2017-02-15T14:15:41-06:00 2016-09-30 205857627 TOPP MCWHORTER HARVEY PLLC P O DRAWER 15099 HATTIESBURG MS 394045099 990PF 2015-10-01 640901092 LOWER PEARL RIVER VALLEY FOUNDATION LOWE 6017995353 505 WILLIAMS AVENUE PICAYUNE MS 39466 SIDNEY WHITLEY CEO 6017995353 2017-02-15 1 RICHARD G TOPP CPA P00144777 6012643519 2017-02-14 2015 2021-01-29 14:40:06Z X 19284705 X X 6 6 6 383697 383697 383697 557681 5677907 557681 941384 941384 383703 252621 63155 0 189466 71596 17899 0 53697 31201 7800 0 23401 15350 3838 0 11513 24200 6050 0 18150 41 10 0 31 15839 0 0 0 2938 735 0 9533 2383 0 7150 4793 0 0 4793 721 180 0 541 59076 31400 0 27676 487909 133450 0 336418 589932 589932 1077841 133450 0 926350 -136457 807934 383703 60543 25281 25281 7161 24276 24276 23926 4085 4085 18509779 19185640 19185640 152406 106983 48361 45423 45423 18649770 19284705 19284705 41665 44283 41665 44283 X 18608105 19240422 0 0 18608105 19240422 18649770 19284705 18608105 -136457 768774 19240422 0 19240422 HANCOCK 4683663 4550001 133662 133662 VANGUARD 880000 570225 309775 309775 CAPITAL GAINS DIVIDENDS P 114244 114244 114244 557681 0 0 1088604 19620350 0.055483 837013 19107461 0.043806 642886 17104303 0.037586 559413 15722714 0.035580 475553 15379937 0.030920 0.203375 0.040675 18797360 764583 8079 772662 926350 X 8079 0 8079 0 8079 10120 10120 10 2031 2031 0 0 0 0 0 0 0 0 0 0 0 0 1 MS 1 0 0 0 0 1 N/A MR SIDNEY WHITLEY 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 SIDNEY WHITLEY 211 SOUTH BOLEY DRIVE PICAYUNE MS 39466 CEO/BOARD VICE PRESIDENT 40.00 130061 3413 0 MR CLYDE DEASE PO BOX 1607 PICAYUNE MS 39466 BOARD PRESIDENT/ASSOCIATE DIRECTOR 40.00 107468 2784 0 DR PAMELA THOMAS 429 MILLBROOK PARKWAY PICAYUNE MS 39466 BOARD SECRETARY 3.00 3600 0 0 DR TOM CLARK 46 MALLARD DRIVE PETAL MS 39465 BOARD MEMBER 3.00 3600 0 0 DR REBECCA ASKEW 104 LESLEY LANE HATTIESBURG MS 39402 BOARD TREASURER 3.00 3600 0 0 DR BARBARA ALEXANDER 3208 JAMESTOWN ROAD HATTIESBURG MS 39402 BOARD MEMBER 3.00 3600 0 0 ALICE A RACHAL 254 MITCHELL ROAD POPLARVILLE MS 39470 GRANTS ADMINISTRATOR 40.00 71596 1748 0 0 NONE 0 0 18961430 76761 45423 19083614 0 0 19083614 286254 18797360 939868 939868 8079 8079 931789 0 931789 0 931789 926350 0 926350 8079 918271 931789 0 0 127798 127798 926350 0 0 0 926350 0 5439 5439 122359 0 0 0 0 0 0 0 122359 122359 MR SIDNEY L WHITLEY LOWER PEARL RIV 505 WILLIAMS AVENUE PICAYUNE MS 39466 6017995353 SEE ATTACHED GRANT REQUEST SEE ATTACHED GRANT REQUEST SEE ATTACHED GRANT REQUEST CITY OF PICAYUNE 203 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A GREENSPACE ON GOODYEAR BLVD 100000 COMMUNITY OF CHRISTIANS HELPING YOUTH 120 STREET A PICAYUNE MS 39466 NONE N/A STEM AND AFTER SCHOOL TUTORING 18578 COMMUNITY OF CHRISTIANS HELPING YOUTH 120 STREET A PICAYUNE MS 39466 NONE N/A STEM, AFTER SCHOOL AND SUMMER PROGRAMS 30700 FIFTEENTH CIRCUIT COURT DISTRICT PO BOX 488 PURVIS MS 39475 NONE N/A DRUG COURT PROGRAM 28950 FOREST COUNTY GENERAL HOSPITAL 6051 US 49 HATTIESBURG MS 39401 NONE N/A HIGHLAND COMMUNITY HOSPITAL - BREASTFEEDING EDUCATION INITIATIVE 8688 HUGH O'BRIAN YOUTH LEADERSHIP P O BOX 2717 JACKSON MS 39207 NONE N/A YOUTH LEADERSHIP TRAINING 700 JACKSON ZOOLOGICAL SOCIETY INC 2918 W CAPITOL ST JACKSON MS 39209 NONE N/A POPLARVILLE WILD LEARNING PROJECT 3600 MANNA MINISTRIES INC 120 STREET A A PICAYUNE MS 39466 NONE N/A HEART 2 HEART INITIATIVE 101100 PARTNERS FOR PEARL RIVER COUNTY 309 N MAIN STREET PICAYUNE MS 39466 NONE N/A SPLASH PAD 50000 PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 NONE N/A 2016 WOMEN'S HEALTH SYMPOSIUM 17000 PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 NONE N/A THE WILDCAT WAY TO ADVENTURE 8775 PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 NONE N/A FROG AND TOAD ELEMENTARY SCHOOL PROGRAM 6000 PEARL RIVER COUNTY HOSPITAL AND NURSING HOME 305 W MOODY STREET POPLARVILLE MS 39470 NONE N/A FUNDING FOR PURCHASE OF PATIENT TRANSPORTATION 49995 PEARL RIVER COUNTY SCHOOL DISTRICT 7441 HIGHWAY 11 CARRIERE MS 39426 NONE N/A EQUIPMENT TO PROMOTE HEALTH OF STUDENTS (CLESGP) 3000 PEARL RIVER COUNTY SCHOOL DISTRICT 7441 HIGHWAY 11 CARRIERE MS 39426 NONE N/A THE EFFECTIVE PRINCIPAL INSTITUTE AND COLLABORATIVE II 25000 PEARL RIVER COUNTY SCHOOL DISTRICT 7441 HIGHWAY 11 CARRIERE MS 39426 NONE N/A EXPLORING OUR WORLD THROUGH BALANCED LITERACY 5000 PEARL RIVER COUNTY SCHOOL DISTRICT 7441 HIGHWAY 11 CARRIERE MS 39426 NONE N/A ART APPRECIATION THROUGH STEM (CLESGP) 3000 PICAYUNE ON STAGE 322 W CANAL STREET PICAYUNE MS 39466 NONE N/A REHEARSAL STUDIO FOR CHILDREN'S THEATER ENHANCEMENT 30000 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A KINDERS CHOO CHOO TO THE ZOO (CLESGP) 8993 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A PRE-K CLASSROOMS -YR. II 5801 PICAYUNE SCHOOL DISTRICT 706 GOODYEAR BOULEVARD PICAYUNE MS 39466 NONE N/A AUTISM PROJECT 59316 SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE PELHAM AL 35124 NONE N/A CHILDREN'S EYE CARE 25736 589932 0 14 6 14 383697 14 114244 443437 0 497947 443437 941384 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 ACCOUNTING 15350 3838 0 11513 MICRO-EDGE COMPUTER SOFTWARE 1999-09-22 14500 14500 SL 10.000000000000 0 0 0 OFFICE BUILDING 2000-11-21 73510 27260 SL 40.000000000000 1838 0 1838 OFFICE 97 2000-11-22 473 473 SL 10.000000000000 0 0 0 HP DESKJET PRINTER & CABLES 2000-11-30 898 898 SL 10.000000000000 0 0 0 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 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 32 SL 10.000000000000 4 0 4 SURGE PROTECTOR 2007-01-18 55 47 SL 10.000000000000 7 0 8 LAPTOP 2007-01-22 1903 1649 SL 10.000000000000 190 0 190 DIGITAL PROJECTOR 2007-01-22 890 772 SL 10.000000000000 89 0 89 TELEPHONE UNIT 2007-02-06 191 166 SL 10.000000000000 19 0 19 SOFTWARE UPGRADES-5 2007-07-12 586 483 SL 10.000000000000 59 0 59 CANNON 3025 DIGITAL COPIER 2007-12-28 7149 5600 SL 10.000000000000 715 0 715 EXTERNAL HARD DRIVE 2008-08-29 180 129 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 19185640 19185640 MICRO-EDGE COMPUTER SOFTWARE 14500 14500 0 0 OFFICE BUILDING 73510 29098 44412 44412 OFFICE 97 473 473 0 0 HP DESKJET PRINTER & CABLES 898 898 0 0 FILE, N 4 DRW, LTR, LT GREY 128 128 0 0 FILE, 4 DRW, LTR, LT GREY 128 128 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 54 1 1 LAPTOP 1903 1839 64 64 DIGITAL PROJECTOR 890 861 29 29 TELEPHONE UNIT 191 185 6 6 SOFTWARE UPGRADES-5 586 542 44 44 CANNON 3025 DIGITAL COPIER 7149 6315 834 834 EXTERNAL HARD DRIVE 180 147 33 33 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 OFFICE SUPPLIES 8430 2107 0 6323 INVESTMENT FEES 22175 22175 0 0 DUES & SUBSCRIPTIONS 3863 966 0 2897 INSURANCE 14907 3727 0 11180 MISCELLANEOUS 9701 2425 0 7276 UNREALIZED GAINS ON INVESTMENTS 768774 PROFESSIONAL FEES 24200 6050 0 18150 EXCISE TAX 15839 0 0 0