MISSISSIPPI POWER FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI POWER FOUNDATION INC (EIN 72-1370746)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349100925
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T16:39:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201941244 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22964 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392252964 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721370746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI POWER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 2288641211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA MONTGOMERY | Name |
| Title | PRESIDENT | Title |
| Phone | 2288655925 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMIE T WHITTINGTON CPA | Name |
| PTIN | P01082167 | PTIN |
| Phone | 6019480940 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 17554274 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 8993136 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 177166 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 177166 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 396108 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 15990490 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 396108 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 9566410 | TotalRevenueAndExpenses |
| Total Net Investment Income | 573274 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 50257 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 20103 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 30154 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 15114 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 7557 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 7557 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1043 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1043 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 3201 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 3201 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 85024 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 63335 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 21689 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 154639 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 95239 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 59400 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 884030 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 884030 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1038669 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 95239 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 943430 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 8527741 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 478035 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 28704 | CashBOY |
| Cash EOY | 76226 | CashEOY |
| Cash EOYFMV | 76226 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 197537 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3806722 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3806722 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 485176 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 1517835 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 1517835 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 5734205 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 5683517 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5683517 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 2162164 | InvestmentsOtherBOY |
| Investments Other EOY | 6421562 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 6421562 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 20178 | OtherAssetsBOY |
| Other Assets EOY | 48412 | OtherAssetsEOY |
| Other Assets EOYFMV | 48412 | OtherAssetsEOYFMV |
| Total Assets BOY | 8627964 | TotalAssetsBOY |
| Total Assets EOY | 17554274 | TotalAssetsEOY |
| Total Assets EOYFMV | 17554274 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 13780 | AccountsPayableBOY |
| Accounts Payable EOY | 45894 | AccountsPayableEOY |
| Grants Payable BOY | 163335 | GrantsPayableBOY |
| Grants Payable EOY | 1230596 | GrantsPayableEOY |
| Total Liabilities BOY | 177115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1276490 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 8450849 | UnrestrictedBOY |
| Unrestricted EOY | 16277784 | UnrestrictedEOY |
| Total Net Assets BOY | 8450849 | TotalNetAssetsBOY |
| Total Net Assets EOY | 16277784 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 8627964 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 17554274 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 8450849 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 8527741 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 16978590 | Subtotal |
| Other Decreases | 700806 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 16277784 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | BANCORPSOUTH ACCT 0035 | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-01-01 | DateAcquired |
| Date Sold | 2011-12-31 | DateSold |
| Gross Sales Price | 15990490 | GrossSalesPrice |
| Cost Or Other Basis | 15594382 | CostOrOtherBasis |
| Gain Or Loss | 396108 | GainOrLoss |
| Gains Minus Excess Or Losses | 396108 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 396108 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 866344 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8399170 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.103146 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 746130 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8851965 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.084290 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1287146 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 11784407 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.109225 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1356052 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 12555642 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.108003 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1996505 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7984442 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.250049 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.654713 | TotalDistributionRatio |
| Average Distribution Ratio | 0.130943 | AverageDistributionRatio |
| Net Noncharitable Assets | 8698415 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1138997 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4780 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1143777 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 943430 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 9561 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 9561 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 9561 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1440 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 13750 | TaxPaidWithExtension |
| Total Credits And Payments | 15190 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 3 | PenaltyForUnderpayment |
| Overpayment | 5626 | Overpayment |
| Amount Credited To Next Year | 5626 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MS | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MS REBECCA MONTGOMERY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2288655925 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOHN ATHERTON | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | CHAIRMAN | 0.00 | 0 | 0 | 0 |
| REBECCA MONTGOMERY | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | PRESIDENT | 16.00 | 50257 | 0 | 3092 |
| MOSES FEAGIN | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | SECRETARY | 0.00 | 0 | 0 | 0 |
| VICKI PIERCE | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | TREASURER | 0.00 | 0 | 0 | 0 |
| MIKE COLLINS | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| CINDY WEBB | ||||||||
| PO BOX 4079 | GULFPORT | MS | 395024079 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 8691217 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 139661 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8830878 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 8830878 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 132463 | CashDeemedCharitable |
| Net Noncharitable Assets | 8698415 | NetNoncharitableAssets |
| Minimum Investment Return | 434921 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 434921 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9561 | TaxBasedOnInvestmentIncome |
| Total Tax | 9561 | TotalTax |
| Distributable Amount Before Adj | 425360 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 425360 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 425360 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 943430 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 943430 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 943430 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 425360 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1611365 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 731958 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 704444 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 305303 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 447788 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3800858 | TotalExcessDistriCarryover |
| Qualifying Distributions | 943430 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 425360 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 518070 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4318928 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 1611365 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2707563 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 731958 | ExcessFromYear4 |
| Excess From Year3 | 704444 | ExcessFromYear3 |
| Excess From Year2 | 305303 | ExcessFromYear2 |
| Excess From Year1 | 447788 | ExcessFromYear1 |
| Excess From Current Year | 518070 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | REBECCA MONTGOMERY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4079 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2288655925 | RecipientPhoneNumber |
| Form And Info And Materials | SAME FORM AS USED AND SUBMITTED WITH PRIOR YEAR'S FORM 990-PF. | FormAndInfoAndMaterials |
| Submission Deadlines | NO SUBMISSION DEADLINES. | SubmissionDeadlines |
| Restrictions On Awards | 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. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (187 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| ALLIANCE FOR DOWNTOWN MERIDIAN | |||||
| 2120 5TH STREET | MERIDIAN | MS | 39301 | DONATION-DOWNTOWN MERIDIAN PROGRAMS | $1,500 |
| ALZHEIMER'S DISEASE & RELATED DISORDERS | |||||
| 4900 POPLAR SPRINGS DRIVE SUITE 3 | MERIDIAN | MS | 39305 | DONATION-CC MERIDIAN-MEMORY WALK | $300 |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | |||||
| PO BOX 851675 | MOBILE | AL | 36685 | DONATION | $10,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-JASPER COUNTY RELAY FOR LIFE | $100 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-SMITH COUNTY RELAY FOR LIFE | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-NEWTON COUNTY RELAY FOR LIFE | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-RELAY FOR LIFE JONES COUNTY | $500 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | CC JACKSON GEORGE-OCEAN SPRINGS RELAY FOR LIFE | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | CC JACKSON/GEORGE-EAST CENTRAL RELAY FOR LIFE | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | CC JACKSON/GEORGE-RELAY FOR LIFE GEORGE COUNTY | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | CC JACKSON/GEORGE-RELAY FOR LIFE PASCAGOULA | $250 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | CC MERIDIAN-RELAY FOR LIFE | $2,500 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION | $1,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-KEMPER COUNTY RELAY FOR LIFE | $2,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-CLARKE COUNTY RELAY FOR LIFE | $500 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | DONATION-RELAY FOR LIFE LAUDERDALE COUNTY | $5,000 |
| AMERICAN CANCER SOCIETY | |||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | SCOTT COUNTY RELAY FOR LIFE | $250 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | CC JACKSON/GEORGE-JACKSON COUNTY HEART WALK | $500 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION | $1,500 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION-2011 GULF COAST HEART WALK | $3,600 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | JONES CO. HEART WALK | $750 |
| AMERICAN HEART ASSOCIATION | |||||
| PO BOX 8272 | GULFPORT | MS | 39506 | DONATION-MS GULF COAST HEART WALK | $30,000 |
| AMERICAN RED CROSS | |||||
| P O BOX 4514 | BILOXI | MS | 395354514 | DONATION | $500 |
| AMERICAN RED CROSS | |||||
| P O BOX 4514 | BILOXI | MS | 395354514 | DONATION-CC G.O. | $250 |
| AMERICAN RED CROSS | |||||
| P O BOX 4514 | BILOXI | MS | 395354514 | DONATION-KEY CHAPTER | $500 |
| AMERICAN RED CROSS | |||||
| P O BOX 4514 | BILOXI | MS | 395354514 | DONATION - HEROES CAMPAIGN | $200 |
| ANDERSON REGIONAL MEDICAL CENTER | |||||
| 1102 CONSTITUTION AVENUE | MERIDIAN | MS | 39301 | DONATION-CANCER PATIENT BENEVOLENCE FUND | $2,500 |
| AREA DEVELOPMENT PARTNERSHIP FOUNDATION | |||||
| ONE CONVENTION CENTER PLAZA | HATTIESBURG | MS | 39401 | DONATION-COMPETITIVE EDGE PLEDGE | $10,000 |
| AUBURN UNIVERSITY | |||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | DONATION-MATCHING GIFT | $200 |
| BACK BAY MISSION | |||||
| 1012 DIVISION STREET | BILOXI | MS | 39530 | DONATION-CC COAST | $500 |
| BACOTMCCARTY FOUNDATION | |||||
| PO BOX 1442 | PASCAGOULA | MS | 395681442 | DONATION | $3,000 |
| BILOXI BAY CHAMBER OF COMMERCE | |||||
| 1050 BEACH BOULEVARD | BILOXI | MS | 39530 | DONATION-AFRICAN AMERICAN ART & HERTITAGE CELEBRATION | $500 |
| BILOXI-OCEAN SPRINGS JUNIOR AUXILIARY | |||||
| POST OFFICE BOX 738 | BILOXI | MS | 39533 | DONATION | $1,000 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION-CC WATSON | $500 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION | $100 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION | $500 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION-SPORTING CLAYS FOR CHARACTER FUNDRAISER | $250 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | FRIENDS OF SCOUTING DONATION | $1,500 |
| BOY SCOUTS OF AMERICA | |||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | DONATION-2011 FRIENDS OF SCOUTING | $1,400 |
| BOYS AND GIRLS CLUB OF EAST MISSISSIPPI | |||||
| PO BOX 4202 | MERIDIAN | MS | 39304 | DONATION | $1,300 |
| BOYS AND GIRLS CLUBS OF THE GULF COAST | |||||
| 11975-B SEAWAY ROAD | GULFPORT | MS | 39503 | DONATION-ACADEMIC ACHIEVEMENT | $5,000 |
| BUCKMASTERS AMERICAN DEER FOUNDATION | |||||
| 10350 HIGHWAY 80 EAST | MONTGOMERY | AL | 36117 | DONATION | $300 |
| CARE LODGE DOMESTIC VIOLENCE SHELTER INC | |||||
| PO BOX 5331 | MERIDIAN | MS | 39302 | DONATION-CC MERIDIAN | $300 |
| CENTER FOR PREGNANCY CHOICES OF MERIDIAN | |||||
| 4927 POPLAR SPRINGS DRIVE | MERIDIAN | MS | 39305 | DONATION-CC MERIDIAN | $300 |
| CENTER FOR THE PREVENTION OF CHILD ABUSE | |||||
| 3201 D AVENUE | GULFPORT | MS | 39507 | CC-G.O. DONATION | $250 |
| CENTER FOR THE PREVENTION OF CHILD ABUSE | |||||
| 3201 D AVENUE | GULFPORT | MS | 39507 | DONATION-CC-COAST | $250 |
| CITY OF PETAL | |||||
| 119 W EIGHTH AVE | PETAL | MS | 39465 | DONATION-FALL FESTIVAL | $1,000 |
| COASTAL CONSERVATION ASSNMISSISSIPPI | |||||
| 109 SOUTH 27TH AVENUE STE 219 | HATTIESBURG | MS | 39401 | DONATION | $2,500 |
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI | |||||
| PO BOX 865 | MERIDIAN | MS | 39302 | DONATION-PLANT A TREE, CURB PROPERTY | $250 |
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI | |||||
| PO BOX 865 | MERIDIAN | MS | 393020865 | DONATION | $1,500 |
| CONTINENTAL SERVICES INC | |||||
| 10300 HARRY J PARRISH BOULEVARD | MANASSAS | VA | 20110 | DONATION-CC MERIDIAN-RED RIBBON WEEK FOR MERIDIAN, MS SCHOOLS | $400 |
| DIABETES FOUNDATION OF MISSISSIPPI | |||||
| POBOX 17141 | HATTIESBURG | MS | 39404 | 1DONATION-MISSISSIPPI'S WALK FOR DIABETES 2011 | $300 |
| DREAMS DO COME TRUE COMMUNITY EMPOWERMENT CENTER | |||||
| 3007 23RD STREET | MERIDIAN | MS | 39301 | DONATION-CC MERIDIAN | $200 |
| E MS FOOTHILLS LAND TRUST INC | |||||
| 2401 11TH STREET | MERIDIAN | MS | 39301 | DONATION | $5,000 |
| E MS FOOTHILLS LAND TRUST INC | |||||
| 2401 11TH STREET | MERIDIAN | MS | 39302 | DONATION | $1,000 |
| EAST MISSISSIPPI BUSINESS DEVELOPMENT FOUNDATION | |||||
| PO BOX 790 | MERIDIAN | MS | 393020790 | DONATION-MUSIC FESTIVAL | $2,000 |
| EDUCATIONAL SUPPORT ORGANIZATION | |||||
| PO BOX 7785 | GULFPORT | MS | 39506 | DONATION-CC COAST | $500 |
| ESCATAWPA VOLUNTEER FIRE DEPARTMENT | |||||
| 3801 SENTINEL DRIVE | MOSS POINT | MS | 39562 | DONATION | $500 |
| EXPLOSION OF EXCELLENCE | |||||
| 720 KREBS AVENUE | PASCAGOULA | MS | 39587 | DONATION-CC JACKSON/GEORGE | $500 |
| EXPLOSION OF EXCELLENCE | |||||
| 720 KREBS AVENUE | PASCAGOULA | MS | 39587 | DONATION-CC JACKSON/GEORGE-GEORGE COUNTY | $1,000 |
| FIRST TEE OF MERIDIAN | |||||
| PO BOX 8028 | MERIDIAN | MS | 39303 | DONATION | $1,000 |
| GREATER ECONOMIC DEVELOPMENT FOUNDATION | |||||
| 1636 POPPS FERRY RD | BILOXI | MS | 39532 | DONATION-INVESTOR CAMPAIGN | $900 |
| GULF COAST BUSINESS COUNCIL RESEARCH FOUNDATION | |||||
| PO BOX 6883 | GULFPORT | MS | 39502 | DONATION-MURAL | $3,078 |
| GULF COAST CHRISTIAN LIFE CENTER INC | |||||
| 1807 WAVELAND AVE | WAVELAND | MS | 39576 | DONATION-CC G.O. | $500 |
| GULF COAST CHRISTIAN LIFE CENTER INC | |||||
| 1807 WAVELAND AVE | WAVELAND | MS | 39576 | DONATION-CC COAST | $500 |
| GULF COAST COMMUNITY MINISTRIES | |||||
| 3914 15TH STREET | GULFPORT | MS | 39501 | DONATION | $5,000 |
| GULF COAST COMMUNITY MINISTRIES | |||||
| 3914 15TH STREET | GULFPORT | MS | 39501 | DONATION - CC COAST MATCH | $250 |
| GULF COAST DOWN SYNDROME SOCIETY INC | |||||
| PO BOX 654 | GAUTIER | MS | 39553 | DONATION-CC JACKSON/GEORGE-2011 BUDDY WALK | $500 |
| GULF COAST SYMPHONY ORCHESTRA INC | |||||
| 11975 SEAWAY ROAD SUITE A130 | GULFPORT | MS | 39503 | DONATION-BARBECUE UNDER THE OAKS | $2,500 |
| GULF COAST SYMPHONY ORCHESTRA INC | |||||
| 11975 SEAWAY ROAD SUITE A130 | GULFPORT | MS | 39503 | DONATION | $1,000 |
| GULF COAST WOMENS CENTER FOR NONVIOLENCE | |||||
| P O BOX 333 | BILOXI | MS | 39533 | DONATION-CC G.O. | $500 |
| GULF COAST WOMENS CENTER FOR NONVIOLENCE | |||||
| P O BOX 333 | BILOXI | MS | 39533 | DONATION-CC-COAST | $250 |
| GULF OF MEXICO FOUNDATION | |||||
| PMB 51 5403 EVERHARD ROAD | CORPUS CHRISTI | TX | 78411 | DONATION-GULF OF MEXICO PROGRAM GULF GUARDIAN AWARDS | $500 |
| HABITAT FOR HUMANITY BAY-WAVELAND AREA INC | |||||
| 414 HIGHWAY 90 | BAY ST LOUIS | MS | 39520 | DONATION | $500 |
| HANCOCK COMMUNITY DEVELOPMENT FOUNDATION | |||||
| 412 HWY 90 STE 6 | BAY ST LOUIS | MS | 39520 | DONATION-BOOKWORKS READING PROGRAM | $500 |
| HANCOCK COUNTY FOOD PANTRY INC | |||||
| PO BOX 4313 | BAY ST LOUIS | MS | 39521 | DONATION-CC COAST MATCH | $500 |
| HANCOCK MEDICAL FOUNDATION | |||||
| 149 DRINKWATER BLVD | BAY ST LOUIS | MS | 39520 | DONATION-BAY GALA BENEFIT DINNER DANCE | $500 |
| HARRISON COUNTY VOLUNTEER FUND | |||||
| PO BOX 7017 | GULFPORT | MS | 39506 | DONATION-CC WATSON | $1,500 |
| HOME OF GRACE | |||||
| P O BOX 5009 | VANCLEAVE | MS | 39565 | DONATION-NEEDY MEN | $250 |
| HOME OF GRACE | |||||
| P O BOX 5009 | VANCLEAVE | MS | 39565 | DONATION-THE HAVEN-WOMEN & FAMILIES | $300 |
| HOME OF HOPE FOR CHILDREN | |||||
| 344 HAROLD ROAD | PURVIS | MS | 39745 | DONATION | $1,000 |
| HOPE COMMUNITY DEVELOPMENT AGENCY | |||||
| 425 DIVISION STREET | BILOXI | MS | 39530 | DONATION-CC G.O.-BACK PACK GIVE-AWAY | $200 |
| HOPE FOR CHILDREN INC | |||||
| PO BOX 18496 | HATTIESBURG | MS | 39404 | DONATION | $500 |
| HOPE FOR CHILDREN INC | |||||
| PO BOX 26 | MERIDIAN | MS | 39302 | RUN FOR HOPE | $1,000 |
| HOPE HAVEN | |||||
| P O BOX 3777 | BAY ST LOUIS | MS | 39521 | DONATION-CC G.O. | $500 |
| HOPE HAVEN | |||||
| P O BOX 3777 | BAY ST LOUIS | MS | 39521 | DONATION-CC COAST | $500 |
| HURLEY VOLUNTEER FIRE DEPARTMENT | |||||
| 21701 MISSISSIPPI 613 | HURLEY | MS | 39555 | DONATION | $500 |
| INTERNATIONAL RELIEF & DEVELOPMENT | |||||
| 1223 30TH AVE | GULFPORT | MS | 39501 | DONATION-CAFE CLIMB | $15,000 |
| JACKSON COUNTY YOUTH COURT | |||||
| 4903 TELEPHONE ROAD | PASCAGOULA | MS | 39567 | DONATION-RHONDA CRANE SHELTER | $250 |
| JIMMIE RODGERS FOUNDATION INC | |||||
| PO DRAWER 2170 | MERIDIAN | MS | 39302 | DONATION | $500 |
| JR AUXILIARY OF LAUREL MS INC | |||||
| P O BOX 875 | LAUREL | MS | 394410875 | DONATION | $350 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | DONATION-2011 WALK TO CURE DIABETES | $500 |
| KEEP MISSISSIPPI BEAUTIFUL-PEOPLE AGAINST LITTER | |||||
| 208 KEY DRIVE SUITE B | MADISON | MS | 39110 | DONATION-RENEW OUR RIVERS | $35,000 |
| KIWANIS DIVISION 14 FOUNDATION | |||||
| 2000 24TH AVENUE | GULFPORT | MS | 39501 | DONATION-MISSISSIPPI GULFT COAST HONOR FLIGHT | $5,000 |
| LAND TRUST FOR THE MS COASTAL PLAIN | |||||
| PO BOX 245 | BILOXI | MS | 39533 | DONATION | $8,000 |
| LAUDERDALE COUNTY HABITAT FOR HUMMANITY | |||||
| PO BOX 562 | MERIDIAN | MS | 39302 | DONATION | $500 |
| LAUDERDALE OUTREACH & VOLUNTEER EFFORT | |||||
| PO BOX 562 | MERIDIAN | MS | 39302 | DONATION-CC MERIDIAN | $300 |
| LONG BEACH FOOD PANTRY | |||||
| 118 W FIFTH ST | LONG BEACH | MS | 39560 | DONATION-CC COAST MATCH | $500 |
| MAKE A WISH FDN OF MS CHARTERED | |||||
| 4800 155N STE 30 | JACKSON | MS | 39211 | DONATION-CC COAST MATCH | $250 |
| MAKE-A-WISH FOUNDATION | |||||
| 576 HIGHLAND COLONY PARKWAY 120 | RIDGELAND | MS | 39157 | DONATION | $500 |
| MARCH OF DIMES | |||||
| PO DRAWER 6737 | GULFPORT | MS | 39506 | DONATION-CC MERIDIAN | $300 |
| MENTAL HEALTH ASSN OF SOUTH MISSISSIPPI | |||||
| 2436 PASS ROAD STE C | BILOXI | MS | 39531 | DONATION-CC G.O. | $500 |
| MERIDIAN COUNCIL FOR THE ARTS | |||||
| PO BOX 1405 | MERIDIAN | MS | 39302 | THREEFOOT ART FESTIVAL-MERIDIAN | $500 |
| MERIDIAN MUSEUM OF ART | |||||
| PO BOX 5773 | MERIDIAN | MS | 39302 | DONATION | $500 |
| MERIDIAN SYMPHONY ASSOCIATION INC | |||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | DONATION | $250 |
| MISSISSIPPI 4-H CLUBS FOUNDATION | |||||
| PO BOX 9601 | MISSISSIPPI STATE | MS | 39762 | DONATION | $1,500 |
| MISSISSIPPI CENTER FOR NONPROFITS INC | |||||
| 921 N PRESIDENT STREET STE C | JACKSON | MS | 39202 | DONATION | $1,000 |
| MISSISSIPPI COUNCIL ON ECONOMIC EDUCATION | |||||
| PO BOX 23396 | JACKSON | MS | 39225 | DONATION | $2,500 |
| MISSISSIPPI FREEDOM 50TH FOUNDATION INC | |||||
| PO BOX 290 | JACKSON | MS | 39205 | DONATION-FREEDOM RIDERS REUNION | $50,000 |
| MISSISSIPPI GULF COAST CHAMBER OF COMMERCE | |||||
| 11975E SEAWAY ROAD | GULFPORT | MS | 39503 | DONATION-GULFPORT EDUCATION INITIATIVE | $500 |
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION | |||||
| PO BOX 548 | PERKINSTON | MS | 39573 | DONATION-ALUMNI SCHOLARSHIP FUNDRAISER | $250 |
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION | |||||
| PO BOX 548 | PERKINSTON | MS | 39573 | DONATION-CENTENNIAL FUND | $25,000 |
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION | |||||
| PO BOX 548 | PERKINSTON | MS | 39573 | DONATION-GULF COAST YOUTH LEADERSHIP PROGRAM | $3,000 |
| MISSISSIPPI GULF COAST YMCA | |||||
| 1810 GOVERNMENT STREET | OCEAN SPRINGS | MS | 39564 | DONATION-HUMANITARIAN AWARD BANQUET-GERALD BLESSEY | $500 |
| MISSISSIPPI HIGH SCHOOL ACTIVITIES | |||||
| PO BOX 127 | CLINTON | MS | 39060 | DONATION-SCHOLARSHIPS | $6,000 |
| MISSISSIPPI MINORITY BUSINESS ALLIANCE INC | |||||
| PO BOX 10155 | JACKSON | MS | 39286 | DONATION | $10,000 |
| MISSISSIPPI NATURE CONSERVANCY | |||||
| 405 BRIARWOOD DRIVE STE 101 | JACKSON | MS | 39206 | DONATION | $15,000 |
| MISSISSIPPI POWER COMMUNITY CONNECTION | |||||
| PO BOX 4079 | GULFPORT | MS | 39502 | DONATION-INSURANCE LIABILITY | $7,457 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | DONATION-MATCHING GIFT | $12,120 |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION | |||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | DONATION-MATCHING GIFT | $57,660 |
| MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION | |||||
| 1100 COLLEGE STREET | COLUMBUS | MS | 39701 | DONATION-MATCHING GIFT | $2,000 |
| MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION | |||||
| 1100 COLLEGE STREET | COLUMBUS | MS | 39701 | DONATION-MATCHING GIFT | $200 |
| MULTI-COUNTY COMMUNITY SERVICE AGENCY INC | |||||
| PO BOX 905 | MERIDIAN | MS | 39302 | DONATION | $1,000 |
| MUSCULAR DYSTROPHY ASSOC | |||||
| 3300 E SUNRISE DRIVE | TUCSON | AZ | 85718 | DONATION | $3,200 |
| NEWTON UNITED GIVERS FUND | |||||
| PO BOX 301 | NEWTON | MS | 39345 | DONATION | $1,000 |
| OCEAN SPRINGS CHAMBER OF COMMERCE | |||||
| 1000 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | DONATION-PETER ANDERSON ARTS & CRAFTS FESTIVAL | $1,000 |
| OHR-O'KEEFE MUSEUM OF ART | |||||
| PO BOX 429 | BILOXI | MS | 39530 | DONATION | $10,000 |
| OPEN DOORS HOMELESS COALITION | |||||
| 11975 SEAWAY ROAD | GULFPORT | MS | 39503 | DONATION-CC G.O. | $500 |
| PETAL ASSOCIATION FOR FAMILIES | |||||
| 787 S MAIN ST STE C | PETAL | MS | 39465 | DONATION-CC PINEBELT | $500 |
| PETAL CHILDREN'S TASK FORCE INC | |||||
| 418 S MAIN STREET | PETAL | MS | 39465 | DONATION-CC PINEBELT | $1,000 |
| PINK HEART FUNDS | |||||
| PO BOX 1047 | LONG BEACH | MS | 39560 | DONATION-CC COAST MATCH | $500 |
| PINK HEART FUNDS | |||||
| PO BOX 1047 | LONG BEACH | MS | 39560 | DONATION-CC G.O. | $500 |
| PINK RIBBON FUND | |||||
| 6068 US HWY 98 WEST SUITE 1350 | HATTIESBURG | MS | 39402 | DONATION | $500 |
| RESILIENCE OF COASTAL KIDS | |||||
| 12622 LAKE VILLAGE DR | GULFPORT | MS | 39503 | DONATION-CC G.O. | $500 |
| RONALD MCDONALD HOUSE CHARITIES OF MS | |||||
| 2524 NORTH STATE STREET | JACKSON | MS | 39216 | DONATION-CC G.O. | $250 |
| SALVATION ARMY | |||||
| PO BOX 9 | BILOXI | MS | 39533 | DONATION-CC PINEBELT | $1,000 |
| SALVATION ARMY | |||||
| PO BOX 9 | BILOXI | MS | 39533 | DONATION-CC JACKSON/GEORGE MATCH FOR FOOD DISTRIBUTION | $100 |
| SALVATION ARMY | |||||
| PO BOX 9 | BILOXI | MS | 39533 | DONATIN-CC MERIDIAN MATCH | $100 |
| SALVATION ARMY | |||||
| PO BOX 9 | BILOXI | MS | 39533 | DONATION-HOMELESS PROGRAM AT THE NATHAN HALE BLDG. | $100 |
| SALVATION ARMY | |||||
| PO BOX 9 | BILOXI | MS | 39533 | DONATION-FAN-TASTIC CAMPAIGN | $4,000 |
| SALVATION ARMY | |||||
| PO BOX 9 | BILOXI | MS | 39533 | DONATION-CC PINEBELT | $1,000 |
| SAV-A-LIFE OF PEARL RIVER AREA INC | |||||
| 1101 GOODYEAR BOULEVARD | PICAYUNE | MS | 39466 | DONATION-CC PINEBELT MATCH | $500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | DONATION-GIVE THANKS WALK | $1,000 |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | |||||
| 681 DIVISION STREET | BILOXI | MS | 39530 | DONATION-CC G.O. | $300 |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | |||||
| 681 DIVISION STREET | BILOXI | MS | 39530 | DONATION-CC COAST | $500 |
| STATE GAMES OF MISSISSIPPI INC | |||||
| P O BOX 5866 | MERIDIAN | MS | 393025866 | DONATION | $7,500 |
| STATE GAMES OF MISSISSIPPI INC | |||||
| PO BOX 5866 | MERIDIAN | MS | 39302 | DONATIN-TORCH RUN | $500 |
| THE ARC OF THE GULF COAST | |||||
| 3109 GULF AVENUE | GULFPORT | MS | 39501 | DONATION-CC WATSON | $3,000 |
| THE FOUNDATION FOR EDUCATION & ECONOMIC DEVELOPMENT INC | |||||
| 1012 N WEST ST | JACKSON | MS | 39202 | DONATION | $2,000 |
| THE GREATER PINEBELT COMMUNITY FOUNDATION | |||||
| 1507 HARDY STREET SUITE 208 | HATTIESBURG | MS | 39401 | DONATION-FESTIVAL SOUTH | $2,500 |
| THE LORD IS MY HELP | |||||
| 1205 DESOTO STREET | OCEAN SPRINGS | MS | 39564 | DONATION-FOOD DISTRIBUTION | $250 |
| THE PETAL FAMILY YMCA | |||||
| 547 HILLCREST LOOP | PETAL | MS | 39465 | DONATION | $500 |
| THE TRUST FOR PUBLIC LANDS | |||||
| 1137 BARONNE STREET | NEW ORLEANS | LA | 70113 | DONATION | $2,000 |
| THREE RIVERS VOLUNTEER FIRE DEPARTMENT | |||||
| 16901 HIGHWAY 63 | MOSS POINT | MS | 39562 | DONATION | $500 |
| UNITED CHRISTIAN OUTREACH INC | |||||
| 3502 OLD MOBILE HIGHWAY | PASCAGOULA | MS | 39567 | DONATION-OUR DAILY BREAD | $250 |
| UNITED SERVICE ORGANIZATIONS INC | |||||
| 3001 6TH STREET BULD 306 A/B | GULFPORT | MS | 39501 | DONATION-USO | $25,000 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION-PAYMENT 3 OF 3 | $8,016 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION-PAYMENT 3 OF 3 | $8,016 |
| UNITED WAY FOR JACKSON & GEORGE COUNTIES | |||||
| 3510 MAGNOLIA STREET | PASCAGOULA | MS | 39567 | DONATION-PAYMENT 3 OF 3 | $8,016 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION-3 OF 3 | $2,855 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION-3 OF 3 | $2,855 |
| UNITED WAY OF EAST MISSISSIPPI | |||||
| 1205 22ND AVENUE | MERIDIAN | MS | 39301 | DONATION-3 OF 3 | $2,855 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| P O BOX 2128 | GULFPORT | MS | 39505 | DONATION-3 OF 3 | $22,663 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| P O BOX 2128 | GULFPORT | MS | 39505 | DONATION-3 OF 3 | $22,663 |
| UNITED WAY OF SOUTH MISSISSIPPI | |||||
| P O BOX 2128 | GULFPORT | MS | 39505 | DONATION-3 OF 3 | $22,663 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| P O BOX 1648 | HATTIESBURG | MS | 394031648 | DONATION-PAYMENT 3 OF 3 | $3,252 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| P O BOX 1648 | HATTIESBURG | MS | 394031648 | DONATION-PAYMENT 3 OF 3 | $3,252 |
| UNITED WAY OF SOUTHEAST MISSISSIPPI | |||||
| P O BOX 1648 | HATTIESBURG | MS | 394031648 | DONATION-PAYMENT 3 OF 3 | $3,252 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION-3 OF 3 | $1,012 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION-3 OF 3 | $1,012 |
| UNITED WAY OF THE PINE BELT REGION | |||||
| PO BOX 2026 | LAUREL | MS | 39442 | DONATION-3 OF 3 | $1,012 |
| UNIVERSITY OF ALABAMA | |||||
| UNIVERSITY OF ALBAMA | TUSCALOOSA | AL | 35487 | DONATION-EDUCATION MATCHING GIFT | $100 |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||
| PO BOX 429 | UNIVERSITY | MS | 38677 | DONATION-MATCHING GIFT | $991 |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||
| PO BOX 429 | UNIVERSITY | MS | 38677 | DONATION-EDUCATIONAL MATCHING GIFT | $2,000 |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||
| 118 COLLEGE DRIVE 5210 | HATTIESBURG | MS | 394060001 | DONATION-EDUCATIONAL PROGRAMS | $250,000 |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION-MATCHING GIFT | $500 |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION-PARTNERS FOR THE ARTS | $1,000 |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION-MATCHING GIFT | $27,080 |
| UNIVERSITY OF TEXAS | |||||
| PO BOX 250 | AUSTIN | TX | 787670250 | DONATION-EDUCATIONAL MATCHING GIFT | $50 |
| UNIVERSTY OF ALABAMA | |||||
| UNIVERSITY OF ALBAMA | TUSCALOOSA | AL | 35487 | DONATION-EDUCATION MATCHING GIFT | $1,000 |
| USM THE CHILDREN'S CENTER FOR COMMUNICATION AND DEVELOPMENT | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION-CC PINEBELT | $1,000 |
| USM THE CHILDREN'S CENTER FOR COMMUNICATION AND DEVELOPMENT | |||||
| SS BOX 5043 | HATTIESBURG | MS | 39406 | DONATION | $1,000 |
| WALTER ANDERSON MUSEUM OF ART INC | |||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 39564 | DONATION -"THE ART OF NATURE" EXHIBITION | $10,000 |
| WEEKS BAY RESERVE FOUNDATION | |||||
| 11401 US HWY 98 | FAIRHOPE | AL | 36532 | DONATION | $100 |
| WOLF RIVER CONSERVATION SOCIETY INC | |||||
| PO BOX 447 | PASS CHRISTIAN | MS | 39571 | DONATION | $5,000 |
| WOMENS RESOURCE AND EMPOWERMENT CENTER | |||||
| 336 RODENBERG AVE | BILOXI | MS | 39531 | DONATION-CC-G.O. | $250 |
| YOUNG PROFESSIONALS OF MERIDIAN | |||||
| PO BOX 790 | MERIDIAN | MS | 39302 | DONATION-YOUNG PROFESSIONALS OF MERIDIAN SCHOLARSHIP FUND | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 884030 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $177,166 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $396,108 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $573,274 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 573274 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
| 4 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
| 8 | THE EARNINGS FROM INVESTING HELP FUND GIFTS TO VARIOUS NONPROFITS. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | MISSISSIPPI POWER EDUCATION FOUNDAT | PO BOX 4079 | GULFPORT | MS | 39502 | 8789254 | X | |
| 2 | MISSISSIPPI POWER EDUCATION FOUNDAT | PO BOX 4079 | GULFPORT | MS | 39502 | 203882 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | INVESTMENTS OF $9,927,983, OTHER ASSETS OF $20,379 AND $1,172,835 OF LIABILITIES | NoncashPropertyDescription |
| Fair Market Value | 8775527 | FairMarketValue |
| Date Received | 2011-12-31 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $15,114 | Amount |
| Net Investment Income | 7557 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 7557 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | EQUITY SECURITIES | NameOfStock |
| EOY Book Value | 5683517 | EOYBookValue |
| EOYFMV | 5683517 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 1517835 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 1517835 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| MORTGAGE-BACKED SECURITIES | AT COST | 3295158 | 3295158 |
| CORPORATE DEBT SECURITIES | AT COST | 3126404 | 3126404 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INVESTMENT INCOME REC-H B | 20178 | 35045 | 35045 |
| TAX REFUND RECEIVABLE | 0 | 13367 | 13367 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS | Description |
| Amount | $700,806 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 4374 | 4374 | 0 | 0 |
| INVESTMENT FEES | 22505 | 22505 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 3717 | 3717 | 0 | 0 |
| OFFICE SUPPLIES | 206 | 206 | 0 | 0 |
| REIMBURSABLE SALARY EXPENSE | 54222 | 32533 | 0 | 21689 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $1,043 | Amount |
| Net Investment Income | 1043 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments