CREATE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREATE FOUNDATION INC (EIN 23-7248582)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-11
- IRS object ID
- 201231029349300743
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-11T16:47:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 388020196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237248582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CREA | NameControl |
| Phone | 6628448989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1053 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE CLAYBORNE | Name |
| Title | PRESIDENT | Title |
| Phone | 6628448989 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES PEGUES CPA | Name |
| Phone | 6628426475 | Phone |
| Date Prepared | 2012-04-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11843071 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CREATEFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | -32056 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -32056 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13341511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10396564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1193918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1396870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31746 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14519398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11774978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6810998 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4912874 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 888768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 870647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 830752 | OtherExpensePriorYear |
| Other Expenses Current Year | 806516 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8530518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6590037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5988880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5184941 | RevenuesLessExpensesCY |
| Total Assets BOY | 53580627 | TotalAssetsBOY |
| Total Assets EOY | 56594874 | TotalAssetsEOY |
| Total Liabilities BOY | 141964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53438663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56489924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5957373 | Expense |
| Grants | 4912874 | Grants |
| Description | CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5957373 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6628448989 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1053 | AddressLine1 |
| Address Line2 | 213 WEST MAIN ST | AddressLine2 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLAY FOSTER | ||||||
| DIRECTOR | X | 0 | 195005 | 0 | ||
| MR BILLY CREWS | ||||||
| DIRECTOR | X | 0 | 100000 | 0 | ||
| DR DAVID BECKLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MRS GRACE CLARK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR BETTY COWARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR CHIP CRANE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ORMELLA CUMMINGS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR KENNY DILL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MRS ROBIN MCCORMICK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR HASSELL H FRANKLIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CATHY ROBERTSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN CREEKMORE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR MICKEY HOLLIMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR GLORIA KELLUM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR LARRY G KIRK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR BOBBY P MARTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETSEY HAMILTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR E ROBINSON MCGRAW | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR GUY MITCHELL III | ||||||
| COUNSEL | X | 0 | 0 | 0 | ||
| BUDDY R MONTGOMERY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR AUBREY PATTERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR MELVIN RAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR JACK REED SR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RONNY ROWLAND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR DAVID P RUMBARGER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MR TOMMY TOMLINSON | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| MR EDDIE PRATHER | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| MR HL WILLIAMS JR | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| OCTAVIOUS IVY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL K CLAYBORNE | ||||||
| PRESIDENT | 176917 | 0 | 16350 | 40.00 | X | |
| LEWIS WHITFIELD | ||||||
| VICE PRESIDE | 115713 | 0 | 7576 | 40.00 | X | |
| C JUANITA FLOYD | ||||||
| DIRECTOR OF | 72651 | 0 | 6681 | 40.00 | X | |
| JAN EASTMAN | ||||||
| DIR. OF DEVE | 58574 | 0 | 2871 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 295005 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33478 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 421463 | RelatedOrganizations |
| Government Grants | 399698 | GovernmentGrants |
| All Other Contributions | 9575403 | AllOtherContributions |
| Noncash Contributions | 440435 | NoncashContributions |
| Total Contributions | 10396564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Total Revenue Column | 13600 | TotalRevenueColumn |
| Exclusion | $13,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1396870 | TotalRevenueColumn |
| Exclusion | $1,396,870 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36037 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68093 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -32056 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32056 | TotalRevenueColumn |
| Unrelated Business Revenue | -32056 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11774978 | TotalRevenueColumn |
| Unrelated Business Revenue | -32056 | UnrelatedBusinessRevenue |
| Exclusion | $1,410,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756963 | Total |
| Program Services | 4756963 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155911 | Total |
| Program Services | 155911 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496951 | Total |
| Program Services | 269364 | ProgramServices |
| Management And General | 110254 | ManagementAndGeneral |
| Fundraising | 117333 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240412 | Total |
| Program Services | 154380 | ProgramServices |
| Management And General | 47758 | ManagementAndGeneral |
| Fundraising | 38274 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37744 | Total |
| Program Services | 21691 | ProgramServices |
| Management And General | 8088 | ManagementAndGeneral |
| Fundraising | 7965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43160 | Total |
| Program Services | 24803 | ProgramServices |
| Management And General | 9249 | ManagementAndGeneral |
| Fundraising | 9108 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52380 | Total |
| Program Services | 40554 | ProgramServices |
| Management And General | 5958 | ManagementAndGeneral |
| Fundraising | 5868 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109112 | Total |
| Management And General | 109112 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73381 | Total |
| Program Services | 42170 | ProgramServices |
| Management And General | 15725 | ManagementAndGeneral |
| Fundraising | 15486 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19635 | Total |
| Management And General | 19635 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23074 | Total |
| Program Services | 2745 | ProgramServices |
| Management And General | 19321 | ManagementAndGeneral |
| Fundraising | 1008 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39539 | Total |
| Program Services | 33150 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31404 | Total |
| Program Services | 24617 | ProgramServices |
| Management And General | 6787 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186 | Total |
| Management And General | 1186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18585 | Total |
| Management And General | 18585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13723 | Total |
| Program Services | 5176 | ProgramServices |
| Management And General | 6647 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 317588 | 317131 | 230 | 227 |
| SUPPORT SERVICES | 72258 | 72258 | ||
| EVALUATION | 22500 | 22500 | ||
| DIRECT FUNDRAISING COSTS | 20893 | 20893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31138 | Total |
| Program Services | 13960 | ProgramServices |
| Management And General | 12052 | ManagementAndGeneral |
| Fundraising | 5126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6590037 | Total |
| Program Services | 5957373 | ProgramServices |
| Management And General | 406306 | ManagementAndGeneral |
| Fundraising | 226358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195759 | BOY |
| EOY | 889276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1454827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 470632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737449 | BOY |
| EOY | 984195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28181135 | BOY |
| EOY | 32085447 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23430156 | BOY |
| EOY | 22440171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36128 | BOY |
| EOY | 195783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53580627 | BOY |
| EOY | 56594874 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141964 | BOY |
| EOY | 104950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141964 | BOY |
| EOY | 104950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23305910 | BOY |
| EOY | 22751650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550293 | BOY |
| EOY | 4811878 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25582460 | BOY |
| EOY | 28926396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53438663 | BOY |
| EOY | 56489924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53580627 | BOY |
| EOY | 56594874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5184941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2133680 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4807032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3448605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5332032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7973275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5068885 | CurrentTaxYear |
| Total | 26629829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4807032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3448605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5332032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7973275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5068885 | CurrentTaxYear |
| Total | 26629829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1789911 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24839918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1625039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1369757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1396870 | CurrentTaxYear |
| Total | 6710012 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13600 | CurrentTaxYear |
| Total | 29315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33369156 | TotalSupport |
| Public Support Pertcentage170 | 0.74440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 149 | NumberDAFsHeld |
| Number Funds Held | 9 | NumberFundsHeld |
| Donor Advised Contributions | 1185893 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 48900 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1189279 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 47205 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 740260 | AggregateDAFValue |
| Aggregate Fund Value | 87061 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25607821 | BeginningOfYearBalance |
| Contributions | 5680887 | Contributions |
| Investment Earnings Or Losses | -566480 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 715261 | GrantsOrScholarships |
| Other Expenditures | 1055478 | OtherExpenditures |
| End Of Year Balance | 28951489 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17046532 | BeginningOfYearBalance |
| Contributions | 7231366 | Contributions |
| Investment Earnings Or Losses | 2964508 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 544079 | GrantsOrScholarships |
| Other Expenditures | 1090506 | OtherExpenditures |
| End Of Year Balance | 25607821 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12866693 | BeginningOfYearBalance |
| Contributions | 1201145 | Contributions |
| Investment Earnings Or Losses | 3542086 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 191676 | GrantsOrScholarships |
| Other Expenditures | 371716 | OtherExpenditures |
| End Of Year Balance | 17046532 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18308864 | BeginningOfYearBalance |
| Contributions | 723610 | Contributions |
| Investment Earnings Or Losses | -5237764 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 643045 | GrantsOrScholarships |
| Other Expenditures | 284972 | OtherExpenditures |
| End Of Year Balance | 12866693 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99910 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365525 | OtherCostOrOtherBasis |
| Book Value | 365525 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 891991 | InvestmentCostOrOtherBasis |
| Depreciation | 308702 | Depreciation |
| Book Value | 583289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197311 | OtherCostOrOtherBasis |
| Depreciation | 161930 | Depreciation |
| Book Value | 35381 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 984195 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 22440171 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22440171 | TotalOfBookValueSecurities |
| Total Revenue | 11774978 | TotalRevenue |
| Total Expenses | 6590037 | TotalExpenses |
| Excess Or Deficit For Year | 5184941 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1428317 | NetUnrealizedGLOnInvestments |
| Other | -$3 | OtherAmount |
| Total Adjustments | -1428320 | TotalAdjustments |
| Excess Or Deficit Per FS | 3756621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10414752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1428317 | NetUnrealizedGainsInvestments |
| Other Revenues | 68091 | OtherRevenues |
| Revenue Not Rptd F990 | -1360226 | RevenueNotRptdF990 |
| Revenue Subtotal | 11774978 | RevenueSubtotal |
| Total Revenue Per Form990 | 11774978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6658131 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 68094 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6590037 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6590037 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 68,093 ROUNDING -2 RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS -68,093 ROUNDING -1 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 68,093 ROUNDING -2 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 68,093 ROUNDING 1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| DONOR DIRECTED TO VARIOUS CHARITIES |
| 1189279 |
| DESIGNATED TO VARIOUS CHARITIES |
| 423994 |
| DISBURSEMENTS FOR SPECIAL PROJECTS |
| 1955926 |
| ENDOWMENT FUND DISTRIBUTIONS |
| 325603 |
| PROGRAM SERVICE DISBURSEMENTS |
| 807261 |
| CREATE UNRESTRICTED GRANTS |
| 54900 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 184 | NumberOfRecipients |
| Amount Of Cash Grant | 155911 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| CLAY FOSTER | ||||
| 195005 | 195005 | |||
| MICHAEL K CLAYBORNE | ||||
| 176917 | 16350 | 193267 | ||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 440435 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE INFORMATION RETURN WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SURVEY DONE BY COUNCIL ON FOUNDATIONS AND OTHER DOCUMENTATION ARE SUBMITTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO APPROVAL OF COMPENSATION ADJUSTMENTS FOR THE PRESIDENT |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE SAME SYSTEM UTILIZED FOR THE PRESIDENT'S COMPENSATION IS UTILIZED IN DEVELOPING COMPENSATION AMOUNTS FOR EXECUTIVE AND NON-EXECUTIVE STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrgControlledOrg | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE MIZE FOUNDATION | ||||||||||||
| THE MIZE FOUNDATION | PO BOX 1053 | TUPELO | MS | 38802 | SUPPORTING | MS | 501C3 | 11C | BOARD | BOARD OF DIRECTORS | false | |
| THE PIERCE FOUNDATION | ||||||||||||
| THE BENJAMIN AND CORINNE PIERCE FOU | PO BOX 1053 | TUPELO | MS | 38802 | SUPPORTING | MS | 501C3 | 11C | BOARD | BOARD OF DIRECTORS | false | 311742414 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNAL INC AND SUBSIDIARIES | BusinessNameLine1 |
| Business Name Line2 | JOURNAL INC AND SUBSIDIARIES | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1 |
| Address Line2 | PO BOX 909 | AddressLine2 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640183970 | EIN |
| Primary Activity | NEWSPAPER | PrimaryActivity |
| Legal Domicile State | MS | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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