2017-11-14T13:37:56-06:00 2016-12-31 BKD LLP 190 E Capitol Street Ste 500 Jackson MS 392012190 990PF 2016-01-01 202640916 James W Hood Family Foundation % JAMES W HOOD JAME 6019823730 PO Box 4931 Jackson MS 39296 JAMES W HOOD PRESIDENT 6019823730 2017-11-15 true Mary F Overstreet CPA P01270094 6019486700 167.68.126.162 64248120173185000009 2017-11-14 P 62B19304B9E5286EF591649D1BFD0BA99E726324 670CCD47806265CAA00CA4BC92072C49EADE2AEA 2016 2017-02-10 21:41:12Z X 14044337 X 0 827 827 148882 148882 54633 54633 191077 11657688 191077 10380 10380 405799 351166 0 5736 0 0 5736 3900 3900 0 0 68294 68294 35035 35035 39533 65181 63 65118 217679 72257 0 105889 381000 381000 598679 72257 0 486889 -192880 278909 570631 1086007 1086007 9754535 10071925 10071925 796155 0 0 756748 691414 601414 2324524 39533 1627109 2284991 2284991 13505178 14134337 14044337 1557311 2312581 1557311 2312581 X 11947867 11821755 11947867 11821755 13505178 14134336 11947867 -192880 66768 11821755 11821755 JP MORGAN #8003 SHORT TERM GAIN P 2016-06-30 2016-12-31 88915 131922 -43007 -43007 JP MORGAN #8003 LONG TERM GAIN P 2015-01-01 2016-12-31 398951 591918 -192967 -192967 JP MORGAN #6007 SHORT TERM GAIN P 2016-06-30 2016-12-31 655396 685969 -30573 -30573 JP MORGAN #6007 LONG TERM GAIN P 2015-01-01 2016-12-31 2811332 3071398 -260066 -260066 JP MORGAN #7002 SHORT TERM GAIN P 2016-06-30 2016-12-31 333791 335923 -2132 -2132 LPL #4853 SHORT TERM GAIN P 2016-06-30 2016-12-31 688088 609174 78914 78914 LPL #6498 SHORT TERM GAIN 2016-06-30 2016-12-31 3025751 2839302 186449 186449 LPL #6498 LONG TERM GAIN 2015-01-01 2016-12-31 3588247 3201005 387242 387242 CAPITAL GAIN DIVIDENDS P 33950 191077 false 1978502 12434839 0.15911 430000 12905140 0.03332 239300 11839519 0.020212 245000 10215869 0.023982 155500 9701663 0.016028 0.252652 0.05053 11273930 569672 2789 572461 1184303 X 2789 2789 2789 5701 5701 2912 2912 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 697414 697414 10112631 698902 634081 11445614 0 11445614 171684 11273930 563697 563697 2789 2789 560908 560908 560908 486889 697414 0 0 0 1184303 2789 1181514 560908 0 2014 2013 2012 0 720273 720273 1184303 0 560908 623395 1343668 0 0 1343668 0 720273 623395 JAMES W HOOD NONE James W Hood PO BOX 4931 JACKSON MS 39296 6015408600 NO SPECIFIC FORM IS REQUIRED NONE NONE REAL CHRISTIAN FOUNDATION PO BOX 180059 RICHLAND MS 39218 NONE PC TO SUPPORT PURPOSES OF THE ORGANIZATION 2000 Reformed University Foundation PO BOX 13476 JACKSON MS 39236 NONE PC TO SUPPORT THE MISSION OF THE ORGANIZATION 15000 Trans World Radio PO BOX 8700 CARY NC 27512 NONE PC TO SUPPORT THE PROGRAMS OF THE ORGANIZATION 2000 Young Life PO Box 79066 JACKSON MS 39236 NONE PC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 Stewpot Community Services 1100 W Capitol St Jackson MS 39203 NONE PC To support the mission of the organization 1000 CRU 100 Lake Hart Drive Orlando FL 32832 NONE PC To support the mission of the organization 2500 Ole Miss Athletic Foundation PO Box 1519 Oxford MS 38655 NONE PC TO SUPPORT THE MISSION OF THE SCHOOL 6000 Alpha Psi Chapter of Delta Gamma PO Box 1300 Oxford MS 38655 NONE PC TO SUPPORT THE PURPOSE OF THE ORGANIZATION. 10000 College Hill Presbyterian Church 339 County Road 102 Oxford MS 38655 NONE PF TO SUPPORT TO PURPOSE OF THE ORGANIZATION. 5000 Belhaven University 1500 PEACHTREE STREET JACKSON MS 39202 NONE PC TO PROVIDE EDUCATION OPPORTUNITIES AND SUPPORT 300000 Reformed Theological Seminary 5422 Clinton Boulevard Jackson MS 39209 NONE PC TO PROVIDE EDUCATION OPPORTUNITIES AND SUPPORT 500 Neighborhood Christian Center 417 W Ash Street Jackson MS 39203 NONE PC TO SUPPORT PURPOSES OF THE ORGANIZATION 2000 Mission to the World 1700 N Brown Rd Lawrenceville GA 30043 NONE PC TO SUPPORT PURPOSES OF THE ORGANIZATION 5000 Republic Prep (Smilow Prep) 3307 Brick Church Pike Nashville TN 37207 NONE PC TO PROVIDE EDUCATION OPPORTUNITIES AND SUPPORT 25000 381000 14 827 14 148882 54633 18 191077 OTHER INCOME 01 10380 351166 54633 405799 5 THE RENTAL INCOME OF $54,633 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. false false false false false false false false false false ACCOUNTING FEES 3900 3900 BUILDING 2016-04-01 1996920 M39 39 36324 RENOVATIONS 2016-08-01 326263 M39 39 3142 OUTSIDE LIGHTS 2016-12-05 1341 M5 67 4165 EASTOVER DRIVE FMV 400000 310000 RECEIVABLES FMV 88095 88095 LIVE OAK INVESTMENT FUND I FMV 203319 203319 BUILDING 1996920 36324 1960596 RENOVATIONS 326263 3142 323121 OUTSIDE LIGHTS 1341 67 1274 LEGAL FEES 5736 5736 JPMORGAN CHASE BANK NA 1457311 0 2015-10 2016-11 1.35 TRISTATE CAPITAL BANK 2312581 2312581 2016-11 2017-11 2.5333 BANK SERVICE FEES 63 63 UTILTIES 36738 36738 BUILDING MANAGEMENT 3500 3500 INSURANCE 12702 12702 MISCELLANEOUS EXPENSE 339 339 YARD-GROUNDS MAINTENANCE 820 820 REPAIRS AND MAINTENANCE 11019 11019 LIVE OAK INVESTMENT FUND I 10380 10380 UNREALIZED GAIN/LOSS ON SECURITIES 6011 PRIOR PERIOD ADJUSTMENT 60757 INVESTMENT FEES - JPM #6004 672 672 INVESTMENT FEES - JPM #8003 2206 2206 INVESTMENT FEES - JPM #6007 57213 57213 INVESTMENT FEES - JPM #7002 8203 8203 FOREIGN TAXES PAID OTHER TAXES Charter School Properties LLC PO Box 4931 Jackson MS 39296 300884675 Cash Transfer 400000 400000