2025-10-28T10:31:34-05:00 2025-03-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2024-04-01 640845750 COMMUNITY FOUNDATION FOR MISSISSIPPI COMM 6019746044 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 JANE C ALEXANDER PRESIDENT AND CEO 6019746044 2025-10-26 1 1 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-10-22 2024 2025-03-06 01:10:19Z JANE C ALEXANDER 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 31885518 0 X WWW.FORMISSISSIPPI.ORG X 1994 MS THE FOUNDATION'S PRIMARY PURPOSE IS TO SERVE THE MISSISSIPPI AREA AS A COMMUNITY FOUNDATION. 18 18 7 41 0 0 11844511 10115138 0 0 3567580 4766107 426637 241385 15838728 15122630 6490973 6667931 0 0 648641 794223 0 0 81545 8642437 5684845 15782051 13146999 56677 1975631 89151374 90343422 16042489 18038810 73108885 72304612 WE CONNECT DONORS, COMMUNITIES, AND NON-PROFIT ORGANIZATIONS TO MAKE MEANINGFUL AND LASTING CHANGE FOR MISSISSIPPI, FOR GOOD, FOREVER. 0 0 12846877 6667931 1627459 THE FOUNDATION'S MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP BY MEETING THE NEEDS OF THE REGION'S DONORS AND GRANT SEEKERS. IT ENCOURAGES DONATIONS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 12846877 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 122 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X JANE C ALEXANDER PRESIDENT AND CEO 6019746044 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 DEIDRA S BELL BOARD MEMBER 1.00 X 0 0 0 FELICIA D GAVIN BOARD MEMBER 1.00 X 0 0 0 MACY HART BOARD MEMBER 1.00 X 0 0 0 MARCUS WARD BOARD MEMBER 1.00 X 0 0 0 MARK FIELDS TREASURER 1.00 X 0 0 0 MARK HOSEMANN CHAIR ELECT 1.00 X 0 0 0 RAY HARRIGILL BOARD MEMBER 1.00 X 0 0 0 RAVI RAJU SECRETARY 1.00 X 0 0 0 ROBBIE KEMP BOARD MEMBER 1.00 X 0 0 0 LURLENE IRVIN BOARD MEMBER 1.00 X 0 0 0 STEVE ORLANSKY BOARD MEMBER 1.00 X 0 0 0 WARWICK ALLEY BOARD MEMBER 1.00 X 0 0 0 WILL CROSSLEY CHAIRMAN 2.00 X 0 0 0 JEFF GOOD BOARD MEMBER 1.00 X 0 0 0 BILL REED BOARD MEMBER 1.00 X 0 0 0 ARNOLD TAYLOR JR BOARD MEMBER 1.00 X 0 0 0 JODY VARNER BOARD MEMBER 1.00 X 0 0 0 JUDY WIENER BOARD MEMBER 1.00 X 0 0 0 JANE C ALEXANDER PRESIDENT AND CEO 40.00 X 130812 0 36223 CYNTHIA BUCHANAN VICE PRESIDENT OF OPERATIO 40.00 X 110037 0 14762 240849 0 50985 2 0 1 0 READING & MATH INC DBA AMPACT 1200 WASHINGTON AVE STE 310 MINNEAPOLIS MN 55415 EDUCATIONAL 300000 FAHRENHEIT CREATIVE GROUP LLC 620 N STATE STREET STE 304 JACKSON MS 39202 MARKETING 232298 INSIGHT EDUCATION GROUP INC 2805 DODD ROAD SUITE 200 EGAN MN 55121 EDUCATIONAL 224382 SAFER MANAGEMENT INC 1920 MCKINNEY AVENUE FLOOR 7 DALLAS TX 75201 EDUCATIONAL 175000 HINDS COMMUNITY COLLEGE - EAGLE RIDGE CO PO BOX 1100 RAYMOND MS 39154 RETREAT SERVICES/HOSPITALITY 135773 7 10115138 1147427 10115138 3266645 3266645 18262350 16762888 1499462 1499462 1499462 ADMIN FEE FOR AGENCY 900099 127997 127997 MISCELLANEOUS 900099 113388 113388 241385 15122630 1627459 0 3380033 6494071 6494071 173860 173860 245600 201995 17795 25810 386825 310269 51772 24784 18949 15349 2084 1516 93906 76064 10330 7512 48943 39644 5384 3915 88664 4433 84231 270443 270443 38499 32339 3465 2695 11703 9421 1287 995 47644 23822 23822 20776 20776 11066 9295 996 775 21712 18238 1954 1520 PROGRAM EXPENSES 4990080 4990080 SOFTWARE HOSTING 57630 48409 5187 4034 DONOR OUTREACH 53019 44536 4772 3711 DUES & SUBSCRIPTIONS 19582 16449 1762 1371 54027 47384 3736 2907 13146999 12846877 218577 81545 X 1097629 869836 12040038 6953512 3441347 2961381 182109 146711 28760 35398 70187976 74510081 2054361 4724987 301263 288227 89151374 90343422 2710 78328 55000 16039779 17905482 16042489 18038810 X 34735105 34634208 38373780 37670404 73108885 72304612 89151374 90343422 X 1975631 -1568057 -1211846 -1 X X 0 1 X 1 0 X 19466022 9472918 10313635 11844511 10115138 61212224 19466022 9472918 10313635 11844511 10115138 61212224 20340050 40872174 2018305 2421927 2331165 2385458 3266645 12423500 73635724 0.55510 0.55340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66 238 1552195 10679801 1995943 5578068 22089911 55849720 1 1 42508949 1560466 1893161 2155749 12669 517921 43276237 36741061 2619119 6563733 2925501 8195 481268 42508949 38881144 1412066 -1112267 1942298 107264 390320 36741061 39378401 886284 1407143 2296160 76197 418327 38881144 25468266 4182190 12284476 1786338 90500 679693 39378401 0.27070 0.72930 0 0 48947 39433 9514 133162 107278 25884 35398 TIMBER RIGHTS 2224987 F PRIVATE ALTERNATIVE INVESTMENTS 2500000 F 4724987 FUNDS HELD AS AGENCY ENDOWMENTS/RESERVES 17827480 OPERATING LEASE LIABILITIES 78002 17905482 X 13284130 -1568057 -1568057 14852187 270443 270443 15122630 12876557 1 1 12876556 270443 270443 13146999 PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS THESE ENDOWMENTS FOR OUR NON-PROFIT PARTNER ORGANIZATIONS AS STATED IN FOOTNOTES 6 & 7 OF OUR FINANCIALS AS WELL AS FOR THE FOLLOWING PURPOSES AS STATED IN FOOTNOTE 8 OF OUR FINANCIALS: ARTS AND CULTURE, AVIATION EDUCATION, COMMUNITY DEVELOPMENT, DISASTER RELIEF, DISEASE AND DISORDER, EDUCATIONAL PURPOSES, FOOD AND NUTRITION, GENERAL HEALTH, HISTORIC PRESERVATION, HUMAN SERVICES, JOURNALISM, PHILANTHROPY, RELIGION, SPORTS AND LEISURE, RELIGION, AND YOUTH DEVELOPMENT. PART X, LINE 2: THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2021 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT TO. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. 1 GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 949151200 941196195 501(C)(3) 17000 0 GENERAL OPER SUPPORT SOARING SOCIETY OF AMERICA INC POBOX 2100 HOBBS NM 882412100 951932120 501(C)(3) 10000 0 GENERAL OPER SUPPORT LENA FOUNDATION 361 CENTENNIAL PARKWAY SUITE 100 LOUISVILLE CO 80027 263784465 501(C)(3) 136000 0 GENERAL OPER SUPPORT FAMILY LEGACY MISSIONS INTERNATIONAL 3030 LYNDON B JOHNSON FREEWAY SUITE 1400 DALLAS TX 75234 752897392 501(C)(3) 12000 0 GENERAL OPER SUPPORT EXPLORE MINISTRIES 1901 NAPA VALLEY DRIVE LITTLE ROCK AR 72212 471696560 501(C)(3) 12500 0 GENERAL OPER SUPPORT ARKANSAS MUSEUM OF FINE ARTS FOUNDATION PO BOX 2137 LITTLE ROCK AR 72203 237337495 501(C)(3) 20000 0 GENERAL OPER SUPPORT MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE PO BOX 15071 NEW ORLEANS LA 70175 823442378 501(C)(3) 6100 0 GENERAL OPER SUPPORT KANSAS UNIVERSITY ENDOWMENT ASSOCIATION P O BOX 928 LAWRENCE KS 660440928 480547734 501(C)(3) 15000 0 GENERAL OPER SUPPORT MARION MEDICAL MISSION 1412 SHAWNEE DRIVE MARION IL 62959 371277129 501(C)(3) 10000 0 GENERAL OPER SUPPORT MISSISSIPPI GLOBAL ACADEMY 440 N MCCLURG CT 1115 CHICAGO IL 60611 991395901 501(C)(3) 75000 0 GENERAL OPER SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75321 135613797 501(C)(3) 15000 0 GENERAL OPER SUPPORT PROGRAM BELIEVE PO BOX 644 BILOXI MS 39533 871134200 501(C)(3) 323750 0 GENERAL OPER SUPPORT HARRISON COUNTY LIBRARY SYSTEM 12135 OLD HWY 49 GULFPORT MS 39503 640588596 501(C)(3) 6675 0 GENERAL OPER SUPPORT EXTRA TABLE FEEDS 101 MADISON PLAZA HATTIESBURG MS 39402 273779135 501(C)(3) 5500 0 GENERAL OPER SUPPORT THE SPECTRUM CENTER 210 S 25TH AVENUE HATTIESBURG MS 39402 465720984 501(C)(3) 15000 0 GENERAL OPER SUPPORT CHOCTAW DEPARTMENT OF EARLY CHILDHOOD EDUCATION 101 INDUSTRIAL ROAD CHOCTAW MS 39350 640345731 501(C)(3) 15000 0 GENERAL OPER SUPPORT ST PATRICK CATHOLIC CHURCH PO BOX 529 MERIDIAN MS 39302 640324859 501(C)(3) 11931 0 GENERAL OPER SUPPORT HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA PO BOX 55634 JACKSON MS 392965634 640750633 501(C)(3) 29250 0 GENERAL OPER SUPPORT NEW STAGE THEATRE P O BOX 4792 JACKSON MS 39296 640435088 501(C)(3) 20450 0 GENERAL OPER SUPPORT BIG HOUSE BOOKS PO BOX 55586 JACKSON MS 39292 474076005 501(C)(3) 6000 0 GENERAL OPER SUPPORT OPERATION SHOESTRING INC P O BOX 11223 JACKSON MS 392831223 640471554 501(C)(3) 31600 0 GENERAL OPER SUPPORT YOUNG LIFE INC JACKSON URBAN PO BOX 6502 JACKSON MS 39282 840385934 501(C)(3) 52500 0 GENERAL OPER SUPPORT MISSISSIPPI SPORTS MEDICINE FOUNDATION P O BOX 16870 JACKSON MS 392366870 640869099 501(C)(3) 99500 0 GENERAL OPER SUPPORT GREATER EASTOVER NEIGHBORHOOD FOUNDATION INC P O BOX 12255 JACKSON MS 392362255 270971037 501(C)(3) 6000 0 GENERAL OPER SUPPORT MISSISSIPPI EARLY LEARNING ALLIANCE PO BOX 16174 JACKSON MS 39236 832740260 501(C)(3) 62500 0 GENERAL OPER SUPPORT THE LITTLE LIGHT HOUSE OF CENTRAL MISSISSIPPI PO BOX 13662 JACKSON MS 39236 730939422 501(C)(3) 23069 0 GENERAL OPER SUPPORT CAPITAL CITY PRIDE BOX 13384 JACKSON MS 39236 853357108 501(C)(3) 20000 0 GENERAL OPER SUPPORT BETH ISRAEL CONGREGATION P O BOX 13249 JACKSON MS 39236 646013141 501(C)(3) 13000 0 GENERAL OPER SUPPORT GREAT CITY MISSISSIPPI FOUNDATION PO BOX 16976 JACKSON MS 39236 873137389 501(C)(3) 7500 0 GENERAL OPER SUPPORT GOLDRINGWOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE (ISJL) PO BOX 16528 JACKSON MS 39236 640762027 501(C)(3) 18000 0 GENERAL OPER SUPPORT FRIENDS OF CHILDREN'S HOSPITAL 3900 LAKELAND DRIVE SUITE 205 FLOWOOD MS 39232 581921769 501(C)(3) 20000 0 GENERAL OPER SUPPORT EPISCOPAL DIOCESE OF MISSISSIPPI PO BOX 23107 JACKSON MS 392253107 640303076 501(C)(3) 30000 0 GENERAL OPER SUPPORT JACKSON PUBLIC SCHOOLS PO BOX 2338 JACKSON MS 392252338 646000505 501(C)(3) 107973 0 GENERAL OPER SUPPORT MISSISSIPPI SYMPHONY ORCHESTRA PO BOX 2052 JACKSON MS 392252052 640273405 501(C)(3) 551573 0 GENERAL OPER SUPPORT UNITED WAY OF THE CAPITAL AREA INC PO BOX 23169 JACKSON MS 39225 640303075 501(C)(3) 66560 0 GENERAL OPER SUPPORT MB SWAYZE EDUCATIONAL FOUNDATION PO BOX 23276 JACKSON MS 39225 640602140 501(C)(3) 5500 0 GENERAL OPER SUPPORT UNIVERSITY OF MISSISSIPPI MEDICAL CENTER - CHILDREN'S CANCER CENTER 2500 NORTH STATE STREET JACKSON MS 39216 646008520 501(C)(3) 309614 0 GENERAL OPER SUPPORT JACKSON HEART FOUNDATION 970 LAKELAND DRIVE SUITE 61 JACKSON MS 39216 270723542 501(C)(3) 30000 0 GENERAL OPER SUPPORT WOMEN'S FOUNDATION OF MISSISSIPPI INC 2906 NORTH STATE STREET SUITE 302 JACKSON MS 39216 264419982 501(C)(3) 49756 0 GENERAL OPER SUPPORT MISSISSIPPI HARM REDUCTION INITIATIVE JACKSON RECOVERY HOUSING PO BOX 5132 JACKSON MS 39216 843640997 501(C)(3) 11000 0 GENERAL OPER SUPPORT BALLET MISSISSIPPI P O BOX 1787 JACKSON MS 39215 640674807 501(C)(3) 13950 0 GENERAL OPER SUPPORT MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY P O BOX 1120 JACKSON MS 39215 582025957 501(C)(3) 51908 0 GENERAL OPER SUPPORT MISSISSIPPI OPERA ASSOCIATION PO BOX 1551 JACKSON MS 39215 237113188 501(C)(3) 16350 0 GENERAL OPER SUPPORT DRESS FOR SUCCESS METRO JACKSON 350 W WOODROW WILSON SUITE 3410 JACKSON MS 39213 134040377 501(C)(3) 8000 0 GENERAL OPER SUPPORT UNIVERSITY PRESS OF MISSISSIPPI 3825 RIDGEWOOD ROAD JACKSON MS 39211 640501030 501(C)(3) 448785 0 GENERAL OPER SUPPORT MPB FOUNDATION 3825 RIDGEWOOD ROAD JACKSON MS 39211 813063377 501(C)(3) 35750 0 GENERAL OPER SUPPORT CHRIST UNITED METHODIST CHURCH OF JACKSON 6000 OLD CANTON ROAD JACKSON MS 39211 640824240 501(C)(3) 7500 0 GENERAL OPER SUPPORT REFORMED THEOLOGICAL SEMINARY 4268 I-55 NORTH JACKSON MS 39211 640428676 501(C)(3) 34000 0 GENERAL OPER SUPPORT NORTHMINSTER BAPTIST CHURCH 3955 RIDGEWOOD RD JACKSON MS 39211 640443302 501(C)(3) 72000 0 GENERAL OPER SUPPORT MILLSAPS COLLEGE 1701 NORTH STATE STREET JACKSON MS 39210 640303084 501(C)(3) 72000 0 GENERAL OPER SUPPORT METHODIST CHILDREN'S HOMES 805 N FLAG CHAPEL ROAD JACKSON MS 39209 640303087 501(C)(3) 6000 0 GENERAL OPER SUPPORT GATEWAY RESCUE MISSION PO BOX 3763 JACKSON MS 392073763 640369382 501(C)(3) 10300 0 GENERAL OPER SUPPORT MISSISSIPPI CHARTER SCHOOLS ASSOCIATION PO BOX 2542 JACKSON MS 39207 463251856 501(C)(3) 800000 0 GENERAL OPER SUPPORT STEWPOT COMMUNITY SERVICES P O BOX 3691 JACKSON MS 39207 640655566 501(C)(3) 56219 0 GENERAL OPER SUPPORT MAGNOLIA RECOVERY AND WELLNESS FOUNDATION 4428 CHILDRESS DR JACKSON MS 39206 990658172 501(C)(3) 10000 0 GENERAL OPER SUPPORT FULL COUNT BASEBALL MINISTRY INC 781 WOODBURY RD JACKSON MS 39206 841479580 501(C)(3) 6000 0 GENERAL OPER SUPPORT THE REDEEMER'S SCHOOL 640 EAST NORTHSIDE DRIVE JACKSON MS 39206 465743940 501(C)(3) 105000 0 GENERAL OPER SUPPORT REDEEMER CHURCH PCA 640 EAST NORTHSIDE DRIVE JACKSON MS 39206 593725650 501(C)(3) 28000 0 GENERAL OPER SUPPORT FOUNDATION FOR MISSISSIPPI HISTORY P O BOX 571 JACKSON MS 392050571 202649529 501(C)(3) 104000 0 GENERAL OPER SUPPORT MISSISSIPPI FOOD NETWORK PO BOX 411 JACKSON MS 39205 640676325 501(C)(3) 33300 0 GENERAL OPER SUPPORT NEW HORIZON MINISTRIES INC 1750 ELLIS AVE JACKSON MS 39204 501(C)(3) 10000 0 GENERAL OPER SUPPORT CENTER FOR SOCIAL ENTREPRENEURSHIP 1225 ROBINSON STREET JACKSON MS 39203 412228571 501(C)(3) 101293 0 GENERAL OPER SUPPORT FIRST PRESBYTERIAN DAY SCHOOL 1390 NORTH STATE STREET JACKSON MS 392022005 501(C)(3) 11250 0 GENERAL OPER SUPPORT BELHAVEN UNIVERSITY 1500 PEACHTREE STREET JACKSON MS 392021789 640303069 501(C)(3) 50000 0 GENERAL OPER SUPPORT MISSISSIPPI CENTER FOR PUBLIC POLICY 520 GEORGE STREET JACKSON MS 39202 640797905 501(C)(3) 19000 0 GENERAL OPER SUPPORT GREATER BELHAVEN NEIGHBORHOOD FOUNDATION 954 E FORTIFICATION STREET JACKSON MS 39202 640917645 501(C)(3) 9200 0 GENERAL OPER SUPPORT FIRST PRESBYTERIAN CHURCH OF JACKSON 1390 NORTH STATE STREET JACKSON MS 39202 640334266 501(C)(3) 108250 0 GENERAL OPER SUPPORT THE SALVATION ARMY 1450 RIVERSIDE DRIVE JACKSON MS 39202 630288866 501(C)(3) 5569 0 GENERAL OPER SUPPORT REVITALIZE MISSISSIPPI INC 210 EAST CAPITOL STREET SUITE 1215 JACKSON MS 39201 474276419 501(C)(3) 36750 0 GENERAL OPER SUPPORT MISSISSIPPI JOURNALISM AND EDUCATION GROUP 125 SOUTH CONGRESS ST 1324A JACKSON MS 39201 851403937 501(C)(3) 152500 0 GENERAL OPER SUPPORT MISSISSIPPI COLLEGE SCHOOL OF LAW 151 EAST GRIFFITH STREET JACKSON MS 39201 501(C)(3) 7000 0 GENERAL OPER SUPPORT ART FOR ALL MISSISSIPPI PO BOX 2364 JACKSON MS 39201 570879978 501(C)(3) 5600 0 GENERAL OPER SUPPORT MISSISSIPPI MUSEUM OF ART 380 SOUTH LAMAR STREET JACKSON MS 39201 646025771 501(C)(3) 123250 0 GENERAL OPER SUPPORT MISSISSIPPI FIRST 125 SOUTH CONGRESS STREET SUITE 1510 JACKSON MS 39201 800310153 501(C)(3) 340000 0 GENERAL OPER SUPPORT GALLOWAY MEMORIAL UNITED METHODIST CHURCH 305 NORTH CONGRESS STREET JACKSON MS 39201 640325159 501(C)(3) 14000 0 GENERAL OPER SUPPORT JACKSON LEADERSHIP FOUNDATION 236 E CAPITOL ST JACKSON MS 39201 823428417 501(C)(3) 16000 0 GENERAL OPER SUPPORT URJ HENRY S JACOBS CAMP 3863 OLD MORRISON ROAD UTICA MS 39175 131663143 501(C)(3) 19000 0 GENERAL OPER SUPPORT ST ANDREW'S EPISCOPAL SCHOOL 370 OLD AGENCY ROAD RIDGELAND MS 39157 640324405 501(C)(3) 115000 0 GENERAL OPER SUPPORT EMPOWER MISSISSIPPI FOUNDATION 1000 NORTHPARK DRIVE RIDGELAND MS 39157 464565274 501(C)(3) 39000 0 GENERAL OPER SUPPORT MY BROTHER'S KEEPER INC 407 ORCHARD PARK RIDGELAND MS 39157 640937314 501(C)(3) 11000 0 GENERAL OPER SUPPORT MISSISSIPPI TODAY 750 WOODLANDS PARKWAY SUITE 100 RIDGELAND MS 39157 472158741 501(C)(3) 86000 0 GENERAL OPER SUPPORT FRIEND OF PICKENS LIBRARY PO BOX 188 PICKENS MS 39146 461188817 501(C)(3) 16500 0 GENERAL OPER SUPPORT BROADMOOR BAPTIST CHURCH 1531 HIGHLAND COLONY PARKWAY MADISON MS 39110 501(C)(3) 9000 0 GENERAL OPER SUPPORT MAGNOLIA SPEECH SCHOOL 414 BOZEMAN ROAD MADISON MS 39110 640435317 501(C)(3) 17500 0 GENERAL OPER SUPPORT PINELAKE CHURCH 223 OLD JACKSON ROAD MADISON MS 39110 501(C)(3) 42000 0 GENERAL OPER SUPPORT JAGUAR CHOIR BOOSTER CLUB PO BOX 92 LEXINGTON MS 39095 833594076 501(C)(3) 50500 0 GENERAL OPER SUPPORT LEGACY EDUCATION AND COMMUNITY EMPOWERMENT FOUNDATION INC P O BOX 88 FOREST MS 39074 453684196 501(C)(3) 50000 0 GENERAL OPER SUPPORT MISSISSIPPI COLLEGE PO BOX 4005 CLINTON MS 39058 640303086 501(C)(3) 20428 0 GENERAL OPER SUPPORT CAMP ESCAPE INC PO BOX 1255 BRANDON MS 39043 474810782 501(C)(3) 6458 0 GENERAL OPER SUPPORT VIOLET VALLEY BOOKSTORE 303 N MAIN STREET WATER VALLEY MS 38965 822550066 501(C)(3) 13960 0 GENERAL OPER SUPPORT ST PETER'S EPISCOPAL CHURCH 113 SOUTH 9TH STREET OXFORD MS 38655 501(C)(3) 10000 0 GENERAL OPER SUPPORT INTERFAITH COMPASSION MINISTRY 1918 UNIVERSITY AVENUE OXFORD MS 38655 640910696 501(C)(3) 10000 0 GENERAL OPER SUPPORT UNIVERSITY OF MISSISSIPPI FOUNDATION 406 UNIVERSITY AVENUE OXFORD MS 38655 237310293 501(C)(3) 61000 0 GENERAL OPER SUPPORT CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER 2 W AQUARIUM WAY STE 104 CHATTANOOGA TN 37402 581739072 501(C)(3) 35000 0 GENERAL OPER SUPPORT VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE PMB 407727 NASHVILLE TN 372407727 620476822 501(C)(3) 20000 0 GENERAL OPER SUPPORT MERCY FLIGHT SOUTHEAST INC 8864 AIRPORT BOULEVARD LEESBURG FL 34788 592697223 501(C)(3) 33000 0 GENERAL OPER SUPPORT FOUNDATION FOR PUBLIC BROADCASTING IN GEORGIA INC 260 14TH STREET NW ATLANTA GA 30318 581510475 501(C)(3) 10000 0 GENERAL OPER SUPPORT GEORGIA TECH FOUNDATION 760 SPRING STREET NW SUITE 400 ATLANTA GA 30308 586043294 501(C)(3) 26644 0 GENERAL OPER SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 286073000 581437002 501(C)(3) 9200 0 GENERAL OPER SUPPORT REFORMED UNIVERSITY MINISTRIES P O BOX 890004 CHARLOTTE NC 282890004 581713181 501(C)(3) 8800 0 GENERAL OPER SUPPORT KAPPA ALPHA ORDER EDUCATIONAL FOUNDATION P O BOX 1865 LEXINGTON VA 24450 751783690 501(C)(3) 11100 0 GENERAL OPER SUPPORT THE LEADERSHIP INSTITUTE 1101 NORTH HIGHLAND STREET ARLINGTON VA 22201 510235174 501(C)(3) 260250 0 GENERAL OPER SUPPORT ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION INC 78 RANDALL AVE ROCKVILLE CENTRE NY 11570 590173782 501(C)(3) 8500 0 GENERAL OPER SUPPORT PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST NEW YORK NY 10038 131644147 501(C)(3) 7500 0 GENERAL OPER SUPPORT 104 0 COLLEGE TUITION SCHOLARSHIPS 70 173860 CASH VALUE OF SCHOLARSHIP PAYMENTS SCHOLARSHIPS FOR STUDENTS' COLLEGE TUITION PART I, LINE 2: FOR DONOR ADVISED GRANTS, THE FOUNDATION STAFF PERFORMS DUE DILIGENCE TO CONFIRM TAX-EXEMPT STATUS FOR EACH GRANTEE. EACH GRANTEE RECEIVES A GRANT AWARD LETTER STATING THE SPECIFIC DESIGNATED USE OF THE GRANT. FOR COMPETITIVE GRANTS, GRANTEES ARE REQUIRED TO COMPLETE AN ANNUAL FINAL REPORT THAT INCLUDES, FINDINGS AND OUTCOMES BY THE END OF CFM'S FISCAL YEAR OF THE YEAR THEY WERE AWARDED. GRANTEES UNDERSTAND THAT THEY MAY ALSO BE ASKED TO PROVIDE ADDITIONAL REPORTS, PHOTOS, IMPACT STATEMENTS AND AGREE TO BE OPEN TO REQUESTS FOR INTERVIEWS AND SITE VISITS FROM CFM REPRESENTATIVES. X X 0 0 0 0 0 0 0 0 0 JANE C ALEXANDER PRESIDENT AND CEO 130812 0 0 0 0 0 4051 0 32172 0 167035 0 0 0 X 19 1147427 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE INVESTMENT FIRM OF WAVERLY ADVISORS IS USED TO SELL/LIQUIDATE THE GIFTS OF PUBLICLY TRADED STOCK - NO OTHER THIRD PARTY IS USED, AND NO THIRD PARTY HAS EVER BEEN USED TO SOLICIT OR PROCESS NON-CASH DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE COMMUNITY FOUNDATION FOR MISSISSIPPI, INC. IS ORGANIZED AND OPERATES EXCLUSIVELY AS A NON-PROFIT, NON-STOCK ISSUING CORPORATION. THE FOUNDATION ISSUES NO SHARES AND NO MEMBER OF THE FOUNDATION RECEIVES ANY SHARES IN THE CORPORATION. THE MEMBERS OF THE CORPORATION ARE THE INDIVIDUALS SERVING AS THE TRUSTEES ON THE BOARD OF TRUSTEES OF THE FOUNDATION. THE MEMBERS OF THE BOARD OF TRUSTEES ARE THE GOVERNING BODY OF THE FOUNDATION. THESE MEMBERS MAY NOT TRANSFER A MEMBERSHIP OR ANY RIGHT CONNECTED TO A MEMBERSHIP. THE FOUNDATION DOES NOT MAKE ANY DISTRIBUTIONS OF DIVIDENDS OR PAYMENTS OF ANY PART OF THE INCOME, PROFITS OR EARNINGS TO ANYONE - INCLUDING THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM CONTRACTED BY THE FOUNDATION PREPARES THE FORM 990 ONCE THE ANNUAL FINANCIAL STATEMENT AUDIT IS NEARING COMPLETION. THE FIRM PROVIDES A COMPLETED DRAFT OF THE RETURN TO THE FOUNDATION STAFF. THE FOUNDATION STAFF REVIEWS THE FORM FOR ACCURACY, COMPLETENESS AND CLARITY IN REPORTING ALL ASPECTS OF THE FOUNDATION'S OPERATIONS. ANY REVISIONS OR ADJUSTMENTS ARE DISCUSSED AND AGREED UPON WITH THE ACCOUNTING FIRM, AND THEN REVIEWED BY THE PRESIDENT/CEO AND THE FINANCE COMMITTEE OF THE FOUNDATION. ONCE THE ACCOUNTING FIRM, PRESIDENT/CEO, AND THE FINANCE COMMITTEE ARE SATISFIED WITH THE RETURN, A FINAL DRAFT IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. ONCE THIS FINAL DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES, THE RETURN IS FILED WITH IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE IN A WRITTEN AND SIGNED STATEMENT ANY INTERESTS WHICH COULD GIVE RISE TO A CONFLICT. ALL POSSIBLE CONFLICTS AS LISTED IN THESE FILINGS ARE DULY NOTED AND CONSIDERED BY THE FOUNDATION'S PRESIDENT/CEO AND VP OF OPERATIONS DURING THE YEAR AS TOPICS ARISE ON THE AGENDA BEFORE THE BOARD. IN ADDITION, ALL AGENDA TOPICS BEFORE THE BOARD AND BOARD COMMITTEES ARE CONSIDERED IN LIGHT OF ANY POSSIBLE CONFLICTS WITH THE MEMBERS. MEMBERS ARE INSTRUCTED TO NOTIFY THE FOUNDATION'S PRESIDENT/CEO AND/OR VP OF OPERATIONS FOR CHANGES DURING THE YEAR TO THEIR REPORTED POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO POSITION IS DETERMINED ORIGINALLY BY A SEARCH COMMITTEE AND THEN MONITORED BY THE FINANCE COMMITTEE, BOTH OF WHICH ARE APPOINTED BY THE CHAIRMAN AND THE BOARD OF THE FOUNDATION. THESE COMMITTEES ARE COMPOSED OF THE CHAIRMAN, CURRENT BOARD MEMBERS, FORMER BOARD MEMBERS AND COMMUNITY LEADERS EXPERIENCED WITH OTHER NON-PROFIT ORGANIZATIONS IN OUR SERVICE AREA. THE FINANCE COMMITTEE INVESTIGATES THE COMPENSATION OF CEOS OF OTHER LOCAL NON-PROFITS AS WELL AS THE HISTORICAL COMPENSATION PAID FOR THIS POSITION BY THE FOUNDATION. THE COMMITTEE CONSIDERS THIS COMPENSATION SURVEY INFORMATION ALONG WITH THE PREVAILING ECONOMIC CLIMATE AND THE FOUNDATION'S FINANCIAL CONDITION TO DEVELOP THE CEO COMPENSATION PACKAGE. THE COMMITTEE PRESENTS THE COMPENSATION PACKAGE FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS ENTIRE PROCESS IS DOCUMENTED IN THE MEETING MINUTES OF THE SEARCH COMMITTEE, THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION FOR MISSISSIPPI PROVIDES PUBLIC ACCESS TO OUR ANNUAL AUDITED FINANCIAL STATEMENTS AND OUR ANNUAL FORM 990 AS FILED WITH THE IRS. THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON OUR WEBSITE AT WWW.FORMISSISSIPPI.ORG WE ALSO PROVIDE ELECTRONIC OR PAPER COPIES BY REQUEST AS WELL AS MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE. FORM 990, PART X, LINE 12 - INVESTMENTS - OTHER SECURITIES IN DECEMBER 2015, THE FOUNDATION RECEIVED AS A DONATION A LEASEHOLD INTEREST OF 1,858 ACRES OF TIMBER RIGHTS REFERRED TO AS A TIMBER PURCHASE AND CUTTING AGREEMENT (THE "TPC") IN NORTHERN ALABAMA. THE TPC IS A 99 YEAR AGREEMENT THAT PRIMARILY GIVES THE TPC OWNER THE RIGHT TO GROW AND HARVEST TIMBER FOR 87 MORE YEARS ON CERTAIN PROPERTIES IN WHICH THE TIMBER RIGHTS WERE OWNED BY THE DONOR. ADDITIONALLY, THE TPC OWNER ALSO HAS RECREATIONAL RIGHTS FOR THE TERM OF THE AGREEMENT. THERE ARE NO ANNUAL PAYMENTS ASSOCIATED WITH THE TPC AND THE TPC OWNER IS ONLY SUBJECT TO PROPERTY TAXES FOR TIMBER GROWING PURPOSES ($2.50 PER ACRE). THERE IS NO REFORESTATION EXPENSE FOR THE TPC OWNER DURING THE LAST 24 YEARS OF THE AGREEMENT, AS THE OWNERSHIP OF ANY ACREAGE CLEAR- CUT DURING THAT TIME PERIOD WILL REVERT BACK TO THE LANDOWNER. ADDITIONALLY, THERE IS AN OPTION FOR THE LANDOWNER TO BUY OUT THE RIGHTS TO THE TPC FROM THE TPC OWNER AT THE 50 AND 75 YEAR ANNIVERSARIES. ADDITIONALLY, IF THERE IS ANY LAND NEEDED FOR MINERAL USE BY THE LANDOWNER, THE LANDOWNER WOULD HAVE TO PAY THE TPC OWNER THE FAIR MARKET VALUE OF ALL STANDING TIMBER AS WELL AS THE VALUE OF THE LOSS OF FUTURE GROWING RIGHTS FOR THE TERM OF THE USE ON THE PARCELS BEING USED. THE FAIR MARKET VALUE OF THE TPC WAS ORIGINALLY APPRAISED AT $2,300,000 BY AN INDEPENDENT THIRD PARTY APPRAISER. THE TPC WILL BE RE-APPRAISED EVERY 5 YEARS FROM THE DATE OF DONATION. IN YEARS THAT AN APPRAISAL IS NOT OBTAINED, MANAGEMENT ESTIMATES THE CHANGES IN FAIR MARKET VALUE BASED ON CURRENT INVENTORY ESTIMATES AND MARKET PRICES AS RECEIVED FROM THE TIMBER MANAGEMENT COMPANY. ANY CHANGES IN FAIR MARKET VALUE ARE RECORDED AS UNREALIZED GAINS OR LOSSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE COMMUNITY FOUNDATION FOR MISSISSIPPI DOES HAVE A FINANCE COMMITTEE. THIS COMMITTEE IS ALWAYS CHAIRED BY A BOARD MEMBER WITH BOARD MEMBERS AND NON-BOARD MEMBER VOLUNTEERS WITH FINANCIAL BACKGROUNDS SERVING ON THE COMMITTEE. THE NUMBER OF MEMBERS ON THE FINANCE COMMITTEE IS DETERMINED EACH YEAR BY THE BOARD CHAIRMAN. THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL AUDIT AND FORM 990 AND RECOMMENDING APPROVAL OR MODIFICATION OF THESE DOCUMENTS TO THE BOARD. THE COMMITTEE ALSO MEETS AT LEAST QUARTERLY TO REVIEW THE MONTHLY IN-HOUSE FINANCIAL STATEMENTS. NO ONE FROM THE FOUNDATION STAFF IS ALLOWED TO SERVE ON THE FINANCE COMMITTEE. AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE IS REQUIRED TO MEET THE STANDARD OF A "FINANCIAL EXPERT" - ONE WHO HAS THE FINANCIAL EDUCATION AND EXPERIENCE NEEDED TO UNDERSTAND, ANALYZE AND REASONABLY ASSESS THE FINANCIAL STATEMENTS AS WELL AS THE COMPETENCY OF THE AUDITING FIRM. THE CHAIRMAN OF THE FINANCE COMMITTEE FOR THE YEAR ENDING 3-31-25 IS MR. MARK FIELDS, RETIRED CPA. DUTIES AND RESPONSIBILITIES OF FINANCE COMMITTEE: * SELECT AN INDEPENDENT AUDITOR. * REVIEW OF ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR RECOMMENDATION OF ACTION TO THE FULL BOARD. * WORK CLOSELY WITH THE AUDITOR TO MONITOR THE FOUNDATION'S FINANCIAL CONDITION. * DISCUSS ANY MANAGEMENT PROBLEMS DISCLOSED BY THE AUDITOR, IF ANY, WITH STAFF AND ENSURE THAT RECOMMENDED CHANGES IN PROCEDURES ARE MADE. * ENSURE THAT THE FOUNDATION HAS AN OPEN DOOR POLICY TOWARD FRAUD. * REVIEW MONTHLY IN-HOUSE FINANCIAL STATEMENTS AND BUDGETS AS PREPARED BY THE FOUNDATION STAFF. * MEET REGULARLY ENOUGH TO FULFILL THE REQUIREMENTS STATED ABOVE. 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