UNITED WAY OF OXFORD-LAFAYETTE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF OXFORD-LAFAYETTE COUNTY INC (EIN 64-0676151)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201420449349301577
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T13:35:54-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAIL MCKINNEY PROFESSIONAL ASSOCIATION	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 HIGHWAY 348	AddressLine1
City	NEW ALBANY	City
State	MS	State
ZIP Code	38652	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640676151	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF OXFORD-LAFAYETTE	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	6622364265	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 N LAMAR 5	AddressLine1
City	OXFORD	City
State	MS	State
ZIP Code	38655	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELISSA SWETLAND	Name
Title	TREASURER	Title
Phone	6622364265	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES PEGUES CPA	Name
Phone	6625347681	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALICE RICKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	440 N LAMAR 5	AddressLine1
City	OXFORD	City
State	MS	State
ZIP Code	38655	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	507646	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYOFOXFORDMS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES FOR THE ORGANIZED COLLECTION AND DISTRIBUTION OF FUNDS FOR THE BENEFIT OF LOCAL CHARITABLE ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	498538	ContributionsGrantsPriorYear
Contributions Grants Current Year	505415	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1958	InvestmentIncomePriorYear
Investment Income Current Year	2231	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	500496	TotalRevenuePriorYear
Total Revenue Current Year	507646	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	364808	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	431499	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	90520	SalariesEtcPriorYear
Salaries Etc Current Year	81172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36083	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48986	OtherExpensePriorYear
Other Expenses Current Year	84187	OtherExpensesCurrentYear
Total Expenses Prior Year	504314	TotalExpensesPriorYear
Total Expenses Current Year	596858	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3818	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89212	RevenuesLessExpensesCY
Total Assets BOY	591225	TotalAssetsBOY
Total Assets EOY	623844	TotalAssetsEOY
Total Liabilities BOY	250922	TotalLiabilitiesBOY
Total Liabilities EOY	369175	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	340303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	254669	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES FOR THE ORGANIZED COLLECTION AND DISTRIBUTION OF FUNDS FOR THE BENEFIT OF LOCAL CHARITABLE ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	520104	Expense
Grants	431499	Grants
Description	CAMPAIGN CONTRIBUTIONS ENABLED THE ORGANIZATION TO ALLOCATE AND DISTRIBUTE FUNDS TO MORE THAN A DOZEN LOCAL CHARITIES AND AGENCIES INVOLVED IN COMMUNITY ASSISTANCE AND ENRICHMENTS PROGRAMS, AS WELL AS LOCAL DISASTER RELIEF ASSISTANCE. THESE CONTRIBUTIONS DIRECTLY AFFECTED THE LIVES OF ALMOST 25,000 RESIDENTS FO THE COMMUNITY THROUGH COMMUNITY IMPACT PROGRAMS OFFERING INDIGENT ASSISTANCE, MEALS FOR THE ELDERLY, EMERGENCY RELIEF, AFTER-SCHOOL TUTORING, CPR CERTIFICATION TRAINING, SHELTER AND COUNSELING FOR VICTIMS OF ABUSE, AND ASSISTANCES FOR TEEN MOTHERS. DISTRIBUTIONS ALSO BENEFITED LOCAL RESIDENTS WITH DISABILITIES, YOUTH INVOLVED IN SCOUTING AND 4-H, AND RENAL DIALYSIS PATIENTS REQUIRING ASSISTANCE WITH TRANSPORTATION OR MEDICATION.	Description
Total Program Service Expense	520104	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF OXFORD & LAFAYETTE	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6622364265	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	440 NORTH LAMAR SUITE 5	AddressLine1
City	OXFORD	City
State	MS	State
ZIP Code	38655	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHY SUKANEK
EXECUTIVE DI	40.00	X	44995	0	10055
JENNIFER HUX
ASSISTANT DI	40.00	X	20653	0	0
DON FRUGE JR
PRESIDENT	4.00	X	0	0	0	X
KAREN CHAIN
VICE PRESIDE	2.00	X	0	0	0	X
WILLIAM HUNT
CAMPAIGN CHA	2.00	X	0	0	0	X
JEFF COUSAR
SECRETARY	2.00	X	0	0	0	X
FOWLER STAINES
TREASURER	2.00	X	0	0	0	X
JOEL BELL
BOARD MEMBER	2.00	X	0	0	0
KAY BISHOP
BOARD MEMBER	2.00	X	0	0	0
CHERYL CANNON
BOARD MEMBER	2.00	X	0	0	0
LEO CARMODY
BOARD MEMBER	2.00	X	0	0	0
BRYON COHRON
COMM. INVEST	2.00	X	0	0	0
THELMA CURRY
BOARD MEMBER	2.00	X	0	0	0
JULIAN GILNER
BOARD MEMBER	2.00	X	0	0	0
MARY HARRINGTON
BOARD MEMBER	2.00	X	0	0	0
CONNIE HWANG
BOARD MEMBER	2.00	X	0	0	0
KATE KELLUM
BOARD MEMBER	2.00	X	0	0	0
SUZANNE LIDDELL
BOARD MEMBER	2.00	X	0	0	0
NILES LOVELADY
BOARD MEMBER	2.00	X	0	0	0
LUCILE MCCOOK
BOARD MEMBER	2.00	X	0	0	0
SONIA MCKEITHEN
BOARD MEMBER	2.00	X	0	0	0
MATT MCKENZIE
BOARD MEMBER	2.00	X	0	0	0
MATT PARHAM
BOARD MEMBER	2.00	X	0	0	0
RYAN UPSHAW
BOARD MEMBER	2.00	X	0	0	0
RYAN WHITTINGTON
BOARD MEMBER	2.00	X	0	0	0
BECKY WILSON
BOARD MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65648	TotalReportableCompFromOrg
Total Other Compensation	10055	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	505415	AllOtherContributions
Total Contributions	505415	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2231	TotalRevenueColumn
Related Or Exempt Function Income	2231	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	507646	TotalRevenueColumn
Related Or Exempt Function Income	2231	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	431499	Total
Program Services	431499	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65648	Total
Program Services	30574	ProgramServices
Management And General	14162	ManagementAndGeneral
Fundraising	20912	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10055	Total
Program Services	4645	ProgramServices
Management And General	2131	ManagementAndGeneral
Fundraising	3279	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5469	Total
Program Services	2543	ProgramServices
Management And General	1175	ManagementAndGeneral
Fundraising	1751	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4250	Total
Management And General	4250	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7764	Total
Program Services	1165	ProgramServices
Management And General	5435	ManagementAndGeneral
Fundraising	1164	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	4500	ProgramServices
Management And General	2250	ManagementAndGeneral
Fundraising	2250	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	856	Total
Management And General	856	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1247	Total
Program Services	549	ProgramServices
Management And General	698	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3049	Total
Management And General	3049	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COMM IMPACT NEEDS ASSESS	25260	25260
EXCEL BY FIVE EXPENSE	14869	14869
CAMPAIGN EXPENSES	5861		5861
DUES-UNITED WAY	4851			4851

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7180	Total
Program Services	4500	ProgramServices
Management And General	1814	ManagementAndGeneral
Fundraising	866	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	596858	Total
Program Services	520104	ProgramServices
Management And General	40671	ManagementAndGeneral
Fundraising	36083	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164356	BOY
EOY	213660	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	219186	BOY
EOY	195136	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	168950	BOY
EOY	172237	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	250	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19292	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17544	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1550	BOY
EOY	1748	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36933	BOY
EOY	41063	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	591225	BOY
EOY	623844	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2749	BOY
EOY	11298	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	248173	BOY
EOY	343375	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	14502	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250922	BOY
EOY	369175	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	340303	BOY
EOY	254669	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340303	BOY
EOY	254669	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	591225	BOY
EOY	623844	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89212	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3577	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536356	CurrentTaxYearMinus1Year
Current Tax Year	505415	CurrentTaxYear
Total	2470046	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536356	CurrentTaxYearMinus1Year
Current Tax Year	505415	CurrentTaxYear
Total	2470046	Total

Field	Value	IRS element (for citing)
Public Support Total170	2470046	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1958	CurrentTaxYearMinus1Year
Current Tax Year	2231	CurrentTaxYear
Total	22780	Total

Field	Value	IRS element (for citing)
Total Support	2492826	TotalSupport
Gross Receipts From Admissions Etc	2231	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8179	OtherCostOrOtherBasis
Depreciation	6431	Depreciation
Book Value	1748	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11113	OtherCostOrOtherBasis
Depreciation	11113	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1748	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CREATE ENDOWMENT	Description
Book Value	41063	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	41063	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DISASTER RELIEF FUND PAYABLE	Description
Amount	$14,502	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14502	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	530813	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3577	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	19590	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	23167	RevenueNotRptdF990
Revenue Subtotal	507646	RevenueSubtotal
Total Revenue Per Form990	507646	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	616447	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19590	DonatedServicesUseOfFacilities
Other Expenses Included	-1	OtherExpensesIncluded
Expenses Not Rptd F990	19589	ExpensesNotRptdF990
Expenses Subtotal	596858	ExpensesSubtotal
Total Expenses Per Form990	596858	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	ROUNDING -1	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
PO BOX 97	OXFORD	MS	38655	530196605	44000	LOCAL AGENCY ASST
BOY SCOUTS YOCONA AREA COUNCIL
505 AIR PARK ROAD	TUPELO	MS	38801	640315213	6815	LOCAL AGENCY ASST
BOYS & GIRLS CLUB OF NORTH MS
PO BOX 1098	TUPELO	MS	38802	640880602	39465	LOCAL AGENCY ASST
BOYS & GIRLS CLUB OF NW MS
630 HWY 51 S	BATESVILLE	MS	38606	640880602	9764	LOCAL AGENCY ASST
EXCHANGE CLUB FAMILY CENTER
PO BOX 1841	OXFORD	MS	38655	640877906	30000	LOCAL AGENCY ASST
FAMILY CRISIS SERVICES
PO BOX 1698	OXFORD	MS	38655	640820421	40000	LOCAL AGENCY ASST
GIRLS SCOUTS HEART OF THE SOUTH
PO BOX 1087	TUPELO	MS	38802	620502197	8750	LOCAL AGENCY ASST
INTERFAITH COMPASSION MINISTRY
904 N LAMAR BLVD	OXFORD	MS	38655	640910696	93225	LOCAL AGENCY ASST
LAFAYETTE COUNTY LITERACY COUNCIL
PO BOX 161	OXFORD	MS	38655	640872385	20940	LOCAL AGENCY ASST
LEAP FROG PROGRAM
113 S 9TH ST	OXFORD	MS	38655	640932147	43815	LOCAL AGENCY ASST
NORTH MISS KIDNEY FOUNDATION
PO DRAWER 789	TUPELO	MS	38802	237129215	13250	LOCAL AGENCY ASST
OXFORD FOOD PANTRY
PO BOX 588	OXFORD	MS	38655	640901339	30000	LOCAL AGENCY ASST
SALVATION ARMY
PO BOX 1581	OXFORD	MS	38655	132923701	24000	LOCAL AGENCY ASST
THREE RIVERS PLANNING AND DEV DIST
PO BOX 690	PONTOTOC	MS	38863	640507939	20000	LOCAL AGENCY ASST

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL AT REGULAR BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED BY THE ORGANIZATION. THE MATTERS DISCLOSED ARE THEN TAKEN UNDER FURTHER CONSIDERATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EMPLOYEE COMPENSATION IS APPROVED, REVIEWED AND MONITORED BY A COMMITTEE SELECTED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EMPLOYEE COMPENSATION IS APPROVED, REVIEWED AND MONITORED BY A COMMITTEE SELECTED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF THE PUBLIC INFORMATION IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST. ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	ROUNDING 1