2012-08-15T16:39:50-05:00 2011-12-31 201941244 HORNE LLP PO BOX 22964 JACKSON MS 392252964 990PF 2011-01-01 640707536 MISSISSIPPI POWER EDUCATION FOUNDATION INC MISS 2288641211 PO BOX 4079 GULFPORT MS 395024079 REBECCA MONTGOMERY 2288655925 2012-08-15 1 AMIE T WHITTINGTON CPA P01082167 6019480940 2011 2016-02-24 21:20:13Z X X 0 X X 126 126 285704 285704 501215 8277017 501215 787045 787045 0 50257 20103 0 30154 15179 9107 0 6072 29579 29579 0 0 1908 1908 0 0 118821 96619 6588 22202 215744 157316 6588 58428 9491455 9491455 9707199 157316 6588 9549883 -8920154 629729 0 -46 354041 528829 8977488 1637546 26248 0 0 11524106 0 0 13969 1999503 0 2013472 0 X 9510634 0 9510634 0 11524106 0 9510634 -8920154 6588 597068 597068 0 HANCOCK BANK ACCT 2363 P 2010-01-01 2011-12-31 1657033 1625520 31513 31513 HANCOCK BANK ACCT 1140 P 2010-01-01 2011-12-31 2190854 2188051 2803 2803 HANCOCK BANK ACCT 0013 P 2010-01-01 2011-12-31 4429130 3962231 466899 466899 501215 0 337951 10864830 0.031105 615592 9800952 0.062809 631380 9226745 0.068429 516028 10151033 0.050835 0.213178 0.053295 10494617 559311 6297 565608 9549883 X 6297 0 6297 0 6297 19485 19485 36 13152 0 13152 0 0 0 0 0 0 0 0 0 1 1 1 MS 1 0 0 0 0 1 N/A REBECCA MONTGOMERY 2288655925 PO BOX 4079 GULFPORT MS 395024079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID MAUFFRAY MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 RAYMOS MCMILLON MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 GENE LENTZ MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 VICKI PIERCE MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 DAVID BUCKNER MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 REBECCA MONTGOMERY MS POWER CO PO BOX 4079 GULFPORT MS 39502 16.00 50257 0 1425 VALERIE WADE MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 JASON LEE MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 SHERRY WESCOVICH MS POWER CO PO BOX 4079 GULFPORT MS 39502 0.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 10491508 162926 0 10654434 0 0 10654434 159817 10494617 524731 524731 6297 6297 518434 0 518434 0 518434 9549883 0 9549883 6297 9543586 518434 0 0 25744 129644 155388 9549883 0 0 0 518434 9031449 0 0 9186837 0 0 0 0 0 0 0 9186837 25744 129644 9031449 REBECCA MONTGOMERY PO BOX 4079 GULFPORT MS 39502 2288655925 SAME FORM AS USED AND SUBMITTED WITH PRIOR YEAR'S FORM 990-PF. NO SUBMISSION DEADLINES. AWARDS CANNOT BE GRANTED TO AN ORGANIZATION THAT IS NOT EITHER A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OR A GOVERNMENT ENTITY. THE FUNDS CANNOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, TO INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION OR TO CONDUCT, EITHER DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, TO FUND A GRANT TO AN INDIVIDUAL, TO PURCHASE ELECTRIC APPLIANCES, INSTALL ATHLETIC FIELD LIGHTING, OR TO FUND ANY OTHER SIMILAR ACTIVITY WHICH WOULD PRODUCE A TANGIBLE ECONOMIC BENEFIT TO MISSISSIPPI POWER COMPANY, NOR CAN THE MISSISSIPPI POWER COMPANY OR MISSISSIPP POWER FOUNDATION RECIEVE TICKETS, A TABLE AT A BANQUET, OR ANY OTHER ITEM OF VALUE AS A RESULT OF THE CONTRIBUTION. ALCORN STATE UNIVERSITY FOUNDATION 1000 ASU DRIVE 540 LORMAN MS 39096 DONATION TO SUPPORT RECRUITING EFFORTS 1000 ANNISTON AVENUE ELEMENTARY SCHOOL 2314 JONES AVENUE GULFPORT MS 39507 BUILDING FOR UNDERSTANDING 182 ASSOCIATION FOR EXCELLENCE IN EDUCATION PO BOX 1385 LAUREL MS 39440 DONATION 500 BILOXI HIGH SCHOOL PO BOX 168 BILOXI MS 39533 MLK SCRAPBOOK WINNER 200 EAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION PO BOX 158 SCOOBA MS 39358 DONATION-TUITION GUARANTEE PROGRAM 35000 EXCEL BY 5 INC 109 EXECUTIVE DR STE 1 MADISON MS 39110 DONATION 60000 EXPLOSION OF EXCELLENCE POST OFFICE BOX 480 PASCAGOULA MS 39568 DONATION-JACKSON COUNTY 1500 GULF COAST RESEARCH LABORATORY 703 EAST BEACH DRIVE OCEAN SPRINGS MS 39564 DONATION-HURRICANE BOWL 500 GULFPORT SCHOOL DISTRICT PO BOX 220 GULFPORT MS 395020220 DONATION - GULFPORT HIGH SCHOOL ROBOTICS 2000 JACKSON STATE UNIVERSITY PO BOX 17280 JACKSON MS 39217 DONATION TO SUPPORT RECRUITING EFFORTS 1000 LAUREL HIGH SCHOOL PO BOX 288 LAUREL MS 39441 NTAG-HOLLINS, RODERICK 1000 LYNN MEADOWS DISCOVERY CENTER 246 DOLAN AVENUE GULFPORT MS 39507 WINGS LITERARY CLASSIC SCHOOL TOUR 1800 MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION PO BOX 99 PERKINSTON MS 39573 DONATION-ENERGY SUMMER CAMP PROGRAM 10000 MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION PO BOX 99 PERKINSTON MS 39573 DONATION - SPONSORSHIP FUND 1500 MISSISSIPPI GULF COAST CHAMBER OF COMMERCE 11975E SEAWAY ROAD GULFPORT MS 39503 DONATION - BILOXI EDUCATION INITIATIVE 500 MISSISSIPPI GULF COAST CHAMBER OF COMMERCE 11975E SEAWAY ROAD GULFPORT MS 39503 EXCELLENCE IN EDUCATION 250 MISSISSIPPI GULF COAST CHAMBER OF COMMERCE 11975E SEAWAY ROAD GULFPORT MS 39503 DONATION-MORNING CALL 950 MISSISSIPPI STATE UNIVERSITY PO BOX 6149 MISSISSIPPI STATE MS 39762 DONATION-COLLEGE OF ENGINEERING 3000 MISSISSIPPI STATE UNIVERSITY PO BOX 6149 MISSISSIPPI STATE MS 39762 DONATION TO SUPPORT THE CO-OP PROGRAM 2500 MS ENGINEERING SOCIETY-SOUTHEAST AREA CHAPTER 300 CASTLEWOODS BLVD SUITE 10 BRANDON MS 39047 DONATION-MATH COUNTS 100 MSU MERIDIAN CAMPUS 1000 HWY 19 N MERIDIAN MS 39307 DONATION-MSU MERIDIAN CAMPUS 1000 OAK GROVE GIFTED CENTER 2543 OLD HWY 24 HATTIESBURG MS 39402 RETHINK ENERGY: FINDING SOLUTIONS FOR THE FUTURE 97 OAK GROVE GIFTED CENTER 2543 OLD HWY 24 HATTIESBURG MS 39402 ECONOMICS MAKES CENTS 119 PASS CHRISTIAN HIGH SCHOOL 720 WEST NORTH STREET PASS CHRISTIAN MS 39571 BARTON AWARD 3000 PETAL EDUCATION FOUNDATION 400 HILLCREST LOOP PETAL MS 39465 DONATION-ROBOTICS 2000 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BLVD PICAYUNE MS 39466 DONATION-ROBOTICS 2000 ROBOTICS ALLIANCE OF MISSISSIPPI 5051 MITCHELL ROAD LONG BEACH MS 39560 DONATION-ROBOTICS COMPETITION 5000 ST PATRICK CATHOLIC HIGH 2700 DAVIS STREET MERIDIAN MS 39301 DONATION-ROBOTICS 2000 SUMRALL ELEMENTARYMIDDLE SCHOOL 1217 HWY 42 SUMRALL MS 39482 PLANTS PROJECT 98 THE UNIVERSITY OF MISSISSIPPI FOUNDATION PO BOX 249 UNIVERSITY MS 38677 DONATION-TIM FORD PUBLIC SERVICE ENDOWMENT 5000 TOUGALOO COLLEGE-OIA 500 WEST COUNTY LINE ROAD TOUGALOO MS 39174 DONATION-BUSINESS SCHOLARSHIPS 3000 UNIVERSITY OF SOUTHERN MISSISSIPPI SS BOX 5043 HATTIESBURG MS 39406 DONATION-COLLEGE OF BUSINESS 1000 UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION SS BOX 5043 HATTIESBURG MS 39406 DONATION-EDUCATIONAL PROGRAMS 250000 ANNISTON AVENUE ELEMENTARY SCHOOL 2314 JONES AVENUE GULFPORT MS 39507 PROJECT R.E.A.D. M.U.S.I.C. 34 ENTERPRISE MIDDLE SCHOOL 503 RIVER ROAD ENTERPRISE MS 39330 PROJECT LITERACY PARTNERSHIP-PHASE II 1652 EXPLOSION OF EXCELLENCE POST OFFICE BOX 480 PASCAGOULA MS 39568 DONATION 1000 FOREST COUNTY AGRICULTURAL HIGH SCHOOL 215 OLD HIGHWAY 49 E BROOKLYN MS 39425 NTAG - BYRD, MARY 1000 GAINING GROUND SUSTANABILITY INSTITUTE OF MISSISSIPPI PO BOX 1605 STARKVILLE MS 39760 DONATION - MOBILE FARM 500 GAUTIER HIGH SCHOOL 4307 GUATIER VANCLEAVE RD GAUTIER MS 39553 NTAG - LOTT, ALYSON 1000 GAUTIER MIDDLE SCHOOL 1920 GRAVELINE ROAD GAUTIER MS 39553 BARTON AWARD 3000 GAUTIER MIDDLE SCHOOL 1920 GRAVELINE ROAD GAUTIER MS 39553 BARTON AWARD 3000 GLADE ELEMENTARY SCHOOL 990 HIGHWAY 15 S LAUREL MS 39443 DONATION - BARTON AWARD - NORRIS, SANDRA 3000 GLADE ELEMENTARY SCHOOL 990 HIGHWAY 15 S LAUREL MS 39443 DONATION - BARTON AWARD - NORRIS, SANDRA 3000 HANCOCK COUNTY VO-TECH CENTER 7180 STENNIS AIRPORT DR KILN MS 39556 RAPID PROTOTPYING: FACTORIES OF THE FUTURE 1337 HANCOCK HIGH SCHOOL 7084 STENNIS AIRPORT DR KILN MS 39556 NTAG-MCCULLOUGH, CRYSTAL 1000 HARRISON COUNTY SCHOOL DISTRICT 11072 HIGHWAY 49 GULFPORT MS 39503 DONATION-2012 GIRLS IN ENGINEERING CAMP AT HCHS 2500 INTERNATIONAL RELIEF AND DEVELOPMENT 1223 30TH AVENUE GULPORT MS 39501 DONATION-CAFE CLIMB 5000 JEFF DAVIS ELEMENTARY 340 ST MARY BLVD BILOXI MS 39531 BARTON AWARD 3000 JEFF DAVIS ELEMENTARY 340 ST MARY BLVD BILOXI MS 39531 BARTON AWARD 3000 MB SWAYZE EDUCATIONAL FOUNDATION PO BOX 23276 JACKSON MS 39225 DONATION-STAR PROGRAM 1000 MB SWAYZE EDUCATIONAL FOUNDATION PO BOX 23276 JACKSON MS 39225 DONATION-MISSISSIPPI SCHOLARS INITATIVE 5000 MARY BETHUNE ALTERNATIVE EDUCATION CENTER 610 DUMAS AVENUE HATTIESBURG MS 39401 2011 BARTON AWARD-SAVAGE, HOWARD 3000 MARY BETHUNE ALTERNATIVE EDUCATION CENTER 610 DUMAS AVENUE HATTIESBURG MS 39401 2011 BARTON AWARD-SAVAGE, HOWARD 3000 MERIDIAN COMMUNITY COLLEGE 910 HIGHWAY 19 NORTH MERIDIAN MS 39307 DONATION - TEACHER INTERN PROGRAM 500 MERIDIAN COMMUNITY COLLEGE FOUNDATION 910 HIGHWAY 19 NORTH MERIDIAN MS 39307 DONATION-TUITION GUARANTEE PROGRAM 7500 MISSISSIPPI SCHOOL BOARDS ASSOCIATION 489 SPRINGRIDGE ROAD CLINTON MS 39060 DONATION-2012 NSBA SOUTHERN REGION CONFERENCE 1000 MISSISSIPPI TECHNOLOGY ALLIANCE 134 MARKETRIDGE DRIVE RIDGELAND MS 39157 DONATION-ENERGY CAREER AWARENESS 2500 NORTHEAST ELEMENTARY 6750 NEWELL ROAD MERIDIAN MS 39305 NTAG-ANDERSON, ELIZABETH 1000 PACES - KEMPER COUNTY HIGH SCHOOL PO BOX 429 DEKALB MS 39328 DONATION-PACES PROJECT 13500 PASS CHRISTIAN HIGH SCHOOL 720 WEST NORTH STREET PASS CHRISTIAN MS 39571 BARTON AWARD 3000 PETAL PRIMARY SCHOOL 115 MISSISSIPPI 42 PETAL MS 39465 NTAG-MOORE, KALEE 1000 QUARLES ELEMENTARY SCHOOL 111 QUARLES ST LONG BEACH MS 39560 NTAG-BELL, CATHLEEN 1000 ROSELAND PARK ELEMENTARY SCHOOL 1610 GILCREASE AVE PICAYUNE MS 39466 NTAG-VERWEIJ, ALICIA 1000 ROWAN ELEMENTARY SCHOOL 301 MAMIE STREET HATTIESBURG MS 39401 NTAG-DIXON, JENNIFER 1000 SOUTHERN MINORITY LEADERSHIP COUNCIL PO BOX 3647 JACKSON MS 39207 DONATION-CONFERENCE FOR MINORITY ADMINISTRATORS 5000 ST ALPHONSUS CATHOLIC ELEMENTARY SCHOOL 104 SOUTH 5TH STREET MCCOMB MS 39648 NTAG-LECHNER, KATIE 1000 ST PETER'S BY-THE-SEA EPISCOPAL CHURCH 1909 15TH ST GULFPORT MS 39507 DONATION-SAINT PETER'S ARTS ACADEMY 5000 THE UNIVERSITY OF MISSISSIPPI FOUNDATION PO BOX 249 UNIVERSITY MS 38677 DONATION-SUPPORT ENGINEERING PROGRAM 2500 LONG BEACH MIDDLE SCHOOL 204 NORTH CLEVELAND AVENUE LONG BEACH MS 39560 BARTON AWARD 3000 LONG BEACH MIDDLE SCHOOL 204 NORTH CLEVELAND AVENUE LONG BEACH MS 39560 BARTON AWARD 3000 LONG BEACH SCHOOL DISTRICT 19148 COMMISION ROAD LONG BEACH MS 39560 LBHS-DEBRA RIVEROS MLK SCRAPBOOK CONTEST WINNER 200 LONG BEACH SCHOOL DISTRICT 19148 COMMISION ROAD LONG BEACH MS 39560 LASSO (LAND, AIR, SPACE AND SEA OPPORTUNITIES) 1800 UNIVERSITY OF SOUTHERN MISSISSIPPI SS BOX 5043 HATTIESBURG MS 39406 DONATION - OUTSTANDING MARKETING STUDENT SCHOLARSHIP 1000 MISSISSIPPI POWER FOUNDATION PO BOX 4079 GULFPORT MS 39502 DONATION - TRANSFER OF REMAINING ASSETS 8993136 9491455 0 14 126 14 285704 18 501215 0 787045 0 787045 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15179 9107 0 6072 MISSISSIPPI POWER FOUNDATION INC PO BOX 4079 GULFPORT MS 39502 EFFECTIVE DECEMBER 31, 2011, MISSISSIPPI POWER FOUNDATION, INC. (FEIN 72-1370746) ACQUIRED ALL ASSETS AND ASSUMED ALL LIABILITIES OF THE FOUNDATION. THE ACQUISITION WAS ACCOUNTED FOR UNDER ASC SUBTOPIC 958-805, NOT-FOR-PROFIT BUSINESS COMBINATIONS.MANAGEMENT EVALUATED THE ESTIMATED FAIR MARKET VALUE OF THE ASSETS ACQUIRED AND THE LIABILITIES ASSUMED, WHICH WERE THE AMOUNTS RECOGNIZED. VALUES OF THESE ASSETS AND LIABILITIES AS OF DECEMBER 31, 2011, WERE $10,165,971 AND $1,172,835, RESPECTIVELY, AND CONSISTED OF CASH OF $203,882, INVESTMENTS OF $9,927,983, OTHER ASSETS OF $34,106 AND $1,172,835 OF LIABILITIES.SEE ARTICLES OF DISSOLUTION, ATTACHED. 8993136 EFFECTIVE DECEMBER 31, 2011, MISSISSIPPI POWER FOUNDATION, INC. (FEIN 72-1370746) ACQUIRED ALL ASSETS AND ASSUMED ALL LIABILITIES OF THE FOUNDATION. THE ACQUISITION WAS ACCOUNTED FOR UNDER ASC SUBTOPIC 958-805, NOT-FOR-PROFIT BUSINESS COMBINATIONS. INVESTMENT INCOME RECEIVABLE 24878 PREPAID EXPENSE 1370 UNREALIZED GAINS/(LOSSES) 597068 MISCELLANEOUS EXPENSES 2307 2307 0 0 OFFICE SUPPLIES 1277 1277 0 0 REIMBURSABLE SALARY EXPENSES 55504 33302 0 22202 INVESTMENT FEES 48458 48458 0 0 OTHER EXPENSES 11275 11275 0 0 IMMATERIAL DIFFERENCE IN GRANTS 0 0 6588 0 IMMATERIAL DIFFERENCE IN GRANTS 6588 UNEXPENDED APPROPRIATIONS 1999503 0 EXCISE TAXES 29579 29579 0 0