2018-08-15T14:35:26-05:00 2017-09-30 205857627 TOPP MCWHORTER HARVEY PLLC P O DRAWER 15099 HATTIESBURG MS 394045099 990PF 2016-10-01 640901092 LOWER PEARL RIVER VALLEY FOUNDATION LOWE 6017995353 505 WILLIAMS AVENUE PICAYUNE MS 39466 CLYDE DEASE CEO 6017995353 2018-08-15 1 RICHARD G TOPP CPA P00144777 6012643519 2018-08-15 2016 2022-09-23 18:48:47Z X 20440190 X X 5 5 5 411182 411182 411182 758410 4114157 758410 1169597 1169597 411187 275529 68882 0 206647 78721 19680 0 59041 32094 8023 0 24071 21575 5394 0 16181 21906 0 0 0 2714 679 0 20061 5015 0 15046 11934 0 0 11934 853 213 0 640 54489 31068 0 23421 519876 138954 0 356981 565180 565180 1085056 138954 0 922161 84541 1030643 411187 25281 9752 9752 24276 36890 36890 4085 2063 2063 19185640 20348776 20348776 152406 109697 45423 42709 42709 19284705 20440190 20440190 44283 60808 44283 60808 X 19240422 20379382 19240422 20379382 19284705 20440190 19240422 84541 1160049 20485012 105630 20379382 HANCOCK 3161099 2927389 233710 233710 VANGUARD 850000 428358 421642 421642 CAPITAL GAINS DIVIDENDS P 103058 103058 103058 758410 0 0 918271 18797360 0.048851 1088604 19620350 0.055483 837013 19107461 0.043806 642886 17104303 0.037586 559413 15722714 0.035580 0.221306 0.044261 19571254 866243 10306 876549 922161 X 10306 0 10306 0 10306 6071 6071 79 4314 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 MR CLYDE DEASE PO BOX 1607 PICAYUNE MS 39466 PRESIDENT 40.00 111250 2885 0 MR SIDNEY WHITLEY 211 SOUTH BOLEY DRIVE PICAYUNE MS 39466 CEO 40.00 133979 3511 0 DR PAMELA THOMAS 429 MILLBROOK PARKWAY PICAYUNE MS 39466 BOARD SECRETARY 3.00 3300 0 0 DR TOM CLARK 46 MALLARD DRIVE PETAL MS 39465 DIRECTOR 3.00 3000 0 0 DR REBECCA ASKEW 104 LESLEY LANE HATTIESBURG MS 39402 BOARD TREASURER 3.00 3300 0 0 DR BARBARA ALEXANDER 3208 JAMESTOWN ROAD HATTIESBURG MS 39402 DIRECTOR 3.00 3600 0 0 MR RAY SCOTT 215 WILLIAMS AVE B PICAYUNE MS 39466 DIRECTOR 16.00 17100 0 0 ALICE A RACHAL 254 MITCHELL ROAD POPLARVILLE MS 39470 ADMIN. ASSISTANT 40.00 78721 1883 0 0 NONE 0 0 19744918 81666 42709 19869293 0 0 19869293 298039 19571254 978563 978563 10306 10306 968257 0 968257 0 968257 922161 0 922161 10306 911855 968257 0 0 122359 122359 922161 0 0 0 922161 0 46096 46096 76263 0 0 0 0 0 0 0 76263 76263 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 COMMUNITY OF CHRISTIANS HELPING YOUTH 120 STREET A PICAYUNE MS 39466 NONE N/A AFTER SCHOOL AND SUMMER PROGRAM (YEAR IV) 86219 FEEDING THE GULF COAST 1501 34TH STREET GULFPORT MS 39501 NONE N/A SNAP OUTREACH AND HEALTHY FOOD DISTRIBUTION INITIATIVE 13844 HUGH O'BRIAN YOUTH FOUNDATION P O BOX 2717 JACKSON MS 39207 NONE N/A 2017 YOUTH LEADERSHIP TRAINING 700 MANNA MINISTRIES INC 120 STREET A A PICAYUNE MS 39466 NONE N/A HEART TO HEART INITITATIVE 38046 PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 NONE N/A WOMEN'S HEALTH SYMPOSIUM 2014, DATA ACQUISITION IN THE PHYSICS LAB, FURNISHINGS, NURSING SIMULATION LAB, AND WELLNESS ENHANCEMENT INITIATIVE; THE WILDCAT WAY TO ADVENTRUE (YEAR II); HONORS INSTITUTE LECTURE SERIES (YEAR V) 65878 PEARL RIVER COUNTY HOSPITAL AND NURSING HOME 305 W MOODY ST POPLARVILLE MS 39470 NONE N/A PURCHASE OF PATIENT TRANSPORTATION 9005 PEARL RIVER COUNTY SCHOOL DISTRICT 7441 HIGHWAY 11 CARRIERE MS 39426 NONE N/A ANALYSIS WITH TECHNOLOGY IMPROVING HIGHER ORDER THINKING, CREATING YOUNG AUTHORS USING 21ST CENTURY MEDIA, EARLY CHILDHOOD LITERACY, AND USING LABTOPS TO PROMOTE STUDENT SUCCESS. 29850 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A AUTISM PROJECT, EMPOWERING PARENTS, EXCAVATING WITH DIGITAL ARCHEOLOGY, FOSTERING READING COMPREHENSION, GLOBAL RELATIONS, GOVERNMENT ON THE GO, LIGHTS, CAMERA, ACTION, PRE-KINDERGARTEN, AND THE KINDLE LIVING LITERATURE PROJECT;SUMMER LITERACY/MATH TUTORING ELEMTARY; MOBILE STEM LABS FOR ROADRUNNER ROBOTICS; DRESS FOR SUCESS; PROJECT SUCCESS; ROAD TO TOKYO 164790 SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 NONE N/A CHILDREN'S EYE CARE NETWORK 2016(YEAR VIII) 40000 POPLARVILLE SCHOOL DISTRICT 302 JULIA ST POPLARVILLE MS 39470 NONE N/A CRUCIAL CONVERSATIONS 25000 CITY OF PICAYUNE 203 GOODYEAR BLVD PICAYUNE MS 39466 NONE N/A SELF-CONTAINED BREATHING APPARATUS PFD; POLICE SUMMER CAMP 50031 PEARL RIVER COUNTY BOARD OF SUPERVISORS 200 SOUTH MAIN ST PICAYUNE MS 39466 NONE N/A AWILCOX - 10/31/17 11:57AM WORKSHEET GRANTS AND CONTRIBUTIONS PAID 41817 565180 0 14 5 14 411182 14 103058 655352 0 514245 655352 1169597 8 WITHOUT THE FUNDS REPORTED ON LINE 12, THE FOUNDATION WOULD NOT BE ABLE TO EXIST. THE AMOUNT OF CHARITABLE GRANTS THE FOUNDATION IS ABLE TO MAKE IS DIRECTLY RELATED TO THE INCOME FROM THEIR INVESTMENTS. 0 0 0 0 0 0 0 0 0 0 MICRO-EDGE COMPUTER SOFTWARE 1999-09-22 14500 14500 SL 10.000000000000 0 0 0 OFFICE 97 2000-11-22 473 473 SL 10.000000000000 0 0 0 OFFICE BUILDING 2000-11-21 73510 29098 SL 40.000000000000 1838 0 1838 FILE, N 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 10.000000000000 0 0 0 FILE, 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 10.000000000000 0 0 0 HP DESKJET PRINTER & CABLES 2000-11-30 898 898 SL 10.000000000000 0 0 0 FILE, 4 DRW, LTR, LT GREY 2000-12-12 128 128 SL 7.000000000000 0 0 0 FILE, 2 DRW, LTR, LT GREY 2000-12-12 96 96 SL 10.000000000000 0 0 0 FILE, 2 DRW, LTR, LT GREY 2000-12-19 96 96 SL 10.000000000000 0 0 0 CREDENZA 66X20 2000-12-19 697 697 SL 10.000000000000 0 0 0 LATERAL FILE- 2 DRW MAHOGANY 2000-12-19 683 683 SL 10.000000000000 0 0 0 EXECUTIVE DESK-MAHOGANY-CRED 2000-12-19 1841 1841 SL 10.000000000000 0 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 0 END TABLE-MAHOGANY 2000-12-19 191 191 SL 10.000000000000 0 0 0 DESK-EXECUTIVE-MAHOGANY 2000-12-19 1433 1433 SL 10.000000000000 0 0 0 LATERAL FILE, 2 DRW, MAHOGANY 2000-12-19 683 683 SL 10.000000000000 0 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 0 END TABLE-MAHOGANY 2000-12-19 191 191 SL 10.000000000000 0 0 0 BOOKCASE WITH DOORS-MAHOGANY 2000-12-19 409 409 SL 10.000000000000 0 0 0 ELECTRICAL WIRING 2000-12-28 1784 1784 SL 10.000000000000 0 0 0 USER LICENSE 2001-01-09 4150 4150 SL 10.000000000000 0 0 0 REFRIGERATOR 2001-01-12 508 508 SL 10.000000000000 0 0 0 END TBALE- MAHOGANY 2001-01-23 191 191 SL 10.000000000000 0 0 0 END TABLE-MAHOGANY 2001-01-23 191 191 SL 10.000000000000 0 0 0 REMODELING 2001-01-30 4850 4850 SL 10.000000000000 0 0 0 FLOORING, CARPETS 2001-01-30 1818 1818 SL 10.000000000000 0 0 0 EXECUTIVE LEATHER CHAIR-BLACK 2001-02-01 379 379 SL 10.000000000000 0 0 0 EXECUTIVE LEATHER CHAIR-BLACK 2001-02-01 379 379 SL 10.000000000000 0 0 0 EXECUTIVE LEATHER CHAIR 2001-02-01 379 379 SL 10.000000000000 0 0 0 EXECUTIVE LEATHER CHAIR 2001-02-01 379 379 SL 10.000000000000 0 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIRS, CASTERS 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 CONFERENCE CHAIR 2001-02-01 145 145 SL 10.000000000000 0 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 0 GOOSENECK SIDE CHAIR 2000-02-01 346 346 SL 10.000000000000 0 0 0 GOOSENECK SIDE CHAIR 2001-02-01 346 346 SL 10.000000000000 0 0 0 10' CONFERENCE TABLE 2001-02-01 795 795 SL 10.000000000000 0 0 0 42 ROUND TABLE-MAHOGANY 2001-02-01 346 346 SL 10.000000000000 0 0 0 RECEPTIONIST DESK-MAHOGANY 2001-02-01 1741 1741 SL 10.000000000000 0 0 0 4 DRW FILE LTR, LT GREY 2001-02-01 900 900 SL 10.000000000000 0 0 0 1/4 GLASS 18.5X69.5 2001-02-09 62 62 SL 10.000000000000 0 0 0 1/4 GLASS 18.5X69.5 2001-02-09 62 62 SL 10.000000000000 0 0 0 1/4 GLASS 21.5X49 2001-02-09 60 60 SL 10.000000000000 0 0 0 1/4 GLASS 21.5X49 2001-02-09 60 60 SL 10.000000000000 0 0 0 1/4 GLASS 33.63X69.5 2001-02-09 126 126 SL 10.000000000000 0 0 0 1/4 GLASS 33.63X69.5 2001-02-09 126 126 SL 10.000000000000 0 0 0 1/4 GLASS 27.5X63.5 2001-02-09 80 80 SL 10.000000000000 0 0 0 1/4 GLASS 21.5X46.75 2001-02-09 58 58 SL 10.000000000000 0 0 0 1/4 GLASS 40.38X40.38 2001-02-09 85 85 SL 10.000000000000 0 0 0 TABLE & 4 CHAIRS 2001-02-16 251 251 SL 10.000000000000 0 0 0 TELEPHONE SYSTEM 2001-02-20 3018 3018 SL 10.000000000000 0 0 0 LANDSCAPING 2001-02-20 654 654 SL 10.000000000000 0 0 0 MULTIUSER QUICKBOOKS PRO 2001 2001-02-27 396 396 SL 10.000000000000 0 0 0 PHILLIPS TV/VCR 2001-03-03 235 235 SL 10.000000000000 0 0 0 SETTEE-GREEN 2000-03-07 342 342 SL 10.000000000000 0 0 0 RECEPTION/WAITING/CONFERENCE ROOM 2001-03-09 2573 2573 SL 10.000000000000 0 0 0 VARIOUS OFFICE FURNISHINGS 2001-03-09 6023 6023 SL 10.000000000000 0 0 0 FILE-4 DRW 2002-09-11 596 596 SL 7.000000000000 0 0 0 SHREDDER, GREY 2002-11-05 325 325 SL 10.000000000000 0 0 0 REPLACEMENT FAX MACHINE 2005-06-02 224 224 SL 10.000000000000 0 0 0 LASER POINTER 2006-11-07 36 36 SL 10.000000000000 0 0 0 SURGE PROTECTOR 2007-01-18 55 55 SL 10.000000000000 0 0 0 LAPTOP 2007-01-22 1903 1839 SL 10.000000000000 64 0 64 DIGITAL PROJECTOR 2007-01-22 890 861 SL 10.000000000000 29 0 29 TELEPHONE UNIT 2007-02-06 191 185 SL 10.000000000000 6 0 6 SOFTWARE UPGRADES-5 2007-07-12 586 541 SL 10.000000000000 44 0 45 CANNON 3025 DIGITAL COPIER 2007-12-28 7149 6315 SL 10.000000000000 715 0 715 EXTERNAL HARD DRIVE 2008-08-29 180 147 SL 10.000000000000 18 0 18 3 VL WORKPERFECT OFFICE X4 STANDARD EDITION 2009-03-24 912 912 SL 5.000000000000 0 0 0 3-MY BOOK/QUICKBOOOKS PRO 2009-03-24 913 913 SL 5.000000000000 0 0 0 3 OPTIPLEX 760 MT BASE SYSTEMS 2009-03-24 4786 4786 SL 5.000000000000 0 0 0 SCANNER, DIGITAL 2010-04-30 342 342 SL 5.000000000000 0 0 0 OTHER INVESTMENTS FMV 20348776 20348776 MICRO-EDGE COMPUTER SOFTWARE 14500 14500 0 0 OFFICE 97 473 473 0 0 OFFICE BUILDING 73510 30936 42574 42574 FILE, N 4 DRW, LTR, LT GREY 128 128 0 0 FILE, 4 DRW, LTR, LT GREY 128 128 0 0 HP DESKJET PRINTER & CABLES 898 898 0 0 FILE, 4 DRW, LTR, LT GREY 128 128 0 0 FILE, 2 DRW, LTR, LT GREY 96 96 0 0 FILE, 2 DRW, LTR, LT GREY 96 96 0 0 CREDENZA 66X20 697 697 0 0 LATERAL FILE- 2 DRW MAHOGANY 683 683 0 0 EXECUTIVE DESK-MAHOGANY-CRED 1841 1841 0 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 0 END TABLE-MAHOGANY 191 191 0 0 DESK-EXECUTIVE-MAHOGANY 1433 1433 0 0 LATERAL FILE, 2 DRW, MAHOGANY 683 683 0 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 0 END TABLE-MAHOGANY 191 191 0 0 BOOKCASE WITH DOORS-MAHOGANY 409 409 0 0 ELECTRICAL WIRING 1784 1784 0 0 USER LICENSE 4150 4150 0 0 REFRIGERATOR 508 508 0 0 END TBALE- MAHOGANY 191 191 0 0 END TABLE-MAHOGANY 191 191 0 0 REMODELING 4850 4850 0 0 FLOORING, CARPETS 1818 1818 0 0 EXECUTIVE LEATHER CHAIR-BLACK 379 379 0 0 EXECUTIVE LEATHER CHAIR-BLACK 379 379 0 0 EXECUTIVE LEATHER CHAIR 379 379 0 0 EXECUTIVE LEATHER CHAIR 379 379 0 0 CONFERENCE CHAIRS, CASTERS 145 145 0 0 CONFERENCE CHAIRS, CASTERS 145 145 0 0 CONFERENCE CHAIRS, CASTERS 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 CONFERENCE CHAIR 145 145 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 GOOSENECK SIDE CHAIR 346 346 0 0 10' CONFERENCE TABLE 795 795 0 0 42 ROUND TABLE-MAHOGANY 346 346 0 0 RECEPTIONIST DESK-MAHOGANY 1741 1741 0 0 4 DRW FILE LTR, LT GREY 900 900 0 0 1/4 GLASS 18.5X69.5 62 62 0 0 1/4 GLASS 18.5X69.5 62 62 0 0 1/4 GLASS 21.5X49 60 60 0 0 1/4 GLASS 21.5X49 60 60 0 0 1/4 GLASS 33.63X69.5 126 126 0 0 1/4 GLASS 33.63X69.5 126 126 0 0 1/4 GLASS 27.5X63.5 80 80 0 0 1/4 GLASS 21.5X46.75 58 58 0 0 1/4 GLASS 40.38X40.38 85 85 0 0 TABLE & 4 CHAIRS 251 251 0 0 TELEPHONE SYSTEM 3018 3018 0 0 LANDSCAPING 654 654 0 0 MULTIUSER QUICKBOOKS PRO 2001 396 396 0 0 PHILLIPS TV/VCR 235 235 0 0 SETTEE-GREEN 342 342 0 0 RECEPTION/WAITING/CONFERENCE ROOM 2573 2573 0 0 VARIOUS OFFICE FURNISHINGS 6023 6023 0 0 FILE-4 DRW 596 596 0 0 SHREDDER, GREY 325 325 0 0 REPLACEMENT FAX MACHINE 224 224 0 0 LASER POINTER 36 36 0 0 SURGE PROTECTOR 55 55 0 0 LAPTOP 1903 1903 0 0 DIGITAL PROJECTOR 890 890 0 0 TELEPHONE UNIT 191 191 0 0 SOFTWARE UPGRADES-5 586 585 1 1 CANNON 3025 DIGITAL COPIER 7149 7030 119 119 EXTERNAL HARD DRIVE 180 165 15 15 3 VL WORKPERFECT OFFICE X4 STANDARD EDITION 912 912 0 0 3-MY BOOK/QUICKBOOOKS PRO 913 913 0 0 3 OPTIPLEX 760 MT BASE SYSTEMS 4786 4786 0 0 SCANNER, DIGITAL 342 342 0 0 LOSS DUE TO CYBER THEFT 105630 OFFICE SUPPLIES 7295 1824 0 5471 INVESTMENT FEES 23261 23261 0 0 DUES & SUBSCRIPTIONS 3025 756 0 2269 INSURANCE 14975 3744 0 11231 MISCELLANEOUS 5933 1483 0 4450 UNREALIZED GAINS ON INVESTMENTS 1160049 PROFESSIONAL 21575 5394 0 16181 EXCISE TAX 21906 0 0 0