GULF COAST COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST COMMUNITY FOUNDATION INC (EIN 57-0908490)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201320189349300817
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-18T13:19:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640767137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 231 | AddressLine1 |
| City | BILOXI | City |
| State | MS | State |
| ZIP Code | 39533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570908490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2288974841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD NO B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WESTFALL | Name |
| Title | PRESIDENT | Title |
| Phone | 2288974841 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D O'NEILL CPA | Name |
| PTIN | P00133456 | PTIN |
| Phone | 2283744141 | Phone |
| Date Prepared | 2013-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD WESTFALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD NO B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16752174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GULFCOASTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY FOUNDATION WHICH GRANTS FUNDS TO OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6624897 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6827355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431875 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 232272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 333860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7289044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7353351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6342036 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7659861 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 449643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 690073 | OtherExpensePriorYear |
| Other Expenses Current Year | 823274 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7450318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8932778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1579427 | RevenuesLessExpensesCY |
| Total Assets BOY | 21096584 | TotalAssetsBOY |
| Total Assets EOY | 20930055 | TotalAssetsEOY |
| Total Liabilities BOY | 4333444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6023812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16763140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14906243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8387618 | Expense |
| Grants | 7659861 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 8387618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WESTFALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2288974841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD STE B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL MCDONOUGH | ||||||
| PAST CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| PAUL GUICHET | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| RAYMOND BROWN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| RON BARNES | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| GORDON MYRICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVE TREUTEL JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RODGER WILDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR SUE MATHESON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TISH WILLIAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE RENFROE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREG CRONIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN WALTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JANE DENNIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOROTHY SHAW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA WATTS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN WALKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAY KELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR KAIZAD P TAMBOLI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GENERAL JOE SPRAGGINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOY LAMBERT PHILLIPS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STAN TINER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VIRGINIA SHANTEAU NEWTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT NEAL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE BRUFFEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HENRY DICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE CULLINAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CINDY SHAW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAITLIN TRUONG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM WICKS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TRENT FAVRE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD WESTFALL | ||||||
| PRESIDENT | 40.00 | X | 88300 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3565164 | GovernmentGrants |
| All Other Contributions | 3262191 | AllOtherContributions |
| Total Contributions | 6827355 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246236 | TotalRevenueColumn |
| Exclusion | $246,236 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9253884 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9307984 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -54100 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54100 | TotalRevenueColumn |
| Exclusion | -$54,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 206394 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 90839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115555 | TotalRevenueColumn |
| Exclusion | $115,555 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FUND ADMINISTRATION FE | 561000 | 274691 | 274691 | |
| OTHER INCOME - TIAA CR | 523000 | 1573 | $1,573 | |
| CHANGE IN EQUITY OF UN | 531390 | -57959 | -57959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 218305 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7353351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $309,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540611 | Total |
| Program Services | 7540611 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119250 | Total |
| Program Services | 119250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102575 | Total |
| Management And General | 51288 | ManagementAndGeneral |
| Fundraising | 51287 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285780 | Total |
| Program Services | 150004 | ProgramServices |
| Management And General | 105722 | ManagementAndGeneral |
| Fundraising | 30054 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29858 | Total |
| Program Services | 8038 | ProgramServices |
| Management And General | 21820 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31430 | Total |
| Program Services | 2994 | ProgramServices |
| Management And General | 28436 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103591 | Total |
| Program Services | 28724 | ProgramServices |
| Management And General | 74867 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55975 | Total |
| Management And General | 55975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528693 | Total |
| Program Services | 495120 | ProgramServices |
| Management And General | 33573 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37726 | Total |
| Program Services | 11471 | ProgramServices |
| Management And General | 26255 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29486 | Total |
| Program Services | 15556 | ProgramServices |
| Management And General | 13930 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27102 | Total |
| Program Services | 6368 | ProgramServices |
| Management And General | 20734 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18622 | Total |
| Program Services | 6239 | ProgramServices |
| Management And General | 12383 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3243 | Total |
| Management And General | 3243 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10232 | Total |
| Program Services | 2057 | ProgramServices |
| Management And General | 8175 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 4714 | 687 | 4027 |
| MISCELLANEOUS EXPENSE | 3890 | 499 | 3391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8932778 | Total |
| Program Services | 8387618 | ProgramServices |
| Management And General | 463819 | ManagementAndGeneral |
| Fundraising | 81341 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847709 | BOY |
| EOY | 4579262 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997221 | BOY |
| EOY | 993853 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25508 | BOY |
| EOY | 13559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69594 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701 | BOY |
| EOY | 5051 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14024317 | BOY |
| EOY | 14236398 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197128 | BOY |
| EOY | 1101932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21096584 | BOY |
| EOY | 20930055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282531 | BOY |
| EOY | 1187884 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651006 | BOY |
| EOY | 1594396 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3399907 | BOY |
| EOY | 3241532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4333444 | BOY |
| EOY | 6023812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11781839 | BOY |
| EOY | 9807638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4981301 | BOY |
| EOY | 5098605 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16763140 | BOY |
| EOY | 14906243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21096584 | BOY |
| EOY | 20930055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1579427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -277470 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32796181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2369746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6620871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6823727 | CurrentTaxYear |
| Total | 50495167 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32796181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2369746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6620871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6823727 | CurrentTaxYear |
| Total | 50495167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3800829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46694338 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1764266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -569865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192136 | CurrentTaxYear |
| Total | 1977623 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276264 | CurrentTaxYear |
| Total | 917886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53390676 | TotalSupport |
| Gross Receipts From Admissions Etc | 678552 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 15 | NumberDAFsHeld |
| Donor Advised Contributions | 312910 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 8936 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1785785 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9992056 | BeginningOfYearBalance |
| Contributions | 1046345 | Contributions |
| Investment Earnings Or Losses | -107783 | InvestmentEarningsOrLosses |
| Other Expenditures | 580935 | OtherExpenditures |
| End Of Year Balance | 10349683 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9188722 | BeginningOfYearBalance |
| Contributions | 196618 | Contributions |
| Investment Earnings Or Losses | 1751482 | InvestmentEarningsOrLosses |
| Other Expenditures | 1144766 | OtherExpenditures |
| End Of Year Balance | 9992056 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8958249 | BeginningOfYearBalance |
| Contributions | 108165 | Contributions |
| Investment Earnings Or Losses | 791636 | InvestmentEarningsOrLosses |
| Other Expenditures | 669328 | OtherExpenditures |
| End Of Year Balance | 9188722 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10527998 | BeginningOfYearBalance |
| Contributions | 263549 | Contributions |
| Investment Earnings Or Losses | -1134963 | InvestmentEarningsOrLosses |
| Other Expenditures | 698335 | OtherExpenditures |
| End Of Year Balance | 8958249 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.28000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51466 | OtherCostOrOtherBasis |
| Depreciation | 47185 | Depreciation |
| Book Value | 4281 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23179 | OtherCostOrOtherBasis |
| Depreciation | 22409 | Depreciation |
| Book Value | 770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5051 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1906170 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 12330228 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14236398 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER TRUST ASSETS | Description |
| Book Value | 1101932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1101932 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR AGENCY RELATIONSHIPS | $2,747,271 |
| LIABILITY FOR SPLIT INTEREST AGREEMENTS | $494,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3241532 | TotalOfAmounts |
| Total Revenue | 7353351 | TotalRevenue |
| Total Expenses | 8932778 | TotalExpenses |
| Excess Or Deficit For Year | -1579427 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -182275 | NetUnrealizedGLOnInvestments |
| Other | -$95,195 | OtherAmount |
| Total Adjustments | -277470 | TotalAdjustments |
| Excess Or Deficit Per FS | -1856897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7483576 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -182275 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 316856 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -95195 | OtherRevenues |
| Revenue Not Rptd F990 | 39386 | RevenueNotRptdF990 |
| Revenue Subtotal | 7444190 | RevenueSubtotal |
| Other Revenues Not Included | -90839 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -90839 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7353351 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9340473 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 316856 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 90839 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 407695 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8932778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8932778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -95,195. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -95,195. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 -90,839. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 90,839. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MS COAST SENIOR PROM | NameOfEvent1 |
| Gross Receipts Event1 | 60959 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60959 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43924 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GCCF ANNUAL FUNDRAISING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 33317 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33317 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20879 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112118 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 112118 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26036 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 206394 | GrossReceiptsTotal |
| Gross Revenue Total Events | 206394 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 90839 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90839 | DirectExpenseSummaryEvents |
| Net Income Summary | 115555 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASIAN AMERICANS FOR CHANGE | |||||||
| 2112 BIENVILLE ST L | OCEAN SPRINGS | MS | 39564 | 262047384 | 501(C)(3) | 200000 | GENERAL SUPPORT |
| BETHEL FREE HEALTH CLINIC INC | |||||||
| 1650 CARROL DRIVE | BILOXI | MS | 39531 | 261794984 | 501(C)(3) | 201534 | GENERAL SUPPORT |
| BILOXI PUBLIC SCHOOLS | |||||||
| P O BOX 168 | BILOXI | MS | 395330168 | GOV | 5376 | GENERAL SUPPORT | |
| BOYS SCOUTS OF AMERICA | |||||||
| 800 DIVISION STREET | BILOXI | MS | 39530 | 640303072 | 501(C)(3) | 190000 | GENERAL SUPPORT |
| CASA OF JACKSON COUNTY | |||||||
| 4903 TELEPHONE ROAD | PASCACOUGLA | MS | 39567 | 800231274 | 501(C)(3) | 100000 | GENERAL SUPPORT |
| CASA OF HANCOCK COUNTY | |||||||
| PO BOX 4112 | BAY ST LOUIS | MS | 39521 | 270278390 | 501(C)(3) | 100000 | GENERAL SUPPORT |
| CASA OF HARRISON COUNTY | |||||||
| P O BOX 7071 | GULFPORT | MS | 39506 | 263268141 | 501(C)(3) | 101000 | GENERAL SUPPORT |
| CATHOLIC DIOCESE OF BILOXI | |||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | 640598427 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| COASTAL FAMILY HEALTH CENTER | |||||||
| P O BOX 475 | BILOXI | MS | 39533 | 640592416 | 501(C)(3) | 240500 | GENERAL SUPPORT |
| DIGITAL OPPORTUNITY TRUST | |||||||
| P O BOX 19009 | HATTIESBURG | MS | 39404 | 204993061 | 501 (C) (3) | 100000 | GENERAL SUPPORT |
| EDUCATIONAL SUPPORT ORGANIZATION | |||||||
| P O BOX 7785 | GULFPORT | MS | 39506 | 721246735 | 501(C)(3) | 10410 | GENERAL SUPPORT |
| FEED MY SHEEP | |||||||
| 2615 19TH STREET | GULFPORT | MS | 39501 | 640690830 | 501 (C) (3) | 59453 | GENERAL SUPPORT |
| GCEIC | |||||||
| P O BOX 610 | WIGGINS | MS | 39577 | 640888100 | 502 (C) (3) | 10000 | GENERAL SUPPORT |
| GOVERNOR'S MANSION FOUNDATION | |||||||
| 3820 HAWTHORNE DRIVE | JACKSON | MS | 39206 | 640813197 | 503 (C) (3) | 32409 | GENERAL SUPPORT |
| GULF COAST EDUCATION INITIATIVE | |||||||
| P O BOX 610 | WIGGINS | MS | 39577 | 640888100 | 501 (C) (3) | 40000 | GENERAL SUPPORT |
| GULF COAST SYMPHONY ORCHESTRA INC | |||||||
| 11975 SEAWAY ROAD SUITE A130 | GULFPORT | MS | 39503 | 640600840 | 501(C)(3) | 11438 | GENERAL SUPPORT |
| GULFPORT POLICE ATHLETIC LEAGUE | |||||||
| PO BOX 188 | GULFPORT | MS | 39502 | 200823995 | 501(C)(3) | 110000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF THE MISSISSIPPI | |||||||
| 2214 34TH STREET | GULFPORT | MS | 39501 | 208133916 | 501(C)(3) | 123785 | GENERAL SUPPORT |
| HANCOCK COUNTY FOOD PANTRY | |||||||
| PO BOX 4313 | BAY ST LOUIS | MS | 39521 | 640812979 | 501(C)(3) | 75000 | GENERAL SUPPORT |
| HANCOCK COUNTY MS | |||||||
| 854 HIGHWAY 90 SUITE A | BAY ST LOUIS | MS | 39520 | GOV | 153453 | GENERAL SUPPORT | |
| HANCOCK MEDICAL CENTER FOUNDATION | |||||||
| P O BOX 2790 | BAY ST LOUIS | MS | 39521 | 640705292 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| HARRISON COUNTY BOARD OF SUPERVISORS | |||||||
| 1801 23RD AVE | GULFPORT | MS | 39501 | GOV | 13250 | 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) | 656817 | GENERAL SUPPORT |
| HOPE HAVEN CHILDREN'S SHELTER | |||||||
| P O BOX 3777 | BAY ST LOUIS | MS | 39521 | 640852491 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| MARY C O'KEEFE CULTURAL CENTER | |||||||
| 1600 GOVERNMENT STREET | OCEAN SPRINGS | MS | 39564 | 640915116 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| MEMORIAL HOSPITAL AT GULFPORT FOUNDATION | |||||||
| P O BOX 940 | GULFPORT | MS | 39502 | 204535203 | 501(C)(3) | 234171 | GENERAL SUPPORT |
| MENTAL HEALTH ASSOCIATION OF MISSISSIPPI | |||||||
| 4803 HARRISON CIRCLE | GULFPORT | MS | 39507 | 640412732 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| MERCY HOUSING AND HUMAN DEVELOPMENT | |||||||
| P O BOX 8639 | GULFPORT | MS | 39506 | 731354070 | 501(C)(3) | 200000 | GENERAL SUPPORT |
| MISSISSIPPI CENTER FOR JUSTICE | |||||||
| 5 OLD RIVER PLACE STE 203 | JACKSON | MS | 39202 | 134203234 | 501(C)(3) | 250000 | GENERAL SUPPORT |
| MOSS POINT SCHOOL DISTRICT | |||||||
| 4924 CHURCH STREET | MOSS POINT | MS | 39563 | GOV | 5551 | GENERAL SUPPORT | |
| MS CARES INTERNATIONAL | |||||||
| 6815 KILN-DELISE RD | PASS CHRISTIAN | MS | 39571 | 571231422 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| MS CENTER FOR NON-PROFITS | |||||||
| 201 W CAPITAL STREET SUITE 700 | JACKSON | MS | 39201 | 501(C)(3) | 19684 | GENERAL SUPPORT | |
| MUSIC ARTS & PRACTICALITY | |||||||
| 7629 FAIRWAY DRIVE | DIAMONDHEAD | MS | 39525 | 501(C)(3) | 10350 | GENERAL SUPPORT | |
| NATIVITY BVM CATHEDRAL PARISH | |||||||
| P O BOX 367 | BIOXI | MS | 395330367 | 640598427 | 501(C)(3) | 18750 | GENERAL SUPPORT |
| OCEAN SPRINGS SCHOOL DISTRICT | |||||||
| 2300 GOVERNMENT STREET PO BOX 7002 | OCEAN SPRINGS | MS | 39564 | GOV | 25378 | GENERAL SUPPORT | |
| OHR-O'KEEFE MUSEUM OF ART | |||||||
| PO BOX 248 | BILOXI | MS | 395330248 | 640837485 | 501(C)(3) | 155500 | GENERAL SUPPORT |
| O'KEEFE FOUNDATION | |||||||
| 611 JACKSON AVE | OCEAN SPRINGS | MS | 39564 | 640881459 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 1424 NE EXPRESS WAY | ATLANTA | GA | 30329 | 580660607 | 501(C)(3) | 52000 | GENERAL SUPPORT |
| SAMARITAN MINISTRY OF JACKSON COUNTY IN | |||||||
| 705 RAYBURN AVE | OCEAN SPRINGS | MS | 39564 | 760759890 | 501(C)(3) | 40000 | GENERAL SUPPORT |
| SINGING RIVER HOSPITAL FOUNDATION | |||||||
| P O BOX 933748 | ATLANTA | GA | 311933748 | 640864350 | 501(C)(3) | 5500 | GENERAL SUPPORT |
| ST VINCENT DE PAUL SOCIETY OUR LADY OF | |||||||
| P O BOX 4098 | BILOXI | MS | 39531 | 800446707 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | |||||||
| P O BOX 1228 | BILOXI | MS | 39533 | 640891772 | 501(C)(3) | 218920 | GENERAL SUPPORT |
| THE LORD IS MY HELP | |||||||
| P O BOX 1544 | OCEAN SPRINGS | MS | 39564 | 640776091 | 501(C)(3) | 54000 | GENERAL SUPPORT |
| THE NOURISHING PLACE | |||||||
| P O BOX 7785 | GULFPORT | MS | 39506 | 721246735 | 501(C)(3) | 8153 | GENERAL SUPPORT |
| UNITED CHRISTIAN OUTREACHOUR DAILY BREAD | |||||||
| P O BOX 434 | PASCACOUGLA | MS | 39568 | 640671684 | 501(C)(3) | 26000 | GENERAL SUPPORT |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||||
| P O BOX 2128 | GULFPORT | MS | 395052128 | 640826356 | 501(C)(3) | 257000 | GENERAL SUPPORT |
| UNIVERSITY OF MS FOUNDATION | |||||||
| P O BOX 249 | UNIVERISTY | MS | 38677 | 237310293 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| WALTER ANDERSON MUSEUM | |||||||
| 510 WASHINGTON AVE | OCEAN SPRINGS | MS | 39564 | 510173731 | 501(C)(3) | 18869 | GENERAL SUPPORT |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 5005 LAWSON AVE | GULFPORT | MS | 39507 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| YAZOO COUNTY HISTORICAL SOCIETY | |||||||
| P O BOX 575 | YAZOO CITY | MS | 39194 | 640624459 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| YOUTHBUILD GULF COAST | |||||||
| 1223 30TH AVENUE | GULFPORT | MS | 39501 | 273198260 | 501(C)(3) | 334442 | GENERAL SUPPORT |
| HANCOCK HOUSING RESOURCE CENTER | |||||||
| 454 HWY 90 | WAVELAND | MS | 39576 | 263648017 | 501 (C) (3) | 353487 | GENERAL SUPPORT |
| INTERNATIONAL RELIEF & DEVELOPMENT US | |||||||
| 1223 30TH AVENUE | GULFPORT | MS | 39501 | 501 (C) (3) | 1554106 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (27 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP TO ALCORN STATE UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO AUBURN UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO ILLINOIS INSTITUTE OF TECHNOLOGY | 1 | 5250 |
| SCHOLARSHIP TO JACKSON STATE UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO JONES COUNTY JUNIOR COLLEGE | 1 | 250 |
| SCHOLARSHIP TO LOUISIANA STATE UNIVERSITY | 4 | 5750 |
| SCHOLARSHIP TO LOYOLA UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO MARION MILITARY INSTITUTE | 1 | 250 |
| SCHOLARSHIP TO MILLSAPS COLLEGE | 3 | 9250 |
| SCHOLARSHIP TO MS GULF COAST COMMUNITY COLLEGE | 30 | 13000 |
| SCHOLARSHIP TO MISSISSIPPI STATE UNIVERSITY | 23 | 13250 |
| SCHOLARSHIP TO MISSISSIPPI UNIVERSITY FOR WOMEN | 1 | 250 |
| SCHOLARSHIP TO SOUTHERN METHODIST UNIVERSITY | 1 | 1250 |
| SCHOLARSHIP TO SPELMAN COLLEGE | 1 | 250 |
| SCHOLARSHIP TO SPRING HILL COLLEGE | 2 | 6250 |
| SCHOLARSHIP TO TEXAS TECH UNIVERSITY | 1 | 1250 |
| SCHOLARSHIP TO TUSKEGEE UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO UNIVERSITY OF ALABAMA | 1 | 250 |
| SCHOLARSHIP TO UNIVERSITY OF MISSISSIPPI | 22 | 17000 |
| SCHOLARSHIP TO UNIVERSITY OF MOBILE | 2 | 500 |
| SCHOLARSHIP TO UNIVERSITY OF SOUTH ALABAMA | 26 | 9500 |
| SCHOLARSHIP TO UNIVERSITY OF SOUTHERN MISSISSIPPI | 27 | 32250 |
| SCHOLARSHIP TO UNIVERSITY OF TEXAS | 1 | 250 |
| SCHOLARSHIP TO VANDERBILT UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO VASSAR COLLEGE | 1 | 1000 |
| SCHOLARSHIP TO WILLIAM CAREY UNIVERSITY | 1 | 250 |
| SCHOLARSHIP TO XAVIER UNIVERSITY | 2 | 500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -182,275. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -95,195. TOTAL TO FORM 990, PART XI, LINE 5: -277,470. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR | FINANCIAL STATEMENTS AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST NONPROFIT CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE SERVICES & FACILITIES TO GULF COAST NON PROFIT ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | MS | LegalDomicileState |
| Exempt Code Section | 501(C)(25) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST NONPROFIT CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 27102 | AmountInvolved |
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