Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 23-7248582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$167,121,440
Up $22,118,909 (+15%) from 2022
Net Assets
Up$167,121,440
Up $22,118,909 (+15%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$22,231,092
Up $4,527,397 (+26%) from 2022
Expenses
Down$14,512,145
Down $230,584 (-1.6%) from 2022
Net Income
Up$7,718,947
Up $4,757,981 (+161%) from 2022
Nonprofit, charitable organization which serves as a community foundation to stimulate giving for human dev- olpment projects in education, health and human services, cultural enrichment, and leadership development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $113,623,631 | $130,570,367 | ▲ $16,946,736 |
| Savings and Temporary Cash Investments | $18,412,838 | $23,746,751 | ▲ $5,333,913 |
| Investments Other Securities | $10,835,243 | $9,559,271 | ▼ $1,275,972 |
| Land, Buildings, and Equipment, Net | $1,831,769 | $1,797,152 | ▼ $34,617 |
| Cash and Non-Interest-Bearing Accounts | $-5 | $-4 | ▲ $1 |
| Total Assets | $145,002,531 | $167,121,440 | ▲ $22,118,909 |
| Other Assets Total | $299,055 | $1,447,903 | ▲ $1,148,848 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $133,589,994 | $155,192,893 | ▲ $21,602,899 |
| Net Assets Without Donor Restrictions | $11,412,537 | $11,928,547 | ▲ $516,010 |
| Total Net Assets Fund Balance | $145,002,531 | $167,121,440 | ▲ $22,118,909 |
| Total Liabilities and Net Assets / Fund Balance | $145,002,531 | $167,121,440 | ▲ $22,118,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,365,525 | - | $1,365,525 |
| Buildings | $410,039 | $593,952 | $1,003,991 |
| Equipment | $21,588 | $184,153 | $205,741 |
| Closely Held Equity Interests | $9,559,271 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $110,745,279 | $3,612,442 | ▲ $18,449,665 | $-3,671,739 | $127,178,692 |
| 2022 | $133,679,844 | $2,261,940 | ▼ $19,928,555 | $-3,314,204 | $110,745,279 |
| 2021 | $117,995,385 | $4,202,593 | ▲ $16,816,906 | $-3,347,728 | $133,679,844 |
| 2020 | $109,145,255 | $2,503,447 | ▲ $11,663,226 | $3,694,180 | $117,995,385 |
| 2019 | $82,318,810 | $8,527,710 | ▲ $16,623,110 | $-3,093,027 | $109,145,255 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael K Clayborne | President | FT | $258,828 | $258,828 |
| Kristy Luse | VP - Toyota | FT | $123,527 | $123,527 |
| Juanita Floyd | Senior V.p. | FT | $119,057 | $119,057 |
| Name | Title |
|---|---|
| Lisa Hawkins | Chairman |
| Mary Childs | Vice-chair |
| Becky Rollins | Director |
| Billye Jean Stroud | Director |
| Bo Collins | Director |
| Bryan Wilson | Director |
| Dr David Shaw | Director |
| Grace Clark | Director |
| Jack Reed Jr | Director |
| Jason Brooks | Director |
| Julie Henry | Director |
| Kirk Lewis | Director |
| Larry Kirk | Director |
| Lee Tucker | Director |
| Luke Montgomery | Director |
| Mark Tapp | Director |
| Matt Bogue | Director |
| Mitch Waycaster | Director |
| Orma Smith | Director |
| Phil Faulkner | Director |
| Robin Mccormick | Director |
| Robyn Tannehill | Director |
| Shane Spees | Director |
| Tiffannie Hedin | Director |
| William Bronson | Director |
| Randy Long | Secretary |
| David Rumbarger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 56 | $1,241,028 | AVG. PRICE @ DATE OF GIFT |
| Real Estate Commercial | 1 | $760,000 | External Appraisal |
| Total Noncash Contributions | 57 | $2,001,028 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,966,150 |
| Other Expenses | $1,309,172 |
| Salaries, Compensation, and Employee Benefits | $1,236,823 |
| Total Fundraising Expense | $739,342 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,399,257 | - | - | $11,399,257 |
| Occupancy | $354,122 | $279,222 | $242,645 | $875,989 |
| Other Salaries and Wages | $284,535 | $136,587 | $191,573 | $612,695 |
| Grants to Domestic Individuals | $566,893 | - | - | $566,893 |
| Current Officers, Directors, Trustees, and Key Employees | $124,236 | $165,131 | $88,518 | $377,885 |
| Insurance | $14,038 | $25,798 | $102,903 | $142,739 |
| Other Employee Benefits | $65,440 | $21,878 | $20,310 | $107,628 |
| Pension Plan Contributions | $43,721 | $13,670 | $12,690 | $70,081 |
| Payroll Taxes | $44,522 | $12,452 | $11,560 | $68,534 |
| Information Technology | - | $52,729 | - | $52,729 |
| Office Expenses | $16,344 | $12,065 | $11,200 | $39,609 |
| Conferences and Meetings | $23,784 | $5,292 | - | $29,076 |
| Travel | $14,437 | $5,473 | $5,081 | $24,991 |
| Fees for Services Accounting | - | $20,220 | - | $20,220 |
| Other Expenses | $6,174 | $4,558 | $4,231 | $14,963 |
| All Other Expenses | $3,321 | $8,320 | $2,005 | $13,646 |
| Depreciation Depletion | - | $9,963 | - | $9,963 |
| Total Functional Expenses | $12,994,707 | $778,096 | $739,342 | $14,512,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,584,230 |
| Expenses per Audited Statements | $14,512,145 |
| Total Expenses per Form 990 | $14,512,145 |
| Expenses Not Reported on Form 990 | $72,085 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Disbursements for Special Projects | - | - | - | $5,428,392 |
| Donor Directed to Various Charities | - | - | - | $3,901,308 |
| Create Unrestricted Grants | - | - | - | $814,750 |
| Endowment Fund Distributions | - | - | - | $795,854 |
| Designated to Various Charities | - | - | - | $257,429 |
| Program Service Disbursements | - | - | - | $201,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The information return was provided to the organization's president for review prior to submission.”
“Written conflict of interest statements are submitted to the executive director”
“Salary survey done by council on foundations and other documentation are submitted to the organization's executive committee prior to approval of compensation adjustments for the president”
“The same system utilized for the president's compensation is utilized in developing compensation amounts for executive and non-executive staff.”
“Governing documents are made available to the public upon request.”
“Nonprofit, charitable organization which serves as a community foundation to stimulate giving for human dev- olpment projects in education, health and human services, cultural enrichment, and leadership development.”
“Increase in equity of journal, inc. 0 change in equity of journal, inc. -1,187,091 total -1,187,091”
“The organization's endowment funds are divided among field of interest categories. Organizational/agency endowment are generally for the benefit of specific programs or other nonprofit organizations as specified in the underlying endowment fund agreement. Scholarship endowments are established for perpetual scholarship programs as specified in the underlying endowment agreement. Education endowment funds are more broad- based endowments to support local education inititiatives in the 17 county area served by the organization. Field of interest endowment funds are set aside to provide perpetual funding for specific fields of interest of the applicable donor consistent with the underlying endowment agreement. Community endowment funds are established to support program inititiatives and grant awards in each of the communities that have established such an endowment in the organization's 17 county region. Designated endowment funds are generally designated by the donor in support of a specific designee. Endowment fund net assets are generally categorized as permanently restricted even though the investment committee of the board of directors establishes a spending policy with respect to endowment fund assets. The spending policy can result in the expenditure of endowment principal should investment earnings be insufficient in any particular year.”
“Rental expenses not netted against rental income in 0 financial statements 72,085”
“ROUNDING 0”
“Rental expenses not netted against rental income in 0 financial statements 72,085”
“ROUNDING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 18390215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628448989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 398 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18546090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11966150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3680016 |
| IRS990/CYOtherExpensesAmt | 0 | 1309172 |
| IRS990/CYOtherRevenueAmt | 0 | -34784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7718947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236823 |
| IRS990/CYTotalExpensesAmt | 0 | 14512145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 739342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22231092 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9963 |
| IRS990/Desc | 0 | CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS AS WELL AS BUILDING PERMANENT COMMUNITY ENDOWMENTS, ENCOURAGING PHILANTHROPY AND MANAGING CHARITABLE FUNDS CONTRIBUTED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND CORPORATIONS, SERVES TO STRENTHEN REGIONAL COMMUNITY DEVELOPMENT CAPACITY, AND PROVIDES LEADERSHIP ON KEY COMMUNITY ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133589994 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155192893 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12994707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL K CLAYBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY LUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUANITA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BO COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANNIE HEDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUKE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID RUMBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR DAVID SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ORMA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANE SPEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BILLYE JEAN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBYN TANNEHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK TAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MITCH WAYCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRYAN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 227766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - TOYOTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 155875 |
| IRS990/GrantAmt | 0 | 11966150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 566893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 566893 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11399257 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11399257 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22303176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52729 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3680016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3680016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10835243 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9559271 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 113623631 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130570367 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1831769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1797152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2575257 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145002531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167121440 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -34784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34784 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15587053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11412537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11928547 |
| IRS990/NoncashContributionsAmt | 0 | 2001028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 242645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 875989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1447903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1187091 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107628 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14963 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.