2023-01-31T14:36:00-06:00 2022-09-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990PF 2021-10-01 640901092 LOWER PEARL RIVER VALLEY FOUNDATION LOWE 6017995353 505 WILLIAMS AVENUE PICAYUNE MS 39466 CLYDE DEASE CEO 6017995353 2023-01-31 1 CLYDE DEASE 999009999 RICHARD G TOPP CPA P00144777 6012643519 2023-01-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 19944817 X X 383652 383652 975934 2027296 975934 75645 0 1435231 1359586 179680 44920 134760 37800 9450 28350 18314 4579 13736 60900 15225 45675 19406 19406 0 2875 719 24666 6167 18500 1945 0 1945 126 32 95 35863 15677 20186 381575 116175 263247 938885 938885 1320460 116175 1202132 114771 1243411 51213 287802 287802 1958 2202 2202 25254405 19620735 19620735 157596 123518 36953 34078 34078 25344529 19944817 19944817 165802 93394 165802 93394 X 25178727 19851423 25178727 19851423 25344529 19944817 25178727 114771 0 25293498 5442075 19851423 HANCOCK 1017669 718514 299155 299155 VANGUARD 650000 332848 317152 317152 CAPITAL GAINS DIVIDENDS P 359627 359627 359627 975934 17283 0 17283 0 17283 15800 0 0 0 15800 22 1505 0 0 0 0 0 0 0 0 0 0 0 1 MS 1 0 0 0 0 1 N/A MR CLYDE DEASE 6017995353 505 WILLIAMS AVENUE PICAYUNE MS 39466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MR CLYDE DEASE 505 WILLIAMS AVENUE PICAYUNE MS 39466 PRESIDENT 40.00 152680 3860 0 DR PAMELA THOMAS 505 WILLIAMS AVENUE PICAYUNE MS 39466 SECRETARY 3.00 5400 0 0 DR TOM CLARK 505 WILLIAMS AVENUE PICAYUNE MS 39466 DIRECTOR 3.00 5400 0 0 DR REBECCA ASKEW 505 WILLIAMS AVENUE PICAYUNE MS 39466 TREASURER 3.00 5400 0 0 MS BARBARA ALEXANDER 505 WILLIAMS AVENUE PICAYUNE MS 39466 DIRECTOR 3.00 5400 0 0 MR RAY SCOTT 505 WILLIAMS AVENUE PICAYUNE MS 39466 DIRECTOR 3.00 5400 0 0 NONE 0 NONE 0 0 23858174 186326 34078 24078578 0 0 24078578 361179 23717399 1185870 1185870 17283 17283 1168587 0 1168587 0 1168587 1202132 0 1202132 1168587 0 0 32206 37811 79152 149169 1202132 0 0 0 1168587 33545 0 0 182714 0 0 0 0 0 0 0 182714 32206 37811 79152 33545 MR CLYDE DEASE LOWER PEARL RIVER VA 505 WILLIAMS AVENUE PICAYUNE MS 39466 6017995353 SEE ATTACHED GRANT REQUEST SEE ATTACHED GRANT REQUEST SEE ATTACHED GRANT REQUEST BROTHER'S KEEPER MINISTRIES 310 E SMITH ST POPLARVILLE MS 39470 NONE N/A FOOD PURCHASE FOR PANTRY. 20000 COMMUNITY OF CHRISTIANS HELPING YOUTH 120 STREET A PICAYUNE MS 39466 NONE N/A RESILIENCE IN A SUSCESSFUL ENVIRONMENT, 2ND ANNUAL CUSP SUMMER PROGRAM 128030 HUGH O'BRIAN YOUTH FOUNDATION P O BOX 2717 JACKSON MS 39207 NONE N/A MISSISSIPPI HOBY SEMINAR 2021 AND MISSISSIPPI HOBY LEADERSHIP PROGRAM 2022. 2550 JACOB'S WELL MINISTRIES 600 US-11 PICAYUNE MS 39466 NONE N/A PREGNANCY RECOVERY CENTER FORMATION 30000 LAMAR COUNTY SUPERVISORS 403 MAIN ST PURVIS MS 39475 NONE N/A 15TH CIRCUIT INTERVENTION COURT 74992 MANNA MINISTRIES 120 STREET A PICAYUNE MS 39466 NONE N/A FAMILY ADVOCACY PROGRAM YEARS II AND III 56947 OASIS COMMUNITY DEVELOPMENT PO BOX 1226 PICAYUNE MS 39466 NONE N/A ADDICTION RECOVERY RESTORATION MINISTRY 35000 PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 NONE N/A DR. WILLIAM LEWIS HONORS INSITUTE LYCEUM LECTURE SERIES - YEAR IX, 2021 WOMENS HEALTH SYMPOSIUM, MODERNIZATION OF ORGANIC CHEMISTRY, AND WILDCAT WAY TO ADVENTURE - KID'S COLLEGE. 90523 PEARL RIVER COUNTY BOARD OF SUPERVISORS 200 SOUTH MAIN ST POPLARVILLE MS 39470 NONE N/A CROSSROADS VFD - STOCK NEW TANKER TRUCK AND PARK RENOVATIONS. 176261 PICAYUNE CARVER CULTURE CENTER 1308 SOUTH HAUGH STREET PICAYUNE MS 39466 NONE N/A RELOCATION ASSISTANCE 3500 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A IMPROVING SPORTS MEDICINES - CAREER AND TECHNICAL CENTER, MUSIC FOR ALL,ST MATH YEAR V NICHOLSON ELEMENTARY, AND EARLY HEAD START - EARLY COLLABORATIVE LEARNING YEAR X. 225648 SENIOR CENTER OF SOUTH PEARL RIVER COUNTY 45 EL PATCH PARKWAY PICAYUNE MS 39466 NONE N/A TWENTY YEARS OF HAPPY HEALTHY SENIORS. 35443 SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 NONE N/A CHILDREN'S EYE PROGRAM 2022. 20000 UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DR HATTIESBURG MS 39406 NONE N/A THE CHILDREN'S CENTER FOR COMMUNICATIONS - USM FOUNDATION CHILDREN'S CENTER INTERVENTION SERVICES. 39991 938885 0 14 383652 18 975934 PROVISION FOR DEFERRED EXCISE TAXES 75645 0 1359586 75645 1435231 11E THE AMOUNT SHOWN ON LINE 11E REPRESENTS THE CHANGE IN THE FOUNDATION'S DEFERRED EXCISE TAX FOR THE YEAR. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 60900 15225 45675 MICRO-EDGE COMPUTER SOFTWARE 1999-09-22 14500 14500 SL 10.000000000000 0 0 OFFICE 97 2000-11-22 473 473 SL 10.000000000000 0 0 OFFICE BUILDING 2000-11-21 73510 38288 SL 40.000000000000 1838 0 FILE, N 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 10.000000000000 0 0 FILE, 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 10.000000000000 0 0 HP DESKJET PRINTER & CABLES 2000-11-30 898 898 SL 10.000000000000 0 0 FILE, 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 7.000000000000 0 0 FILE, 2 DRW, LTR, LT GREY 2000-12-12 96 96 SL 10.000000000000 0 0 FILE, 2 DRW, LTR, LT GREY 2000-12-19 96 96 SL 10.000000000000 0 0 CREDENZA 66X20 2000-12-19 697 697 SL 10.000000000000 0 0 LATERAL FILE- 2 DRW MAHOGANY 2000-12-19 683 683 SL 10.000000000000 0 0 EXECUTIVE DESK-MAHOGANY-CRED 2000-12-19 1841 1841 SL 10.000000000000 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 END TABLE-MAHOGANY 2000-12-19 191 191 SL 10.000000000000 0 0 DESK-EXECUTIVE-MAHOGANY 2000-12-19 1433 1433 SL 10.000000000000 0 0 LATERAL FILE, 2 DRW, MAHOGANY 2000-12-19 683 683 SL 10.000000000000 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 END TABLE-MAHOGANY 2000-12-19 191 191 SL 10.000000000000 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 ELECTRICAL WIRING 2000-12-28 1784 1784 SL 10.000000000000 0 0 USER LICENSE 2001-01-09 4150 4150 SL 10.000000000000 0 0 REFRIGERATOR 2001-01-12 508 508 SL 10.000000000000 0 0 END TBALE- MAHOGANY 2001-01-23 191 191 SL 10.000000000000 0 0 END TABLE-MAHOGANY 2001-01-23 191 191 SL 10.000000000000 0 0 REMODELING 2001-01-30 4850 4850 SL 10.000000000000 0 0 FLOORING, CARPETS 2001-01-30 1818 1818 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR-BLACK 2001-02-01 379 379 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR-BLACK 2001-02-01 379 379 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR 2001-02-01 379 379 SL 10.000000000000 0 0 EXECUTIVE LEATHER CHAIR 2001-02-01 379 379 SL 10.000000000000 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2000-02-01 346 346 SL 10.000000000000 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 10' CONFERENCE TABLE 2001-02-01 795 795 SL 10.000000000000 0 0 42 ROUND TABLE-MAHOGANY 2001-02-01 346 346 SL 10.000000000000 0 0 RECEPTIONIST DESK-MAHOGANY 2001-02-01 1741 1741 SL 10.000000000000 0 0 4 DRW FILE LTR, LT GREY 2001-02-01 900 900 SL 10.000000000000 0 0 1/4 GLASS 18.5X69.5 2001-02-09 62 62 SL 10.000000000000 0 0 1/4 GLASS 18.5X69.5 2001-02-09 62 62 SL 10.000000000000 0 0 1/4 GLASS 21.5X49 2001-02-09 60 60 SL 10.000000000000 0 0 1/4 GLASS 21.5X49 2001-02-09 60 60 SL 10.000000000000 0 0 1/4 GLASS 33.63X69.5 2001-02-09 126 126 SL 10.000000000000 0 0 1/4 GLASS 33.63X69.5 2001-02-09 126 126 SL 10.000000000000 0 0 1/4 GLASS 27.5X63.5 2001-02-09 80 80 SL 10.000000000000 0 0 1/4 GLASS 21.5X46.75 2001-02-09 58 58 SL 10.000000000000 0 0 1/4 GLASS 40.38X40.38 2001-02-09 85 85 SL 10.000000000000 0 0 TABLE & 4 CHAIRS 2001-02-16 251 251 SL 10.000000000000 0 0 TELEPHONE SYSTEM 2001-02-20 3018 3018 SL 10.000000000000 0 0 LANDSCAPING 2001-02-20 654 654 SL 10.000000000000 0 0 MULTIUSER QUICKBOOKS PRO 2001 2001-02-27 396 396 SL 10.000000000000 0 0 PHILLIPS TV/VCR 2001-03-03 235 235 SL 10.000000000000 0 0 SETTEE-GREEN 2000-03-07 342 342 SL 10.000000000000 0 0 RECEPTION/WAITING/CONFERENCE ROOM 2001-03-09 2573 2573 SL 10.000000000000 0 0 VARIOUS OFFICE FURNISHINGS 2001-03-09 6023 6023 SL 10.000000000000 0 0 FILE-4 DRW 2002-09-11 596 596 SL 7.000000000000 0 0 SHREDDER, GREY 2002-11-05 325 325 SL 10.000000000000 0 0 REPLACEMENT FAX MACHINE 2005-06-02 224 224 SL 10.000000000000 0 0 LASER POINTER 2006-11-07 36 36 SL 10.000000000000 0 0 SURGE PROTECTOR 2007-01-18 55 55 SL 10.000000000000 0 0 LAPTOP 2007-01-22 1903 1903 SL 10.000000000000 0 0 DIGITAL PROJECTOR 2007-01-22 890 890 SL 10.000000000000 0 0 TELEPHONE UNIT 2007-02-06 191 191 SL 10.000000000000 0 0 SOFTWARE UPGRADES-5 2007-07-12 586 585 SL 10.000000000000 0 0 CANNON 3025 DIGITAL COPIER 2007-12-28 7149 7149 SL 10.000000000000 0 0 EXTERNAL HARD DRIVE 2008-08-29 180 180 SL 10.000000000000 0 0 3 VL WORKPERFECT OFFICE X4 STANDARD EDITION 2009-03-24 912 912 SL 5.000000000000 0 0 3-MY BOOK/QUICKBOOOKS PRO 2009-03-24 913 913 SL 5.000000000000 0 0 3 OPTIPLEX 760 MT BASE SYSTEMS 2009-03-24 4786 4786 SL 5.000000000000 0 0 SCANNER, DIGITAL 2010-04-30 342 342 SL 5.000000000000 0 0 SHARP COPIER 2018-06-19 5190 3460 SL 5.000000000000 1037 0 OTHER INVESTMENTS FMV 19620735 19620735 MICRO-EDGE COMPUTER SOFTWARE 14500 14500 0 OFFICE 97 473 473 0 OFFICE BUILDING 73510 40126 33384 FILE, N 4 DRW, LTR, LT GREY 128 128 0 FILE, 4 DRW, LTR, LT GREY 128 128 0 HP DESKJET PRINTER & CABLES 898 898 0 FILE, 4 DRW, LTR, LT GREY 128 128 0 FILE, 2 DRW, LTR, LT GREY 96 96 0 FILE, 2 DRW, LTR, LT GREY 96 96 0 CREDENZA 66X20 697 697 0 LATERAL FILE- 2 DRW MAHOGANY 683 683 0 EXECUTIVE DESK-MAHOGANY-CRED 1841 1841 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 END TABLE-MAHOGANY 191 191 0 DESK-EXECUTIVE-MAHOGANY 1433 1433 0 LATERAL FILE, 2 DRW, MAHOGANY 683 683 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 END TABLE-MAHOGANY 191 191 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 ELECTRICAL WIRING 1784 1784 0 USER LICENSE 4150 4150 0 REFRIGERATOR 508 508 0 END TBALE- MAHOGANY 191 191 0 END TABLE-MAHOGANY 191 191 0 REMODELING 4850 4850 0 FLOORING, CARPETS 1818 1818 0 EXECUTIVE LEATHER CHAIR-BLACK 379 379 0 EXECUTIVE LEATHER CHAIR-BLACK 379 379 0 EXECUTIVE LEATHER CHAIR 379 379 0 EXECUTIVE LEATHER CHAIR 379 379 0 CONFERENCE CHAIRS, CASTERS 145 145 0 CONFERENCE CHAIRS, CASTERS 145 145 0 CONFERENCE CHAIRS, CASTERS 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 CONFERENCE CHAIR 145 145 0 GOOSENECK SIDE CHAIR 346 346 0 GOOSENECK SIDE CHAIR 346 346 0 GOOSENECK SIDE CHAIR 346 346 0 GOOSENECK SIDE CHAIR 346 346 0 10' CONFERENCE TABLE 795 795 0 42 ROUND TABLE-MAHOGANY 346 346 0 RECEPTIONIST DESK-MAHOGANY 1741 1741 0 4 DRW FILE LTR, LT GREY 900 900 0 1/4 GLASS 18.5X69.5 62 62 0 1/4 GLASS 18.5X69.5 62 62 0 1/4 GLASS 21.5X49 60 60 0 1/4 GLASS 21.5X49 60 60 0 1/4 GLASS 33.63X69.5 126 126 0 1/4 GLASS 33.63X69.5 126 126 0 1/4 GLASS 27.5X63.5 80 80 0 1/4 GLASS 21.5X46.75 58 58 0 1/4 GLASS 40.38X40.38 85 85 0 TABLE & 4 CHAIRS 251 251 0 TELEPHONE SYSTEM 3018 3018 0 LANDSCAPING 654 654 0 MULTIUSER QUICKBOOKS PRO 2001 396 396 0 PHILLIPS TV/VCR 235 235 0 SETTEE-GREEN 342 342 0 RECEPTION/WAITING/CONFERENCE ROOM 2573 2573 0 VARIOUS OFFICE FURNISHINGS 6023 6023 0 FILE-4 DRW 596 596 0 SHREDDER, GREY 325 325 0 REPLACEMENT FAX MACHINE 224 224 0 LASER POINTER 36 36 0 SURGE PROTECTOR 55 55 0 LAPTOP 1903 1903 0 DIGITAL PROJECTOR 890 890 0 TELEPHONE UNIT 191 191 0 SOFTWARE UPGRADES-5 586 585 1 CANNON 3025 DIGITAL COPIER 7149 7149 0 EXTERNAL HARD DRIVE 180 180 0 3 VL WORKPERFECT OFFICE X4 STANDARD EDITION 912 912 0 3-MY BOOK/QUICKBOOOKS PRO 913 913 0 3 OPTIPLEX 760 MT BASE SYSTEMS 4786 4786 0 SCANNER, DIGITAL 342 342 0 SHARP COPIER 5190 4497 693 UNREALIZED GAIN ON INVESTMENTS 5442075 OFFICE SUPPLIES 2646 662 1985 INVESTMENT FEES 8947 8947 0 DUES & SUBSCRIPTIONS 3550 888 2662 INSURANCE 19573 4893 14679 OTHER 1147 287 860 PROVISION FOR DEFERRED EXCISE TAXES 75645 75645 EXCISE TAX 19406 19406 0