PHIL HARDIN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHIL HARDIN FOUNDATION (EIN 64-6024940)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-12
- IRS object ID
- 201921639349100412
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-12T13:32:55-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | PO Box 2090 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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) |
|---|---|---|
| In Care Of | % SHERYL FELTENSTEIN | InCareOfNm |
| 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 | 6014834272 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R BENTON MOULDS JR CPA | PreparerPersonNm |
| PTIN | P00745097 | PTIN |
| Phone | 6016932841 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.33.90.39 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 64009220191635000014 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 831F7561CEE403B904897AFB6D597DF3916D0272 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 905A51EA7431F092353C869D4BAEDF0D97BDA9C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $52,282,937 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,429,231 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,429,231 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,348,396 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $43,427,712 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,348,396 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $100 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $16,777,727 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,777,627 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $227,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $79,450 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $147,550 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $231,094 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $231,094 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,241 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,241 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,810 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,405 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,405 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $41,474 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,474 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $375,513 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $36,875 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $7,481 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $7,481 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $28,048 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $11,780 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,268 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,993 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $70,993 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,045,529 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $138,109 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $495,032 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,121,085 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,121,085 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,166,614 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $138,109 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,616,117 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,611,113 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,639,518 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,866,071 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $250,707 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $250,707 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $23,399,967 | CorporateStockBOYAmt |
| Corporate Stock EOY | $33,884,512 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $46,736,681 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $824,388 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,592,291 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,522,099 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,204,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,870 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $799,421 | LandBOYAmt |
| Land EOY | $773,450 | LandEOYAmt |
| Land EOYFMV | $773,450 | LandEOYFMVAmt |
| Total Assets BOY | $26,889,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,500,960 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,282,937 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Temporarily Restricted BOY | $26,889,847 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $39,500,960 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,889,847 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,500,960 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,889,847 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,500,960 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,889,847 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,611,113 | ExcessRevenueOverExpensesAmt |
| Subtotal | $39,500,960 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $39,500,960 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADEED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2018-12-31 | SoldDt |
| Gross Sales Price | $43,427,712 | GrossSalesPriceAmt |
| Cost Or Other Basis | $28,079,316 | CostOrOtherBasisAmt |
| Gain Or Loss | $15,348,396 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $15,348,396 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,348,396 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,971,862 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $54,589,043 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054441 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,392,762 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $49,659,747 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048183 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,307,258 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $49,137,081 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046956 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,204,794 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $49,592,918 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044458 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,120,622 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $46,634,669 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045473 | DistributionYr5Rt |
| Total Distribution | 0.239511 | TotalDistributionRt |
| Average Distribution | 0.047902 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $55,593,104 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,663,021 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $166,395 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,829,416 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,616,117 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $166,395 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $166,395 | SubtotalAmt |
| Tax Based On Investment Income | $166,395 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $374,513 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $374,513 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $208,118 | OverpaymentAmt |
| Applied To ES Tax | $208,118 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.philhardin.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL FELTENSTEIN | 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 | 10.0 | $44,000 | $0 | $0 |
| ROBERT DEEN JR | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | SENIOR VICE PRESIDENT | 4.0 | $35,000 | $0 | $0 |
| RONNIE L WALTON | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | SECRETARY | 4.0 | $35,000 | $0 | $0 |
| MARTIN DAVIDSON | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | TREASURER | 8.0 | $35,000 | $0 | $0 |
| JIM MCGINNIS | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.0 | $26,000 | $0 | $0 |
| KACEY BAILEY | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.0 | $26,000 | $0 | $0 |
| MICHAEL VANVECKHOVEN | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | DIRECTOR | 4.0 | $26,000 | $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 | EXECUTIVE DIRECTOR | 40.0 | $147,240 | $11,043 | $0 |
| SHERYL FLOOD | ||||||||
| 2750 NORTH PARK DRIVE | MERIDIAN | MS | 39305 | ADMIN ASSISTANT | 40.0 | $69,300 | $5,198 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $55,936,798 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $502,902 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $56,439,700 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $56,439,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $846,596 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $55,593,104 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,779,655 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,779,655 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $166,395 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $166,395 | TotalTaxAmt |
| Distributable Before Adj | $2,613,260 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,613,260 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,613,260 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,616,117 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,616,117 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $166,395 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,449,722 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,613,260 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $798,474 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,616,117 | QualifyingDistributionsAmt |
| Applied To Year1 | $798,474 | AppliedToYear1Amt |
| Applied To Current Year | $2,613,260 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $204,383 | RemainingDistriFromCorpusAmt |
| Total Corpus | $204,383 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $204,383 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $204,383 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
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 (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 50 HURT PLAZA | ATLANTA | GA | 30303 | ANNUAL MEMBERSHIP DUES | $5,510 | ||
| THE UNIVERSITY OF MISSISSIPPI | |||||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | MS MOMENTUM | $20,000 | ||
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | PHIL HARDIN FOUNDATION LIBRARIES | $125,000 | ||
| GRANTMAKERS FOR EDUCATION | |||||||
| 720 SW WASHINGTON STREET | PORTLAND | OR | 97205 | DUES | $500 | ||
| MERIDIAN COMMUNITY COLLEGE | |||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39307 | BEST EARLY EDUCATION PRACTICE | $103,000 | ||
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | |||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39307 | TWO SCHOLARSHIPS FOR MCC GRADUATES GOING TO A UNIVERSITY | $10,000 | ||
| MISSISSIPPI ARTS COMMISSION | |||||||
| 501 NORTH WEST STREET | JACKSON | MS | 39201 | PROFESSIONAL DEVELOPMENT INITIATIVE | $30,000 | ||
| MS ASSOCIATION OF PARTNERS IN EDUCATION | |||||||
| PO BOX 3803 | MADISON | MS | 39130 | WINTER-REED FRIENDS OF EDUCATION & MAPE CONFERENCE AND GOVERNOR'S AWARD | $1,500 | ||
| MS ARTS AND ENTERTAINMENT CENTER | |||||||
| 1901 FRONT STREET | MERIDIAN | MS | 39301 | MS ARTS AND ENTERTAINMENT CENTER | $300,000 | ||
| EAST CENTRAL MS HEALTH NETWORK | |||||||
| PO BOX 284 | DECATUR | MS | 39327 | RESIDENCY CONSORTIUM | $147,800 | ||
| MERIDIAN JUNIOR AUXILLARY | |||||||
| PO BOX 3194 | MERIDIAN | MS | 39301 | READING IS FUNDAMENTAL | $10,000 | ||
| NATIONAL CENTER ON EDUCATION & THE ECONOMY | |||||||
| 2121 K STREET NW SUITE 700 | WASHINGTON | DC | 20037 | I3 GRANT | $16,000 | ||
| WOMENS FOUNDATION OF MS | |||||||
| 120 NORTH CONGRESS ST | JACKSON | MS | 39201 | TWO-GENERATION COMMUNITY COLLEGE APPROACH | $100,000 | ||
| EAST MS BUSINESS DEVELOPMENT FOUNDATION | |||||||
| PO BOX 790 | MERIDIAN | MS | 39302 | MS SCHOLARS AND TECH MASTER | $40,000 | ||
| JONESTOWN FAMILY CENTER FOR EDUCATION AND WELLNESS | |||||||
| PO BOX 248 | JONESTOWN | MS | 38639 | EARLY CHILDHOOD MONTESSORI AND TODDLERS | $15,000 | ||
| MERIDIAN SYMPHONY ASSOCIATION | |||||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | LINK-UP | $50,000 | ||
| MILSAPS COLLEGE | |||||||
| 1701 NORTH STATE STREET | JACKSON | MS | 39210 | EUDORA WELTY CHAIR OF SOUTHERN LITERATURE | $100,000 | ||
| MS CHILDRENS MUSEUM | |||||||
| PO BOX 55409 | JACKSON | MS | 39396 | MS CHILDRENS MUSEUM-MERIDIAN, MS | $200,000 | ||
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 100 PEACHTREE STREET | ATLANTA | GA | 30303 | SCHOLARSHIP | $2,500 | ||
| UNITED WAY OF EAST MS | |||||||
| PO BOX 3219 | MERIDIAN | MS | 39301 | IMAGINATION LIBRARY | $78,000 | ||
| UNITED WAY OF SOUTH MS | |||||||
| 11957 SEAWAY ROAD B 170 | GULFPORT | MS | 39503 | EMPOWERING TEACHERS | $50,000 | ||
| UNIVERSITY OF MS | |||||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | PHIL HARDIN PARTNERSIP INITIATIVE | $163,040 | ||
| THE WECHSLER FOUNDATION | |||||||
| PO BOX 4737 | MERIDIAN | MS | 39304 | THE WESCHLER SCHOOL PROPOSAL | $21,926 | ||
| COMPANY OF ANGELS INC | |||||||
| PO BOX 1691 | MERIDIAN | MS | 39302 | FLASH FILM FESTIVAL | $5,000 | ||
| FREEDOM SUMMER TEACHING FELLOWSHIP | |||||||
| PO BOX 3080405 | CAMBRIDGE | MA | 02238 | FREEDOM SUMMER COLLEGIATE | $17,925 | ||
| LQC LAMAR FOUNDATION | |||||||
| PO BOX 107 | OXFORD | MS | 38655 | LQC LAMAR FOUNDATION | $20,000 | ||
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | |||||||
| 910 HIGHWAY 19 NORTH | MERIDIAN | MS | 39301 | PHIL HARDIN FOUNDATION HONORS COLLEGE | $50,000 | ||
| MERIDIAN FREEDOM PROJECT | |||||||
| 2415 8TH STREET | MERIDIAN | MS | 39301 | EXPEANDING STUDENT PROGRAMS & BUILDING ORGANIZATIONAL CAPACITY TO ACHIEVE SUSTAINABILITY | $100,000 | ||
| MERIDIAN PUBLIC SCHOOL DISTRICT | |||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | TEACH MERIDIAN | $192,500 | ||
| MERIDIAN PUBLIC SCHOOL DISTRICT | |||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | ACER R13 CHROMEBOOKS | $2,500 | ||
| MERIDIAN PUBLIC SCHOOL DISTRICT | |||||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | ANY GIVEN CHILD | $100,000 | ||
| COMMUNITY FOUNDTION OF GREATER JACKSON | |||||||
| 525 EAST CAPITOL STREET | JACKSON | MS | 39201 | MS CAMPAIGN FOR GRADE LEVEL READING | $50,000 | ||
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||||
| 525 EAST CAPITOL STREET | JACKSON | MS | 39201 | DUES | $1,200 | ||
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||||
| 525 EAST CAPITOL STREET | JACKSON | MS | 39201 | BUILDING PHILANTHROPIC CAPACITY | $50,000 | ||
| MS MUSEUM OF ART | |||||||
| 380 SOUTH LAMAR STREET | JACKSON | MS | 39201 | THE SECOND AND THIRD GRADE INITIATIVE | $25,000 | NC | |
| THE MS SCHOOL FOR MATH AND SCIENCE FOUNDATION | |||||||
| 1100 COLLEGE STREET | COLUMBUS | MS | 39701 | MS SCHOOLS FOR MATH & SCIENCE SUMMER CAMPS | $7,000 | NC | |
| OPERATION SHOE STRING INC | |||||||
| 1711 BAILEY AVENUE | JACKSON | MS | 39203 | MS STATEWIDE AFTERSCHOOL NETWORK | $25,000 | NC | |
| PROGRAM OF RESEARCH & EVALUATION FOR PUBLIC SCHOOL | |||||||
| 710 WILLIAM CAREY PARKWAY | HATTIESBURG | MS | 39401 | MS PRINCIPAL ACADEMY | $25,000 | NC | |
| SPRING INITIATIVE | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | SPRING INITIATIVE | $25,000 | NC | |
| BELHAVEN UNIVERSITY | |||||||
| 1500 PEACHTREE STREET | JACKSON | MS | 39202 | START-UP INVESTMENT FIND FOR DOCTORATE | $125,000 | ||
| BOYS & GIRLS CLUB OF EAST MS INC | |||||||
| 1717 45TH AVENUE | MERIDIAN | MS | 39307 | SCHOOL TO WORK | $75,000 | ||
| NEW DESTINY DAYCARE AND LEARNING ACADEMY | |||||||
| 5721 5TH STREET | MERIDIAN | MS | 39307 | CAMP DETINY AFTERSCHOOL & SUMMER PROGRAM | $50,000 | ||
| COFFEE HOUSE FILMS | |||||||
| 1510 EAST 55TH STREET | CHICAGO | IL | 606152598 | THE PAST IS NEVER DEAD: THE STORY OF WILLIAM FAULKNER | $14,038 | PO BOX 15208 | |
| COMMUNITY FOUNDATION FOR MISSISSIPPI | |||||||
| 2600 LAKELLAND TERRACE | JACKSON | MS | 39216 | DR. PAT LEVITT'S JANUARY VISIT TO MISSISSIPPI. | $2,000 | ||
| EAST MS BUSINESS DEVELOPMENT FOUNDATION | |||||||
| PO BOX 790 | MERIDIAN | MS | 393020790 | LEADER IN ME: A PARTNERSHIP BETWEEN EMBDF & MPSD | $44,245 | ||
| EXCEL INC | |||||||
| PO BOX 1247 | CALHOUN CITY | MS | 38916 | EXCEL AFTER SCHOOL AND SUMMER EXCEL LEARNING PROGRAMS | $5,000 | ||
| GRIOT ARTS INC | |||||||
| 278 SUNFLOWER AVENUE | CLARKSDALE | MS | 38614 | ASSISTANT DIRECTOR OF YOUTH PROGRAM | $10,000 | ||
| ILLUMINATIONS CENTER FOR DYSLEXIA INC | |||||||
| 302 17TH STREET | MERIDIAN | MS | 39301 | DYSLEXIA THERAPY CHARITY AID | $5,000 | ||
| LAUDERDALE COUNTY SCHOOL DISTRICT | |||||||
| PO BOX 5498 | MERIDIAN | MS | 39302 | SUPERINTENDENT SEARCH | $11,000 | ||
| MAGNOLIA SPEECH SCHOOL FOR THE DEAF | |||||||
| 733 FLAG CHAPEL ROAD | JACKSON | MS | 39209 | PLAYGROUND SWINGS | $15,105 | ||
| MERIDIAN FREEDOM PROJECT | |||||||
| 2415 8TH STREET | MERIDIAN | MS | 39301 | SUSTAINING GROWTH AND EXP | $15,016 | ||
| MISSISSIPPI BOOK FESTIVAL INC | |||||||
| PO BOX 1185 | JACKSON | MS | 39215 | BOOKS, CHILDREN & EDUCATION | $20,000 | ||
| MISSISSIPPPI CENTER FOR NONPROFITS | |||||||
| 201 WEST CAPITOL STREET | JACKSON | MS | 39201 | THE MS CHILDREN'S MUSEUM SATELLITE LOCATION - MERIDIAN, MS | $20,000 | ||
| MISSISSIPPI COLLEGE | |||||||
| PO BOX 4001 | CLINTON | MS | 39058 | THINK READY STEM | $75,000 | ||
| MISSISSIPPI STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | MASTER OF ASSISTANT PHYSICIAN STUDIES | $100,000 | ||
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | GRADUATE ALTERNATE ROUTE CERTIFICATION TRAINING | $37,500 | ||
| MONROE COUNTY CHILDRENS VISION CENTER | |||||||
| 800 WEST COMMERCE STREET | ABERDEEN | MS | 39730 | 2ND ANNUAL "HIDDEN DISORDERS-RIGHT IN FRONT OF OUR EYES" | $2,000 | ||
| NATIONAL CENTER ON EDUCATION & THE ECONOMY | |||||||
| 2121 K STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NATIONAL INSTITUTE FOR SCHOOL LEADERSHIPS SUPERINTENDENT ACADEMY FOR MS | $61,400 | ||
| ROSEDALE COMMUNITY YOUTH CENTER | |||||||
| PO BOX 21 | ROSEDALE | MS | 38769 | YOUTH EMPLOYMENT PROGRAM, COLLEGE COHORT SUPPORT | $7,500 | ||
| SPRINGHILL MISSIONARY BAPTIST CHURCH | |||||||
| PO BOX 385 | TOOMSUBA | MS | 39364 | TACT PROJECT | $10,000 | ||
| SUNFLOWER COUNTY FREEDOM PROJECT | |||||||
| PO BOX 701 | SUNFLOWER | MS | 38778 | FREEDOM SUMMER PROGRAMMING | $25,000 | ||
| TRINITY DYSLEXIA EDUCATION CENTER | |||||||
| 4223 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | TRINITY DYSLEXIA EDUCATION CENTER ANNUAL | $20,380 | ||
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||||
| 406 UNIVERSITY AVENUE | OXFORD | MS | 38655 | STEPHEN MOORE ENDOWMENT | $50,000 | ||
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||||
| 406 UNIVERSITY AVENUE | OXFORD | MS | 38655 | CHILDRENS HOSPITAL OF MS CAPITAL CAMPAIGN | $35,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,121,085 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| MS ARTS AND ENTERTAINMENT CENTER | |||||
| 1901 FRONT STREET | MERIDIAN | MS | 39301 | MS ARTS AND ENTERTAINMENT CENTER | $3,000,000 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | PHIL HARDIN FOUNDATION LIBRARIES | $1,250,000 |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | |||||
| 910 HIGHWAY 19 N | MERIDIAN | MS | 39301 | PHIL HARDIN FOUNDATION HONORS COLLEGE | $1,000,000 |
| MILLSAPS COLLEGE | |||||
| 1701 N JACKSON ST | JACKSON | MS | 39201 | THE EUDORA WELTY CHAIR OF SOUTHERN LITERATURE | $500,000 |
| MS ARTS COMMISSION | |||||
| 501 NORTH WEST STREET | JACKSON | MS | 39201 | PROFESSIONAL DEVELOPMENT FOR WSI | $90,000 |
| MS CHILDRENS MUSEUM | |||||
| PO BOX 55409 | JACKSON | MS | 39396 | MS CHILDRESN MUSEUM SATELLITE LOCATION-MERIDIAN, MS | $3,000,000 |
| LQC LAMAR FOUNDATION | |||||
| PO BOX 107 | OXFORD | MS | 38655 | LQC LAMAR FOUNDATION | $60,000 |
| MERIDIAN SYMPHONY ASSOCIATION | |||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | LINK-UP | $250,000 |
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||
| 515 EAST CAPITOL STREET | JACKSON | MS | 39201 | MS CAMPAIGN FOR GRADE LEVEL READING SMALL GRANT FUND | $150,000 |
| MISSISSIPPI COLLEGE | |||||
| 200 CAPITOL STREET | CLINTON | MS | 39056 | THNK READY STEM | $150,000 |
| MS MUSEUM OF ART | |||||
| 380 S LAMAR STREET | JACKSON | MS | 39201 | THE SECOND AND THIRD GRADE INITIATIVE | $75,000 |
| MS STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | MASTER OF PHYSICIAL ASSISTANT STUDIES | $300,000 |
| NATIONAL CENTER ON EDUCATION & THE ECONOMY | |||||
| 2121 K STREET NW | WASHINGTON | DC | 20037 | NATIONAL INSTITUTE FOR SCHOOL LEADERSHIP'S SUPERINTNEDENT ACADEMY FOR MS | $184,200 |
| OPERATION SHOESTRING | |||||
| 1711 BAILEY AVENUE | JACKSON | MS | 39203 | MS STATEWIDE AFTERSCHOOL NETWORK | $75,000 |
| THE UNIVERSITY OF MS | |||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | PHIL HARDIN FOUNDTAION PARTNERSHIP INTITATIVE | $450,000 |
| THE UNIVERSITY OF MS | |||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | MS MOMENTUM | $60,000 |
| UNIVERSITY OF MS FOUNDATION | |||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | STEPHEN MOORE ENDOWMENT | $250,000 |
| BELHAVEN UNVIVERSITY | |||||
| 1500 PEACHTREE STREET | MERIDIAN | MS | 39202 | START-UP INVESTMENT FUND FOR DOCTORATE | $250,000 |
| DELTA HEALTH ALLIANCE | |||||
| 435 STONEVILLE ROAD | LELAND | MS | 38756 | REPLICATING PROMISING RESULTS AT A KEY EDUCATIONAL MILESTONE | $150,000 |
| EAST MS BUSINESS DEVELOPMENT FOUNDATION | |||||
| PO BOX 790 | MERIDIAN | MS | 39302 | LEADER IN ME | $138,290 |
| FROM THE HEART PRODUCTIONS INC | |||||
| 1455 MANDALAY BEACH ROAD | OXNARD | CA | 93035 | FANNIE LOU HAMERS AMERICA FILM AND FIND YOUR VOICE K-12 EDUCATIONAL CURRICULUM | $15,000 |
| GRIOT ARTS INC | |||||
| 278 SUNFLOWER AVE | CLARKSDALE | MS | 38614 | ASSISTANT DIRECTOR OF YOUTH PROGRAM | $40,000 |
| MS CAMPAIGN FOR PREGNANCY | |||||
| 34234 | JACKSON | MS | 39202 | GROWING UP KNOWING | $150,000 |
| MERIDIAN FREEDOM PROJECT | |||||
| 2415 8TH STREET | MERIDIAN | MS | 39301 | EXPANDING STUDENT PROGRAMS AND BUILDING ORGANIZATIONAL CAPACITY TO ACHIEVE SUSTAINABILITY | $300,000 |
| MERIDIAN PUBLIC SCHOOL DISTRICT | |||||
| 1019 25TH AVENUE | MERIDIAN | MS | 39301 | TEACH MERIDIAN | $385,000 |
| MILLSAPS COLLEGE | |||||
| 1701 N JACKSON ST | JACKSON | MS | 39201 | MERIDIAN-MILLSAPS SUMMER INTERNSHIP PROGRAM | $122,000 |
| MS STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6018 | MISSISSIPPI STATE | MS | 39762 | BOB DEEN ENDOWMENT TO SUPPORT PHI BETTA KAPPA AT MSU | $300,000 |
| NATIONAL COUNCIL ON TEACHER QUALITY | |||||
| 1440 G STREET NW STE 8193 | WASHINGTON | DC | 20005 | TEACHER PREP RATINGS | $10,000 |
| PARENTS FOR PUBLIC SCHOOL | |||||
| 125 SOUTH CONGRESS STREET | JACKSON | MS | 39201 | PPS EARLY CHILDHOOD DEVELOPMENT | $50,000 |
| ROSEDALE COMMUNITY YOUTH CENTER | |||||
| PO BOX 21 | ROSEDALE | MS | 38769 | YOUTH EMPLOYMENT PROGRAM, COLLEGE COHORT SYSTEM | $60,000 |
| SPRING INITITATIVE | |||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | SPRING INTITATIVE: COLLEGE ACCESS | $70,000 |
| SUNFLOWER COUNTY FREEDOM PROJECT | |||||
| PO BOX 701 | SUNFLOWER | MS | 38778 | FREEDOM SUMMER PROGRAMMING | $100,000 |
| UNIVERSITY OF MS FOUNDATION | |||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | CHILDRENS HOSPITAL OF MS CAPITAL CAMPAIGN | $100,000 |
| WOMENS FOUNDATION OF MS | |||||
| 2906 NORTH STATE ST | JACKSON | MS | 39216 | TWO GENERATION COMMUNITY COLLEGE APPROACH | $200,000 |
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||
| 515 EAST CAPITOL STREET | JACKSON | MS | 39201 | BUILDING PHILANTHROPIC CAPACITY | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $13,384,490 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $23,883 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,405,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,348,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,753,844 | ExclusionAmt |
| Related Or Exempt Function Incm | $23,883 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,777,727 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (88 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| OFFICE FURNISHINGS | 1990-01-01 | $4,430 | $4,430 | SL | 10 | |
| CALCULATOR | 1992-01-01 | $200 | $200 | SL | 10 | |
| FURNITURE, FURNISH | 1996-01-01 | $41,025 | $41,025 | SL | 10 | |
| RUG | 1999-01-01 | $681 | $681 | SL | 10 | |
| TABLE | 2000-01-01 | $401 | $401 | SL | 10 | |
| FURNITURE | 2000-01-01 | $1,006 | $1,006 | SL | 10 | |
| FURNISHINGS | 2000-01-01 | $3,074 | $3,074 | SL | 10 | |
| 17 INCH MONITOR | 2002-03-25 | $161 | $161 | SL | 5 | |
| COMPUTER EQUIPMENT | 2003-12-29 | $3,273 | $3,273 | SL | 5 | |
| 19" LCD PRINTER 17 | 2004-04-01 | $985 | $985 | SL | 5 | |
| HP OFFICE JET PRIN | 2005-06-09 | $504 | $504 | SL | 5 | |
| COMPUTER EQUIPMENT | 2005-07-29 | $1,599 | $1,599 | SL | 5 | |
| DESKJET PRINTER | 2005-07-29 | $129 | $129 | SL | 5 | |
| LCD 17" MONITOR | 2005-07-29 | $239 | $239 | SL | 5 | |
| FRAMING OF 14 WATE | 2006-02-14 | $1,109 | $1,109 | SL | 10 | |
| MONROE CALCULATOR | 2007-03-02 | $192 | $192 | SL | 5 | |
| REURB. TYPEWRITER | 2007-04-23 | $748 | $748 | SL | 5 | |
| SHREDDER | 2007-05-08 | $637 | $637 | SL | 5 | |
| TOSHIBA COPIER | 2007-06-20 | $10,723 | $10,723 | SL | 10 | |
| WIRELESS PACKAGE | 2007-06-26 | $585 | $585 | SL | 5 | |
| LEATHER EXEC CHAIR | 2007-09-19 | $825 | $825 | SL | 5 | |
| HP COMPUTER & EQUI | 2007-09-25 | $7,858 | $7,858 | SL | 5 | |
| DESK & RETURN | 2007-09-11 | $1,471 | $1,471 | SL | 5 | |
| FILING CABINET | 2007-09-14 | $266 | $266 | SL | 5 | |
| SERVER & EQUIP | 2007-10-26 | $5,788 | $5,788 | SL | 5 | |
| CANON SCANNER | 2008-11-07 | $625 | $625 | SL | 5 | |
| LAND | 2008-12-31 | $55,000 | L | |||
| NEW BUILDING | 2010-02-15 | $988,416 | $260,831 | SL | 30 | $32,947 |
| RECORDER | 2008-02-13 | $211 | $211 | SL | 5 | |
| BLACKBERRY | 2008-02-13 | $321 | $321 | SL | 5 | |
| HEKMAN FURNITURE | 2010-02-15 | $2,162 | $2,162 | SL | 5 | |
| LATERAL FILES | 2010-02-15 | $3,485 | $3,485 | SL | 5 | |
| OFFICSOURCE FURNIT | 2010-02-15 | $1,729 | $1,729 | SL | 5 | |
| OFFISOURCE FURNITU | 2010-02-15 | $4,077 | $4,077 | SL | 5 | |
| RECOVER CHAIR | 2010-02-15 | $643 | $643 | SL | 5 | |
| WOODSTOCK FURNITUR | 2010-02-15 | $2,066 | $2,066 | SL | 5 | |
| RUGS-TINNIN IMPORT | 2010-02-15 | $4,495 | $4,495 | SL | 5 | |
| BLINDS | 2010-02-15 | $978 | $978 | SL | 5 | |
| LEATHER CHAIR-SOUT | 2010-02-15 | $1,328 | $1,328 | SL | 5 | |
| LATERAL FILES-SOUT | 2010-02-15 | $5,486 | $5,486 | SL | 5 | |
| CAMERA | 2009-09-19 | $504 | $504 | SL | 5 | |
| DISHWASHER | 2009-08-18 | $410 | $410 | SL | 5 | |
| INTERIOR DESIGN | 2010-01-19 | $1,335 | $1,335 | SL | 5 | |
| MAILBOX | 2010-01-21 | $507 | $507 | SL | 5 | |
| 11 BLINDS-ABBA | 2010-02-09 | $1,955 | $1,955 | SL | 5 | |
| MIRRORS-BATHROOM | 2010-02-09 | $511 | $511 | SL | 5 | |
| FURNITURE | 2010-02-24 | $1,505 | $1,505 | SL | 5 | |
| DRAPERIES | 2010-03-01 | $6,067 | $6,067 | SL | 5 | |
| FRAMING | 2010-03-03 | $1,200 | $1,200 | SL | 5 | |
| FRAMING | 2010-03-30 | $770 | $770 | SL | 5 | |
| WASHINGTON PRINT | 2010-04-08 | $586 | $586 | SL | 5 | |
| BLACK LEATH CHAIRS | 2010-04-13 | $1,250 | $1,250 | SL | 5 | |
| FRAMING | 2010-04-13 | $1,399 | $1,399 | SL | 5 | |
| OREK VACUUM | 2010-04-13 | $236 | $236 | SL | 5 | |
| DECORATIONS | 2010-04-16 | $3,242 | $3,242 | SL | 5 | |
| FLORAL ARRANGEMENT | 2010-04-16 | $492 | $492 | SL | 5 | |
| DECORATIONS | 2010-04-23 | $2,764 | $2,764 | SL | 5 | |
| MICROWAVE | 2010-04-29 | $119 | $119 | SL | 3 | |
| PLACEMATS | 2010-05-04 | $184 | $184 | SL | 3 | |
| FURNITURE | 2010-05-20 | $2,355 | $2,355 | SL | 5 | |
| PEDESTAL TABLE | 2010-05-20 | $641 | $641 | SL | 5 | |
| FRAMING | 2010-06-01 | $225 | $225 | SL | 5 | |
| CAST BRONZE PLAQUE | 2010-06-01 | $974 | $974 | SL | 5 | |
| FRAMING | 2010-06-01 | $1,508 | $1,508 | SL | 5 | |
| 16 IMAGES PRINTS | 2010-06-01 | $1,120 | $1,120 | SL | 5 | |
| FRAMING | 2010-06-01 | $1,500 | $1,500 | SL | 5 | |
| BOB DEEN'S PHOTOS | 2010-06-07 | $160 | $160 | SL | 5 | |
| FICUS TREE | 2010-06-07 | $294 | $294 | SL | 5 | |
| DESIGN | 2010-06-10 | $2,286 | $2,286 | SL | 5 | |
| PLANTERS & RUGS | 2010-06-17 | $2,269 | $2,269 | SL | 5 | |
| PLAQUES HANGING | 2010-06-28 | $85 | $85 | SL | 5 | |
| PERSIAN RUG | 2010-06-30 | $262 | $262 | SL | 5 | |
| INTERIOR DESIGN | 2010-06-30 | $3,723 | $3,723 | SL | 5 | |
| PLANT | 2010-07-19 | $257 | $257 | SL | 3 | |
| IRRIGATION SYSTEM | 2011-01-04 | $2,624 | $2,624 | SL | 7 | |
| SOD | 2011-04-13 | $3,525 | $3,525 | SL | 5 | |
| TABLE-DIRECTOR'S | 2011-06-21 | $534 | $534 | SL | 5 | |
| ELECTRONIC DOOR | 2011-11-07 | $1,000 | $1,000 | SL | 5 | |
| HP COMPUTER | 2012-02-15 | $1,290 | $1,290 | SL | 5 | |
| POWER SUPPLY ALARM | 2012-06-01 | $754 | $754 | SL | 5 | |
| LANDSCAPING | 2013-07-01 | $2,606 | $2,606 | SL | 3 | |
| GIFTS ONLINE PROGR | 2014-01-30 | $8,210 | $8,210 | SL | 3 | |
| DELL OPTIPLEX 3020 | 2014-05-06 | $2,977 | $2,182 | SL | 5 | $595 |
| KYOCERA COPIER | 2017-05-09 | $6,950 | $927 | SL | 5 | $1,390 |
| SIGN - MITCHELL | 2017-09-18 | $10,276 | $257 | SL | 10 | $1,028 |
| LASER PRINTER | 2018-01-08 | $834 | SL | 5 | $167 | |
| WEBSITE DESIGN | 2018-07-27 | $4,586 | SL | 5 | $382 | |
| LED LIGHT BULBS | 2018-08-17 | $5,484 | SL | 5 | $366 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (85 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNISHINGS | |||
| CALCULATOR | |||
| FURNITURE, FURNISH | $41,025 | $41,025 | |
| RUG | |||
| TABLE | |||
| FURNITURE | |||
| FURNISHINGS | |||
| 17 INCH MONITOR | |||
| COMPUTER EQUIPMENT | |||
| 19" LCD PRINTER 17 | |||
| HP OFFICE JET PRIN | |||
| COMPUTER EQUIPMENT | |||
| DESKJET PRINTER | |||
| LCD 17" MONITOR | |||
| FRAMING OF 14 WATE | |||
| MONROE CALCULATOR | |||
| REURB. TYPEWRITER | |||
| SHREDDER | |||
| TOSHIBA COPIER | |||
| WIRELESS PACKAGE | |||
| LEATHER EXEC CHAIR | |||
| HP COMPUTER & EQUI | |||
| DESK & RETURN | |||
| FILING CABINET | |||
| SERVER & EQUIP | |||
| CANON SCANNER | |||
| LAND | $55,000 | $55,000 | |
| NEW BUILDING | $988,416 | $293,778 | $694,638 |
| RECORDER | |||
| BLACKBERRY | |||
| HEKMAN FURNITURE | $2,162 | $2,162 | |
| LATERAL FILES | $3,485 | $3,485 | |
| OFFICSOURCE FURNIT | $1,729 | $1,729 | |
| OFFISOURCE FURNITU | $4,077 | $4,077 | |
| RECOVER CHAIR | $643 | $643 | |
| WOODSTOCK FURNITUR | $2,066 | $2,066 | |
| RUGS-TINNIN IMPORT | $4,495 | $4,495 | |
| BLINDS | $978 | $978 | |
| LEATHER CHAIR-SOUT | $1,328 | $1,328 | |
| LATERAL FILES-SOUT | $5,486 | $5,486 | |
| CAMERA | |||
| DISHWASHER | |||
| INTERIOR DESIGN | $1,335 | $1,335 | |
| MAILBOX | $507 | $507 | |
| 11 BLINDS-ABBA | $1,955 | $1,955 | |
| MIRRORS-BATHROOM | $511 | $511 | |
| FURNITURE | $1,505 | $1,505 | |
| DRAPERIES | $6,067 | $6,067 | |
| FRAMING | $1,200 | $1,200 | |
| FRAMING | $770 | $770 | |
| WASHINGTON PRINT | $586 | $586 | |
| BLACK LEATH CHAIRS | $1,250 | $1,250 | |
| FRAMING | $1,399 | $1,399 | |
| OREK VACUUM | $236 | $236 | |
| DECORATIONS | $3,242 | $3,242 | |
| FLORAL ARRANGEMENT | $492 | $492 | |
| DECORATIONS | $2,764 | $2,764 | |
| MICROWAVE | $119 | $119 | |
| PLACEMATS | $184 | $184 | |
| FURNITURE | $2,355 | $2,355 | |
| PEDESTAL TABLE | $641 | $641 | |
| FRAMING | $225 | $225 | |
| CAST BRONZE PLAQUE | $974 | $974 | |
| FRAMING | $1,508 | $1,508 | |
| 16 IMAGES PRINTS | $1,120 | $1,120 | |
| FRAMING | $1,500 | $1,500 | |
| BOB DEEN'S PHOTOS | $160 | $160 | |
| FICUS TREE | $294 | $294 | |
| DESIGN | $2,286 | $2,286 | |
| PLANTERS & RUGS | $2,269 | $2,269 | |
| PLAQUES HANGING | $85 | $85 | |
| PERSIAN RUG | $262 | $262 | |
| INTERIOR DESIGN | $3,723 | $3,723 | |
| PLANT | $257 | $257 | |
| IRRIGATION SYSTEM | $2,624 | $2,624 | |
| SOD | $3,525 | $3,525 | |
| TABLE-DIRECTOR'S | $534 | $534 | |
| ELECTRONIC DOOR | $1,000 | $1,000 | |
| HP COMPUTER | $1,290 | $1,290 | |
| POWER SUPPLY ALARM | $754 | $754 | |
| LANDSCAPING | $2,606 | $2,606 | |
| GIFTS ONLINE PROGR | $8,210 | $8,210 | |
| DELL OPTIPLEX 3020 | $2,977 | $2,777 | $200 |
| KYOCERA COPIER | $6,950 | $2,317 | $4,633 |
| SIGN - MITCHELL | $10,276 | $1,285 | $8,991 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REPAIRS | $2,451 | $2,451 |
| INSURANCE | $12,894 | $12,894 |
| SUPPLIES | $405 | $405 |
| TELEPHONE | $4,276 | $4,276 |
| WEBSITE, INTERNET | $3,840 | $3,840 |
| MISCELLANEOUS | $19,549 | $19,549 |
| OFFICE | $10,556 | $10,556 |
| PUBLIC RELATIONS | $7,480 | $7,480 |
| AUTOMOBILE | $9,542 | $9,542 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $100 | RevenueAndExpensesPerBooksAmt |
Comments