GULF COAST COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST COMMUNITY FOUNDATION INC (EIN 57-0908490)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-18
- IRS object ID
- 201623239349300207
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-18T08:35:06-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640767137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 231 | AddressLine1Txt |
| City | BILOXI | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570908490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 2288974841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY RD NO B150 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODGER WILDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2288974841 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D O'NEILL CPA | PreparerPersonNm |
| PTIN | P00133456 | PTIN |
| Phone | 2283744141 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODGER WILDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY RD NO B150 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,217,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GULFCOASTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION WHICH GRANTS FUNDS TO OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,469,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,452,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $949,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $724 | PYOtherRevenueAmt |
| CY Other Revenue | -$30 | CYOtherRevenueAmt |
| PY Total Revenue | $4,419,327 | PYTotalRevenueAmt |
| CY Total Revenue | $2,917,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,451,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,028,948 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,527 | PYOtherExpensesAmt |
| CY Other Expenses | $316,558 | CYOtherExpensesAmt |
| PY Total Expenses | $1,873,179 | PYTotalExpensesAmt |
| CY Total Expenses | $2,649,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,546,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,310,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,708,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,696,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,521,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,614,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,187,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GULF COAST COMMUNITY FOUNDATION IS A PUBLIC CHARITY DEDICATED TO THE PROGRESSIVE DEVELOPMENT OF WORTHY CAUSES, PROVIDING DONOR SERVICES, AND PROMOTING AND PROVIDING LEADERSHIP IN RESPONSE TO CHANGING COMMUNITY NEEDS. THE FOUNDATION IS A VEHICLE FOR CHARITABLE GIVING THROUGH WHICH INDIVIDUALS, FAMILIES, CORPORATIONS, NON-PROFIT ORGANIZATIONS AND PRIVATE FOUNDATIONS CAN MEET CHARITABLE OBJECTIVES IN THE FIELDS OF EDUCATION, ARTS AND CULTURE, HISTORIC PRESERVATION, NEIGHBORHOOD ENRICHMENT, AND HEALTH AND HUMAN SERVICES. THE FOUNDATION MEETS THIS MISSION BY DEVELOPING AND MANAGING A COMPREHENSIVE BASE OF ENDOWMENT FUNDS AN EXPANDING POOL OF CHARITABLE DOLLARS, PERMANENTLY COMMITTED TO MEETING THE NEEDS OF THE PEOPLE OF SOUTH MS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,298,261 | ExpenseAmt |
| Grant | $2,028,948 | GrantAmt |
| Desc | ADMINISTRATION OF CONTRIBUTED FUNDS FOR THE BENEFIT OF THE MISSISSIPPI GULF COAST, IN SUPPORT OF PROGRAMS IN THE AREAS OF EDUCATION, THE ARTS, SOCIAL WELFARE AND SPECIAL PROJECTS CONSISTENT WITH DONOR INTERESTS. | Desc |
| Total Program Service Expenses | $2,298,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY HAMMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2288974841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD STE B150 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RON BARNES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BROWN | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE BRUFFEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG CRONIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CULLINAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL GUICHET | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRENT FAVRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL MCDONOUGH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT NEAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA SHANTEAU NEWTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOY LAMBERT PHILLIPS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY SHAW | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DORTHY SHAW | ||||||
| PAST CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIGADIER GENERAL JOE SPRAGGINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR KAIZAD TAMBOLI | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID TREUTEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WALKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA WATTS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM WICKS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WYNN ALEXANDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAXTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGIE JUZANG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONALD PERKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUFUS SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM YATES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GRAHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MARY GRAHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE JARRELL GRESHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RODGER WILDER | ||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | |
| PATTY HAMMONS | ||||||
| CONTROLLER | 40.00 | $54,530 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,452,032 | AllOtherContributionsAmt |
| Total Contributions | $2,452,032 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,203 | TotalRevenueColumnAmt |
| Exclusion | $293,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,455,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,282,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,318 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,318 | TotalRevenueColumnAmt |
| Exclusion | $172,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,445 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,337 | TotalRevenueColumnAmt |
| Exclusion | $43,337 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FUND ADMINISTRATION FEE | 561000 | $33,148 | $33,148 | |
| MISCELLANEOUS REVENUE | 900099 | $716 | $716 | |
| CHANGE IN EQUITY OF UNCONSOLIDATE | 531390 | -$77,231 | -$77,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$43,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,917,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $509,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,915 | TotalAmt |
| Program Services | $1,933,915 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,033 | TotalAmt |
| Program Services | $95,033 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,392 | TotalAmt |
| Program Services | $157,738 | ProgramServicesAmt |
| Management And General | $82,082 | ManagementAndGeneralAmt |
| Fundraising | $10,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,558 | TotalAmt |
| Program Services | $19,250 | ProgramServicesAmt |
| Management And General | $10,017 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,612 | TotalAmt |
| Program Services | $14,245 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,898 | TotalAmt |
| Management And General | $98,898 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,243 | TotalAmt |
| Management And General | $85,243 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,086 | TotalAmt |
| Program Services | $9,504 | ProgramServicesAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Program Services | $781 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,698 | TotalAmt |
| Program Services | $16,818 | ProgramServicesAmt |
| Management And General | $8,753 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,199 | TotalAmt |
| Program Services | $13,355 | ProgramServicesAmt |
| Management And General | $6,949 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,002 | TotalAmt |
| Program Services | $15,120 | ProgramServicesAmt |
| Management And General | $7,868 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,103 | TotalAmt |
| Program Services | $14,554 | ProgramServicesAmt |
| Management And General | $7,574 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348 | TotalAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,798 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $7,125 | $7,125 | ||
| MISCELLANEOUS EXPENSE | $4,819 | $1,580 | $3,036 | $203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,068 | TotalAmt |
| Program Services | $2,298,261 | ProgramServicesAmt |
| Management And General | $332,757 | ManagementAndGeneralAmt |
| Fundraising | $18,050 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,928 | BOYAmt |
| EOY | $3,829,438 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452 | BOYAmt |
| EOY | $1,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689 | BOYAmt |
| EOY | $7,892 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,241,683 | BOYAmt |
| EOY | $16,471,219 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,016 | BOYAmt |
| EOY | $1,398,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,310,768 | BOYAmt |
| EOY | $21,708,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,399 | BOYAmt |
| EOY | $25,514 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,579 | BOYAmt |
| EOY | $26,044 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,122 | BOYAmt |
| EOY | $3,469,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,100 | BOYAmt |
| EOY | $3,521,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,483,048 | BOYAmt |
| EOY | $10,981,609 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131,620 | BOYAmt |
| EOY | $7,205,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,614,668 | BOYAmt |
| EOY | $18,187,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,310,768 | BOYAmt |
| EOY | $21,708,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$621,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$74,427 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,823,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,165,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,466,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,452,032 | CurrentTaxYearAmt |
| Total | $19,521,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,823,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,165,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,466,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,452,032 | CurrentTaxYearAmt |
| Total | $19,521,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,878,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,643,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,739 | CurrentTaxYearAmt |
| Total | $2,582,384 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,864 | CurrentTaxYearAmt |
| Total | $666,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,770,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $466,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $197,575 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $176,741 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,721,871 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,297,443 | BeginningYearBalanceAmt |
| Contributions | $1,773,027 | ContributionsAmt |
| Investment Earnings Or Losses | -$233,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,021,893 | OtherExpendituresAmt |
| End Year Balance | $11,815,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,163,070 | BeginningYearBalanceAmt |
| Contributions | $183,675 | ContributionsAmt |
| Investment Earnings Or Losses | $134,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,183,672 | OtherExpendituresAmt |
| End Year Balance | $11,297,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,127,747 | BeginningYearBalanceAmt |
| Contributions | $317,764 | ContributionsAmt |
| Investment Earnings Or Losses | $1,615,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $898,076 | OtherExpendituresAmt |
| End Year Balance | $12,163,070 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,349,683 | BeginningYearBalanceAmt |
| Contributions | $549,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,122,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $893,383 | OtherExpendituresAmt |
| End Year Balance | $11,127,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,992,056 | BeginningYearBalanceAmt |
| Contributions | $1,046,345 | ContributionsAmt |
| Investment Earnings Or Losses | -$107,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $580,935 | OtherExpendituresAmt |
| End Year Balance | $10,349,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,438 | DepreciationAmt |
| Book Value | $4,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,159 | DepreciationAmt |
| Book Value | $3,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,892 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,552,838 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $14,918,381 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,471,219 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST ASSETS | Desc |
| Book Value | $1,398,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,398,589 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR AGENCY RELATIONSHIPS | $3,084,875 |
| LIABILITY FOR SPLIT INTEREST AGREEMENTS | $385,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,469,999 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,238,541 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$74,427 | OtherRevenueAmt |
| Revenue Not Reported | -$74,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,312,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $621,662 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$17,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $604,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,917,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,666,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,649,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,649,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUES OF SPLIT INTEREST AGREEMENTS -74,427. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 -17,108. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 17,108. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OS EDUCATION FOUNDATION DRAWDOWN | Event1Nm |
| Gross Receipts Event1 | $46,656 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,656 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,664 | OtherDirectExpensesEvent1Amt |
| Event2 | ROSS LANGSTON FUND GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $9,717 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,717 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,657 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,072 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,072 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $787 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,445 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,445 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,108 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,337 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| BILOXI PUBLIC SCHOOLS | |||||||
| PO BOX 168 | BILOXI | MS | 395330168 | GOV | $5,219 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF THE GULF COAST | |||||||
| PO BOX 2804 | GULFPORT | MS | 39505 | 501(C)(3) | $15,000 | GENERAL SUPPORT | 640539145 |
| CITY OF BILOXI | |||||||
| PO BOX 429 | BILOXI | MS | 39533 | GOV | $175,000 | GENERAL SUPPORT | |
| CITY OF OCEAN SPRINGS | |||||||
| PO BOX 1800 | OCEAN SPRINGS | MS | 395661800 | GOV | $9,686 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF GREATER JACKSON | |||||||
| 525 E CAPITAL STREET SUITE 5B | JACKSON | MS | 39201 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 640888100 |
| FRIENDS OF THE ANIMAL SHELTER HANCOCK COUNTY | |||||||
| PO BOX 2274 | BAY ST LOUIS | MS | 39521 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 043596790 |
| GEORGE-GREEN HABITAT FOR HUMANITY | |||||||
| 52 VIRGINIA ST SUITE B | LUCEDALE | MS | 39452 | 501(C)(3) | $247,250 | GENERAL SUPPORT | 640837467 |
| GULF COAST WILDLIFE REHAB | |||||||
| 5550 RICHMOND STREET | OCEAN SPRINGS | MS | 39564 | 501(C)(3) | $7,133 | GENERAL SUPPORT | 464075202 |
| GULFPORT HIGH SCHOOL | |||||||
| 100 PERRY STREET | GULFPORT | MS | 39507 | 501(C)(3) | $11,148 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY BAY-WAVELAND AREA INC | |||||||
| 103 CENTRAL AVENUE | BAY ST LOUIS | MS | 39520 | 501(C)(3) | $112,353 | GENERAL SUPPORT | 261325894 |
| HABITAT FOR HUMANITY OF THE MS GULF COAST INC | |||||||
| 2214 34TH STREET | GULFPORT | MS | 39501 | 501(C)(3) | $164,431 | GENERAL SUPPORT | 208133916 |
| HANCOCK RESOURCE CENTER | |||||||
| 454 HIGHWAY 90 SUITE D | WAVELAND | MS | 39576 | 501(C)(3) | $57,500 | GENERAL SUPPORT | 263648017 |
| HATTIESBURG AREA HABITAT FOR HUMANITY | |||||||
| 5191 HWY 42 | HATTIESBURG | MS | 39401 | 501(C)(3) | $107,634 | GENERAL SUPPORT | 640781871 |
| HIGHLANDS-CASHIERS CHAMBER MUSIC FESTIVAL | |||||||
| PO BOX 1702 | HIGHLANDS | NC | 28741 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 561165833 |
| LAUDERDALE HABITAT FOR HUMANITY | |||||||
| 1001 29TH AVENUE | MERIDIAN | MS | 39301 | 501(C)(3) | $102,326 | GENERAL SUPPORT | 640770209 |
| MAKE A WISH OF SOUTH MISSISSIPPI | |||||||
| PO BOX 7488 | GULFPORT | MS | 39506 | 501(C)(3) | $7,021 | GENERAL SUPPORT | 640730362 |
| OHR-O'KEEFE MUSEUM OF ART | |||||||
| PO BOX 248 | BILOXI | MS | 395330248 | 501(C)(3) | $334,185 | GENERAL SUPPORT | 640837485 |
| MISSISSIPPI KNIGHTS OF COLUMBUS | |||||||
| 12192 CHARLOTTE DR | GULFPORT | MS | 39503 | 501(C)(3) | $15,000 | GENERAL SUPPORT | 640679570 |
| MISSISSIPPI STATE UNIVERSITY - SPONSORED PROGRAMS ACCT | |||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | $52,624 | GENERAL SUPPORT | 646000819 | |
| OCEAN SPRINGS SCHOOL DISTRICT | |||||||
| PO BOX 7002 | OCEAN SPRINGS | MS | 39564 | GOV | $35,829 | GENERAL SUPPORT | |
| STONE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 1989 HIGHWAY 26 | WIGGINS | MS | 39577 | 501(C)(3) | $25,000 | GENERAL SUPPORT | 271359759 |
| WALTER ANDERSON MUSEUM OF ART | |||||||
| 510 WASHINGTON AVE | OCEAN SPRINGS | MS | 39564 | 501(C)(3) | $9,036 | GENERAL SUPPORT | 510173731 |
| AMERICAN RED CROSS | |||||||
| 612 E PASS ROAD | GULFPORT | MS | 39507 | 501(C)(3) | $5,500 | GENERAL SUPPORT | 530196605 |
| BACK BAY MISSION | |||||||
| PO BOX 228 | BILOXI | MS | 39533 | 501(C)(3) | $29,950 | GENERAL SUPPORT | 640431066 |
| BAY AREA FOOD BANK | |||||||
| 5248 MOBILE STREET SOUTH | THEODORE | AL | 36582 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 630821997 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (31 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP TO ARIZONA STATE UNIVERSITY | 1 | $1,250 |
| SCHOLARSHIP TO AUBURN UNIVERSITY | 2 | $1,500 |
| SCHOLARSHIP TO BOSTON COLLEGE | 1 | $8,000 |
| SCHOLARSHIP TO CALPOLY STATE UNIVERSITY | 1 | $833 |
| SCHOLARSHIP TO COLORADO STATE UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO EAST CENTRAL COMMUNITY COLLEGE | 1 | $1,250 |
| SCHOLARSHIP TO HARVARD UNIVERSITY | 3 | $3,750 |
| SCHOLARSHIP TO HINDS COUNTY COMMUNITY COLLEGE | 1 | $250 |
| SCHOLARSHIP TO LOUISIANA STATE UNIVERSITY | 4 | $5,000 |
| SCHOLARSHIP TO LOUISIANA TECH UNIVERSITY | 2 | $1,500 |
| SCHOLARSHIP TO MACALASTER COLLEGE | 1 | $250 |
| SCHOLARSHIP TO THE MILLSAPS COLLEGE | 2 | $1,250 |
| SCHOLARSHIP TO MISSISSIPPI GULF COAST COMMUNITY COLLEGE | 10 | $12,950 |
| SCHOLARSHIP TO MISSISSIPPI STATE UNIVERSITY | 3 | $4,250 |
| SCHOLARSHIP TO MISSISSIPPI COLLEGE | 2 | $2,750 |
| SCHOLARSHIP TO MURRAY STATE UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO PEARL RIVER COMMUNITY COLLEGE | 1 | $250 |
| SCHOLARSHIP TO SHEPARD UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO THE SOUTHEASTERN LOUISIANA UNIVERISTY | 1 | $250 |
| SCHOLARSHIP TO SYRACUSE UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO TEXAS A&M UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO TEXAS CHRISTIAN UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO THE UNIVERSITY OF ALABAMA | 3 | $2,500 |
| SCHOLARSHIP TO THE UNIVERSITY OF LOUISIANA LAFAYETTE | 2 | $3,250 |
| SCHOLARSHIP TO THE UNIVERSITY OF MISSISSIPPI | 8 | $12,000 |
| SCHOLARSHIP TO THE UNIVERSITY OF SOUTH ALABAMA | 5 | $9,250 |
| SCHOLARSHIP TO THE UNIVERSITY OF SOUTHERN MISSISSIPPI | 9 | $19,250 |
| SCHOLARSHIP TO THE UNIVERSITY OF TEXAS, AUSTIN | 1 | $250 |
| SCHOLARSHIP TO THE UNIVERSITY OF WEST FLORIDA | 1 | $1,250 |
| SCHOLARSHIP TO WILLIAM CARE UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO XAVIER UNIVERSITY | 1 | $250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BEFORE ISSUING GRANTS TO OTHER CHARITIES, THE ORGANIZATION CHECKS GUIDESTAR.ORG (A NON-PROFIT WEBSITE) AND CHECKS WITH THE SECRETARY OF STATE TO DETERMINE THE ORGANIZATION'S CHARITABLE MISSION. MATERIAL GRANTS REQUIRE THE RECIPIENT TO SIGN DOCUMENTS REGARDING THE USE OF THE GRANT AND ALSO PROVIDE REPORTS/FINANCIAL STATEMENTS DOCUMENTING USE OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE IF THEY ARE ON ANY OTHER BOARDS AND/OR IF THEY HAVE AN INTEREST IN AN ENTITY THAT DOES BUSINESS WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION RESEARCHES SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION. THEN, THE PRESIDENT UNDERGOES AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. FINALLY, THE BOARD OF DIRECTORS MAKES THE FINAL DECISION REGARDING APPROVAL OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PLACES THE TWO MOST CURRENT YEAR AUDITS ON THEIR WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR ANYONE TO VIEW. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -74,427. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCCF REAL ESTATE TRUST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY RD SUITE B-150 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST NONPROFIT CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE SERVICES & FACILITIES TO GULF COAST NON PROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(25) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST NONPROFIT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $24,002 | InvolvedAmt |
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