BETA

THE T H ETHERIDGE TRUST: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE T H ETHERIDGE TRUST (EIN 64-6207047)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-01
IRS object ID
201331219349100263
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-01T11:36:37-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN710817652EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FROST PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1425 WEST CAPITOL SUITE 3300AddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72201ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN646207047EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TH ETHERIDGE TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHETNameControl
Phone6014209343Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE LITTLE CREEK ROADAddressLine1
CityJACKSONCity
StateMSState
ZIP Code39232ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTRUSTEEName
TitleTRUSTEETitle
Phone6014202116Phone
Date Signed2013-04-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTOM GIBBONSName
PTINP00879831PTIN
Phone5013769241Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY0FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss99133ContriReceivedRevAndExpnss
Dividends Rev And Expnss23387DividendsRevAndExpnss
Dividends Net Invst Incm23387DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss1698OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Total Revenue And Expenses124218TotalRevenueAndExpenses
Total Net Investment Income23387TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Net Invst Incm688TaxesNetInvstIncm
Other Expenses Net Invst Incm27OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss0TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm715TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss57166ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps57166ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss57166TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm715TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps57166TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses67052ExcessOfRevenueOverExpenses
Net Investment Income22672NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Investments Corp Stock BOY990345InvestmentsCorpStockBOY
Investments Corp Stock EOY1057397InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV0InvestmentsCorpStockEOYFMV
Total Assets BOY990345TotalAssetsBOY
Total Assets EOY1057397TotalAssetsEOY
Total Assets EOYFMV0TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY990345CapitalStockBOY
Capital Stock EOY1057397CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY990345TotalNetAssetsBOY
Total Net Assets EOY1057397TotalNetAssetsEOY
Total Liabilities Net Assets BOY990345TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1057397TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY990345TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses67052ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal1057397Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY1057397TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year144925QualifyingDistributionsYear1
Noncharitable Assets Year11268288NoncharitableAssetsYear1
Distribution Ratio Year10.035422DistributionRatioYear1
Qualifying Distributions Year262195QualifyingDistributionsYear2
Noncharitable Assets Year21104417NoncharitableAssetsYear2
Distribution Ratio Year20.056315DistributionRatioYear2
Qualifying Distributions Year349977QualifyingDistributionsYear3
Noncharitable Assets Year3881141NoncharitableAssetsYear3
Distribution Ratio Year30.056719DistributionRatioYear3
Qualifying Distributions Year451675QualifyingDistributionsYear4
Noncharitable Assets Year41025984NoncharitableAssetsYear4
Distribution Ratio Year40.050366DistributionRatioYear4
Qualifying Distributions Year548000QualifyingDistributionsYear5
Noncharitable Assets Year51140979NoncharitableAssetsYear5
Distribution Ratio Year50.042069DistributionRatioYear5
Total Distribution Ratio0.240891TotalDistributionRatio
Average Distribution Ratio0.048178AverageDistributionRatio
Net Noncharitable Assets1375399NetNoncharitableAssets
Adjusted Noncharitable Assets66264AdjustedNoncharitableAssets
One Percent Net Investment Income227OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One66491AdjNonchrtblAssetsAndOnePct
Qualifying Distributions57166QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax453InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal453Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income453TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1698EstTaxPaymentsAndOverpayment
Total Credits And Payments1698TotalCreditsAndPayments
Overpayment1245Overpayment
Amount Credited To Next Year1245AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMSStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1FROST PLLCBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number5013769241BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1425 W CAPITOL STE 3300AddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72201ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
TAMMY H ETHERIDGE
ONE LITTLE CREEK RDJACKSONMS39232TRUSTEE0.00000
NORA JANE ETHERIDGE
ONE LITTLE CREEK RDJACKSONMS39232TRUSTEE0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities1396344AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1396344TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets1396344AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable20945CashDeemedCharitable
Net Noncharitable Assets1375399NetNoncharitableAssets
Minimum Investment Return68770MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return68770MinimumInvestmentReturn
Tax Based On Investment Income453TaxBasedOnInvestmentIncome
Total Tax453TotalTax
Distributable Amount Before Adj68317DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded68317DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted68317DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions57166ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions57166QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions57166AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted68317DistributableAmountAsAdjusted
Undistributed Income Prior Year54464UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions57166QualifyingDistributions
Applied To Year154464AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year2702AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY65615UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerTAMMY H ETHERIDGEContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameLEIGH B ALLEN IIIRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 119AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39205ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number5014202116RecipientPhoneNumber
Form And Info And MaterialsLETTER OUTLINING REASON FOR NEEDFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (49 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
THE MIND CENTER UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 N STATE STREETJACKSONMS39216GENERAL OPERATIONS OF ORGANIZATION$1,000
MS CENTER FOR PUBLIC POLICY
520 GEORGE STREETJACKSONMS39202GENERAL OPERATIONS OF ORGANIZATION$1,000
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002GENERAL OPERATIONS OF ORGANIZATIONGENERAL OPERATIONS OF ORGANIZATION$350
THE NATIONAL WORLD WAR II MUSEUM
945 MAGAZINE STREETNEW ORLEANSLA70130GENERAL OPERATIONS OF ORGANIZATION$100
MS HERITAGE TRUST
PO BOX 577JACKSONMS39205GENERAL OPERATIONS OF ORGANIZATION$350
GREATER JACKSON ARTS COUNCIL
PO BOX 17JACKSONMS39205GENERAL OPERATIONS OF ORGANIZATION$400
HABITAT FOR HUMANITY
PO BOX 55634JACKSONMS39296GENERAL OPERATIONS OF ORGANIZATION$1,000
MS SYMPHONY ORCHESTRA
PO BOX 2052JACKSONMS39225GENERAL OPERATIONS OF ORGANIZATION$350
TRAIL OF HONOR
3509 I 55 S AT DANIEL LAKEJACKSONMS39212GENERAL OPERATIONS OF ORGANIZATION$250
ST ANDREW'S EPISCOPAL SCHOOL ANNUAL FUND
370 OLD AGENCY ROADRIDGELANDMS39157GENERAL OPERATIONS OF ORGANIZATION$2,500
INTERNATIONAL BALLET COMPETITION
PO BOX 3696JACKSONMS39207GENERAL OPERATIONS OF ORGANIZATION$1,941
NAVAL HISTORICAL FOUNDATION
1306 DAHLGREN AVENUE SEWASHINGTONDC20374GENERAL OPERATIONS OF ORGANIZATION$250
SARDIS BAPTIST CHURCH
215 THOMAS ROADLOUISVILLEMS39339GENERAL OPERATIONS OF ORGANIZATION$100
STEWPOT
1100 W CAPITOL STJACKSONMS39203GENERAL OPERATIONS OF ORGANIZATION$1,000
NEWSTAGE
1100 CARLISLE STJACKSONMS39202GENERAL OPERATIONS OF ORGANIZATION$250
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028GENERAL OPERATIONS OF ORGANIZATION$275
MISSISSIPPI OPERA GUILD
PO BOX 1551JACKSONMS39215GENERAL OPERATIONS OF ORGANIZATION$300
JUVENILE DIABETES FOUNDATION
2630 SOUTHERLAND STREETJACKSONMS39216GENERAL OPERATIONS OF ORGANIZATION$150
COMMUNITY FOUNDATION OF GREATER JACKSON
525 E CAPITOL ST STE 5BJACKSONMS39201GENERAL OPERATIONS OF ORGANIZATION$5,500
NAVAL AVIATION MUSEUM FOUNDATION
1750 RADFORD BLVD SUITE BPENSACOLAFL32508GENERAL OPERATIONS OF ORGANIZATION$250
MS CHORUS
PO BOX 13407JACKSONMS39236GENERAL OPERATIONS OF ORGANIZATION$100
DELTA WATERFOWL FOUNDATION
PO BOX 3128BISMARCKND58502GENERAL OPERATIONS OF ORGANIZATION$250
MISSISSIPPI SOCIETY FOR DISABILITIES
PO BOX 4958JACKSONMS39296GENERAL OPERATIONS OF ORGANIZATION$250
MISSISSIPPI MUSEUM OF ART
380 S LAMAR STJACKSONMS39201GENERAL OPERATIONS OF ORGANIZATION$1,000
BOOKFRIENDS UNIVERSITY PRESS OF MISSISSIPPI
3825 RIDGEWOOD RDJACKSONMS39211GENERAL OPERATIONS OF ORGANIZATION$250
COOPERATIVE BAPTIST FELLOWSHIP
PO BOX 1725MADISONMS39130GENERAL OPERATIONS OF ORGANIZATION$250
MSU FUND FOR EXCELLENCE
PO BOX 6149MISSISSIPPI STATEMS39762GENERAL OPERATIONS OF ORGANIZATION$500
PINEY WOODS
5096 HWY 49 SOUTHPINEY WOODSMS39148GENERAL OPERATIONS OF ORGANIZATION$250
EAST CENTRAL COMMUNITY COLLEGE
PO BOX 129DECATURMS39327GENERAL OPERATIONS OF ORGANIZATION$500
BLAIR BATSON'S CHILDREN HOSPITAL
2500 NORTH STATE STREETJACKSONMS39216GENERAL OPERATIONS OF ORGANIZATION$250
FRENCH CAMP ACADEMY
1 FINE PLACEFRENCH CAMPMS39745GENERAL OPERATIONS OF ORGANIZATION$500
MAKE-A-WISH
576 HIGHLAND COLONY PKWY 120RIDGELANDMS39157GENERAL OPERATIONS OF ORGANIZATION$250
MUSTARD SEED
1085 LUCKNEY RDBRANDONMS39047GENERAL OPERATIONS OF ORGANIZATION$250
THE NAVIGATORS
PO BOX 6000COLORADO SPRINGSCO80934GENERAL OPERATIONS OF ORGANIZATION$500
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 449RIDGELANDMS39158GENERAL OPERATIONS OF ORGANIZATION$250
MISSISSIPPI SYMPHONY
PO BOX 2052JACKSONMS39225GENERAL OPERATIONS OF ORGANIZATIONGENERAL OPERATIONS OF ORGANIZATION$1,000
WILSON RESEARCH FOUNDATION
1350 E WOODROW WILSON AVEJACKSONMS39216GENERAL OPERATIONS OF ORGANIZATION$250
CITY AND COUNTRY SCHOOL
146 W 13TH STREETNEW YORKNY10011GENERAL OPERATIONS OF ORGANIZATION$1,250
YOUNGLIFE
PO BOX 520COLORADO SPRINGSMS80901GENERAL OPERATIONS OF ORGANIZATION$250
MAGNOLIA SPEECH SCHOOL
733 N FLAG CHAPEL RDJACKSONMS39209GENERAL OPERATIONS OF ORGANIZATION$250
WOUNDED WARRIOR PROJECT
PO BOX 758517TOPEKAKS66675GENERAL OPERATIONS OF ORGANIZATION$250
NATIONAL WWII MUSEUM
945 MAGAZINE STREETNEW ORLEANSLA70130GENERAL OPERATIONS OF ORGANIZATION$150
ASSOCIATION OF NAVAL AVIATION
2250 HUNTINGTON AVE SUITE 202ALEXANDRIAVA22303GENERAL OPERATIONS OF ORGANIZATION$250
NORTHMINISTER BAPTIST CHURCH
3955 RIDGEWOOD RDJACKSONMS39211GENERAL OPERATIONS OF ORGANIZATION$14,000
EUDORA WELTRY FOUNDATION
PO BOX 55685JACKSONMS39296GENERAL OPERATIONS OF ORGANIZATION$1,250
CHAMBERLAIN-HUNT ACADEMY
124 MCCOMB AVEPORT GIBSONMS39150GENERAL OPERATIONS OF ORGANIZATION$1,250
PALMER HOME FOR CHILDREN
PO BOX 746COLUMBUSMS39703GENERAL OPERATIONS OF ORGANIZATION$14,000
THE BEST DAY FOUNDATION
567 AUTO CENTER DR STE 6WATSONVILLECA95076GENERAL OPERATIONS OF ORGANIZATION$100
FOOD FORWARD
7412 FULTON AVE 3NORTH HOLLYWOODCA91605GENERAL OPERATIONS OF ORGANIZATION$250
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year57166TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$23,387ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,698ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$25,085ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA25085TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualTAM H ETHERIDGEContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11 LITTLE CREEK ROADAddressLine1
CityJACKSONCity
StateMSState
ZIP Code392329346ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions99133AggregateContributions
Noncash Contribution TypeXNoncashContributionType

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property Description525 SHARES OF HOME DEPOT INC (HD)635 SHARES OF EBAY INC (EBAY)220 SHARES OF VISA INC CL A (V)NoncashPropertyDescription
Fair Market Value99133FairMarketValue
Date Received2012-12-18DateReceived

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockINVESTMENTSNameOfStock
EOY Book Value1057397EOYBookValue
EOYFMV0EOYFMV

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionCITIGROUP SMITH BARNEY NONDIVIDEND DISTRIBUTIONSDescription
Revenue And Expenses Per Books1698RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Adjusted Net Income1698AdjustedNetIncome

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