Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0487728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,046,405
Up $162,929 (+8.7%) from 2011
Net Assets
Up$1,927,750
Up $147,888 (+8.3%) from 2011
Liabilities
Up$118,655
Up $15,041 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$807,359
Up $49,419 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The singular mission of the foundation is to grant once-in-a-lifetime outdoor experiences to children 18 years old or younger who have a life-threatening illness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103614 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116350 |
| IRS990/AccountsReceivable/BOY | 0 | 53800 |
| IRS990/AccountsReceivable/EOY | 0 | 2100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 6280 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSISSIPPI STATE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39762 |
| IRS990/AllOtherContributions | 0 | 817308 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19103 |
| IRS990/AllOtherExpenses/Total | 0 | 54303 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 395017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180279 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34416 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51624 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51624 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137664 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1695 |
| IRS990/ConferencesMeetings/Total | 0 | 1695 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 817308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 921490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3488 |
| IRS990/DepreciationDepletion/Total | 0 | 3488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 500253 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15067 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15067 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 176 |
| IRS990/FeesForServicesOther/Total | 0 | 176 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS PEGGY BRADY PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV BRUCE BRADY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR JIMMY BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR DARRELL DAIGRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR CLIFF COVINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR SAMMY SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR PHILIP BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR MARK DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR BILL SUGG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR JOHNNY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR HARRY DENDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR MARTY BRUNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 137664 |
| IRS990/Form990PartVIISectionA/Title | 0 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSOCIATE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSOCIATE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | ROTATING TERM MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSOCIATE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TERM MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TERM MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TERM MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 88225 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8930 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 403696 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 135452 |
| IRS990/GrossReceipts | 0 | 1400654 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 44198 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 44198 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10483 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15098 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53128 |
| IRS990/InvestmentIncomePriorYear | 0 | 41899 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1278326 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1409500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 358462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 338814 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 394766 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SINGULAR MISSION OF THE FOUNDATION IS TO GRANT ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 YEARS OLD OR YOUNGER WHO HAVE A LIFE-THREATENING ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MARTIN BRUNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1779862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1927750 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8930 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47227 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47227 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 226805 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4238 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1699 |
| IRS990/OfficeExpenses/Total | 0 | 5937 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7467 |
| IRS990/OtherExpensePriorYear | 0 | 489528 |
| IRS990/OtherExpensesCurrentYear | 0 | 526354 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYEE BENEFIT EXPENS |
| IRS990/OtherExpenses/Description | 1 | DIRECT COST OF DREAMS |
| IRS990/OtherExpenses/Description | 2 | CLOTHING |
| IRS990/OtherExpenses/Description | 3 | GUIDE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 143767 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14922 |
| IRS990/OtherExpenses/Total | 0 | 143767 |
| IRS990/OtherExpenses/Total | 1 | 120976 |
| IRS990/OtherExpenses/Total | 2 | 14967 |
| IRS990/OtherExpenses/Total | 3 | 14922 |
| IRS990/OtherRevenueCurrentYear | 0 | 47227 |
| IRS990/OtherRevenuePriorYear | 0 | 47679 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143341 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7075 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2785 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110304 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 37584 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 110304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 253128 |
| IRS990/SalariesEtcCurrentYear | 0 | 281005 |
| IRS990/SalariesEtcPriorYear | 0 | 268412 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125336 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90362 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 56358 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 56358 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 646000819 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MISSISSIPPI CO-OP EXTENSION SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255849 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 255849 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31608 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 807359 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2009. AS OF DECEMBER 31, 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE YEAR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 64500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 37584 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1010 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5495 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6505 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1409500 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37584 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 917663 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 807359 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 338814 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1409500 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 917663 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 807359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 955247 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 23992 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 23992 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 88225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 91435 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 44017 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 135452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 91435 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 44017 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 135452 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BASS CLASSIC |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EXTERNAL FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16187 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 46846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 63033 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1200 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 6100 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | OUTFITTERS COST-TRIPS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ADMINISTRATIVE SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | SPONSOR GIFTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | SALE OF COMPARABLE GUIDED TRIPS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COMPARABLE SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | SALE OF COMPARABLE ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY MISSISSIPPI STATE UNIVERSITY HUMAN RESOURCES DEPARTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MRS. PEGGY BRADY PIERCE - P.O. BOX 548, BROOKHAVEN, MS 39602. REV. BRUCE BRADY, JR. - 970 GREENVIEW TRAIL NE, BROOKHAVEN, MS 39601. MR. JIMMY BULLOCK - P.O. BOX 768, BROOKHAVEN, MS 39602. MR. DARRELL DAIGRE - P.O. BOX 757, WEST POINT, MS 39773. DR. MARTY BRUNSON - P.O. BOX 9690, MISSISSIPPI STATE, MS 39762. MR. CLIFF COVINGTON - P O BOX 529, PORT GIBSON, MS 39150. MR. SAMMY SLAUGHTER - P.O. BOX 122, CLINTON, MS 39060. MR. PHILIP BARRETT - 650 CEDAR CREEK ROAD, NEWNAN, GA 30263. MR. MARK DAVIS - 42 CATCH-EM LANE, MT IDA, AR 71957. MR. BILL SUGG - 123 MCCORD STREET, WEST POINT, MS 39773. MR. JOHNNY MORRIS - 2500 E. KEARNEY ST, SPRINGFIELD, MO 65898. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.