GULF COAST COMMUNITY FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST COMMUNITY FOUNDATION INC (EIN 57-0908490)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349301334
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:18:35-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HADDOX REID BURKES & CALHOUN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 REGIONS PLAZA | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570908490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2288974841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD No B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WESTFALL | Name |
| Title | president | Title |
| Phone | 2288974841 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jimmy E Burkes CPA | Name |
| Phone | 6019482924 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | richard westfall | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD No B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8105169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.gulfcoastfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY FOUNDATION WHICH GRANTS FUNDS TO OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1884642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2369746 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -569865 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194730 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1509507 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2854480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12134780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14455736 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 523535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80478 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279915 | OtherExpensePriorYear |
| Other Expenses Current Year | 345377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12944817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15324648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11435310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12470168 | RevenuesLessExpensesCY |
| Total Assets BOY | 31030006 | TotalAssetsBOY |
| Total Assets EOY | 19798767 | TotalAssetsEOY |
| Total Liabilities BOY | 3859425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4234117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27170581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15564650 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Gulf Coast Community Foundation is a public charity dedicated to the progressive development of worthy causes, providing donor services, and promoting and providing leadership in response to changing community needs. The Foundation is a vehicle for charitable giving through which individuals, families, corporations, non-profit organizations and private foundations can meet charitable objectives in the fields of education, arts and culture, historic preservation, neighborhood enrichment, and health and human services. The Foundation meets this mission by developing and managing a comprehensive base of endowment funds - an expanding pool of charitable dollars, permanently committed to meeting the needs of the people of South Mississippi. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14690215 | Expense |
| Grants | 13388540 | Grants |
| Description | ADMINISTRATION OF CONTRIBUTED FUNDS FOR THE BENEFIT OF THE MISSISSIPPI GULF COAST, IN SUPPORT OF PROGRAMS IN THE AREAS OF EDUCATION, THE ARTS, SOCIAL WELFARE AND SPECIAL PROJECTS CONSISTENT WITH DONOR INTERESTS | Description |
| Total Program Service Expense | 14690215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTY J EDWARDS | NamePerson |
| Telephone Number | 2288974841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD STE B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| RICH WESTFALL | ||||||
| PRESIDENT | 40.00 | X | 94150 | 0 | 0 | |
| PAUL GUICHET | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| MARGARET TAYLOR | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| DUNCAN MCKENZIE | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| GREG CRONIN | ||||||
| CHAIRMAN ELECT | 0.50 | X | 0 | 0 | 0 | X |
| JOHN M WALTON | ||||||
| PAST CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| RAYMOND L BROWN JD | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| JANE R DENNIS | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| CHEVIS SWETMAN | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| KOSTA VLAHOS | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| MARC HOLMAN | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| KATHLEEN SHAUGHNESSY | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| ROBERT F NEAL | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| JON E RITTEN | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| BILL MCDONOUGH | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| DELMAR ROBINSON | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| DAVE A TREUTEL Jr | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| DR SUE A MATHESON | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| STAN TINER | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| KAY KELL | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| H GORDON MYRICK | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| JOY LAMBERT PHILLIPS | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| ANN GUICE | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| ANTHONY TOPAZI | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| ANN HAIRSTON | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| RODGER WILDER | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| DR KAIZAD TAMBOLI | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| VIRGINIA SHANTEAU NEWTON | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| BRIGADIER GENERAL JOE SPRAGGINS | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1266875 | GovernmentGrants |
| All Other Contributions | 1102871 | AllOtherContributions |
| Total Contributions | 2369746 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329108 | TotalRevenueColumn |
| Exclusion | $329,108 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5080792 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5250689 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -169897 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169897 | TotalRevenueColumn |
| Exclusion | -$169,897 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203347 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203347 | TotalRevenueColumn |
| Exclusion | $203,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FUND ADMINSTRATION FEE | 561000 | 119978 | 119978 | |
| OTHER INCOME - TIAA CR | 523000 | 2198 | $2,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122176 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2854480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $364,756 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14405336 | Total |
| Program Services | 14405336 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50400 | Total |
| Program Services | 50400 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462721 | Total |
| Program Services | 169830 | ProgramServices |
| Management And General | 292891 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24710 | Total |
| Program Services | 11059 | ProgramServices |
| Management And General | 13651 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36104 | Total |
| Program Services | 12703 | ProgramServices |
| Management And General | 23401 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4025 | Total |
| Management And General | 4025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54820 | Total |
| Program Services | 17030 | ProgramServices |
| Management And General | 37790 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63311 | Total |
| Management And General | 63311 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339 | Total |
| Program Services | 336 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30880 | Total |
| Program Services | 6958 | ProgramServices |
| Management And General | 23922 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15246 | Total |
| Program Services | 3748 | ProgramServices |
| Management And General | 11498 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23606 | Total |
| Program Services | 10401 | ProgramServices |
| Management And General | 13205 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47827 | Total |
| Program Services | 790 | ProgramServices |
| Management And General | 47037 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8694 | Total |
| Management And General | 8694 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5653 | Total |
| Program Services | 1174 | ProgramServices |
| Management And General | 4479 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 80478 | 80478 | ||
| MISCELLANEOUS EXPENSE | 5644 | 450 | 5194 | |
| DUES & SUBSCRIPTIONS | 4854 | 4854 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15324648 | Total |
| Program Services | 14690215 | ProgramServices |
| Management And General | 553955 | ManagementAndGeneral |
| Fundraising | 80478 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106662 | BOY |
| EOY | 5631371 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202535 | BOY |
| EOY | 994304 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16902 | BOY |
| EOY | 9881 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24974237 | BOY |
| EOY | 12281891 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729670 | BOY |
| EOY | 833381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31030006 | BOY |
| EOY | 19798767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10385 | BOY |
| EOY | 39454 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493876 | BOY |
| EOY | 1393891 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355164 | BOY |
| EOY | 2800772 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859425 | BOY |
| EOY | 4234117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9460325 | BOY |
| EOY | 9599363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17710256 | BOY |
| EOY | 5965287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27170581 | BOY |
| EOY | 15564650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31030006 | BOY |
| EOY | 19798767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 9707170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7795796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32796181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2369746 | CurrentTaxYear |
| Total | 54553535 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9707170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7795796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32796181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2369746 | CurrentTaxYear |
| Total | 54553535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3266731 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51286804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 474824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1764266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -569865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159211 | CurrentTaxYear |
| Total | 2264952 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 230291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122176 | CurrentTaxYear |
| Total | 492467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57310954 | TotalSupport |
| Gross Receipts From Admissions Etc | 258077 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MANAGEMENT FEE OTHER INCOME | GeneralExplanation |
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 | 10 | NumberDAFsHeld |
| Donor Advised Contributions | 13003 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 231830 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 923029 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8958249 | BeginningOfYearBalance |
| Contributions | 108165 | Contributions |
| Investment Earnings Or Losses | 791636 | InvestmentEarningsOrLosses |
| Other Expenditures | 669328 | OtherExpenditures |
| End Of Year Balance | 9188722 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10527998 | BeginningOfYearBalance |
| Contributions | 263549 | Contributions |
| Investment Earnings Or Losses | -1134963 | InvestmentEarningsOrLosses |
| Other Expenditures | 698335 | OtherExpenditures |
| End Of Year Balance | 8958249 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45600 | OtherCostOrOtherBasis |
| Depreciation | 39229 | Depreciation |
| Book Value | 6371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23179 | OtherCostOrOtherBasis |
| Depreciation | 19669 | Depreciation |
| Book Value | 3510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9881 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2013129 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities and other investments | Description |
| Book Value | 10268762 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12281891 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR AGENCY RELATIONSHIPS | $2,297,427 |
| LIABILITY FOR SPLIT INTEREST AGREEMENTS | $503,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2800772 | TotalOfAmounts |
| Total Revenue | 2854480 | TotalRevenue |
| Total Expenses | 15324648 | TotalExpenses |
| Excess Or Deficit For Year | -12470168 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 849390 | NetUnrealizedGLOnInvestments |
| Other | $14,847 | OtherAmount |
| Total Adjustments | 864237 | TotalAdjustments |
| Excess Or Deficit Per FS | -11605931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3885521 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 849390 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 166804 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14847 | OtherRevenues |
| Revenue Not Rptd F990 | 1031041 | RevenueNotRptdF990 |
| Revenue Subtotal | 2854480 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2854480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15491452 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 166804 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 166804 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15324648 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15324648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | During the fiscal year ended June 30, 2010, the Foundation adopted ASC 740-10 that clarifies the accounting recognition for income tax positions taken or expected to be taken in the Foundations income tax return. In accordance with ASC 740-10, management evaluated the Foundations tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Prior to the adoption of ASC 740-10, the Foundation evaluated its uncertain tax positions under the provisions of ASC 450, whereby loss contingencies were recognized in the financial statements when it was probable that a liability had been incurred as of the date of the financial statements and the amount of the loss could be reasonably estimated. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 103711. AMORTIZATION OF DISCOUNTS: 4747. CHANGE IN EQUITY OF UNCONSOLIDATED NON-PROFIT ENTITY: -93611. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF SPLIT VALUE INTEREST AGREEMENTS: 103711. AMORTIZATION OF DISCOUNTS: 4747. CHANGE IN EQUITY OF UNCONSOLIDATED NON-PROFIT ENTITY: -93611. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOVERNORS CUP GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 87300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 87300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOOD WORKS FUND - NIGHT IN ITALY | NameOfEvent2 |
| Gross Receipts Event2 | 38585 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 38585 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13539 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77462 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 77462 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 66939 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 203347 | GrossReceiptsTotal |
| Gross Revenue Total Events | 203347 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80478 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80478 | DirectExpenseSummaryEvents |
| Net Income Summary | 122869 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | ROSE DELLENGER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 SEAWAY ROAD B150 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (64 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ARMENIAN GOSEPL MISSIONS INC | ||||||
| 2650 E FOOTHILL BLVD SUITE 205 | PASADENA | CA | 91107 | 501C3 | 105161 | GENERAL SUPPORT |
| BAY-WAVELAND SCHOOL DISTRICT | ||||||
| 201 CARROLL AVENUE | BAY ST LOUIS | MS | 39520 | GOV. | 2004000 | GENERAL SUPPORT |
| BACK BAY MISSION | ||||||
| 1012 DIVISION STREET | BILOXI | MS | 39530 | 501C3 | 10000 | GENERAL SUPPORT |
| BETHEL FREE HEALTH CLINIC INC | ||||||
| 1650 CARROLL DRIVE | BILOXI | MS | 39531 | 501C3 | 77476 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB | ||||||
| 11975 - A160 SEAWAY ROAD | GULFPORT | MS | 39503 | 501C3 | 671449 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF GULF COAST HANCOCK COUNTY | ||||||
| 310 OLD SPANISH TRAIL | BAY ST LOUIS | MS | 39520 | 501C3 | 50000 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF JACKSON COUNTY | ||||||
| 5343 JEFFERSON STREET | MOSS POINT | MS | 39562 | 501C3 | 226512 | GENERAL SUPPORT |
| BUILDING GOODNESS FOUNDATION | ||||||
| PO BOX 4325 | CHARLOTTESVILLE | VA | 22905 | 501C3 | 30000 | GENERAL SUPPORT |
| CATHOLIC DIOCESE OF BILOXI | ||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | 501C3 | 75000 | GENERAL SUPPORT |
| CITY OF BAY ST LOUIS | ||||||
| 688 HIGHWAY 90 | BAY ST LOUIS | MS | 39520 | GOV. | 150000 | GENERAL SUPPORT |
| CITY OF GULFPORT | ||||||
| PO BOX 1780 | GULFPORT | MS | 39502 | GOV. | 600057 | GENERAL SUPPORT |
| CITY OF LONG BEACH | ||||||
| PO BOX 929 | LONG BEACH | MS | 39560 | GOV. | 30000 | GENERAL SUPPORT |
| CITY OF PASCAGOULA | ||||||
| 603 WATTS AVENUE | PASCAGOULA | MS | 395674220 | GOV. | 585920 | GENERAL SUPPORT |
| CITY OF PASS CHRISTIAN | ||||||
| 200 W SCENIC DR | PASS CHRISTIAN | MS | 39571 | GOV. | 10000 | GENERAL SUPPORT |
| COAST CHAMBER | ||||||
| 11975E SEAWAY ROAD | GULFPORT | MS | 39503 | 501C3 | 25000 | GENERAL SUPPORT |
| DEANNA FAVRE HOPE FOUNDATION | ||||||
| 11975 SEAWAY ROAD SUITE B250 | GULFPORT | MS | 39503 | 501C3 | 6000 | GENERAL SUPPORT |
| (no name) | ||||||
| GENERAL SUPPORT | ||||||
| GREATER PICAYUNE ARTS COUNCIL | ||||||
| 500 N HAUGH AVENUE | PICAYUNE | MS | 394663442 | 501C3 | 50000 | GENERAL SUPPORT |
| GULF COAST RENAISSANCE CORPORATION | ||||||
| 11975 H SEAWAY ROAD | GULFPORT | MS | 39503 | 501C3 | 3944129 | GENERAL SUPPORT |
| GULF COAST WOMEN'S CENTER FOR NONVIOLENCE | ||||||
| PO BOX 333 | BILOXI | MS | 39533 | 501C3 | 22971 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY - BAY-WAVELAND AREA | ||||||
| 414 HIGHWAY 90 | BAY ST LOUIS | MS | 39520 | 501C3 | 60000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF THE MISSISSIPPI | ||||||
| 1636 POPPS FERRY ROAD SUITE M-13 | BILOXI | MS | 39532 | 501C3 | 15825 | GENERAL SUPPORT |
| HANCOCK COUNTY HOUSING RESOURCE CENTER | ||||||
| 412 HIGHWAY 90 SUITE 6 | BAY ST LOUIS | MS | 39520 | 501C3 | 330452 | GENERAL SUPPORT |
| HANCOCK COUNTY CHAMBER OF COMMERCE | ||||||
| 412 HIGHWAY 90 SUITE 6 | BAY ST LOUIS | MS | 39520 | 501C3 | 32389 | GENERAL SUPPORT |
| HANCOCK COUNTY FOOD PANTRY | ||||||
| 9972 HWY 603 | BAY ST LOUIS | MS | 39521 | 501C3 | 60000 | GENERAL SUPPORT |
| HARRISON COUNTY MS | ||||||
| PO DRAWER CC | GULFPORT | MS | 39501 | GOV. | 25000 | GENERAL SUPPORT |
| HINDS COUNTY BAR ASSOCIATION | ||||||
| 151 E GRIFFITH ST | JACKSON | MS | 39201 | 501C3 | 5000 | GENERAL SUPPORT |
| HOLY TRINITY CATHOLIC SCHOOL | ||||||
| 301 SOUTH SECOND STREET | BAY ST LOUIS | MS | 39520 | 501C3 | 13263 | GENERAL SUPPORT |
| HOME OF GRACE INC | ||||||
| PO BOX 5009 | VANCLEAVE | MS | 39565 | 501C3 | 50000 | GENERAL SUPPORT |
| HOPE COMMUNITY DEVELOPMENT AGENCY | ||||||
| 425 DIVISION STREET | BAY ST LOUIS | MS | 39530 | 501C3 | 466006 | GENERAL SUPPORT |
| INTERNATIONAL RELIEF & DEVELOPMENT | ||||||
| 1223 30TH AVENUE SUITE A | GULFPORT | MS | 39501 | 501C3 | 281126 | GENERAL SUPPORT |
| JACKSON COUNTY CIVIC ACTION COMMITTEE | ||||||
| 5343 JEFFERSON STREET | MOSS POINT | MS | 39563 | 501C3 | 322490 | GENERAL SUPPORT |
| JUNIOR AUXILIARY OF BILOXI-OCEAN SPRINGS | ||||||
| PO BOX 738 | BILOXI | MS | 39533 | 501C3 | 5000 | GENERAL SUPPORT |
| JUNIOR AUXILIARY OF GULFPORT | ||||||
| PO BOX 6452 | GULFPORT | MS | 39506 | 501C3 | 61000 | GENERAL SUPPORT |
| JUNIOR AUXILIARY OF PASCAGOULA-MOSS POINT | ||||||
| PO BOX 209 | PASCAGOULA | MS | 395680209 | 501C3 | 5000 | GENERAL SUPPORT |
| LYNN MEADOWS DISCOVERY CENTER | ||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | 501C3 | 40188 | GENERAL SUPPORT |
| MARSHA BARBOUR COMMUNITY CENTER | ||||||
| 6815 KILN-DELISLE ROAD | PASS CHRISTIAN | MS | 39571 | 501C3 | 250000 | GENERAL SUPPORT |
| MARY C O'KEEFE CULTURAL CENTER | ||||||
| 1600 GOVERNMENT STREET | OCEAN SPRINGS | MS | 39564 | 501C3 | 5000 | GENERAL SUPPORT |
| MENTAL HEALTH ASSOCIATION OF MISSISSIPPI | ||||||
| 2628 EXECUTIVE PLACE SUITE A | BILOXI | MS | 39531 | 501C3 | 203511 | GENERAL SUPPORT |
| METHODIST SENIOR SERVICES | ||||||
| 109 S BROADWAY | TUPELO | MS | 38802 | 501C3 | 136523 | GENERAL SUPPORT |
| MISSISSIPPI CENTER FOR JUSTICE | ||||||
| 963 DIVISION STREET | BILOXI | MS | 395302961 | 501C3 | 78275 | GENERAL SUPPORT |
| MISSISSIPPI CENTER FOR NONPROFITS | ||||||
| 921 N PRESIDENT STREET SUITE C | JACKSON | MS | 39202 | 501C3 | 7160 | GENERAL SUPPORT |
| MISSISSIPPI DEVELOPMENT AUTHORITY | ||||||
| 501 NORTH WEST STREET | JACKSON | MS | 39201 | 501C3 | 50000 | GENERAL SUPPORT |
| MISSISSIPPI GULF COAST CHAMBER OF COMMERCE | ||||||
| 11975E SEAWAY ROAD | GULFPORT | MS | 39503 | 501C3 | 62500 | GENERAL SUPPORT |
| MISSISSIPPI GULF COAST NGA 2009 INC | ||||||
| 4406 AUDUBON TRAIL | BILOXI | MS | 39532 | 501C3 | 417953 | GENERAL SUPPORT |
| MISSISSIPPI GULF RESORT CLASSIC FOUNDATION | ||||||
| 11975 SEAWAY ROAD SUITE A228 | GULFPORT | MS | 39503 | 501C3 | 5000 | GENERAL SUPPORT |
| MISSISSIPPI HURRICAN RECOVERY FUND | ||||||
| PO BOX 22656 | JACKSON | MS | 392252656 | 501C3 | 2018474 | GENERAL SUPPORT |
| MISSION OF HOPE MINISTRIES INC | ||||||
| PO BOX 8504 | MOBILE | AL | 36689 | 501C3 | 5000 | GENERAL SUPPORT |
| MOORE COMMUNITY HOUSE | ||||||
| 684 WALKER STREET | BILOXI | MS | 39530 | 501C3 | 15000 | GENERAL SUPPORT |
| NATIVITY BVM SCHOOL | ||||||
| 1046 BEACH BLVD | BILOXI | MS | 395300395 | 501C3 | 50000 | GENERAL SUPPORT |
| NORTH GULFPORT COMMUNITY LAND TRUST | ||||||
| 8208 OHIO AVENUE | GULFPORT | MS | 395017900 | 501C3 | 23933 | GENERAL SUPPORT |
| OCEAN SPRINGS SCHOOL DISTRICT | ||||||
| 2300 GOVERNMENT STREET | OCEAN SPRINGS | MS | 39564 | GOV. | 17302 | GENERAL SUPPORT |
| OHR-O'KEEFE MUSEUM OF ART | ||||||
| PO BOX 248 | BILOXI | MS | 395330248 | 501C3 | 16000 | GENERAL SUPPORT |
| O'KEEFE FOUNDATION | ||||||
| 611 JACKSON AVE | OCEAN SPRINGS | MS | 39564 | 501C3 | 10000 | GENERAL SUPPORT |
| OUR LADY OF SORROW | ||||||
| 803 DIVISION STREET | BILOXI | MS | 395302119 | 501C3 | 5000 | GENERAL SUPPORT |
| PASS CHRISTIAN DELISLE COMMUNITY CENTER | ||||||
| 6815 KILN DELISLE RD | PASS CHRISTIAN | MS | 39571 | 501C3 | 108017 | GENERAL SUPPORT |
| PASS CHRISTIAN PUBLIC SCHOOL DISTRICT | ||||||
| 6457 KILN DELISLE ROAD | PASS CHRISTIAN | MS | 39571 | GOV. | 75577 | GENERAL SUPPORT |
| SAVE THE CHILDREN US | ||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 501C3 | 45000 | GENERAL SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL | ||||||
| PO BOX 4098 | BILOXI | MS | 39531 | 501C3 | 80000 | GENERAL SUPPORT |
| ST ALPHONSUS CATHOLIC SCHOOL | ||||||
| 104 SOUTH 5TH STREET | MCCOMB | MS | 39648 | 501C3 | 40000 | GENERAL SUPPORT |
| ST STANISLAUS COLLEGE | ||||||
| 304 S BEACH BOULEVARD | BAY ST LOUIS | MS | 39520 | 501C3 | 6500 | GENERAL SUPPORT |
| THE SHARPER KIDS FOUNDATION | ||||||
| 6033 WEST CENTURY BLVD SUITE 240 | LOS ANGELES | CA | 90045 | 501C3 | 5000 | GENERAL SUPPORT |
| UNITED WAY OF SOUTH MISSISSIPPI | ||||||
| 11975 SEAWAY ROAD SUITE B170 | GULFPORT | MS | 39503 | 501C3 | 13000 | GENERAL SUPPORT |
| WALTER ANDERSON MUSEUM | ||||||
| 510 WASHINGTON AVENUE | OCEAN SPRINGS | MS | 395644632 | 501C3 | 7195 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP TO LOUISIANA STATE UNIVERSITY | 1 | 1250 |
| SCHOLARSHIP TO MISSISSIPPI STATE UNIVERSITY | 2 | 5000 |
| SCHOLARSHIP TO MISSISSIPPI COLLEGE | 1 | 1500 |
| SCHOLARSHIP TO MISSISSIPPI GULF COAST COMMUNITY COLLEGE | 3 | 1500 |
| SCHOLARSHIP TO SPRING HILL COLLEGE | 3 | 14000 |
| SCHOLARSHIP TO TEMPLE UNIVERSITY | 1 | 500 |
| SCHOLARSHIP TO TOUGALOO COLLEGE | 1 | 4000 |
| SCHOLARSHIP TO UNIVERSITY OF MISSISSIPPI | 2 | 4750 |
| SCHOLARSHIP TO UNIVERSITY OF NOTRE DAME | 1 | 4000 |
| SCHOLARSHIP TO UNIVERSITY OF SOUTHERN MISSISSIPPI | 5 | 8900 |
| SCHOLARSHIP TO UNIVERSITY OF TEXAS | 1 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: BEFORE ISSUING GRANTS TO OTHER CHARITIES, THE ORGANIZATION CHECKS GUIDESTAR.ORG (A NONPROFIT WEBSITE) AND WITH THE SECRETARY OF STATE TO DETERMINE THE ORGANIZATIONS CHARITABLE MISSION. MATERIAL GRANTS REQUIRE THE RECIPIENT TO SIGN DOCUMENTS REGARDING USE OF THE GRANT AND ALSO PROVIDE REPORTS/FINANCIAL STATEMENTS DOCUMENTING USE OF THE GRANT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHNNY MACK WALTON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF BOARD MEMBER JOHN M. WALTON | Relationship |
| Amount Of Transaction | 55112 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT - COMPENSATION DETERMINED BASED ON FAIR MARKET VALUE OF SERVICES PROVIDED TO THE FOUNDATION. JOHN M. WALTON DID NOT PARTICIPATE IN THE HIRING, NOR DOES HE PARTICIPATE IN THE SUPERVISION OF JOHNNY MACK WALTON. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | ONCE THE RETURN IS PREPARED, THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS. THE RETURN IS FILED AFTER THE BOARD REVIEWS THE 990. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE IF THEY ARE ON ANY OTHER BOARDS AND/OR IF THEY HAVE AN INTEREST IN AN ENTITY THAT DOES BUSINESS WITH THE ORGANIZATION. | |
| Form 990, Part VI, Section B, line 15a | THE FOUNDATION RESEARCHES SALARIES FOR SIMILIAR POSITIONS WITHIN THE REGION. THEN, THE PRESIDENT UNDERGOES AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. FINALLY, THE BOARD OF DIRECTORS MAKES THE FINAL DECISION REGARDING APPROVAL OF COMPENSATION. | |
| Form 990, Part VI, Section C, line 19 | THE FOUNDATION PLACES THE TWO MOST CURRENT YEAR AUDITS ON THEIR WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR ANYONE TO VIEW. | |
| FORM 990, PAGE 6, LINE 12C | THE ORGANIZATION MAINTAINS A WHISTLEBLOWER POLICY THAT IS APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY IS LOCATED IN ALL EMPLOYEE HANDBOOKS. | WHISTLEBLOWER POLICY |
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