2018-11-14T11:18:07-06:00 2017-12-31 BKD LLP 190 E Capitol Street Ste 500 Jackson MS 392012190 990PF 2017-01-01 202640916 James W Hood Family Foundation % JAMES W HOOD JAME 6019823730 PO Box 4931 Jackson MS 39296 JAMES W HOOD PRESIDENT 6019823730 2018-05-15 true Mary F Overstreet CPA P01270094 6019486700 167.68.126.162 64248120183185000001 2018-11-14 P 64963C025DC0449842D1C097F97B396B309C2815 823702202746770B51A67577CD28BFC4F54EFBFB 2017 2019-02-21 02:37:17Z X 18065256 X 1030892 48574 48574 287065 287065 105017 105017 884994 13558350 539025 3048 3048 2359590 877712 0 1149 0 0 1149 21515 21515 0 0 69700 69700 74326 74326 40724 17398 30 16868 224812 91245 0 92343 347500 347500 572312 91245 0 439843 1787278 786467 1086007 558458 558458 4328840 4328840 4328840 10071925 11745193 11745193 0 691414 856141 766141 692840 26216 2284991 666624 666624 14134337 18155256 18065256 2312581 3560529 2312581 3560529 X 11821755 14594727 11821755 14594727 14134336 18155256 11821755 1787278 985694 14594727 14594727 LPL #4853 SHORT TERM LOSS 2017-06-30 2017-12-31 264807 281494 -16687 -16687 LPL #4853 LONG TERM GAIN 2016-01-01 2017-12-31 7034 5553 1481 1481 LPL #6498 SHORT TERM GAIN 2017-06-30 2017-12-31 9104940 8730971 373969 373969 LPL #6498 LONG TERM GAIN 2016-01-01 2017-12-31 1811116 1630854 180262 180262 539025 false 1181514 11273930 0.104801 1978502 12434839 0.15911 430000 12905140 0.03332 239300 11839519 0.020212 245000 10215869 0.023982 0.341425 0.068285 12385041 845713 7865 853578 886685 X 7865 7865 7865 2912 2000 4912 2953 false false false false false false false true true MS true false false true false true JAMES W HOOD 6015408600 PO BOX 4931 JACKSON MS 39296 false false false false false false false false false false false false false false false false false false false false false James W Hood PO Box 4931 Jackson MS 39296 President 0 0 0 0 Paula J Hood PO Box 4931 Jackson MS 39296 Director 0 0 0 0 J Wilson Hood Jr 3100 Old Canton Road Ste 200 Jackson MS 39216 Secretary 0 0 0 0 BUILDING RENOVATIONS - SEE FOOTNOTE 446842 446842 11030608 614804 928234 12573646 0 12573646 188605 12385041 619252 619252 7865 7865 611387 611387 611387 439843 446842 0 0 0 886685 7865 878820 611387 0 2015 2014 2013 0 0 720273 623395 1343668 886685 0 611387 275298 1618966 0 0 0 0 1618966 0 720273 623395 275298 JAMES W HOOD NONE James W Hood PO BOX 4931 JACKSON MS 39296 6015408600 NO SPECIFIC FORM IS REQUIRED NONE NONE Ole Miss Athletic Foundation PO Box 1519 Oxford MS 38655 NONE PC TO SUPPORT THE MISSION OF THE SCHOOL 6000 Belhaven University 1500 PEACHTREE STREET JACKSON MS 39202 NONE PC TO PROVIDE EDUCATION OPPORTUNITIES AND SUPPORT 300000 Mission First PO Box 250 Jackson MS 39205 NONE PC TO SUPPORT PURPOSES OF THE ORGANIZATION 2500 Friends of Children's Hospital 3900 LAKELAND DRIVE SUITE 205 FLOWOOD MS 39232 NONE PC TO SUPPORT PURPOSES OF THE ORGANIZATION 500 Jackson Heart Foundation PO Box 5021 Jackson MS 39296 NONE PC TO SUPPORT PURPOSES OF THE ORGANIZATION 1000 Goodwill 4950 I 55 NORTH JACKSON MS 39211 NONE TO SUPPORT PURPOSES OF THE ORGANIZATION 1500 Mississippi Children's Museum 2145 Museum Boulevard Jackson MS 39202 none PC TO SUPPORT PURPOSES OF THE ORGANIZATION 1000 Sow Reap & Feed PO Box 16077 Jackson MS 39236 none PC TO SUPPORT PURPOSES OF THE ORGANIZATION 10000 Boy Scouts of America PO Box 152079 Irving TX 750152079 none PC TO SUPPORT PURPOSES OF THE ORGANIZATION 25000 347500 14 48574 14 287065 105017 18 539025 345969 OTHER INCOME 01 3048 877712 450986 1328698 5 THE RENTAL INCOME OF $105,017 was received from entities providing education, sports programs for youth, evangelical ministries, and other such services in line with the purpose of the Foundation. THUS, THE RENTAL INCOME FROM THESE ACTIVITIES FURTHERS THE EXEMPT PURPOSES OF THE FOUNDATION. 8 Gain of $345,969 is from the deemed sale of program-related assets. It is derived from the long-term capital lease signed in July 2017 with Republic Schools for the purpose of operating Smilow Prep. The building and related property that was leased will be used by Smilow Prep to further the foundation's exempt purpose of supporting all types of educational institutions and supporting the general welfare of the community. false false false false false false false false false false X X 1 MuniStrategies MS NMTC 20 LLC PO BOX 12868 Jackson MS 39236 1030892 X ACCOUNTING FEES 21515 21515 DEEMED SALE DUE TO CAPITAL LEASE 2015-10 P 2017-07 2370453 2024484 345969 4165 EASTOVER DRIVE FMV 400000 310000 RECEIVABLES FMV 88095 88095 LIVE OAK INVESTMENT FUND I FMV 123590 123590 WHITE SANDS PHARMA, LLC FMV 244456 244456 LEGAL FEES 1149 1149 TRISTATE CAPITAL BANK 2312581 3560529 2016-11 2.5333 BANK SERVICE FEES 30 30 INSURANCE 16788 16788 MISCELLANEOUS EXPENSE 580 80 LIVE OAK INVESTMENT FUND I 6489 6489 UTILITY REIMBURSEMENT 2000 2000 WHITE SANDS PHARMA, LLC -5441 -5441 UNREALIZED GAIN/LOSS ON SECURITIES 985694 FBC INVESTMENT FUND 20 LLC 4328840 4328840 0 INVESTMENT FEES - JPM #6004 1325 1325 INVESTMENT FEES - LPL 68375 68375 FOREIGN TAXES PAID OTHER TAXES Charter School Properties LLC PO Box 4931 Jackson MS 39296 300884675 Cash Transfer 50000 50000