ASBURY FOUNDATION OF HATTIESBURG INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASBURY FOUNDATION OF HATTIESBURG INC (EIN 64-0692161)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-19
IRS object ID: 201320789349100217
Schema version: 2012v2.0
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
Form 990-PF
Accounting Fees Schedule
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-19T16:30:09-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nicholson & Company PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Drawer 15099	AddressLine1
City	Hattiesburg	City
State	MS	State
ZIP Code	394045099	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640692161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASBURY FOUNDATION OF HATTIESBURG INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASBU	NameControl
Phone	6012963555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 17797	AddressLine1
City	HATTIESBURG	City
State	MS	State
ZIP Code	39404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR WILLIAM RAY	Name
Title	CEO & BOARD MEM	Title
Date Signed	2013-03-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard G Topp CPA	Name
PTIN	P00144777	PTIN
Phone	6012643519	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	34222107	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	34	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	34	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	34	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	1015624	DividendsRevAndExpnss
Dividends Net Invst Incm	1015624	DividendsNetInvstIncm
Dividends Adj Net Incm	1015624	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	797536	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	13338839	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	797536	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	4035	OtherIncomeRevAndExpnss
Total Revenue And Expenses	1817229	TotalRevenueAndExpenses
Total Net Investment Income	1813194	TotalNetInvestmentIncome
Total Adjusted Net Income	1015658	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	140000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	28000	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	112000	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	64563	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	12912	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	51651	OthEmplSlrsWgsDsbrsChrtblPrps
Accounting Fees Rev And Expnss	16100	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	8050	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	8050	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	38631	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	7726	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	30905	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	69949	TaxesRevAndExpnss
Taxes Net Invst Incm	25925	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	10890	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	4395	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	879	DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss	23400	OccupancyRevAndExpnss
Occupancy Net Invst Incm	4680	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	18720	OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss	202889	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	198026	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	3209	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	559927	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	286198	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	235425	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1861070	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1861070	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	2420997	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	286198	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	2096495	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-603768	ExcessOfRevenueOverExpenses
Net Investment Income	1526996	NetInvestmentIncome
Adjusted Net Income	1015658	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	2824	CashBOY
Cash EOY	-97215	CashEOY
Cash EOYFMV	-97215	CashEOYFMV
Savings And Temp Cash Invst BOY	359748	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	910372	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	910372	SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY	2063150	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	2009818	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	2009818	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	17287106	InvestmentsCorpStockBOY
Investments Corp Stock EOY	17538853	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	17538853	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	4322221	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	4575378	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	4575378	InvestmentsCorpBondsEOYFMV
Investments Mortgage Loans BOY	5196743	InvestmentsMortgageLoansBOY
Investments Mortgage Loans EOY	5167068	InvestmentsMortgageLoansEOY
Investments Mortgage Loans EOYFMV	5167068	InvestmentsMortgageLoansEOYFMV
Investments Other BOY	3690839	InvestmentsOtherBOY
Investments Other EOY	4113673	InvestmentsOtherEOY
Investments Other EOYFMV	4113673	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	62100	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	57940	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	2140	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	4160	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	4160	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	81230	OtherAssetsBOY
Other Assets EOY	74080	OtherAssetsEOY
Total Assets BOY	33006001	TotalAssetsBOY
Total Assets EOY	34296187	TotalAssetsEOY
Total Assets EOYFMV	34222107	TotalAssetsEOYFMV
Grants Payable BOY	3742286	GrantsPayableBOY
Grants Payable EOY	3244410	GrantsPayableEOY
Other Liabilities BOY	44351	OtherLiabilitiesBOY
Other Liabilities EOY	65836	OtherLiabilitiesEOY
Total Liabilities BOY	3786637	TotalLiabilitiesBOY
Total Liabilities EOY	3310246	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	29219364	UnrestrictedBOY
Unrestricted EOY	30985941	UnrestrictedEOY
Total Net Assets BOY	29219364	TotalNetAssetsBOY
Total Net Assets EOY	30985941	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	33006001	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	34296187	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	29219364	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-603768	ExcessOfRevenueOverExpenses
Other Increases	2370345	OtherIncreases
Subtotal	30985941	Subtotal
Total Net Assets Fund Balances EOY	30985941	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	797536	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	2118117	QualifyingDistributionsYear1
Noncharitable Assets Year1	33750111	NoncharitableAssetsYear1
Distribution Ratio Year1	0.06276	DistributionRatioYear1
Qualifying Distributions Year2	1834592	QualifyingDistributionsYear2
Noncharitable Assets Year2	32048264	NoncharitableAssetsYear2
Distribution Ratio Year2	0.05725	DistributionRatioYear2
Qualifying Distributions Year3	1649909	QualifyingDistributionsYear3
Noncharitable Assets Year3	30216853	NoncharitableAssetsYear3
Distribution Ratio Year3	0.05460	DistributionRatioYear3
Qualifying Distributions Year4	1571367	QualifyingDistributionsYear4
Noncharitable Assets Year4	33153715	NoncharitableAssetsYear4
Distribution Ratio Year4	0.04740	DistributionRatioYear4
Qualifying Distributions Year5	2141710	QualifyingDistributionsYear5
Noncharitable Assets Year5	38181502	NoncharitableAssetsYear5
Distribution Ratio Year5	0.05609	DistributionRatioYear5
Total Distribution Ratio	0.27810	TotalDistributionRatio
Average Distribution Ratio	0.05562	AverageDistributionRatio
Net Noncharitable Assets	33748688	NetNoncharitableAssets
Adjusted Noncharitable Assets	1877068	AdjustedNoncharitableAssets
One Percent Net Investment Income	15270	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1892338	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	2096495	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	15270	InvestmentIncomeExciseTax
Subtotal	15270	Subtotal
Tax Based On Investment Income	15270	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	11548	EstTaxPaymentsAndOverpayment
Total Credits And Payments	11548	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	50	PenaltyForUnderpayment
Tax Due	3772	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	MS	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM K RAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	6012963555	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 METHODIST BLVD	AddressLine1
City	HATTIESBURG	City
State	MS	State
ZIP Code	39402	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
MR CAREY REVELS
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	4500
MR WILLIAM RAY
PO BOX 17797	HATTIESBURG	MS	394047797	CEO & BOARD MEM	30.00	135000
MR HARRY MCARTHUR
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	4500
REV KEITH HAGENSON
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	5000
MR RAYMOND DEARMAN
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	5000
MR GEORGE KOMP III
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	5000
MR GLENN GALEY
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	4500
MR TOM SHOWS
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	2000
MRS DORIS MILLER
PO BOX 17797	HATTIESBURG	MS	394047797	BOARD MEMBER	0.25	3000

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

Field	Value	IRS element (for citing)
Name	Stacie Michel Wallace	Name

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17797	AddressLine1
City	HATTIESBURG	City
State	MS	State
ZIP Code	394047797	ZIPCode

Field	Value	IRS element (for citing)
Title	Admin Assistant	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Compensation	64063	Compensation

Field	Value	IRS element (for citing)
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	33537564	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	720903	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	4160	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	34262627	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	34262627	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	513939	CashDeemedCharitable
Net Noncharitable Assets	33748688	NetNoncharitableAssets
Minimum Investment Return	1687434	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1687434	MinimumInvestmentReturn
Tax Based On Investment Income	15270	TaxBasedOnInvestmentIncome
Total Tax	15270	TotalTax
Distributable Amount Before Adj	1672164	DistributableAmountBeforeAdj
Distributable Amount Before Ded	1672164	DistributableAmountBeforeDed
Distributable Amount As Adjusted	1672164	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	2096495	ExpensesAndContributions
Qualifying Distributions	2096495	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	15270	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	2081225	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	1672164	DistributableAmountAsAdjusted
Excess Distri Carryover Year4	112988	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	153638	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	256367	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	453703	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	976696	TotalExcessDistriCarryover
Qualifying Distributions	2096495	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	1672164	AppliedToCurrentYear
Remaining Distri From Corpus	424331	RemainingDistriFromCorpus
Total Corpus	1401027	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	1401027	ExcessDistriCyovToNextYear
Excess From Year4	112988	ExcessFromYear4
Excess From Year3	153638	ExcessFromYear3
Excess From Year2	256367	ExcessFromYear2
Excess From Year1	453703	ExcessFromYear1
Excess From Current Year	424331	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	William K Ray	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 17797	AddressLine1
City	Hattiesburg	City
State	MS	State
ZIP Code	394047797	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	6012963555	RecipientPhoneNumber
Form And Info And Materials	A bound application must be presented to inlcude a copy of the organization's 501(c)3, budgets, completed financial information, and a completed grant application.	FormAndInfoAndMaterials
Submission Deadlines	May 31, August 31, October 31, or March 31.	SubmissionDeadlines
Restrictions On Awards	Applicants must be recognized by the IRS as 501(c)3 organizations or must be units of government serving in the following counties: Lamar, Forrest, Marion, Perry, Jones, Covington, Pearl River, and Jefferson Davis.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Recipient RelationshipRecipientRelationship
BETHANY CHRISTIAN SERVICE
7 PROFESSIONAL PARKWAY STE 103	HATTIESBURG	MS	39402	N/A	CHILD CARE	$25,000
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE	HATTIESBURG	MS	39406	N/A	EDUCATION	$570,000
GOOD SHEPHERD CHILDREN'S HOME
11 PLAZA DRIVE	HATTIESBURG	MS	39402	N/A	MEDICAL AND DENTAL FACILITIES SUPPORT	$100,000
DYNAMIC DYSLEXIA DESIGN 3D
120 SOUTH GEORGE STREET	PETAL	MS	39465	N/A	EDUCATION PROGRAMS FOR DYSLEXIC STUDENTS	$50,000
DUBARD SCHOOL FOR LANGUAGE DISORDER
118 COLLEGE DRIVE 5215	HATTIESBURG	MS	39406	N/A	EDUCATION	$50,000
HOMES OF HOPE FOR CHILDREN
6597 U S HIGHWAY 98	HATTIESBURG	MS	39402	N/A	SUPPORT FOR CHILDRENS' HOME	$175,000
ALDERSGATE MISSION INC
402 E 2ND STREET	HATTIESBURG	MS	39401	N/A	EDUCATION	$150,000
VETERANS OUTREACH
15 PRITCHETT DRIVE	COLLINS	MS	39428	N/A	VETERANS ASSISTANCE PROGRAM	$50,000
EXTRA TABLE
3904 HARDY STREET	HATTIESBURG	MS	39402	N/A	MISSION PANTRIES	$65,000
ZERO TO THREE JUDGE MCPHAIL
P O BOX 190	HATTIESBURG	MS	39403	N/A	SAFE BABIES PROGRAM	$100,000
AREA DEVELOPMENT PARTNERSHIP
1 CONVENTION CENTER PLAZA	HATTIESBURG	MS	39401	N/A	COMPETITIVE EDGE CAMPAIGN	$25,000	None
HATTIESBURG CONVENTION COMMISSION
1 CONVENTION CENTER PLAZA	HATTIESBURG	MS	39401	N/A	FLAG PLAZA PROJECT	$10,469	None
THE MISSION AT THE CROSS
ONE FREEDON SQUARE	LAUREL	MS	39440	N/A	RESALE FACILITY PROJECT	$75,000	None
THE GREATER PINEBELT COMMUNITY FOUN
1507 HARDY ST STE 208	HATTIESBURG	MS	39401	N/A	FLAG PLAZA PROJECT	$71,095	None
R3SM INC
1715 HARDY ST STE 40	HATTIESBURG	MS	39401	N/A	RENOVATION OF BUILDING THAT HOUSES VOLUNTEERS	$150,000	None
MISSION MISSISSIPPI
120 N CONGRESS ST 520	JACKSON	MS	39201	N/A	GENERAL OPERATING SUPPORT	$5,000	None
FIFTEENTH CIRCUIT COURT DISTRICT
PO BOX 607	PURVIS	MS	39475	N/A	GENERAL OPERATING SUPPORT	$50,000	None
CHRISTIAN SERVICES OF AMERICA
301 E SECOND ST	HATTIESBURG	MS	39401	N/A	NEW FACILITY FOR LIBERTY MINISTRIES AND HOLIDAY FEEDING PROGRAM	$25,000	None
THE SALVATION ARMY
PO BOX 1750	Hattiesburg	MS	39403	N/A	HOLIDAY FEEDING PROGRAM	$25,000	None
EDWARDS STREET MISSION
PO BOX 17532	HATTIESBURG	MS	39404	N/A	HOLIDAY FEEDING PROGRAM	$25,000	NONE
MOUNT OLIVE MINISTRIES
PO BOX 875	MT OLIVE	MS	39119	N/A	KID ZONE IN COVINGTON AND JEFFESRON DAVIS COUNTIES	$39,506	NONE
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 449	RIDGELAND	MS	39158	N/A	FCA PROGRAM	$25,000	NONE

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1861070	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$34	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,015,624	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	797536	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	OTHER RECEIPTS	Description
Exclusion Code	1	ExclusionCode
Exclusion	$4,035	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$1,019,693	ExclusionAmount
Related Or Exempt Function Income	797536	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1817229	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting Fees	Category
Amount	$16,100	Amount
Net Investment Income	8050	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	8050	DisbursementsCharitablePrps

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Category Or Item	Furniture and Fixtures	CategoryOrItem
Cost Or Other Basis	62100	CostOrOtherBasis
Accumulated Depreciation	57940	AccumulatedDepreciation
Book Value	4160	BookValue
EOYFMV	4160	EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ACCRUED INTEREST RECEIVABLE	Description
BOY Book Value	80680	BOYBookValue
EOY Book Value	74080	EOYBookValue

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
OFFICE SUPPLIES & EXPENSES	4013	804	3209
MISCELLANEOUS	1654
INVESTMENT FEES	197222	197222

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	OTHER RECEIPTS	Description
Revenue And Expenses Per Books	4035	RevenueAndExpensesPerBooks

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	DECREASE IN GRANTS PAYABLE	Description
Amount	$497,876	Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	Board members compensation	Category
Amount	$38,631	Amount
Net Investment Income	7726	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	30905	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
TAXES ON INVESTMENT INCOME	$15,270
PROVISION FOR DEFERRED TAXES	$17,763
PAYROLL TAXES	$13,612	2722	10890
OTHER TAXES	$101
FOREIGN TAXES ON INVESTMENT INCOME	$23,203	23203