2014-01-28T08:18:04-06:00 2013-06-30 640767137 PILTZ WILLIAMS LAROSA & CO P O BOX 231 BILOXI MS 39533 990 2012-07-01 570908490 GULF COAST COMMUNITY FOUNDATION INC GULF 2288974841 11975 SEAWAY ROAD NO B150 GULFPORT MS 39503 RODGER WILDER 2288974841 2014-01-24 1 MICHAEL D O'NEILL CPA P00133456 2283744141 2014-01-24 2012 2015-11-30 17:44:51Z RODGER WILDER 11975 SEAWAY ROAD NO B150 GULFPORT MS 39503 9217372 0 X WWW.GULFCOASTFOUNDATION.ORG X 1989 MS COMMUNITY FOUNDATION WHICH GRANTS FUNDS TO OTHER CHARITABLE ORGANIZATIONS. 27 27 9 2 0 0 6827355 6168957 0 0 192136 402701 333860 286290 7353351 6857948 7659861 5743673 0 0 449643 325198 0 0 42348 823274 624813 8932778 6693684 -1579427 164264 20930055 19624158 6023812 3822741 14906243 15801417 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 6364146 5743673 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. 6364146 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 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 14 0 9 1 0 0 0 0 0 1 1 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 ASHLEY BRYAN 2288974841 11975 SEAWAY ROAD STE B150 GULFPORT MS 39503 BILL MCDONOUGH 0.50 X 0 0 0 PAUL GUICHET 0.50 X X 0 0 0 RAYMOND BROWN 0.50 X X 0 0 0 RON BARNES 0.50 X X 0 0 0 GORDON MYRICK 0.50 X 0 0 0 DAVE TREUTEL JR 0.50 X 0 0 0 TISH WILLIAMS 0.50 X 0 0 0 STEVE RENFROE 0.50 X 0 0 0 GREG CRONIN 0.50 X 0 0 0 JOHN WALTON 0.50 X 0 0 0 JANE DENNIS 0.50 X 0 0 0 DOROTHY SHAW 0.50 X 0 0 0 LINDA WATTS 0.50 X 0 0 0 SUSAN WALKER 0.50 X 0 0 0 KAY KELL 0.50 X 0 0 0 DR KAIZAD P TAMBOLI 0.50 X 0 0 0 GENERAL JOE SPRAGGINS 0.50 X 0 0 0 JOY LAMBERT PHILLIPS 0.50 X 0 0 0 STAN TINER 0.50 X 0 0 0 VIRGINIA SHANTEAU NEWTON 0.50 X 0 0 0 ROBERT NEAL 0.50 X 0 0 0 MIKE BRUFFEY 0.50 X 0 0 0 HENRY DICK 0.50 X 0 0 0 GEORGE CULLINAN 0.50 X 0 0 0 CINDY SHAW 0.50 X X 0 0 0 KAITLIN TRUONG 0.50 X 0 0 0 TOM WICKS 0.50 X 0 0 0 TRENT FAVRE 0.50 X 0 0 0 RODGER WILDER 40.00 X 0 0 0 RICHARD WESTFALL 40.00 X 84981 0 0 84981 0 0 0 0 0 0 CELY CONSULTING PO BOX 620594 ORLANDO FL 32862 CONTRACTED CONSULTING SERVICES RELATED T 397408 1 4471924 1697033 6168957 266294 266294 2487312 2350905 136407 136407 136407 78096 8519 69577 69577 FUND ADMINISTRATION FEE 561000 279133 279133 OTHER INCOME 523000 5475 5475 CHANGE IN EQUITY OF UNCONSOLIDATE 531390 -67895 -67895 216713 6857948 211238 0 477753 5578923 5578923 164750 164750 77779 38005 32561 7213 209625 119856 71115 18654 16914 9514 5878 1522 20880 11484 7517 1879 52385 52385 67752 67752 399408 397408 2000 22412 9474 8405 4533 23779 13316 8798 1665 24528 13736 9075 1717 16683 4914 11155 614 2764 2764 490 275 181 34 MISCELLANEOUS EXPENSE 9496 2491 2488 4517 DUES & SUBSCRIPTIONS 5116 5116 6693684 6364146 287190 42348 4579262 2368914 993853 117006 13559 1250 74645 72358 5051 2287 14236398 15865597 1101932 1269104 20930055 19624158 1187884 155221 1594396 215927 3241532 3451593 6023812 3822741 X 9807638 11123949 5098605 4677468 14906243 15801417 20930055 19624158 X 164264 563739 167171 X X 0 1 X 1 1 1 X 1884642 2369746 6620871 6823727 6165753 23864739 1884642 2369746 6620871 6823727 6165753 23864739 5514663 18350076 -569865 159211 431875 192136 402701 616058 140000 122176 149155 276264 284608 972203 25453000 756648 0.72090 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 1000235 558356 2363618 1 1 10349683 549250 1122197 893383 11127747 9992056 1046345 -107783 580935 10349683 9188722 196618 1751482 1144766 9992056 8958249 108165 791636 669328 9188722 10527998 263549 -1134963 698335 8958249 0.74000 0.26000 0 0 51466 49616 1850 23179 22742 437 2287 1838275 C SECURITIES AND OTHER INVESTMENTS 14027322 F 15865597 CHARITABLE REMAINDER TRUST ASSETS 1269104 1269104 LIABILITY FOR AGENCY RELATIONSHIPS 2963548 LIABILITY FOR SPLIT INTEREST AGREEMENTS 488045 3451593 X 7751161 563739 153784 167171 884694 6866467 -8519 -8519 6857948 6855987 153784 8519 162303 6693684 0 6693684 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION ADOPTED ASC 740-10 THAT CLARIFIES THE ACCOUNTING RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATIONS INCOME TAX RETURN. IN ACCORDANCE WITH ASC 740-10, MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 167,171. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 -8,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 8,519. OS EDUCATION FOUNDATION DRAWDOWN 31477 31477 8273 ROCKING THE COAST 23144 23144 4 23475 23475 246 78096 78096 8519 8519 69577 1 BACK BAY MISSION 1012 DIVISION STREET BILOXI MS 39530 640431066 501(C)(3) 30000 GENERAL SUPPORT BETHEL FREE HEALTH CLINIC INC 1650 CARROL DRIVE BILOXI MS 39531 261794984 501(C)(3) 20000 GENERAL SUPPORT BILOXI PUBLIC SCHOOLS P O BOX 168 BILOXI MS 395330168 GOV 10616 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF THE GULF COAST 11975 SEAWAY ROAD SUITE A160 GULFPORT MS 39503 640539145 501(C)(3) 27873 GENERAL SUPPORT CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI MS 39532 640598427 501(C)(3) 50000 GENERAL SUPPORT CHRISTIAN CARE MINISTRIES 321 WILLIAMS AVENUE PICAYUNE MS 39466 640749557 501(C)(3) 28000 GENERAL SUPPORT CLIMB CDC 1223 30TH AVENUE SUITE - A GULFPORT MS 39501 273198260 501(C)(3) 78000 GENERAL SUPPORT COAST EPISCOPAL SCHOOL 5065 ESPY AVENUE LONG BEACH MS 39560 640338378 501(C)(3) 11000 GENERAL SUPPORT COASTAL MISSISSIPPI HEALTHCARE 2012 HIGHWAY 90 SUITE 34 GAUTIER MS 39553 640864350 501(C)(3) 7500 GENERAL SUPPORT FEED MY SHEEP 2615 19TH STREET GULFPORT MS 39501 640690830 501 (C) (3) 25000 GENERAL SUPPORT FLINT HILL BAPTISTS CHURCH PO BOX 803 ALEXANDER CITY AL 35011 501(C)(3) 20444 GENERAL SUPPORT GULF COAST EDUCATION INITIATIVE P O BOX 610 WIGGINS MS 39577 640888100 501 (C) (3) 20000 GENERAL SUPPORT GULF COAST SYMPHONY ORCHESTRA INC 11975 SEAWAY ROAD SUITE A130 GULFPORT MS 39503 640600840 501(C)(3) 34029 GENERAL SUPPORT HANCOCK BANK MS SANTA PROGRAM PO BOX 529 BILOXI MS 39543 501(C)(3) 5000 GENERAL SUPPORT HANCOCK COUNTY MS 854 HIGHWAY 90 SUITE A BAY ST LOUIS MS 39520 GOV 93922 GENERAL SUPPORT HANCOCK COUNTY FOOD PANTRY PO BOX 4313 BAY ST LOUIS MS 39521 640812979 501(C)(3) 15000 GENERAL SUPPORT HANCOCK MEDICAL CENTER FOUNDATION P O BOX 2790 BAY ST LOUIS MS 39521 640705292 501(C)(3) 5000 GENERAL SUPPORT HANCOCK RESOURCE CENTER 454 HIGHWAY 90 SUITE B WAVELAND MS 39576 501(C)(3) 556726 GENERAL SUPPORT HIGHLANDS-CASHIER HOSPITAL FOUNDATION PO BOX 742 HIGHLAND NC 28741 561165833 501(C)(3) 6000 GENERAL SUPPORT HOPE COMMUNITY DEVELOPMENT AGENCY 425 DIVISION STREET BILOXI MS 39530 204105073 501(C)(3) 859496 GENERAL SUPPORT HOPE HAVEN CHILDREN'S SHELTER P O BOX 3777 BAY ST LOUIS MS 39521 640852491 501(C)(3) 35000 GENERAL SUPPORT MANNA MINISTRIES 120 STEET A SUITE A PICAYUNE MS 39466 501(C)(3) 146000 GENERAL SUPPORT MEMORIAL HOSPITAL AT GULFPORT FOUNDATION P O BOX 940 GULFPORT MS 39502 204535203 501(C)(3) 28415 GENERAL SUPPORT MISSISSIPPI CENTER FOR JUSTICE 5 OLD RIVER PLACE STE 203 JACKSON MS 39202 134203234 501(C)(3) 45500 GENERAL SUPPORT OCEAN SPRINGS SCHOOL DISTRICT 2300 GOVERNMENT STREET PO BOX 7002 OCEAN SPRINGS MS 39564 GOV 29994 GENERAL SUPPORT OHR-O'KEEFE MUSEUM OF ART PO BOX 248 BILOXI MS 395330248 640837485 501(C)(3) 175000 GENERAL SUPPORT O'KEEFE FOUNDATION 611 JACKSON AVE OCEAN SPRINGS MS 39564 640881459 501(C)(3) 5000 GENERAL SUPPORT R3SM PO BOX 1506 HATTIESBURG MS 39403 261666534 501(C)(3) 48000 GENERAL SUPPORT SAMARITAN MINISTRY OF JACKSON COUNTY IN 705 RAYBURN AVE OCEAN SPRINGS MS 39564 760759890 501(C)(3) 18000 GENERAL SUPPORT ST ANDREW'S MISSION PO BOX 1407 MCCOMB MS 36949 640880295 501(C)(3) 28000 GENERAL SUPPORT STEPHEN SILLER FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 15000 GENERAL SUPPORT UNITED CHRISTIAN OUTREACHOUR DAILY BREAD P O BOX 434 PASCACOUGLA MS 39568 640671684 501(C)(3) 28000 GENERAL SUPPORT UNITED WAY OF SOUTH MISSISSIPPI P O BOX 2128 GULFPORT MS 395052128 640826356 501(C)(3) 10000 GENERAL SUPPORT WALTER ANDERSON MUSEUM 510 WASHINGTON AVE OCEAN SPRINGS MS 39564 510173731 501(C)(3) 7578 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 5005 LAWSON AVE GULFPORT MS 39507 640386498 501(C)(3) 10000 GENERAL SUPPORT YAZOO COUNTY HISTORICAL SOCIETY P O BOX 575 YAZOO CITY MS 39194 640624459 501(C)(3) 20000 GENERAL SUPPORT YOUTHBUILD GULF COAST 1223 30TH AVENUE GULFPORT MS 39501 273198260 501(C)(3) 2679728 GENERAL SUPPORT 37 SCHOLARSHIP TO AUBURN UNIVERSITY 3 3250 SCHOLARSHIP TO JACKSON STATE UNIVERSITY 1 250 SCHOLARSHIP TO JONES COUNTY JUNIOR COLLEGE 1 250 SCHOLARSHIP TO MILLSAPS COLLEGE 3 750 SCHOLARSHIP TO MS GULF COAST COMMUNITY COLLEGE 43 23250 SCHOLARSHIP TO MISSISSIPPI STATE UNIVERSITY 45 33250 SCHOLARSHIP TO MISSISSIPPI UNIVERSITY FOR WOMEN 1 250 SCHOLARSHIP TO SPRING HILL COLLEGE 2 500 SCHOLARSHIP TO UNIVERSITY OF ALABAMA 5 1250 SCHOLARSHIP TO UNIVERSITY OF MISSISSIPPI 17 11750 SCHOLARSHIP TO UNIVERSITY OF MOBILE 1 250 SCHOLARSHIP TO UNIVERSITY OF SOUTH ALABAMA 26 15000 SCHOLARSHIP TO UNIVERSITY OF SOUTHERN MISSISSIPPI 25 54000 SCHOLARSHIP TO WILLIAM CAREY UNIVERSITY 6 2750 SCHOLARSHIP TO XAVIER UNIVERSITY 3 750 SCHOLARSHIP TO AMERICAN UNIVERSITY 1 250 SCHOLARSHIP TO BETHEL UNIVERSITY 1 250 SCHOLARSHIP TO EMORY UNIVERSITY 1 250 SCHOLARSHIP TO FLORIDA STATE COLLEGE 1 750 SCHOLARSHIP TO LOUISIANA TECH UNIVERSITY 1 250 SCHOLARSHIP TO MERIDIAN COMMUNITY COLLEGE 1 250 SCHOLARSHIP TO MS COLLEGE 12 6500 SCHOLARSHIP TO PEARL RIVER COMMUNITY COLLEGE 3 1750 SCHOLARSHIP TO RHODES COLLEGE 1 250 SCHOLARSHIP TO SEWANEE 2 750 SCHOLARSHIP TO SOUTHWEST MISSISSIPPI COMMUNITY COLLEGE 1 250 SCHOLARSHIP TO TULANE UNIVERSITY 1 4000 SCHOLARSHIP TO UMUC ASIA 1 250 SCHOLARSHIP TO THE UNIVERSITY OF ARKANSAS 1 250 SCHOLARSHIP TO THE UNIVERSITY OF FLORIDA 1 1250 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 167,171. FINANCIAL STATEMENTS AND REPORTING 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEARS 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 24528