UNITED WAY OF OXFORD-LAFAYETTE COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF OXFORD-LAFAYETTE COUNTY INC (EIN 64-0676151)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-01
IRS object ID: 201301219349300625
Schema version: 2011v1.5
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	2013-05-01T09:03:12-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Devoe Carr PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1420 N Lamar Blvd Ste 100	AddressLine1
City	Oxford	City
State	MS	State
ZIP Code	386552308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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 Co Inc	BusinessNameLine1

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	AddressLine1
City	Oxford	City
State	MS	State
ZIP Code	38655	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kathy Sukanek	Name
Title	Executive Director	Title
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Phillip A Carr CPA	Name
Phone	6622340703	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kathy Sukanek	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	500496	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	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	467513	ContributionsGrantsPriorYear
Contributions Grants Current Year	498538	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9891	InvestmentIncomePriorYear
Investment Income Current Year	1958	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	477404	TotalRevenuePriorYear
Total Revenue Current Year	500496	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	336148	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	364808	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	91607	SalariesEtcPriorYear
Salaries Etc Current Year	90520	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31822	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58002	OtherExpensePriorYear
Other Expenses Current Year	48986	OtherExpensesCurrentYear
Total Expenses Prior Year	485757	TotalExpensesPriorYear
Total Expenses Current Year	504314	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8353	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3818	RevenuesLessExpensesCY
Total Assets BOY	594980	TotalAssetsBOY
Total Assets EOY	591225	TotalAssetsEOY
Total Liabilities BOY	250859	TotalLiabilitiesBOY
Total Liabilities EOY	250922	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	344121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	340303	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	430189	Expense
Grants	364808	Grants
Revenue	498538	Revenue
Description	Campaign contributions enabled the organization to allocate and distribute funds to twenty local charitable organizations and agencies involved in community assistance and enrichment programs, as well as local disaster relief assistance. These contributions directly affected the lives of almost 25,000 residents of 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 assistance for teen mothers. Distributions also benefitted local residents with disabilities, youths involved in scouting and 4H, and renal dialysis patients requiring assistance with transportation or medication.	Description
Total Program Service Expense	430189	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
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
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathy Sukanek	NamePerson
Telephone Number	6622364265	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Becky WIlson
Director	2.00	X	0	0	0
Deborah Purnell
Director	2.00	X	0	0	0
Niles Lovelady
Director	2.00	X	0	0	0
Connie Hwang
Director	2.00	X	0	0	0
William Hunt
Director	2.00	X	0	0	0
Moni Reynolds
Asst Director	40.00	X	3916	0	868
Josh Cummings
Director	2.00	X	0	0	0
Thelma Curry
Director	2.00	X	0	0	0
Jeff Cousar
Director	2.00	X	0	0	0
Sherry Wall
Director	2.00	X	0	0	0
Ryan Upshaw
Director	2.00	X	0	0	0
Bryon Cohron
Director	2.00	X	0	0	0
Matt McKenzie
Director	2.00	X	0	0	0
Sonia McLeithen
Director	2.00	X	0	0	0
Lucille McCook
Director	2.00	X	0	0	0
Suzanne Liddell
Director	2.00	X	0	0	0
Kate Kellum
Director	2.00	X	0	0	0
Julian Gilner
Director	2.00	X	0	0	0
Al Hope
Director	2.00	X	0	0	0
Joel Bell
Director	2.00	X	0	0	0
Leo Carmody
Director	2.00	X	0	0	0
Fowler Staines
Treasurer	2.00	X	0	0	0	X
Don Fruge Jr
Vice President	3.00	X	0	0	0	X
Mary Harrington
Director	2.00	X	0	0	0
Karen Chain
Campaign Chair	2.00	X	0	0	0	X
Jeff Triplette
President	4.00	X	0	0	0	X
Jennifer Hux
Asst Director	40.00	X	27036	0	3076
Kathy Sukanek
Exec Director	40.00	X	43264	0	6196

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74216	TotalReportableCompFromOrg
Total Other Compensation	10140	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	498538	AllOtherContributions
Total Contributions	498538	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1958	TotalRevenueColumn
Related Or Exempt Function Income	1958	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	500496	TotalRevenueColumn
Related Or Exempt Function Income	1958	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	364808	Total
Program Services	364808	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74216	Total
Program Services	32782	ProgramServices
Management And General	20717	ManagementAndGeneral
Fundraising	20717	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10140	Total
Program Services	4450	ProgramServices
Management And General	2845	ManagementAndGeneral
Fundraising	2845	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6164	Total
Program Services	2724	ProgramServices
Management And General	1720	ManagementAndGeneral
Fundraising	1720	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4545	Total
Management And General	4545	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5023	Total
Program Services	2512	ProgramServices
Management And General	1256	ManagementAndGeneral
Fundraising	1255	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

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

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4336	Total
Management And General	4336	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1649	Total
Program Services	726	ProgramServices
Management And General	923	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1115	Total
Management And General	1115	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	1702	850	426	426
Telephone	3489	1745	872	872
Marketing	3633	2725	908
Other Program Expense	12139	12139

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2299	Total
Program Services	228	ProgramServices
Management And General	334	ManagementAndGeneral
Fundraising	1737	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	504314	Total
Program Services	430189	ProgramServices
Management And General	42303	ManagementAndGeneral
Fundraising	31822	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214685	BOY
EOY	164356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	217001	BOY
EOY	219186	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	122556	BOY
EOY	168950	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16297	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3199	BOY
EOY	1550	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37289	BOY
EOY	36933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	594980	BOY
EOY	591225	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6595	BOY
EOY	2749	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	244261	BOY
EOY	248173	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250859	BOY
EOY	250922	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	344121	BOY
EOY	340303	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344121	BOY
EOY	340303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	594980	BOY
EOY	591225	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3818	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	470523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467513	CurrentTaxYearMinus1Year
Current Tax Year	536356	CurrentTaxYear
Total	2435154	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467513	CurrentTaxYearMinus1Year
Current Tax Year	536356	CurrentTaxYear
Total	2435154	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2435154	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9891	CurrentTaxYearMinus1Year
Current Tax Year	1958	CurrentTaxYear
Total	27922	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2463076	TotalSupport
Public Support Pertcentage170	0.98870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98540	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	6734	OtherCostOrOtherBasis
Depreciation	5184	Depreciation
Book Value	1550	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	1550	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Other Assets	Description
Book Value	36933	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	36933	TotalBookValueOtherAssets
Total Revenue	500496	TotalRevenue
Total Expenses	504314	TotalExpenses
Excess Or Deficit For Year	-3818	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-3818	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	538314	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	37818	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	37818	RevenueNotRptdF990
Revenue Subtotal	500496	RevenueSubtotal
Total Revenue Per Form990	500496	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	542132	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37818	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	37818	ExpensesNotRptdF990
Expenses Subtotal	504314	ExpensesSubtotal
Total Expenses Per Form990	504314	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Three Rivers Planning
P O Box 690	Pontotoc	MS	38863	640507939	16000	0	Local Agency Assistance
Salvation Army
P O Box 1581	Oxford	MS	38655	132923701	20761	0	Local Agency Assistance
Oxford Food Pantry
P O Box 588	Oxford	MS	38655	640901339	24000	0	Local Agency Assistance
North MS Kidney Founda
P O Drawer 789	Tupelo	MS	38802	237129215	10600	0	Local Agency Assistance
Leap Frog Program
113 S 9th St	Oxford	MS	38655	640932147	34388	0	Local Agency Assistance
Lafayette Co Literacy
P O Box 161	Oxford	MS	38655	640872385	24039	0	Local Agency Assistance
Interfaith Compassion
904 N Lamar Blvd	Oxford	MS	38655	640910696	76877	0	Local Agency Assistance
Girls Scouts Heart of
P O Box 1087	Tupelo	MS	38802	620502197	5425	0	Local Agency Assistance
Family Crisis Services
P O Box 1698	Oxford	MS	38655	640820421	32000	0	Local Aency Assistance
Exchange Club Center
P O Box 1841	Oxford	MS	38655	640877906	24000	0	Local Agency Assistance
Boys & Girls Clubs N MS
P O Box 1098	Tupelo	MS	38802	640880602	30888	0	Local Agency Assistance
Boy Scouts Yocona Cncl
505 Air Park Rd	Tupelo	MS	38801	640315213	5376	0	Local Agency Assistance
American Red Cross
P O Box 97	Oxford	MS	38655	530196605	36762	0	Local Agency Assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The Organization utilizes a funds distribution committee to approve, review, and monitor funding requests and distributions for local nonprofit agencies. All recommendations and actions of this committee are then submitted to the Board for final review and approval.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements and Forms 990 are posted on the Organization's website, and they are also available for inspection at the Organization's office. All governing documents of the Organization are also available for inspection at their office.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A committee selected by the Organization's independent Board of Directors is responsible for employee compensation approval, review, and monitoring.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Organization's treasurer and finance committee review Form 990 before it is submitted to board for review and approval at regular board meeting.