Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
PHIL HARDIN FOUNDATION
 
% SHERYL FLOOD
Number and street (or P.O. box number if mail is not delivered to street address)2750 NORTH PARK DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MERIDIAN, MS39305
A Employer identification number

64-6024940
B Telephone number (see instructions)

(601) 483-4282
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$66,951,057J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,256,811 1,256,811  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,349,975
b Gross sales price for all assets on line 6a 24,090,085
7 Capital gain net income (from Part IV, line 2)... 10,349,975
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 63,766    
12 Total. Add lines 1 through 11........ 11,670,552 11,606,786  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 257,000 89,950   167,050
14 Other employee salaries and wages...... 212,121     212,121
15 Pension plans, employee benefits....... 29,294     29,294
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 17,675 8,838   8,837
c Other professional fees (attach schedule).... Click to see attachment 33,399 32,649   750
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 44,597     15,234
19 Depreciation (attach schedule) and depletion... Click to see attachment 39,048    
20 Occupancy.............. 9,937     9,937
21 Travel, conferences, and meetings....... 2,232 893   1,339
22 Printing and publications.......... 13,989      
23 Other expenses (attach schedule)....... Click to see attachment 74,678     74,678
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 733,970 132,330   519,240
25 Contributions, gifts, grants paid....... 3,072,500 3,072,500
26 Total expenses and disbursements. Add lines 24 and 25 3,806,470 132,330   3,591,740
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,864,082
b Net investment income (if negative, enter -0-) 11,474,456
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1    
2 Savings and temporary cash investments......... 844,167 1,947,258 1,947,258
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 33,813,684 40,611,374 59,956,191
c Investments—corporate bonds (attach schedule)....... 3,611,733 3,611,012 3,630,698
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet       708,454
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,216,120
Less: accumulated depreciation (attach schedule) bullet507,664 744,432 Click to see attachment708,456 708,456
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 39,014,017 46,878,100 66,951,057
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............ 39,014,017 46,878,100
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 39,014,017 46,878,100
30 Total liabilities and net assets/fund balances (see instructions). 39,014,017 46,878,100
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
39,014,017
2
Enter amount from Part I, line 27a .....................
2
7,864,082
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1
4
Add lines 1, 2, and 3 ..........................
4
46,878,100
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
46,878,100
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a GAIN ON SALE OF SECURITIES P 2014-01-01 2020-12-31
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 24,090,085   13,740,110 10,349,975
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       10,349,975
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 10,349,975
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 159,495
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 159,495
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 159,495
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 237,481
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 237,481
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 77,986
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet77,986 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMS
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.philhardin.org
    14
    The books are in care ofbulletSHERYL FLOOD Telephone no.bullet (601) 483-4282

    Located atbullet2750 NORTH PARK DRIVEMERIDIANMS ZIP+4bullet39305
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROBERT F WARD PRESIDENT
    4.0     		54,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    ROBERT DEEN JR SENIOR VICE PRESIDENT
    4.0     		41,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    RONNIE L WALTON SECRETARY
    4.0     		42,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    MARTIN DAVIDSON TREASURER
    4.0     		42,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    JIM MCGINNIS DIRECTOR
    4.0     		26,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    KACEY BAILEY DIRECTOR
    4.0     		26,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    MICHAEL VANVECKHOVEN DIRECTOR
    4.0     		26,000 0 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LLOYD GRAY EXEUCTIVE DIRECTOR
    40.0     		141,278 9,725 0
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    SHERYL FLOOD ADMINISTRATIVE ASST
    40.0     		70,843 4,863 0
    2750 NORTH PARK DRIVE
    MERIDAIN,MS39305
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    59,026,807
    b
    Average of monthly cash balances.......................
    1b
    1,190,476
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    60,217,283
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    60,217,283
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    903,259
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    59,314,024
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,965,701
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,965,701
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    159,495
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    159,495
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,806,206
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,806,206
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,806,206
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,591,740
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,591,740
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,591,740
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 2,806,206
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017...... 0
    d From 2018...... 204,383
    e From 2019......  
    fTotal of lines 3a through e........ 204,383
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,591,740
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 2,806,206
    e Remaining amount distributed out of corpus 785,534
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 989,917
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		989,917
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 0
    c Excess from 2018.... 204,383
    d Excess from 2019....  
    e Excess from 2020.... 785,534
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NA
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PHIL HARDIN FOUNDATION-LLOYD GRAY
    2750 NORTH PARK DRIVE
    MERIDIAN,MS39305
    (601) 483-4282
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY
    cAny submission deadlines:
    CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTACT PHIL HARDIN FOUNDATION-LLOYD GRAY
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SOUTHEASTERN COUNCIL OF FOUNDATIONS
    50 HURT PLAZA
    ATLANTA,GA30303     		  PC ANNUAL MEMBERSHIP DUES 7,070
    MISSISSIPPI STATE UNIVERSITY FOUNDATION
    PO BOX 6018
    MISSISSIPPI STATE,MS39762     		  PC PHIL HARDIN FOUNDATION LIBRARIES; MASTER OF PHYSICIAN ASSISTANT STUDIES; BOB DEEN ENDOWMENT; PHIL HARDIN EDUCATION SERIES; EXPANDING MS JUMPSTART 323,356
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON STREET
    PORTLAND,OR97205     		  PC DUES 1,300
    MERIDIAN COMMUNITY COLLEGE FOUNDATION
    910 HIGHWAY 19 NORTH
    MERIDIAN,MS39307     		  PC PHIL HARDIN FOUNDATION HONORS COLLEGE; BEEP; ANNUAL SCHOLARSHIPS 160,000
    MISSISSIPPI ARTS COMMISSION
    501 NORTH WEST STREET
    JACKSON,MS39201     		  PC MS WHOLE SCHOOLS 50,000
    MS ASSOCIATION OF PARTNERS IN EDUCATION
    PO BOX 3803
    MADISON,MS39130     		  PC WINTER-REED FRIENDS OF EDUCATION & MAPE CONFERENCE AND GOVERNOR'S AWARD 1,500
    MS ARTS AND ENTERTAINMENT CENTER
    1901 FRONT STREET
    MERIDIAN,MS39301     		  PC MS ARTS AND ENTERTAINMENT CENTER 322,000
    MERIDIAN JUNIOR AUXILLARY
    PO BOX 3194
    MERIDIAN,MS39301     		  PC READING IS FUNDAMENTAL 10,000
    WOMENS FOUNDATION OF MS
    120 NORTH CONGRESS ST
    JACKSON,MS39201     		  PC TWO-GENERATION COMMUNITY COLLEGE APPROACH 60,000
    EAST MS BUSINESS DEVELOPMENT FOUNDATION
    PO BOX 790
    MERIDIAN,MS39302     		  PC MS SCHOLARS AND TECH MASTER; LEADER IN ME 97,022
    MERIDIAN SYMPHONY ASSOCIATION
    PO BOX 2171
    MERIDIAN,MS39302     		  PC THE DR. JOE S. COVINGTON ENDOWMENT 50,000
    MILSAPS COLLEGE
    1701 NORTH STATE STREET
    JACKSON,MS39210     		  PC EUDORA WELTY CHAIR OF SOUTHERN LITERATURE; MERIDIAN-MILLAPS SUMMER INTERNSHIP PROGRAM 161,000
    MS CHILDRENS MUSEUM
    PO BOX 55409
    JACKSON,MS39396     		  PC MS CHILDRENS MUSEUM-MERIDIAN, MS 200,000
    UNITED WAY OF EAST MS
    PO BOX 3219
    MERIDIAN,MS39301     		  PC IMAGINATION LIBRARY 78,000
    UNITED WAY OF NORTHEAST MS
    213 MAIN ST 110
    TUPELO,MS38804     		  PC EARLY CHILDHOOD COALITION INSTRUCTIONAL 26,000
    MERIDIAN FREEDOM PROJECT
    2415 8TH STREET
    MERIDIAN,MS39301     		  PC EXPEANDING STUDENT PROGRAMS 75,000
    THE MS SCHOOL FOR MATH AND SCIENCE FOUNDATION
    1100 COLLEGE STREET
    COLUMBUS,MS39701     		  EOF MS SCHOOLS FOR MATH & SCIENCE SUMMER CAMPS 7,000
    OPERATION SHOE STRING INC
    1711 BAILEY AVENUE
    JACKSON,MS39203     		  PC MS STATEWIDE AFTERSCHOOL NETWORK 50,000
    PROGRAM OF RESEARCH & EVALUATION FOR PUBLIC SCHOOL
    710 WILLIAM CAREY PARKWAY
    HATTIESBURG,MS39401     		  PC CEO LEADERSHIP ACADEMY 25,000
    SPRING INITIATIVE
    PO BOX 1759
    CLARKSDALE,MS38614     		  PC SPRING INITIATIVE 35,000
    BOYS & GIRLS CLUB OF EAST MS INC
    1717 45TH AVENUE
    MERIDIAN,MS39307     		  PC STEM, ROBOTICS & ENGINEERING PROGRAM 25,000
    COMMUNITY FOUNDATION FOR MISSISSIPPI
    2600 LAKELLAND TERRACE
    JACKSON,MS39216     		  PC BRI RESIDUAL LITERACY GAP STUDY 40,000
    GRIOT ARTS INC
    278 SUNFLOWER AVENUE
    CLARKSDALE,MS38614     		  PC ASSISTANT DIRECTOR OF YOUTH PROGRAM 15,000
    ILLUMINATIONS CENTER FOR DYSLEXIA INC
    302 17TH STREET
    MERIDIAN,MS39301     		  PC DYSLEXIA THERAPY CHARITY AID 10,000
    LAUDERDALE COUNTY SCHOOL DISTRICT
    PO BOX 5498
    MERIDIAN,MS39302     		  PC SCHOOL TECHNOLOGY IMPLEMENTATION 123,122
    NATIONAL CENTER ON EDUCATION & THE ECONOMY
    2121 K STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC NATIONAL INSTITUTE FOR SCHOOL LEADERSHIPS SUPERINTENDENT ACADEMY FOR MS 61,400
    ROSEDALE COMMUNITY YOUTH CENTER
    PO BOX 21
    ROSEDALE,MS38769     		  PC YOUTH EMPLOYMENT PROGRAM, COLLEGE COHORT SUPPORT 15,000
    SUNFLOWER COUNTY FREEDOM PROJECT
    PO BOX 701
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER PROGRAMMING 25,000
    UNIVERSITY OF MISSISSIPPI FOUNDATION
    406 UNIVERSITY AVENUE
    OXFORD,MS38655     		  PC STEPHEN MOORE ENDOWMENT 50,000
    ANDERSON REGIONAL HEALTH SYSTEM
    2124 14TH STREET
    MERIDIAN,MS39301     		  NC CORONOVIRUS EDUCATION 15,000
    BUT GOD MINISTRIES
    404 FONTAINE PL 104
    RIDGELAND,MS39157     		  PC JFC MONTESSORI 25,000
    NEW DESTINY DAYCARE & LEARNING ACADEMY
    5721 5TH STREET
    MERIDIAN,MS39307     		  PC CAMP DESTINY AFTERSCHOOL & SUMMER PROGRAM 50,000
    CHILDRENS FOUNDATION OF MS
    PO BO 55887
    JACKSON,MS39296     		  PC CHILDRENS FOUNDATION OF MS 100,000
    FOUNDATION FOR PUBLIC BROADCASTING IN MS
    3825 RIDGEWOOD ROAD
    JACKSON,MS39211     		  PC MS INTERACTIVE VIDEO NETWORK 40,000
    FREEDOM PROJECT NETWORK
    120 DELTA AVE
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER COLLEGIATE PROGRAM; ALUMNI COLLEGE SUCCESSPROGRAM 54,500
    MS CAMPAIGN FOR TEEN PREGNANCY
    PO BOX 16123
    JACKSON,MS39236     		  PC GROWING UP KNOWING 50,000
    HARRISBURG CULTURAL AND SOCIAL SERVICES CENTER IN
    1800 W MAIN ST
    TUPELO,MS38801     		  PC START WITH THE ARTS 5,000
    JACKSON MEDICAL MALL FOUNDATION
    350 W WOODROW WILSON AVE
    JACKSON,MS39213     		  PC YOUNG FUTURISTS PROJECT 50,000
    JUANITA SIMS DOTY FOUNDATION
    2675 RIVER RIDGE DRIVE
    JACKSON,MS39216     		  PC AMBASSADORS OF THE EVERS ACADEMY FOR AFRICAN AMERICAN MALES 10,000
    MERIDIAN ART ASSOCIATION
    PO BOX 2090
    MERIDIAN,MS39301     		  PC ENLIGHTENING MINDS THROUGH VISUAL ARTS 20,000
    MS ALLIANCE OF NONPROFITS
    175 E CAPITOL ST SUITE 501
    JACKSON,MS39201     		  PC MS ALLIANCE OF NONPROFITS & PHILANTHROPY; SPONSORSHIP FOR 2020; ADDRESSING MS''S DIGITAL DIVIDE 162,500
    MS ACQUARIUM FOUNDATION
    2100 E BEACH BLVD
    GULFPORT,MS39501     		  PC MS ACQUARIUM 50,000
    MS BOOK FESTIVAL
    400 HIGH ST
    JACKSON,MS39201     		  PC BOOKS, CHILDREN & EDUCATION 25,000
    SCOTT COUNTY SCHOOL DISTRICT
    110 COMMERCE LOOP
    FOREST,MS39074     		  NC MS PUBLIC SCHOOL CONSORTIUM 50,000
    NATIONAL COUNCIL ON TEACHER QUALITY
    1032 15 ST NW 242
    WASHINGTON,DC20005     		  PC TOMORROW'S WORKFORCE 10,000
    RUSH HEALTH SYSTEMS
    1314 19TH AVENUE
    MERIDIAN,MS39301     		  NC CORONOVIRUS EDUCATION 15,000
    TOUGALOO COLLEGE
    500 W COUNTY LINE RD
    TOOGALOO,MS39174     		  NC EDUCATION LITERACY LABORATORY 64,230
    UNIVERSITY OF MS MEDICAL CENTER
    2500 N STATE ST
    JACKSON,MS39216     		  PC UM SCHOOL OF EDUCATION; GROWING SO THEY CAN GROW 142,500
    WALTER ANDERSON MUSEUM OF ART
    510 WASHINGTON AVE
    OCEAN SPRINGS,MS39564     		  PC SPACE BETWEEN THE TREES 25,000
    YOUTH EXCITEMENT TEAM
    1801 26TH AVE
    MERIDIAN,MS39301     		  PC YETS CCAIR PROJECT 5,000
    Total .................................bullet 3a 3,072,500
    bApproved for future payment
    MS ARTS AND ENTERTAINMENT CENTER
    1901 FRONT STREET
    MERIDIAN,MS39301     		  PC MS ARTS AND ENTERTAINMENT CENTER 628,000
    MISSISSIPPI STATE UNIVERSITY FOUNDATION
    PO BOX 6018
    MISSISSIPPI STATE,MS39762     		  PC PHIL HARDIN FOUNDATION LIBRARIES; BOB DEEN ENDOWMENT; JUMPSTART 253,562
    MERIDIAN COMMUNITY COLLEGE FOUNDATION
    910 HIGHWAY 19 N
    MERIDIAN,MS39301     		  PC PHIL HARDIN FOUNDATION HONORS COLLEGE; BEEP 680,000
    MS ARTS COMMISSION
    501 NORTH WEST STREET
    JACKSON,MS39201     		  PC MS WHOLE SCHOOLS 100,000
    MS CHILDRENS MUSEUM
    PO BOX 55409
    JACKSON,MS39396     		  PC MS CHILDRESN MUSEUM SATELLITE LOCATION-MERIDIAN, MS 2,200,000
    MERIDIAN SYMPHONY ASSOCIATION
    PO BOX 2171
    MERIDIAN,MS39302     		  PC DR. JOE S. COVINGTON ENDOWMENT 50,000
    OPERATION SHOESTRING
    1711 BAILEY AVENUE
    JACKSON,MS39203     		  PC MS STATEWIDE AFTERSCHOOL NETWORK 100,000
    UNIVERSITY OF MS FOUNDATION
    PO BOX 1848
    UNIVERSITY,MS38677     		  PC STEPHEN MOORE ENDOWMENT 1,000,002
    BELHAVEN UNVIVERSITY
    1500 PEACHTREE STREET
    MERIDIAN,MS39202     		  PC START-UP INVESTMENT FUND FOR DOCTORATE 248,600
    MERIDIAN FREEDOM PROJECT
    2415 8TH STREET
    MERIDIAN,MS39301     		  PC EXPANDING STUDENT PROGRAMS 50,000
    ROSEDALE COMMUNITY YOUTH CENTER
    PO BOX 21
    ROSEDALE,MS38769     		  PC YOUTH EMPLOYMENT PROGRAM, COLLEGE COHORT SYSTEM 15,000
    SPRING INITITATIVE
    PO BOX 1759
    CLARKSDALE,MS38614     		  PC THRIVING THROUGH AND POST COVID-19 150,000
    SUNFLOWER COUNTY FREEDOM PROJECT
    PO BOX 701
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER PROGRAMMING 25,000
    WOMENS FOUNDATION OF MS
    2906 NORTH STATE ST
    JACKSON,MS39216     		  PC TWO GENERATION COMMUNITY COLLEGE APPROACH 140,000
    BOYS & GIRLS CLUBS OF EAST MS
    1717 45TH AVE
    MERIDIAN,MS39307     		  PC STEM, Robotics & Engineering Program 15,000
    BUT GOD MINISTRIES
    404 FONTAINE PL
    RIDGELAND,MS39157     		  PC JFC MONTESSORI 50,000
    CHILDRENS FOUNDATION OF MS
    PO BOX 55887
    JACKSON,MS39296     		  PC THE CHILDRENS FOUNDATION OF MS 100,000
    FOUNDATION FOR PUBLIC BROADCASTING IN MS
    3825 RIDGEWOOD RD
    JACKSON,MS39211     		  PC MS INTERACTIVE VIDEO NETWORK 160,000
    FREEDOM PROJECT NETWORK
    120 DELTA AVE
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER COLLEGIATE PROGRAM 25,000
    MS CAMPAIGN FOR TEEN PREGNANCY
    PO BOX 16123
    JACKSON,MS39236     		  PC GROWING UP KNOWING 50,000
    JACKSON MEDICAL MALL FOUNDATION
    350 W WOODROW WILSON AVE
    JACKSON,MS39213     		  PC YOUNG FUTURISTS ROGRAM 100,000
    LAUDERDALE COUNTY SCHOOL DISTRICT
    PO BOX 5498
    MERIDIAN,MS39301     		  NC SCHOOL TECHNOLOGY PROGRAM 123,122
    LAUDERDALE COUNTY SCHOOL DISTRICT
    PO BOX 5498
    MERIDIAN,MS39301     		  NC HELPFUL ENCOURAGING ADVOCATES RESPONSE TO TRAUMA PROGRAM 322,000
    MAGNOLIA SPEECH FOR THE DEAF
    733 N FLAG CHAPEL RD
    JACKSON,ME39209     		  PC BUILDING HOPE 100,000
    MS ALLIANCE OF NONPROFITS
    201 W CAPITOL ST
    JACKSON,MS39201     		  PC MS ALLIANCE NONPROFITS AND PHILANTHROPY 75,000
    MS AQUARIUM FOUNDATION
    2100 E BEACH BLVD
    GULFPORT,MS39501     		  PC MS AQUARIUM 200,000
    SCOTT COUNTY SCHOOL DISTRICT
    110 COMMERCE LOOP
    FOREST,MS39074     		  PC MS PUBLIC SCHOOL CONSORTIUM 50,000
    UNITED WAY OF NORTHEAST MS
    PO BOX 334
    TUPELO,MS38802     		  PC EARLY CHILDHOOD COALITION INSTRUCTIONAL 26,000
    WALTER ANDERSON MUSEUM OF ART
    510 WASHINGTON AVE
    OCEAN SPRINGS,MS39564     		  PC SPACE BETWEEN THE TREES 25,000
    UNIVERSITY OF MS MEDICAL CENTER FOUNDATION
    2500 N STATE ST
    JACKSON,MS39216     		  PC UNIVERSITY OF MS 337,500
    Total .................................bullet 3b 7,398,786
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aMISCELLANEOUS INCOME         63,766
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 1,256,811  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 10,349,975  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   11,606,786 63,766
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,670,552
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SOUTHEASTERN COUNCIL OF FOUNDATIONS50 HURT PLAZA
    ATLANTA,GA30303     		  PC ANNUAL MEMBERSHIP DUES 7,070
    MISSISSIPPI STATE UNIVERSITY FOUNDATIONPO BOX 6018
    MISSISSIPPI STATE,MS39762     		  PC PHIL HARDIN FOUNDATION LIBRARIES; MASTER OF PHYSICIAN ASSISTANT STUDIES; BOB DEEN ENDOWMENT; PHIL HARDIN EDUCATION SERIES; EXPANDING MS JUMPSTART 323,356
    GRANTMAKERS FOR EDUCATION720 SW WASHINGTON STREET
    PORTLAND,OR97205     		  PC DUES 1,300
    MERIDIAN COMMUNITY COLLEGE FOUNDATION910 HIGHWAY 19 NORTH
    MERIDIAN,MS39307     		  PC PHIL HARDIN FOUNDATION HONORS COLLEGE; BEEP; ANNUAL SCHOLARSHIPS 160,000
    MISSISSIPPI ARTS COMMISSION501 NORTH WEST STREET
    JACKSON,MS39201     		  PC MS WHOLE SCHOOLS 50,000
    MS ASSOCIATION OF PARTNERS IN EDUCATIONPO BOX 3803
    MADISON,MS39130     		  PC WINTER-REED FRIENDS OF EDUCATION & MAPE CONFERENCE AND GOVERNOR'S AWARD 1,500
    MS ARTS AND ENTERTAINMENT CENTER1901 FRONT STREET
    MERIDIAN,MS39301     		  PC MS ARTS AND ENTERTAINMENT CENTER 322,000
    MERIDIAN JUNIOR AUXILLARYPO BOX 3194
    MERIDIAN,MS39301     		  PC READING IS FUNDAMENTAL 10,000
    WOMENS FOUNDATION OF MS120 NORTH CONGRESS ST
    JACKSON,MS39201     		  PC TWO-GENERATION COMMUNITY COLLEGE APPROACH 60,000
    EAST MS BUSINESS DEVELOPMENT FOUNDATIONPO BOX 790
    MERIDIAN,MS39302     		  PC MS SCHOLARS AND TECH MASTER; LEADER IN ME 97,022
    MERIDIAN SYMPHONY ASSOCIATIONPO BOX 2171
    MERIDIAN,MS39302     		  PC THE DR. JOE S. COVINGTON ENDOWMENT 50,000
    MILSAPS COLLEGE1701 NORTH STATE STREET
    JACKSON,MS39210     		  PC EUDORA WELTY CHAIR OF SOUTHERN LITERATURE; MERIDIAN-MILLAPS SUMMER INTERNSHIP PROGRAM 161,000
    MS CHILDRENS MUSEUMPO BOX 55409
    JACKSON,MS39396     		  PC MS CHILDRENS MUSEUM-MERIDIAN, MS 200,000
    UNITED WAY OF EAST MSPO BOX 3219
    MERIDIAN,MS39301     		  PC IMAGINATION LIBRARY 78,000
    UNITED WAY OF NORTHEAST MS213 MAIN ST 110
    TUPELO,MS38804     		  PC EARLY CHILDHOOD COALITION INSTRUCTIONAL 26,000
    MERIDIAN FREEDOM PROJECT2415 8TH STREET
    MERIDIAN,MS39301     		  PC EXPEANDING STUDENT PROGRAMS 75,000
    THE MS SCHOOL FOR MATH AND SCIENCE FOUNDATION1100 COLLEGE STREET
    COLUMBUS,MS39701     		  EOF MS SCHOOLS FOR MATH & SCIENCE SUMMER CAMPS 7,000
    OPERATION SHOE STRING INC1711 BAILEY AVENUE
    JACKSON,MS39203     		  PC MS STATEWIDE AFTERSCHOOL NETWORK 50,000
    PROGRAM OF RESEARCH & EVALUATION FOR PUBLIC SCHOOL710 WILLIAM CAREY PARKWAY
    HATTIESBURG,MS39401     		  PC CEO LEADERSHIP ACADEMY 25,000
    SPRING INITIATIVEPO BOX 1759
    CLARKSDALE,MS38614     		  PC SPRING INITIATIVE 35,000
    BOYS & GIRLS CLUB OF EAST MS INC1717 45TH AVENUE
    MERIDIAN,MS39307     		  PC STEM, ROBOTICS & ENGINEERING PROGRAM 25,000
    COMMUNITY FOUNDATION FOR MISSISSIPPI2600 LAKELLAND TERRACE
    JACKSON,MS39216     		  PC BRI RESIDUAL LITERACY GAP STUDY 40,000
    GRIOT ARTS INC278 SUNFLOWER AVENUE
    CLARKSDALE,MS38614     		  PC ASSISTANT DIRECTOR OF YOUTH PROGRAM 15,000
    ILLUMINATIONS CENTER FOR DYSLEXIA INC302 17TH STREET
    MERIDIAN,MS39301     		  PC DYSLEXIA THERAPY CHARITY AID 10,000
    LAUDERDALE COUNTY SCHOOL DISTRICTPO BOX 5498
    MERIDIAN,MS39302     		  PC SCHOOL TECHNOLOGY IMPLEMENTATION 123,122
    NATIONAL CENTER ON EDUCATION & THE ECONOMY2121 K STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC NATIONAL INSTITUTE FOR SCHOOL LEADERSHIPS SUPERINTENDENT ACADEMY FOR MS 61,400
    ROSEDALE COMMUNITY YOUTH CENTERPO BOX 21
    ROSEDALE,MS38769     		  PC YOUTH EMPLOYMENT PROGRAM, COLLEGE COHORT SUPPORT 15,000
    SUNFLOWER COUNTY FREEDOM PROJECTPO BOX 701
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER PROGRAMMING 25,000
    UNIVERSITY OF MISSISSIPPI FOUNDATION406 UNIVERSITY AVENUE
    OXFORD,MS38655     		  PC STEPHEN MOORE ENDOWMENT 50,000
    ANDERSON REGIONAL HEALTH SYSTEM2124 14TH STREET
    MERIDIAN,MS39301     		  NC CORONOVIRUS EDUCATION 15,000
    BUT GOD MINISTRIES404 FONTAINE PL 104
    RIDGELAND,MS39157     		  PC JFC MONTESSORI 25,000
    NEW DESTINY DAYCARE & LEARNING ACADEMY5721 5TH STREET
    MERIDIAN,MS39307     		  PC CAMP DESTINY AFTERSCHOOL & SUMMER PROGRAM 50,000
    CHILDRENS FOUNDATION OF MSPO BO 55887
    JACKSON,MS39296     		  PC CHILDRENS FOUNDATION OF MS 100,000
    FOUNDATION FOR PUBLIC BROADCASTING IN MS3825 RIDGEWOOD ROAD
    JACKSON,MS39211     		  PC MS INTERACTIVE VIDEO NETWORK 40,000
    FREEDOM PROJECT NETWORK120 DELTA AVE
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER COLLEGIATE PROGRAM; ALUMNI COLLEGE SUCCESSPROGRAM 54,500
    MS CAMPAIGN FOR TEEN PREGNANCYPO BOX 16123
    JACKSON,MS39236     		  PC GROWING UP KNOWING 50,000
    HARRISBURG CULTURAL AND SOCIAL SERVICES CENTER IN1800 W MAIN ST
    TUPELO,MS38801     		  PC START WITH THE ARTS 5,000
    JACKSON MEDICAL MALL FOUNDATION350 W WOODROW WILSON AVE
    JACKSON,MS39213     		  PC YOUNG FUTURISTS PROJECT 50,000
    JUANITA SIMS DOTY FOUNDATION2675 RIVER RIDGE DRIVE
    JACKSON,MS39216     		  PC AMBASSADORS OF THE EVERS ACADEMY FOR AFRICAN AMERICAN MALES 10,000
    MERIDIAN ART ASSOCIATIONPO BOX 2090
    MERIDIAN,MS39301     		  PC ENLIGHTENING MINDS THROUGH VISUAL ARTS 20,000
    MS ALLIANCE OF NONPROFITS175 E CAPITOL ST SUITE 501
    JACKSON,MS39201     		  PC MS ALLIANCE OF NONPROFITS & PHILANTHROPY; SPONSORSHIP FOR 2020; ADDRESSING MS''S DIGITAL DIVIDE 162,500
    MS ACQUARIUM FOUNDATION2100 E BEACH BLVD
    GULFPORT,MS39501     		  PC MS ACQUARIUM 50,000
    MS BOOK FESTIVAL400 HIGH ST
    JACKSON,MS39201     		  PC BOOKS, CHILDREN & EDUCATION 25,000
    SCOTT COUNTY SCHOOL DISTRICT110 COMMERCE LOOP
    FOREST,MS39074     		  NC MS PUBLIC SCHOOL CONSORTIUM 50,000
    NATIONAL COUNCIL ON TEACHER QUALITY1032 15 ST NW 242
    WASHINGTON,DC20005     		  PC TOMORROW'S WORKFORCE 10,000
    RUSH HEALTH SYSTEMS1314 19TH AVENUE
    MERIDIAN,MS39301     		  NC CORONOVIRUS EDUCATION 15,000
    TOUGALOO COLLEGE500 W COUNTY LINE RD
    TOOGALOO,MS39174     		  NC EDUCATION LITERACY LABORATORY 64,230
    UNIVERSITY OF MS MEDICAL CENTER2500 N STATE ST
    JACKSON,MS39216     		  PC UM SCHOOL OF EDUCATION; GROWING SO THEY CAN GROW 142,500
    WALTER ANDERSON MUSEUM OF ART510 WASHINGTON AVE
    OCEAN SPRINGS,MS39564     		  PC SPACE BETWEEN THE TREES 25,000
    YOUTH EXCITEMENT TEAM1801 26TH AVE
    MERIDIAN,MS39301     		  PC YETS CCAIR PROJECT 5,000
    Total ...............................bullet 3a 3,072,500
    bApproved for future payment
    MS ARTS AND ENTERTAINMENT CENTER1901 FRONT STREET
    MERIDIAN,MS39301     		  PC MS ARTS AND ENTERTAINMENT CENTER 628,000
    MISSISSIPPI STATE UNIVERSITY FOUNDATIONPO BOX 6018
    MISSISSIPPI STATE,MS39762     		  PC PHIL HARDIN FOUNDATION LIBRARIES; BOB DEEN ENDOWMENT; JUMPSTART 253,562
    MERIDIAN COMMUNITY COLLEGE FOUNDATION910 HIGHWAY 19 N
    MERIDIAN,MS39301     		  PC PHIL HARDIN FOUNDATION HONORS COLLEGE; BEEP 680,000
    MS ARTS COMMISSION501 NORTH WEST STREET
    JACKSON,MS39201     		  PC MS WHOLE SCHOOLS 100,000
    MS CHILDRENS MUSEUMPO BOX 55409
    JACKSON,MS39396     		  PC MS CHILDRESN MUSEUM SATELLITE LOCATION-MERIDIAN, MS 2,200,000
    MERIDIAN SYMPHONY ASSOCIATIONPO BOX 2171
    MERIDIAN,MS39302     		  PC DR. JOE S. COVINGTON ENDOWMENT 50,000
    OPERATION SHOESTRING1711 BAILEY AVENUE
    JACKSON,MS39203     		  PC MS STATEWIDE AFTERSCHOOL NETWORK 100,000
    UNIVERSITY OF MS FOUNDATIONPO BOX 1848
    UNIVERSITY,MS38677     		  PC STEPHEN MOORE ENDOWMENT 1,000,002
    BELHAVEN UNVIVERSITY1500 PEACHTREE STREET
    MERIDIAN,MS39202     		  PC START-UP INVESTMENT FUND FOR DOCTORATE 248,600
    MERIDIAN FREEDOM PROJECT2415 8TH STREET
    MERIDIAN,MS39301     		  PC EXPANDING STUDENT PROGRAMS 50,000
    ROSEDALE COMMUNITY YOUTH CENTERPO BOX 21
    ROSEDALE,MS38769     		  PC YOUTH EMPLOYMENT PROGRAM, COLLEGE COHORT SYSTEM 15,000
    SPRING INITITATIVEPO BOX 1759
    CLARKSDALE,MS38614     		  PC THRIVING THROUGH AND POST COVID-19 150,000
    SUNFLOWER COUNTY FREEDOM PROJECTPO BOX 701
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER PROGRAMMING 25,000
    WOMENS FOUNDATION OF MS2906 NORTH STATE ST
    JACKSON,MS39216     		  PC TWO GENERATION COMMUNITY COLLEGE APPROACH 140,000
    BOYS & GIRLS CLUBS OF EAST MS1717 45TH AVE
    MERIDIAN,MS39307     		  PC STEM, Robotics & Engineering Program 15,000
    BUT GOD MINISTRIES404 FONTAINE PL
    RIDGELAND,MS39157     		  PC JFC MONTESSORI 50,000
    CHILDRENS FOUNDATION OF MSPO BOX 55887
    JACKSON,MS39296     		  PC THE CHILDRENS FOUNDATION OF MS 100,000
    FOUNDATION FOR PUBLIC BROADCASTING IN MS3825 RIDGEWOOD RD
    JACKSON,MS39211     		  PC MS INTERACTIVE VIDEO NETWORK 160,000
    FREEDOM PROJECT NETWORK120 DELTA AVE
    SUNFLOWER,MS38778     		  PC FREEDOM SUMMER COLLEGIATE PROGRAM 25,000
    MS CAMPAIGN FOR TEEN PREGNANCYPO BOX 16123
    JACKSON,MS39236     		  PC GROWING UP KNOWING 50,000
    JACKSON MEDICAL MALL FOUNDATION350 W WOODROW WILSON AVE
    JACKSON,MS39213     		  PC YOUNG FUTURISTS ROGRAM 100,000
    LAUDERDALE COUNTY SCHOOL DISTRICTPO BOX 5498
    MERIDIAN,MS39301     		  NC SCHOOL TECHNOLOGY PROGRAM 123,122
    LAUDERDALE COUNTY SCHOOL DISTRICTPO BOX 5498
    MERIDIAN,MS39301     		  NC HELPFUL ENCOURAGING ADVOCATES RESPONSE TO TRAUMA PROGRAM 322,000
    MAGNOLIA SPEECH FOR THE DEAF733 N FLAG CHAPEL RD
    JACKSON,ME39209     		  PC BUILDING HOPE 100,000
    MS ALLIANCE OF NONPROFITS201 W CAPITOL ST
    JACKSON,MS39201     		  PC MS ALLIANCE NONPROFITS AND PHILANTHROPY 75,000
    MS AQUARIUM FOUNDATION2100 E BEACH BLVD
    GULFPORT,MS39501     		  PC MS AQUARIUM 200,000
    SCOTT COUNTY SCHOOL DISTRICT110 COMMERCE LOOP
    FOREST,MS39074     		  PC MS PUBLIC SCHOOL CONSORTIUM 50,000
    UNITED WAY OF NORTHEAST MSPO BOX 334
    TUPELO,MS38802     		  PC EARLY CHILDHOOD COALITION INSTRUCTIONAL 26,000
    WALTER ANDERSON MUSEUM OF ART510 WASHINGTON AVE
    OCEAN SPRINGS,MS39564     		  PC SPACE BETWEEN THE TREES 25,000
    UNIVERSITY OF MS MEDICAL CENTER FOUNDATION2500 N STATE ST
    JACKSON,MS39216     		  PC UNIVERSITY OF MS 337,500
    Total ................................bullet 3b 7,398,786

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    TY 2020 DepreciationSchedule
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNITURE, FURNISH 1996-01-01 41,025 41,025 SL 10        
    LAND 2008-12-31 55,000   L          
    NEW BUILDING 2010-02-15 988,416 326,725 SL 30 32,947      
    HEKMAN FURNITURE 2010-02-15 2,162 2,162 SL 5        
    LATERAL FILES 2010-02-15 3,485 3,485 SL 5        
    OFFICSOURCE FURNIT 2010-02-15 1,729 1,729 SL 5        
    OFFISOURCE FURNITU 2010-02-15 4,077 4,077 SL 5        
    RECOVER CHAIR 2010-02-15 643 643 SL 5        
    WOODSTOCK FURNITUR 2010-02-15 2,066 2,066 SL 5        
    RUGS-TINNIN IMPORT 2010-02-15 4,495 4,495 SL 5        
    BLINDS 2010-02-15 978 978 SL 5        
    LEATHER CHAIR-SOUT 2010-02-15 1,328 1,328 SL 5        
    LATERAL FILES-SOUT 2010-02-15 5,486 5,486 SL 5        
    INTERIOR DESIGN 2010-01-19 1,335 1,335 SL 5        
    MAILBOX 2010-01-21 507 507 SL 5        
    11 BLINDS-ABBA 2010-02-09 1,955 1,955 SL 5        
    MIRRORS-BATHROOM 2010-02-09 511 511 SL 5        
    FURNITURE 2010-02-24 1,505 1,505 SL 5        
    DRAPERIES 2010-03-01 6,067 6,067 SL 5        
    FRAMING 2010-03-03 1,200 1,200 SL 5        
    FRAMING 2010-03-30 770 770 SL 5        
    WASHINGTON PRINT 2010-04-08 586 586 SL 5        
    BLACK LEATH CHAIRS 2010-04-13 1,250 1,250 SL 5        
    FRAMING 2010-04-13 1,399 1,399 SL 5        
    OREK VACUUM 2010-04-13 236 236 SL 5        
    DECORATIONS 2010-04-16 3,242 3,242 SL 5        
    FLORAL ARRANGEMENT 2010-04-16 492 492 SL 5        
    DECORATIONS 2010-04-23 2,764 2,764 SL 5        
    MICROWAVE 2010-04-29 119 119 SL 3        
    PLACEMATS 2010-05-04 184 184 SL 3        
    FURNITURE 2010-05-20 2,355 2,355 SL 5        
    PEDESTAL TABLE 2010-05-20 641 641 SL 5        
    FRAMING 2010-06-01 225 225 SL 5        
    CAST BRONZE PLAQUE 2010-06-01 974 974 SL 5        
    FRAMING 2010-06-01 1,508 1,508 SL 5        
    16 IMAGES PRINTS 2010-06-01 1,120 1,120 SL 5        
    FRAMING 2010-06-01 1,500 1,500 SL 5        
    BOB DEEN'S PHOTOS 2010-06-07 160 160 SL 5        
    FICUS TREE 2010-06-07 294 294 SL 5        
    DESIGN 2010-06-10 2,286 2,286 SL 5        
    PLANTERS & RUGS 2010-06-17 2,269 2,269 SL 5        
    PLAQUES HANGING 2010-06-28 85 85 SL 5        
    PERSIAN RUG 2010-06-30 262 262 SL 5        
    INTERIOR DESIGN 2010-06-30 3,723 3,723 SL 5        
    PLANT 2010-07-19 257 257 SL 3        
    IRRIGATION SYSTEM 2011-01-04 2,624 2,624 SL 7        
    SOD 2011-04-13 3,525 3,525 SL 5        
    TABLE-DIRECTOR'S 2011-06-21 534 534 SL 5        
    ELECTRONIC DOOR 2011-11-07 1,000 1,000 SL 5        
    HP COMPUTER 2012-02-15 1,290 1,290 SL 5        
    POWER SUPPLY ALARM 2012-06-01 754 754 SL 5        
    LANDSCAPING 2013-07-01 2,606 2,606 SL 3        
    GIFTS ONLINE PROGR 2014-01-30 8,210 8,210 SL 3        
    DELL OPTIPLEX 3020 2014-05-06 2,977 2,977 SL 5        
    KYOCERA COPIER 2017-05-09 6,950 3,707 SL 5 1,390      
    SIGN - MITCHELL 2017-09-18 10,276 2,313 SL 10 1,028      
    LASER PRINTER 2018-01-08 834 334 SL 5 167      
    WEBSITE DESIGN 2018-07-27 4,586 1,299 SL 5 917      
    LED LIGHT BULBS 2018-08-17 5,484 1,463 SL 5 1,097      
    HEBLON HEATING & A 2020-10-15 4,896   SL 10 122      
    WEBSITE DEVELOPMEN 2019-09-04 4,586   SL 5 917      
    2 DELL COMPUTERS 2019-11-08 2,317   SL 5 463      

    TY 2020 LandEtcSchedule2
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE, FURNISH 41,025 41,025    
    LAND 55,000   55,000  
    NEW BUILDING 988,416 359,672 628,744  
    HEKMAN FURNITURE 2,162 2,162    
    LATERAL FILES 3,485 3,485    
    OFFICSOURCE FURNIT 1,729 1,729    
    OFFISOURCE FURNITU 4,077 4,077    
    RECOVER CHAIR 643 643    
    WOODSTOCK FURNITUR 2,066 2,066    
    RUGS-TINNIN IMPORT 4,495 4,495    
    BLINDS 978 978    
    LEATHER CHAIR-SOUT 1,328 1,328    
    LATERAL FILES-SOUT 5,486 5,486    
    INTERIOR DESIGN 1,335 1,335    
    MAILBOX 507 507    
    11 BLINDS-ABBA 1,955 1,955    
    MIRRORS-BATHROOM 511 511    
    FURNITURE 1,505 1,505    
    DRAPERIES 6,067 6,067    
    FRAMING 1,200 1,200    
    FRAMING 770 770    
    WASHINGTON PRINT 586 586    
    BLACK LEATH CHAIRS 1,250 1,250    
    FRAMING 1,399 1,399    
    OREK VACUUM 236 236    
    DECORATIONS 3,242 3,242    
    FLORAL ARRANGEMENT 492 492    
    DECORATIONS 2,764 2,764    
    MICROWAVE 119 119    
    PLACEMATS 184 184    
    FURNITURE 2,355 2,355    
    PEDESTAL TABLE 641 641    
    FRAMING 225 225    
    CAST BRONZE PLAQUE 974 974    
    FRAMING 1,508 1,508    
    16 IMAGES PRINTS 1,120 1,120    
    FRAMING 1,500 1,500    
    BOB DEEN'S PHOTOS 160 160    
    FICUS TREE 294 294    
    DESIGN 2,286 2,286    
    PLANTERS & RUGS 2,269 2,269    
    PLAQUES HANGING 85 85    
    PERSIAN RUG 262 262    
    INTERIOR DESIGN 3,723 3,723    
    PLANT 257 257    
    IRRIGATION SYSTEM 2,624 2,624    
    SOD 3,525 3,525    
    TABLE-DIRECTOR'S 534 534    
    ELECTRONIC DOOR 1,000 1,000    
    HP COMPUTER 1,290 1,290    
    POWER SUPPLY ALARM 754 754    
    LANDSCAPING 2,606 2,606    
    GIFTS ONLINE PROGR 8,210 8,210    
    DELL OPTIPLEX 3020 2,977 2,977    
    KYOCERA COPIER 6,950 5,097 1,853  
    SIGN - MITCHELL 10,276 3,341 6,935  


    TY 2020 OtherExpensesSchedule
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS 4,501     4,501
    INSURANCE 11,811     11,811
    SUPPLIES 264     264
    TELEPHONE 6,172     6,172
    WEBSITE, INTERNET 3,032     3,032
    MISCELLANEOUS 31,484     31,484
    DUES & SUBSCRIPTIONS 10,460     10,460
    PUBLIC RELATIONS 6,954     6,954


    TY 2020 OtherIncomeSchedule2
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 63,766    


    TY 2020 OtherIncreasesSchedule
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Description Amount
    ROUNDING 1


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PORTFOLIO MANAGEMENT FEES 31,899 31,899    
    CONSULTING FEES 1,000 500   500
    PROFESSIONAL FEES 500 250   250


    TY 2020 TaxesSchedule
    Name:
    PHIL HARDIN FOUNDATION
    EIN:
    64-6024940
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 29,363      
    PAYROLL TAX 15,234     15,234