2016-11-18T08:35:06-06:00 2016-06-30 640767137 PILTZ WILLIAMS LAROSA & CO P O BOX 231 BILOXI MS 39533 990 2015-07-01 570908490 GULF COAST COMMUNITY FOUNDATION INC GULF 2288974841 11975 SEAWAY RD NO B150 GULFPORT MS 39503 RODGER WILDER PRESIDENT 2288974841 2016-11-15 1 MICHAEL D O'NEILL CPA P00133456 2283744141 2016-11-15 2015 2017-02-10 21:41:12Z RODGER WILDER 11975 SEAWAY RD NO B150 GULFPORT MS 39503 5217630 0 X WWW.GULFCOASTFOUNDATION.ORG X 1989 MS COMMUNITY FOUNDATION WHICH GRANTS FUNDS TO OTHER CHARITABLE ORGANIZATIONS. 27 27 5 1 0 0 3469015 2452032 0 0 949588 465521 724 -30 4419327 2917523 1451419 2028948 0 0 216233 303562 0 0 18050 205527 316558 1873179 2649068 2546148 268455 22310768 21708590 3696100 3521557 18614668 18187033 X 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. 0 0 2298261 2028948 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. 2298261 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PATTY HAMMONS 2288974841 11975 SEAWAY ROAD STE B150 GULFPORT MS 39503 RON BARNES DIRECTOR 0.50 X 0 0 0 RAYMOND BROWN SECRETARY 0.50 X X 0 0 0 MIKE BRUFFEY DIRECTOR 0.50 X 0 0 0 GREG CRONIN DIRECTOR 0.50 X 0 0 0 GEORGE CULLINAN DIRECTOR 0.50 X 0 0 0 PAUL GUICHET DIRECTOR 0.50 X 0 0 0 TRENT FAVRE DIRECTOR 0.50 X 0 0 0 BILL MCDONOUGH DIRECTOR 0.50 X 0 0 0 ROBERT NEAL DIRECTOR 0.50 X 0 0 0 VIRGINIA SHANTEAU NEWTON DIRECTOR 0.50 X 0 0 0 JOY LAMBERT PHILLIPS DIRECTOR 0.50 X 0 0 0 CINDY SHAW TREASURER 0.50 X X 0 0 0 DORTHY SHAW PAST CHAIRMAN 0.50 X X 0 0 0 BRIGADIER GENERAL JOE SPRAGGINS DIRECTOR 0.50 X 0 0 0 DR KAIZAD TAMBOLI CHAIRMAN 0.50 X X 0 0 0 DAVID TREUTEL DIRECTOR 0.50 X 0 0 0 SUSAN WALKER DIRECTOR 0.50 X 0 0 0 LINDA WATTS DIRECTOR 0.50 X 0 0 0 TOM WICKS DIRECTOR 0.50 X 0 0 0 WYNN ALEXANDER DIRECTOR 0.50 X 0 0 0 JOHN BAXTER DIRECTOR 0.50 X 0 0 0 ANGIE JUZANG DIRECTOR 0.50 X 0 0 0 DONALD PERKINS DIRECTOR 0.50 X 0 0 0 RUFUS SMITH DIRECTOR 0.50 X 0 0 0 WILLIAM YATES DIRECTOR 0.50 X 0 0 0 CHARLES GRAHAM DIRECTOR 0.50 X 0 0 0 DR MARY GRAHAM DIRECTOR 0.50 X 0 0 0 JULIE JARRELL GRESHAM DIRECTOR 0.50 X 0 0 0 RODGER WILDER PRESIDENT 40.00 X 0 0 0 PATTY HAMMONS CONTROLLER 40.00 X 54530 0 0 54530 0 0 0 0 0 0 0 2452032 2452032 293203 293203 2455317 2282999 172318 172318 172318 60445 17108 43337 43337 FUND ADMINISTRATION FEE 561000 33148 33148 MISCELLANEOUS REVENUE 900099 716 716 CHANGE IN EQUITY OF UNCONSOLIDATE 531390 -77231 -77231 -43367 2917523 -44083 0 509574 1933915 1933915 95033 95033 250392 157738 82082 10572 30558 19250 10017 1291 22612 14245 7413 954 98898 98898 85243 85243 15086 9504 4945 637 1239 781 406 52 26698 16818 8753 1127 21199 13355 6949 895 24002 15120 7868 1014 23103 14554 7574 975 1348 1348 7798 4912 2556 330 DUES & SUBSCRIPTIONS 7125 7125 MISCELLANEOUS EXPENSE 4819 3036 1580 203 2649068 2298261 332757 18050 4588928 3829438 1452 1452 77489 69597 5689 7892 16241683 16471219 1473016 1398589 22310768 21708590 15399 25514 58579 26044 3622122 3469999 3696100 3521557 X 11483048 10981609 7131620 7205424 18614668 18187033 22310768 21708590 X 268455 -621662 -74427 X X 0 1 X 1 0 X 6823717 6165753 613626 3466745 2452032 19521873 6823717 6165753 613626 3466745 2452032 19521873 5878668 13643205 192136 402701 517017 943791 526739 2582384 276264 284608 35813 35916 33864 666465 22770722 466311 0.59920 0.64120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 197575 176741 2721871 1 1 11297443 1773027 -233462 -1021893 11815115 12163070 183675 134370 1183672 11297443 11127747 317764 1615635 898076 12163070 10349683 549250 1122197 893383 11127747 9992056 1046345 -107783 580935 10349683 0.73000 0.27000 0 0 50760 46438 4322 26729 23159 3570 7892 1552838 C SECURITIES AND OTHER INVESTMENTS 14918381 F 16471219 CHARITABLE REMAINDER TRUST ASSETS 1398589 1398589 LIABILITY FOR AGENCY RELATIONSHIPS 3084875 LIABILITY FOR SPLIT INTEREST AGREEMENTS 385124 3469999 2238541 -74427 -74427 2312968 621662 -17108 604554 2917522 2666176 17108 17108 2649068 0 2649068 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. OS EDUCATION FOUNDATION DRAWDOWN 46656 46656 11664 ROSS LANGSTON FUND GOLF TOURNAMENT 9717 9717 4657 1 4072 4072 787 60445 60445 17108 17108 43337 1 BILOXI PUBLIC SCHOOLS PO BOX 168 BILOXI MS 395330168 GOV 5219 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF THE GULF COAST PO BOX 2804 GULFPORT MS 39505 640539145 501(C)(3) 15000 GENERAL SUPPORT CITY OF BILOXI PO BOX 429 BILOXI MS 39533 GOV 175000 GENERAL SUPPORT CITY OF OCEAN SPRINGS PO BOX 1800 OCEAN SPRINGS MS 395661800 GOV 9686 GENERAL SUPPORT COMMUNITY FOUNDATION OF GREATER JACKSON 525 E CAPITAL STREET SUITE 5B JACKSON MS 39201 640888100 501(C)(3) 5000 GENERAL SUPPORT FRIENDS OF THE ANIMAL SHELTER HANCOCK COUNTY PO BOX 2274 BAY ST LOUIS MS 39521 043596790 501(C)(3) 5000 GENERAL SUPPORT GEORGE-GREEN HABITAT FOR HUMANITY 52 VIRGINIA ST SUITE B LUCEDALE MS 39452 640837467 501(C)(3) 247250 GENERAL SUPPORT GULF COAST WILDLIFE REHAB 5550 RICHMOND STREET OCEAN SPRINGS MS 39564 464075202 501(C)(3) 7133 GENERAL SUPPORT GULFPORT HIGH SCHOOL 100 PERRY STREET GULFPORT MS 39507 501(C)(3) 11148 GENERAL SUPPORT HABITAT FOR HUMANITY BAY-WAVELAND AREA INC 103 CENTRAL AVENUE BAY ST LOUIS MS 39520 261325894 501(C)(3) 112353 GENERAL SUPPORT HABITAT FOR HUMANITY OF THE MS GULF COAST INC 2214 34TH STREET GULFPORT MS 39501 208133916 501(C)(3) 164431 GENERAL SUPPORT HANCOCK RESOURCE CENTER 454 HIGHWAY 90 SUITE D WAVELAND MS 39576 263648017 501(C)(3) 57500 GENERAL SUPPORT HATTIESBURG AREA HABITAT FOR HUMANITY 5191 HWY 42 HATTIESBURG MS 39401 640781871 501(C)(3) 107634 GENERAL SUPPORT HIGHLANDS-CASHIERS CHAMBER MUSIC FESTIVAL PO BOX 1702 HIGHLANDS NC 28741 561165833 501(C)(3) 5000 GENERAL SUPPORT LAUDERDALE HABITAT FOR HUMANITY 1001 29TH AVENUE MERIDIAN MS 39301 640770209 501(C)(3) 102326 GENERAL SUPPORT MAKE A WISH OF SOUTH MISSISSIPPI PO BOX 7488 GULFPORT MS 39506 640730362 501(C)(3) 7021 GENERAL SUPPORT OHR-O'KEEFE MUSEUM OF ART PO BOX 248 BILOXI MS 395330248 640837485 501(C)(3) 334185 GENERAL SUPPORT MISSISSIPPI KNIGHTS OF COLUMBUS 12192 CHARLOTTE DR GULFPORT MS 39503 640679570 501(C)(3) 15000 GENERAL SUPPORT MISSISSIPPI STATE UNIVERSITY - SPONSORED PROGRAMS ACCT PO DRAWER 5227 MISSISSIPPI STATE MS 39762 646000819 52624 GENERAL SUPPORT OCEAN SPRINGS SCHOOL DISTRICT PO BOX 7002 OCEAN SPRINGS MS 39564 GOV 35829 GENERAL SUPPORT STONE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1989 HIGHWAY 26 WIGGINS MS 39577 271359759 501(C)(3) 25000 GENERAL SUPPORT WALTER ANDERSON MUSEUM OF ART 510 WASHINGTON AVE OCEAN SPRINGS MS 39564 510173731 501(C)(3) 9036 GENERAL SUPPORT AMERICAN RED CROSS 612 E PASS ROAD GULFPORT MS 39507 530196605 501(C)(3) 5500 GENERAL SUPPORT BACK BAY MISSION PO BOX 228 BILOXI MS 39533 640431066 501(C)(3) 29950 GENERAL SUPPORT BAY AREA FOOD BANK 5248 MOBILE STREET SOUTH THEODORE AL 36582 630821997 501(C)(3) 5000 GENERAL SUPPORT SCHOLARSHIP TO ARIZONA STATE UNIVERSITY 1 1250 SCHOLARSHIP TO AUBURN UNIVERSITY 2 1500 SCHOLARSHIP TO BOSTON COLLEGE 1 8000 SCHOLARSHIP TO CALPOLY STATE UNIVERSITY 1 833 SCHOLARSHIP TO COLORADO STATE UNIVERSITY 1 250 SCHOLARSHIP TO EAST CENTRAL COMMUNITY COLLEGE 1 1250 SCHOLARSHIP TO HARVARD UNIVERSITY 3 3750 SCHOLARSHIP TO HINDS COUNTY COMMUNITY COLLEGE 1 250 SCHOLARSHIP TO LOUISIANA STATE UNIVERSITY 4 5000 SCHOLARSHIP TO LOUISIANA TECH UNIVERSITY 2 1500 SCHOLARSHIP TO MACALASTER COLLEGE 1 250 SCHOLARSHIP TO THE MILLSAPS COLLEGE 2 1250 SCHOLARSHIP TO MISSISSIPPI GULF COAST COMMUNITY COLLEGE 10 12950 SCHOLARSHIP TO MISSISSIPPI STATE UNIVERSITY 3 4250 SCHOLARSHIP TO MISSISSIPPI COLLEGE 2 2750 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 2500 SCHOLARSHIP TO THE UNIVERSITY OF LOUISIANA LAFAYETTE 2 3250 SCHOLARSHIP TO THE UNIVERSITY OF MISSISSIPPI 8 12000 SCHOLARSHIP TO THE UNIVERSITY OF SOUTH ALABAMA 5 9250 SCHOLARSHIP TO THE UNIVERSITY OF SOUTHERN MISSISSIPPI 9 19250 SCHOLARSHIP TO THE UNIVERSITY OF TEXAS, AUSTIN 1 250 SCHOLARSHIP TO THE UNIVERSITY OF WEST FLORIDA 1 1250 SCHOLARSHIP TO WILLIAM CARE UNIVERSITY 1 250 SCHOLARSHIP TO XAVIER UNIVERSITY 1 250 PART I, LINE 2: 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. 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 GCCF REAL ESTATE TRUST LLC 11975 SEAWAY RD SUITE B-150 GULFPORT MS 39501 INACTIVE MS GULF COAST COMMUNITY FOUNDATION INC GULF COAST NONPROFIT CENTER INC 11975 SEAWAY ROAD GULFPORT MS 39503 PROVIDE SERVICES & FACILITIES TO GULF COAST NON PROFIT ORGANIZATIONS MS 501(C)(25) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GULF COAST NONPROFIT CENTER K 24002