382805 20379382 -6560 919262 21292084 0 21292084 VANGUARD 250000 75138 174862 174862 HANCOCK 3233969 2807199 426770 426770 CAPITAL GAINS DIVIDENDS P 132352 132352 132352 733984 0 911855 19571254 0.046592 918271 18797360 0.048851 1088604 19620350 0.055483 837013 19107461 0.043806 642886 17104303 0.037586 0.232318 0.046464 20702109 961903 10318 972221 1014295 X 10318 0 10318 0 10318 10320 0 0 10320 139 137 0 0 0 0 0 0 0 0 0 0 0 1 MS 1 0 0 0 0 1 N/A MR CLYDE DEASE 6017995353 505 WILLIAMS AVENUE PICAYUNE MS 39466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MR CLYDE DEASE 505 WILLIAMS AVENUE PICAYUNE MS 39466 PRESIDENT 40.00 127948 3333 0 MR SIDNEY WHITLEY 505 WILLIAMS AVENUE PICAYUNE MS 39466 CEO 40.00 53684 1490 0 DR PAMELA THOMAS 505 WILLIAMS AVENUE PICAYUNE MS 39466 SECRETARY 3.00 3600 0 0 DR TOM CLARK 505 WILLIAMS AVENUE PICAYUNE MS 39466 DIRECTOR 3.00 3600 0 0 DR REBECCA ASKEW 505 WILLIAMS AVENUE PICAYUNE MS 39466 TREASURER 3.00 3600 0 0 MS BARBARA ALEXANDER 505 WILLIAMS AVENUE PICAYUNE MS 39466 DIRECTOR 3.00 3600 0 0 MR RAY SCOTT 505 WILLIAMS AVENUE PICAYUNE MS 39466 DIRECTOR 3.00 3600 0 0 ALICE A RACHAL 505 WILLIAMS AVENUE PICAYUNE MS 39466 ADMIN. ASSISTANT 40.00 74455 1786 0 0 NONE 0 0 20866105 108914 42351 21017370 0 0 21017370 315261 20702109 1035105 1035105 10318 10318 1024787 0 1024787 0 1024787 1014295 0 1014295 10318 1003977 1024787 0 0 76263 76263 1014295 0 0 0 1014295 0 10492 10492 65771 0 0 0 0 0 0 0 65771 65771 MR CLYDE DEASE LOWER PEARL RIVER VA 505 WILLIAMS AVENUE PICAYUNE MS 39466 6017995353 SEE ATTACHED GRANT REQUEST SEE ATTACHED GRANT REQUEST SEE ATTACHED GRANT REQUEST COMMUNITY OF CHRISTIANS HELPING YOUTH 120 STREET A PICAYUNE MS 39466 NONE N/A AFTER SCHOOL AND SUMMER PROGRAM (YEAR IV) 98195 FEEDING THE GULF COAST 1501 34TH STREET GULFPORT MS 39501 NONE N/A SNAP OUTREACH AND HEALTHY FOOD DISTRIBUTION INITIATIVE 1156 HUGH O'BRIAN YOUTH FOUNDATION P O BOX 2717 JACKSON MS 39207 NONE N/A 2018 YOUTH LEADERSHIP TRAINING 900 MANNA MINISTRIES INC 120 STREET A A PICAYUNE MS 39466 NONE N/A HEARTBEAT OF PEARL RIVER COUNTY INITITATIVE 10280 PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 NONE N/A THE WILDCAT WAY TO ADVENTURE- YEAR II, HONORS INSTITUTE LYCEUM LECTURE SERIES, 2018 WOMENS HEALTH SYMPOSIUM, MEDICAL RADIOLOGY TECHNOLOGY EQUIPMENT NEEDS 115747 PEARL RIVER COUNTY SCHOOL DISTRICT 7441 HIGHWAY 11 CARRIERE MS 39426 NONE N/A THE LEADER IN ME, READING ADVENTURES EVERYDAY, CRUCIAL CONVERSATIONS 52320 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A SUMMER LITERACY/MATH TUTORING, PRE-K, VIRTUAL MATH EXPLORATION, IMAGINE MISSISSIPPI, DRESS FOR SUCCESS, AFTER HOURS CARE FOR HIGH NEEDS FAMILIES, CLOSING UP THE GAPS, GUTENBERG PROJECT, PRE-K-3 298193 POPLARVILLE SCHOOL DISTRICT 302 JULIA ST POPLARVILLE MS 39470 NONE N/A GIFTED ROBOTIC GRANT, USA TEST PREP EDUCATIONAL ONLINE PROGRAM, ACT KEYTRAIN CURRICULUM REMEDIATION PROGRAM 9815 SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 NONE N/A CHILDREN'S EYE CARE NETWORK 2017(YEAR IX) 40000 BROTHERS' KEEPER MINISTRIES 310 E SMITH ST POPLARVILLE MS 39470 NONE N/A PURCHASE OF FOOD 20000 M B SWAYZE EDUCATIONAL FOUNDATION PO BOX 23276 JACKSON MS 39225 NONE N/A EDUCATION CELEBRATION 600 PEARL RIVER COUNTY COMMUNITY BAND INC 613 W NORTH ST POPLARVILLE MS 39470 NONE N/A REORGANIZING FUNDS FOR THE COMMUNITY BAND 4602 PEARL RIVER COUNTY LIBRARY SYSTEM 900 GOODYEAR BLVD PICAYUNE MS 39466 NONE N/A PRESERVING HISTORY FOR THE FUTURE 14167 REACH OUT AND READ 89 SOUTH ST SUITE 201 BOSTON MA 02111 NONE N/A RX FOR SUCCESS AT PICAYUNE HEALTH SERVICES 10000 SENIOR CENTER OF SOUTH PEARL RIVER COUNTY 45 EL PATCH PARKWAY PICAYUNE MS 39466 NONE N/A ENHANCING EFFICIENCY AND EFFECTIVENESS THROUGH TECHNOLOGY 4517 WILLIAM CAREY UNIVERSITY 710 WILLIAM CAREY PKWY HATTIESBURG MS 39401 NONE N/A PRCC/WILLIAM CAREY PARTNERSHIP 30000 710492 0 14 18 14 420751 14 132352 601632 0 553121 601632 1154753 8 WITHOUT THE FUNDS REPORTED ON LINE 12, THE FOUNDATION WOULD NOT BE ABLE TO EXIST. THE AMOUNT OF CHARITABLE GRANTS THE FOUNDATION IS ABLE TO MAKE IS DIRECTLY RELATED TO THE INCOME FROM THEIR INVESTMENTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 23200 5800 17400 MICRO-EDGE COMPUTER SOFTWARE 1999-09-22 14500 14500 SL 10.000000000000 0 0 OFFICE 97 2000-11-22 473 473 SL 10.000000000000 0 0 OFFICE BUILDING 2000-11-21 73510 30936 SL 40.000000000000 1838 0 FILE, N 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 10.000000000000 0 0 FILE, 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 10.000000000000 0 0 HP DESKJET PRINTER & CABLES 2000-11-30 898 898 SL 10.000000000000 0 0 FILE, 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 7.000000000000 0 0 FILE, 2 DRW, LTR, LT GREY 2000-12-12 96 96 SL 10.000000000000 0 0 FILE, 2 DRW, LTR, LT GREY 2000-12-19 96 96 SL 10.000000000000 0 0 CREDENZA 66X20 2000-12-19 697 697 SL 10.000000000000 0 0 LATERAL FILE- 2 DRW MAHOGANY 2000-12-19 683 683 SL 10.000000000000 0 0 EXECUTIVE DESK-MAHOGANY-CRED 2000-12-19 1841 1841 SL 10.000000000000 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 END TABLE-MAHOGANY 2000-12-19 191 191 SL 10.000000000000 0 0 DESK-EXECUTIVE-MAHOGANY 2000-12-19 1433 1433 SL 10.000000000000 0 0 LATERAL FILE, 2 DRW, MAHOGANY 2000-12-19 683 683 SL 10.000000000000 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 END TABLE-MAHOGANY 2000-12-19 191 191 SL 10.000000000000 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 ELECTRICAL WIRING 2000-12-28 1784 1784 SL 10.000000000000 0 0 USER LICENSE 2001-01-09 4150 4150 SL 10.000000000000 0 0 REFRIGERATOR 2001-01-12 508 508 SL 10.000000000000 0 0 END TBALE- MAHOGANY 2001-01-23 191 191 SL 10.000000000000 0 0 END TABLE-MAHOGANY 2001-01-23 191 191 SL 10.000000000000 0 0 REMODELING 2001-01-30 4850 4850 SL 10.000000000000 0 0 FLOORING, CARPETS 2001-01-30 1818 1818 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR-BLACK 2001-02-01 379 379 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR-BLACK 2001-02-01 379 379 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR 2001-02-01 379 379 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR 2001-02-01 379 379 SL 10.000000000000 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2000-02-01 346 346 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 10' CONFERENCE TABLE 2001-02-01 795 795 SL 10.000000000000 0 0 42 ROUND TABLE-MAHOGANY 2001-02-01 346 346 SL 10.000000000000 0 0 RECEPTIONIST DESK-MAHOGANY 2001-02-01 1741 1741 SL 10.000000000000 0 0 4 DRW FILE LTR, LT GREY 2001-02-01 900 900 SL 10.000000000000 0 0 1/4 GLASS 18.5X69.5 2001-02-09 62 62 SL 10.000000000000 0 0 1/4 GLASS 18.5X69.5 2001-02-09 62 62 SL 10.000000000000 0 0 1/4 GLASS 21.5X49 2001-02-09 60 60 SL 10.000000000000 0 0 1/4 GLASS 21.5X49 2001-02-09 60 60 SL 10.000000000000 0 0 1/4 GLASS 33.63X69.5 2001-02-09 126 126 SL 10.000000000000 0 0 1/4 GLASS 33.63X69.5 2001-02-09 126 126 SL 10.000000000000 0 0 1/4 GLASS 27.5X63.5 2001-02-09 80 80 SL 10.000000000000 0 0 1/4 GLASS 21.5X46.75 2001-02-09 58 58 SL 10.000000000000 0 0 1/4 GLASS 40.38X40.38 2001-02-09 85 85 SL 10.000000000000 0 0 TABLE & 4 CHAIRS 2001-02-16 251 251 SL 10.000000000000 0 0 TELEPHONE SYSTEM 2001-02-20 3018 3018 SL 10.000000000000 0 0 LANDSCAPING 2001-02-20 654 654 SL 10.000000000000 0 0 MULTIUSER QUICKBOOKS PRO 2001 2001-02-27 396 396 SL 10.000000000000 0 0 PHILLIPS TV/VCR 2001-03-03 235 235 SL 10.000000000000 0 0 SETTEE-GREEN 2000-03-07 342 342 SL 10.000000000000 0 0 RECEPTION/WAITING/CONFERENCE ROOM 2001-03-09 2573 2573 SL 10.000000000000 0 0 VARIOUS OFFICE FURNISHINGS 2001-03-09 6023 6023 SL 10.000000000000 0 0 FILE-4 DRW 2002-09-11 596 596 SL 7.000000000000 0 0 SHREDDER, GREY 2002-11-05 325 325 SL 10.000000000000 0 0 REPLACEMENT FAX MACHINE 2005-06-02 224 224 SL 10.000000000000 0 0 LASER POINTER 2006-11-07 36 36 SL 10.000000000000 0 0 SURGE PROTECTOR 2007-01-18 55 55 SL 10.000000000000 0 0 LAPTOP 2007-01-22 1903 1903 SL 10.000000000000 0 0 DIGITAL PROJECTOR 2007-01-22 890 890 SL 10.000000000000 0 0 TELEPHONE UNIT 2007-02-06 191 191 SL 10.000000000000 0 0 SOFTWARE UPGRADES-5 2007-07-12 586 585 SL 10.000000000000 0 0 CANNON 3025 DIGITAL COPIER 2007-12-28 7149 7030 SL 10.000000000000 119 0 EXTERNAL HARD DRIVE 2008-08-29 180 165 SL 10.000000000000 15 0 3 VL WORKPERFECT OFFICE X4 STANDARD EDITION 2009-03-24 912 912 SL 5.000000000000 0 0 3-MY BOOK/QUICKBOOOKS PRO 2009-03-24 913 913 SL 5.000000000000 0 0 3 OPTIPLEX 760 MT BASE SYSTEMS 2009-03-24 4786 4786 SL 5.000000000000 0 0 SCANNER, DIGITAL 2010-04-30 342 342 SL 5.000000000000 0 0 SHARP COPIER 2018-06-19 5190 SL 5.000000000000 346 0 OTHER INVESTMENTS FMV 21305732 21305732 MICRO-EDGE COMPUTER SOFTWARE 14500 14500 0 0 OFFICE 97 473 473 0 0 OFFICE BUILDING 73510 32774 40736 40736 FILE, N 4 DRW, LTR, LT GREY 128 128 0 0 FILE, 4 DRW, LTR, LT GREY 128 128 0 0 HP DESKJET PRINTER & CABLES 898 898 0 0 FILE, 4 DRW, LTR, LT GREY 128 128 0 0 FILE, 2 DRW, LTR, LT GREY 96 96 0 0 FILE, 2 DRW, LTR, LT GREY 96 96 0 0 CREDENZA 66X20 697 697 0 0 LATERAL FILE- 2 DRW MAHOGANY 683 683 0 0 EXECUTIVE DESK-MAHOGANY-CRED 1841 1841 0 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 0 END TABLE-MAHOGANY 191 191 0 0 DESK-EXECUTIVE-MAHOGANY 1433 1433 0 0 LATERAL FILE, 2 DRW, MAHOGANY 683 683 0 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 0 END TABLE-MAHOGANY 191 191 0 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 0 ELECTRICAL WIRING 1784 1784 0 0 USER LICENSE 4150 4150 0 0 REFRIGERATOR 508 508 0 0 END TBALE- MAHOGANY 191 191 0 0 END TABLE-MAHOGANY 191 191 0 0 REMODELING 4850 4850 0 0 FLOORING, CARPETS 1818 1818 0 0 EXECUTIVE LEATHER CHAIR-BLACK 379 379 0 0 EXECUTIVE LEATHER CHAIR-BLACK 379 379 0 0 EXECUTIVE LEATHER CHAIR 379 379 0 0 EXECUTIVE LEATHER CHAIR 379 379 0 0 CONFERENCE CHAIRS, CASTERS 145 145 0 0 CONFERENCE CHAIRS, CASTERS 145 145 0 0 CONFERENCE CHAIRS, CASTERS 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 10' CONFERENCE TABLE 795 795 0 0 42 ROUND TABLE-MAHOGANY 346 346 0 0 RECEPTIONIST DESK-MAHOGANY 1741 1741 0 0 4 DRW FILE LTR, LT GREY 900 900 0 0 1/4 GLASS 18.5X69.5 62 62 0 0 1/4 GLASS 18.5X69.5 62 62 0 0 1/4 GLASS 21.5X49 60 60 0 0 1/4 GLASS 21.5X49 60 60 0 0 1/4 GLASS 33.63X69.5 126 126 0 0 1/4 GLASS 33.63X69.5 126 126 0 0 1/4 GLASS 27.5X63.5 80 80 0 0 1/4 GLASS 21.5X46.75 58 58 0 0 1/4 GLASS 40.38X40.38 85 85 0 0 TABLE & 4 CHAIRS 251 251 0 0 TELEPHONE SYSTEM 3018 3018 0 0 LANDSCAPING 654 654 0 0 MULTIUSER QUICKBOOKS PRO 2001 396 396 0 0 PHILLIPS TV/VCR 235 235 0 0 SETTEE-GREEN 342 342 0 0 RECEPTION/WAITING/CONFERENCE ROOM 2573 2573 0 0 VARIOUS OFFICE FURNISHINGS 6023 6023 0 0 FILE-4 DRW 596 596 0 0 SHREDDER, GREY 325 325 0 0 REPLACEMENT FAX MACHINE 224 224 0 0 LASER POINTER 36 36 0 0 SURGE PROTECTOR 55 55 0 0 LAPTOP 1903 1903 0 0 DIGITAL PROJECTOR 890 890 0 0 TELEPHONE UNIT 191 191 0 0 SOFTWARE UPGRADES-5 586 585 1 1 CANNON 3025 DIGITAL COPIER 7149 7149 0 0 EXTERNAL HARD DRIVE 180 180 0 0 3 VL WORKPERFECT OFFICE X4 STANDARD EDITION 912 912 0 0 3-MY BOOK/QUICKBOOOKS PRO 913 913 0 0 3 OPTIPLEX 760 MT BASE SYSTEMS 4786 4786 0 0 SCANNER, DIGITAL 342 342 0 0 SHARP COPIER 5190 346 4844 4844 LEGAL 21500 5375 16125 OFFICE SUPPLIES 3980 995 2985 INVESTMENT FEES 24533 24533 0 DUES & SUBSCRIPTIONS 11725 2931 8794 INSURANCE 15092 3773 11319 MISCELLANEOUS 841 210 631 UNREALIZED GAINS ON INVESTMENTS 919262 EXCISE TAX 22311 0 0