2019-05-10T08:45:56-05:00 2018-12-31 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990PF 2018-01-01 640692161 ASBURY FOUNDATION OF HATTIESBURG INC ASBU 6012963555 PO BOX 17797 HATTIESBURG MS 394047797 WILLIAM K RAY CEO & BOARD MEM 6012963555 2019-05-10 1 RICHARD G TOPP CPA P00144777 6012643519 2019-05-02 75.145.215.61 2019-05-10 08:45:10 CD P 858E918DCBB73E7F5BB17D4B9CA23D8076A5413B 3BF7930E72807F2DA03628273B684E524F7ADC9C 2018 2019-02-21 02:37:17Z X 29671547 X X 817317 817317 3026322 9798278 3026322 76445 0 3920084 3843639 191000 19100 171900 50575 5058 45517 21596 6075 15521 73161 24011 12715 2770 554 37818 7563 30255 1921 0 1921 155712 143598 12114 534553 205959 289943 1940605 1940605 2475158 205959 2230548 1444926 3637680 52518 79869 79869 346219 57018 57018 1623812 1623812 1623812 19018730 15568819 15568819 9726101 9506439 9506439 4617537 2828047 2828047 81626 74083 10314 7543 7543 33771419 29671547 29671547 1541091 580822 65486 29633 1606577 610455 X 32164842 29061092 32164842 29061092 33771419 29671547 32164842 1444926 960269 34570037 5508945 29061092 UBS P 1415169 1195693 219476 219476 UBS P 6759297 4572148 2187149 2187149 TIFF P 1623812 1004115 619697 619697 3026322 0 2395864 32543401 0.073621 2442388 32129026 0.076018 2418172 34444423 0.070205 2420430 35573566 0.068040 2259064 39760102 0.056817 0.344701 0.068940 31803320 2192521 36377 2228898 2230548 X 36377 0 36377 0 36377 22400 0 0 22400 X 0 13977 0 0 0 0 0 0 0 0 0 0 0 1 MS 1 0 0 0 0 1 WWW.ASBURYFOUNDATIONOFHATTIESBURG.COM WILLIAM K RAY 6012963555 201 METHODIST BLVD HATTIESBURG MS 39402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MR GLENN GALEY PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 5000 0 0 MR RAYMOND DEARMAN PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 1000 0 0 REV KEITH HAGENSON PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 5000 0 0 MR HARRY MCARTHUR PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 3000 0 0 MR WILLIAM RAY PO BOX 17797 HATTIESBURG MS 394047797 CEO & BOARD MEM 30.00 163500 0 0 MS JAN LACEY PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 4000 0 0 MR JOEY HURSTON PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 4500 0 0 MR RAY HUMPHREYS PO BOX 17797 HATTIESBURG MS 394047797 BOARD MEMBER 0.25 5000 0 0 STACIE WALLACE 201 METHODIST BLVD HATTIESBURG MS 39402 ASSOCIATE DIRECTOR 24.00 50575 0 0 0 NONE 0 0 31356496 923596 7543 32287635 0 0 32287635 484315 31803320 1590166 1590166 36377 36377 1553789 0 1553789 0 1553789 2230548 0 2230548 36377 2194171 1553789 0 0 307969 684496 743461 873077 813490 3422493 2230548 0 0 0 1553789 676759 0 0 4099252 0 0 0 0 0 0 307969 3791283 684496 743461 873077 813490 676759 WILLIAM K RAY PO BOX 17797 HATTIESBURG MS 394047797 6012963555 A BOUND APPLICATION MUST BE PRESENTED TO INCLUDE A COPY OF THE ORGANIZATION'S 501(C)3, BUDGETS, COMPLETED FINANCIAL INFORMATION, AND A COMPLETED GRANT APPLICATION. MAY 31, AUGUST 31, OCTOBER 31, OR MARCH 31. APPLICANTS MUST BE RECOGNIZED BY THE IRS AS 501(C)3 ORGANIZATIONS OR MUST BE UNITS OF GOVERNMENT SERVING IN THE FOLLOWING COUNTIES: LAMAR, FORREST, MARION, PERRY, JONES, COVINGTON, PEARL RIVER, AND JEFFERSON DAVIS. CHRISTIAN FOOD MISSION - LAUREL 506 CHANTILLY STREET LAUREL MS 39440 NONE UNRESTRICTED 25000 CHRISTIAN SERVICES OF AMERICA 301 E SECOND ST HATTIESBURG MS 39401 NONE NEW FACILITY FOR LIBERTY MINISTRIES AND HOLIDAY FEEDING PROGRAM 25000 EDWARDS STREET MISSION PO BOX 17532 HATTIESBURG MS 39404 NONE HOLIDAY FEEDING PROGRAM 325000 FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 449 RIDGELAND MS 39158 NONE UNRESTRICTED 25000 MOUNT OLIVE MINISTRIES PO BOX 875 MT OLIVE MS 39119 NONE KID ZONE IN COVINGTON AND JEFFESRON DAVIS COUNTIES 30000 THE SALVATION ARMY PO BOX 1750 HATTIESBURG MS 39403 NONE HOLIDAY FEEDING PROGRAM 25000 WILLIAM CAREY UNIVERSITY 498 TUSCAN AVENUE HATTIESBURG MS 39401 NONE PRIVATE FOUNDATION 500000 MISSION MISSISSIPPI PO BOX 22655 JACKSON MS 392252655 NONE UNRESTRICTED 5000 HOMES OF HOPE FOR CHILDREN 344 HAROLD TUCKER ROAD PURVIS MS 39475 NONE UNRESTRICTED 145000 REAL CHRISTIAN FOUNDATION 115 LINDA JO DR RICHLAND MS 39218 NONE UNRESTRICTED 25000 UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION 118 COLLEGE DRIVE 5210 HATTIESBURG MS 394060001 NONE EDUCATION 560900 MAKE-A-WISH FOUNDATION OF MISSISSIPPI 607 HIGHLAND COLONY PARKWAY SUITE 100 RIDGELAND MS 39157 NONE UNRESTRICTED 65000 CANOPY CHILDREN'S SOLUTIONS 105 ASBURY CIRCLE HATTIESBURG MS 39402 NONE UNRESTRICTED 30000 MISSION AT THE CROSS 324 S MAGNOLIA STREET LAUREL MS 39440 NONE JMILLS - 04/22/19 03:28PM WORKSHEET PRIVATE FOUNDATION 154705 1940605 0 14 817317 18 3026322 OTHER RECEIPTS 01 76445 0 3920084 0 3920084 8 THE VAST MAJORITY OF THE ENTITY'S ASSETS ARE IN INVESTMENTS WHICH FUND THE ORGANIZATIONS ACTIVITIES. WITHOUT THESE INVESTMENT ASSETS, THE ENTITY WOULD BE UNABLE TO FUND ITS MISSION. 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 21596 6075 15521 STACIE'S CHAIR 1999-07-26 385 385 SL 7.000000000000 0 0 2-SEATER SOFA 1999-07-26 689 689 SL 7.000000000000 0 0 CLUB CHAIR 1999-07-26 591 591 SL 7.000000000000 0 0 CORNER TABLE 1999-07-26 490 490 SL 7.000000000000 0 0 ARC TOP DESK 1999-07-26 2289 2289 SL 7.000000000000 0 0 CORNER COMP DESK 1999-07-26 1165 1165 SL 7.000000000000 0 0 MAGAZINE SOFA TABLE 1999-07-26 485 485 SL 7.000000000000 0 0 LATERAL FILE 1999-07-26 895 895 SL 7.000000000000 0 0 2-DWR LATERAL FILE 1999-07-26 895 895 SL 7.000000000000 0 0 STORAGE CREDENZA 1999-07-26 1763 1763 SL 7.000000000000 0 0 BOOKCASE W/GLASS DOORS 1999-07-26 2106 2106 SL 7.000000000000 0 0 TV CABINET W/STORAGE 1999-07-26 595 595 SL 7.000000000000 0 0 DESK CHAIR 1999-07-26 593 593 SL 7.000000000000 0 0 2 GUEST CHAIRS 1999-07-26 967 967 SL 7.000000000000 0 0 STACIE'S DESK 1999-08-16 590 590 SL 7.000000000000 0 0 U SHAPED CREDENZA 2006-03-30 3406 3405 SL 7.000000000000 0 0 COMPUTER--HOWARD COMPUTERS 1999-07-26 1355 1355 SL 5.000000000000 0 0 TRANSCRIBE STATION 1999-08-27 2731 2731 SL 5.000000000000 0 0 GRANT MANAGEMENT SOFTWARE 2000-02-14 7800 7800 200DB 3.000000000000 0 0 CANON CFX-L4500 FAX MACHINE 2000-10-18 1065 1065 200DB 5.000000000000 0 0 SCANNER 2001-10-03 262 262 SL 5.000000000000 0 0 FLAT SCREEN MONITOR 2001-12-03 856 856 SL 5.000000000000 0 0 COMPUTER SYSTEM 2001-12-17 2554 2554 SL 5.000000000000 0 0 COMPUTER FOR MR. RAY'S OFFICE 2004-05-10 1043 1043 SL 5.000000000000 0 0 MONITOR, PRINTER AND SOFTWARE 2006-02-28 615 615 SL 5.000000000000 0 0 CANON COPIER 2006-03-20 10529 10529 SL 5.000000000000 0 0 LASER COLOR PRINTER 2006-03-23 641 641 SL 5.000000000000 0 0 COMPUTER 2007-02-21 1861 1861 200DB 5.000000000000 0 0 LG 26" LCD HD TV 2010-01-04 481 481 200DB 5.000000000000 0 0 CANNON UNIVERSAL SCANNER 2010-01-20 461 461 200DB 5.000000000000 0 0 COMPETER SYSTEM: GATEWAY TOWER, MONITOR, & SOFTWAR 2010-01-21 1113 1113 200DB 5.000000000000 0 0 SAMSUNG LCD MONITOR 2010-03-31 320 320 200DB 5.000000000000 0 0 HEWLETT PACKARD WORKSTATION WHARDWARE & SOFTWARE 2010-04-22 4093 4093 200DB 5.000000000000 0 0 COMPUTER SERVER, MONITOR, AND BACKUP SYSTEM 2012-11-20 6415 6412 SL 5.000000000000 0 0 COMPUTER 2013-06-06 1572 1528 200DB 5.000000000000 44 0 HP WORKSTATION, WRITER, & SOFTWARE 2013-12-10 1848 1794 200DB 5.000000000000 54 0 XEROX 8570 PRINTER 2015-01-28 1230 961 200DB 7.000000000000 77 0 HP ELITEONE 800 ALL IN ONE 2016-08-19 2134 1623 200DB 5.000000000000 205 0 HP PRONE 400 G2 AIO 2016-08-19 1529 1162 200DB 5.000000000000 147 0 CANON COPIER 2017-01-17 11214 2150 SL 5.000000000000 2243 0 CORPORATE BONDS 9506439 9506439 CORPORATE STOCK 15568819 15568819 OTHER INVESTMENTS FMV 2828047 2828047 STACIE'S CHAIR 385 385 0 2-SEATER SOFA 689 689 0 CLUB CHAIR 591 591 0 CORNER TABLE 490 490 0 ARC TOP DESK 2289 2289 0 CORNER COMP DESK 1165 1165 0 MAGAZINE SOFA TABLE 485 485 0 LATERAL FILE 895 895 0 2-DWR LATERAL FILE 895 895 0 STORAGE CREDENZA 1763 1763 0 BOOKCASE W/GLASS DOORS 2106 2106 0 TV CABINET W/STORAGE 595 595 0 DESK CHAIR 593 593 0 2 GUEST CHAIRS 967 967 0 STACIE'S DESK 590 590 0 U SHAPED CREDENZA 3406 3405 1 COMPUTER--HOWARD COMPUTERS 1355 1355 0 TRANSCRIBE STATION 2731 2731 0 GRANT MANAGEMENT SOFTWARE 7800 7800 0 CANON CFX-L4500 FAX MACHINE 1065 1065 0 SCANNER 262 262 0 FLAT SCREEN MONITOR 856 856 0 COMPUTER SYSTEM 2554 2554 0 COMPUTER FOR MR. RAY'S OFFICE 1043 1043 0 MONITOR, PRINTER AND SOFTWARE 615 615 0 CANON COPIER 10529 10529 0 LASER COLOR PRINTER 641 641 0 COMPUTER 1861 1861 0 LG 26" LCD HD TV 481 481 0 CANNON UNIVERSAL SCANNER 461 461 0 COMPETER SYSTEM: GATEWAY TOWER, MONITOR, & SOFTWAR 1113 1113 0 SAMSUNG LCD MONITOR 320 320 0 HEWLETT PACKARD WORKSTATION WHARDWARE & SOFTWARE 4093 4093 0 COMPUTER SERVER, MONITOR, AND BACKUP SYSTEM 6415 6412 3 COMPUTER 1572 1572 0 HP WORKSTATION, WRITER, & SOFTWARE 1848 1848 0 XEROX 8570 PRINTER 1230 1038 192 HP ELITEONE 800 ALL IN ONE 2134 1828 306 HP PRONE 400 G2 AIO 1529 1309 220 CANON COPIER 11214 4393 6821 UNREALIZED LOSS ON INVESTMENTS 5508945 OFFICE SUPPLIES & EXPENSES 5712 1143 4569 INVESTMENT FEES 142356 142356 0 POSTAGE AND SHIPPING 280 56 224 DUES 7321 0 7321 MAINTENANCE & REPAIR INVESTMENT PROPERTY 43 43 0 OTHER RECEIPTS 76445 76445 DECREASE IN GRANTS PAYABLE 960269 DEFERRED TAX LIABILITY 61687 15697 ACCRUED FEDERAL TAXES 3799 13936 PAYROLL TAXES 14128 1413 12715 FOREIGN TAXES ON INVESTMENT INCOME 22598 22598 0 OTHER TAXES 100 0 0 FEDERAL TAX EXPENSE 36335 0 0