FRANCES AND COOPER MORRISON FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FRANCES AND COOPER MORRISON FOUNDATION (EIN 46-4585486)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-13
IRS object ID: 201931039349100708
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
Schedule B
Accounting Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-13T12:27:15-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640900153	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAY AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 821568	AddressLine1Txt
City	VICKSBURG	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	391821568	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	464585486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCES & COOPER MORRISON FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	6019554076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1017 PINEHURST PL	AddressLine1Txt
City	JACSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL COOPER MORRISON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6019554076	PhoneNum
Signature	2019-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN P PARIS CPA	PreparerPersonNm
PTIN	P00451810	PTIN
Phone	6016364762	PhoneNum
Preparation	2019-04-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.41.231.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-06	IPDt
IP Tm	14:43:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	113E50CB20ECA927DF85BE01250F79CDC16D5FC0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F8DE77A13945C379EB8570A52089C871C35632DA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$246,556	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	$498,852	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$5,359	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,359	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$8,086	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$592,601	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$496,125	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,359	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,619	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$2,619	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$255,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$255,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$257,619	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$255,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$238,506	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,359	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$8,050	CashBOYAmt
Cash EOY	$246,556	CashEOYAmt
Cash EOYFMV	$246,556	CashEOYFMVAmt
Total Assets BOY	$8,050	TotalAssetsBOYAmt
Total Assets EOY	$246,556	TotalAssetsEOYAmt
Total Assets EOYFMV	$246,556	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$8,050	RetainedEarningBOYAmt
Retained Earning EOY	$246,556	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,050	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$246,556	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,050	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$246,556	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,050	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$238,506	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$246,556	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$246,556	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CITIGROUP INC	P	2018-03-08	2018-03-27	$50,585	$50,688	-$103	-$103
MORGAN STANLEY	P	2018-03-08	2018-10-17	$47,989	$51,148	-$3,159	-$3,159
FIDELITY NASDAQ	P	2016-10-05	2018-10-17	$102,606	$72,047	$30,559	$30,559
VANGUARD TOTAL STK MKT	P	2009-03-12	2018-03-08	$28,061	$7,430	$20,631	$20,631
VANGUARD TOTAL STK MKT	P	2009-03-12	2018-10-17	$26,477	$6,876	$19,601	$19,601
VANGUARD TOTAL STK MKT	P	2009-04-09	2018-10-17	$4,437	$1,314	$3,123	$3,123
INVESCO DWA MOMENTUM ETF	P	2011-10-14	2018-10-17	$60,405	$25,828	$34,577	$34,577
ISHARES RUSSELL 1000	P	2009-03-13	2018-03-08	$41,026	$11,135	$29,891	$29,891
ISHARES RUSSELL 1000	P	2009-03-23	2018-03-08	$35,708	$10,450	$25,258	$25,258
ISHARES RUSSELL 1000	P	2009-03-23	2018-03-08	$96,792	$27,964	$68,828	$68,828
SPDR S&P 500	P	2011-10-12	2018-10-17	$67,537	$29,381	$38,156	$38,156
SPDR S&P 500	P	2011-10-27	2018-10-17	$30,978	$14,145	$16,833	$16,833
STEP UP BASIS	P				$292,281	-$292,281	-$292,281

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$8,086	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$73,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$42,371	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.722876	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$80,600	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$20,295	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.971422	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$87,000	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$30,095	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	2.890846	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$61,000	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$8,865	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	6.880993	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$0	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.000000	DistributionYr5Rt
Total Distribution	15.466137	TotalDistributionRt
Average Distribution	3.093227	AverageDistributionRt
Net Vl Noncharitable Assets	$381,637	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$1,180,490	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$54	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$1,180,544	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$255,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$107	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$107	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$107	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$107	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MS	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	NA	WebsiteAddressTxt
Individual With Books	MAY COMPANY LLP	IndividualWithBooksNm
Phone	6016364762	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 MONUMENT PLACE	AddressLine1Txt
City	VICKSBURG	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39180	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PAUL COOPER MORRISON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1017 PINEHURST PL	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Field	Value	IRS element (for citing)
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	4.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	DONATION TO ST. ANDREWS EPISCOPAL CATHEDRAL	Description1Txt
Expenses1	$42,000	Expenses1Amt
Description2	DONATION TO HOPE FOUNDATION	Description2Txt
Expenses2	$100,000	Expenses2Amt
Description3	DONATION TO COMMUNITY FOUNDATION OF MISSISSIPPI	Description3Txt
Expenses3	$100,000	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$387,449	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$387,449	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$387,449	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,812	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$381,637	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$19,082	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$19,082	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$107	TaxBasedOnInvestmentIncomeAmt
Total Tax	$107	TotalTaxAmt
Distributable Before Adj	$18,975	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$18,975	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$18,975	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$255,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$255,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$255,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$18,975	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$60,557	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$85,518	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$79,585	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$70,881	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$296,541	TotalExcessDistributionCyovAmt
Qualifying Distributions	$255,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$18,975	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$236,025	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$532,566	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$532,566	ExcessDistriCyovToNextYrAmt
Excess From Year4	$60,557	ExcessFromYear4Amt
Excess From Year3	$85,518	ExcessFromYear3Amt
Excess From Year2	$79,585	ExcessFromYear2Amt
Excess From Year1	$70,881	ExcessFromYear1Amt
Excess From Current Year	$236,025	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ST ANDREWS EPISCOPAL CATHEDRAL
301 E CAPITOL ST	JACKSON	MS	39215	NONE	NONE	2018 PLEDGE	$42,000
HOPE ENTERPRISE
PO BOX 22886	JACKSON	MS	39225		NONE	TO HELP WITH THE ORGANIZATION'S MISSION.	$100,000
COMMUNITY FOUNDATION FOR MISSISSIPPI
119 SOUTH PRESIDENT STREET 1ST	JACKSON	MS	39201		NONE	DISASTER RELIEF AND RECOVERY.	$100,000	FLOOR
GREATER BELHAVEN FOUNDATION
954 E FORTIFICATION ST	JACKSON	MS	39202		NONE	TO HELP WITH THE FOUNDATION'S MISSION	$1,000
OPERATION SHOESTRING
1711 BAILEY AVE	JACKSON	MS	39283		NONE	CAPITAL CAMPAIGN.	$2,000
ST ANDREWS EPISCOPAL SCHOOL
370 OLD AGENCY ROAD	RIDGELAND	MS	39157		NONE	CHAPEL FUND HOUSING GEORGE.	$5,000
MILLSAPS COLLEGE
1701 NORTH STATE STREET	JACKSON	MS	39210		NONE	NEW BEGINNIN FUND, ANNUAL FUND, CENTER FOR MINIS	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$255,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,359	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$8,086	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$5,359	ExclusionAmt
Related Or Exempt Function Incm	-$8,086	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$2,727	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	4	LineNumberTxt
Relationship Statement	MISC INCOME REPRESENTS ACCRUED NONTAXABLE DIVIDENDS ON INVESTMENTS.ANY INVESTMENT INCOME IS INCIDENTAL TO THE PURPOSE OF THE FOUNDATION, AND IS USED TO FURTHER THE GOALS OF THE FOUNDATION	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL COOPER MOSSION	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1017 PINEHURST PL	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$498,852	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES	$600	$0	$0
BANK FEES	$2,019	$0	$0