FURP.ORG / PUBLIC DATA EXPLORER

MPB FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MPB FOUNDATION (EIN 81-3063377)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-10
IRS object ID
202413459349300716
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-10T09:16:30-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640295411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA SHAW GIFFIN & STUART LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12415 9th StAddressLine1Txt
CityMeridianCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813063377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MPB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMPBFBusinessNameControlTxt
Phone6014326565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROADAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA FERRAEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6014326565PhoneNum
Signature2024-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonO K EvansPreparerPersonNm
PTINP00744699PTIN
Phone6016932841PhoneNum
Preparation2024-11-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA FERRAEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROADAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,364,344GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMPBFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionThe MPB Foundation is organized exclusively to provide services and resources for the benefit of, to perform functions of, or to carry out the purposes of the Mississippi Authority for Educational Television, which does business as Mississippi Public Broadcasting (MPB), and is tax-exempt as a state agency created by the Mississippi Legislature. The MPB Foundation is formed to solicit, receive, invest, and expend privately donated, non-state appropriated funds for educational and charitable purposes related to support, promotion, development and growth of educational and public broadcasting in Mississippi.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,960,576PYContributionsGrantsAmt
CY Contributions Grants$2,025,548CYContributionsGrantsAmt
PY Program Service Revenue$12,500PYProgramServiceRevenueAmt
CY Program Service Revenue$115,972CYProgramServiceRevenueAmt
PY Investment Income$154,942PYInvestmentIncomeAmt
CY Investment Income$220,981CYInvestmentIncomeAmt
PY Other Revenue$4,249PYOtherRevenueAmt
CY Other Revenue$1,843CYOtherRevenueAmt
PY Total Revenue$2,132,267PYTotalRevenueAmt
CY Total Revenue$2,364,344CYTotalRevenueAmt
PY Grants And Similar Paid$621,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$569,065CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,052,240CYTotalFundraisingExpenseAmt
PY Other Expenses$873,953PYOtherExpensesAmt
CY Other Expenses$1,023,067CYOtherExpensesAmt
PY Total Expenses$1,753,624PYTotalExpensesAmt
CY Total Expenses$1,953,673CYTotalExpensesAmt
PY Revenues Less Expenses$378,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,671CYRevenuesLessExpensesAmt
Total Assets BOY$3,405,716TotalAssetsBOYAmt
Total Assets EOY$3,803,081TotalAssetsEOYAmt
Total Liabilities BOY$122,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,283,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,700,743NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT OF EDUCATIONAL PUBLIC BROADCASTING IN MISSISSIPPI VIA SUPPORT TO MS AUTHORITY FOR EDUCATIONAL TELEVISION (DOING BUSINESS AS MISSISSIPPI PUBLIC BROADCASTING, "MPB")MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$851,824ExpenseAmt
Grant$569,065GrantAmt
Revenue$2,364,344RevenueAmt
DescBENEFIT AND SUPPORT MS AUTHORITY FOR EDUCATIONAL TELEVISIONDesc
Total Program Service Expenses$851,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA FERRAEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6014326565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROADAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON B CANNADA
DIRECTOR5.00Yes (X)$0$0$0
GEORGE B READY
CHAIRMAN5.00Yes (X)$0$0$0
RHEA C WILLIAMS-BISHOP
SECRETARY5.00Yes (X)$0$0$0
JON C TURNER
TREASURER5.00Yes (X)$0$0$0
GEORGE D PENICK JR
DIRECTOR5.00Yes (X)$0$0$0
MELVIN V PRIESTER JR
VICE CHAIRMAN5.00Yes (X)$0$0$0
JOHN H COCKE
DIRECTOR5.00Yes (X)$0$0$0
GRACE P LEE
DIRECTOR5.00Yes (X)$0$0$0
SHAWN C MACKEY
DIRECTOR5.00Yes (X)$0$0$0
ANDREW W MALLINSON
DIRECTOR5.00Yes (X)$0$0$0
NORA F MCRAE
DIRECTOR5.00Yes (X)$0$0$0
FINNEY C MOORE
DIRECTOR5.00Yes (X)$0$0$0
DARDEN H NORTH
DIRECTOR5.00Yes (X)$0$0$0
DANIELLE C MORGAN
DIRECTOR5.00Yes (X)$0$0$0
ROYAL D AILLS
DIRECTOR5.00Yes (X)$0$0$0
PAUL M ROCCONI
DIRECTOR5.00Yes (X)$0$0$0
CYNTHIA D SUTTON
DIRECTOR5.00Yes (X)$0$0$0
JOHN C HARDY
DIRECTOR5.00Yes (X)$0$0$0
DANIEL ETHRIDGE
DIRECTOR5.00Yes (X)$0$0$0
FRANK S YORK
DIRECTOR5.00Yes (X)$0$0$0
J BURNS STRIDER
DIRECTOR5.00Yes (X)$0$0$0
ANGELA C FERRAEZ
EXECUTIVE DIRECTOR40.00$130,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRIBUTOR DEVELOPMENT PARTNERSHIPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 412299AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022412299ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE AND MARKETING SERVICESServicesDesc
Compensation$351,424CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,025,548AllOtherContributionsAmt
Total Contributions$2,025,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNDERWRITING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$115,972TotalRevenueColumnAmt
Related Or Exempt Func Income$115,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,981TotalRevenueColumnAmt
Related Or Exempt Func Income$220,981RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business561000BusinessCd
Total Revenue Column$1,843TotalRevenueColumnAmt
Related Or Exempt Func Income$1,843RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,843OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,364,344TotalRevenueColumnAmt
Related Or Exempt Func Income$338,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$569,065TotalAmt
Program Services$569,065ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,736TotalAmt
Fundraising$317,736FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,020TotalAmt
Fundraising$20,020FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,785TotalAmt
Fundraising$23,785FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,672TotalAmt
Management And General$30,672ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$69,600TotalAmt
Program Services$69,600ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,274TotalAmt
Program Services$8,230ProgramServicesAmt
Fundraising$13,044FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,204TotalAmt
Program Services$6,067ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$6,070FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,220TotalAmt
Program Services$16,154ProgramServicesAmt
Fundraising$49,066FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Fundraising$4,005FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,507TotalAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$6,370FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,259TotalAmt
Management And General$6,259ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES-CPD$224,972$224,972
PRINTING & GRAPHICS$121,899$12,489$109,410
POSTAGE$82,261$54,987$27,050$224
DIRECT MAIL$61,764$61,764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$304,430TotalAmt
Program Services$46,248ProgramServicesAmt
Management And General$10,250ManagementAndGeneralAmt
Fundraising$247,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,953,673TotalAmt
Program Services$851,824ProgramServicesAmt
Management And General$49,609ManagementAndGeneralAmt
Fundraising$1,052,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,030,016BOYAmt
EOY$2,329,981EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,325BOYAmt
EOY$148,106EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,551BOYAmt
EOY$17,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,473BOYAmt
EOY$24,451EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,150,351BOYAmt
EOY$1,283,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,405,716BOYAmt
EOY$3,803,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,916BOYAmt
EOY$68,445EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,500BOYAmt
EOY$33,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,416BOYAmt
EOY$102,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,230,600BOYAmt
EOY$3,692,743EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,700BOYAmt
EOY$8,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,283,300BOYAmt
EOY$3,700,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,405,716BOYAmt
EOY$3,803,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$410,671ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,772PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN640501333EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$851,824SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$851,824SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION 3; LINE 1-3THE FOUNDATION AND THE SUPPORTED ORGANIZATION HAVE AN AFFILIATION AGREEMENT THAT CONTROLS THE RELATIONSHIP BETWEEN THE ORGANIZATIONS. THE FOUNDATION CONDUCTS PROMOTION AND FUNDRAISING ACTIVITIES ON BEHALF OF THE SUPPORTED ORGANIZATION AND A PUBLISHED MONTHLY PROGRAMMING GUIDE FOR THE SUPPORTED ORGANIZATION.
SECTION E; LINE 1CTHE BOARD OF DIRECTORS SERVING ON THE FOUNDATION BOARD AS WELL AS THE SUPPORTED ORGANIZATIONS' BOARD HAVE THE ABILITY TO INFLUENCE DECISION MAKING.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,632CurrentYearMinus3Amt
Current Year Minus2$226,042CurrentYearMinus2Amt
Current Year Minus1$234,203CurrentYearMinus1Amt
Current Year$233,292CurrentYearAmt
Total$933,169TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,399,754LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,600CurrentYearMinus3Amt
Current Year Minus2$69,600CurrentYearMinus2Amt
Current Year Minus1$69,600CurrentYearMinus1Amt
Current Year$69,600CurrentYearAmt
Total$278,400TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$59,908CurrentYearMinus3Amt
Current Year Minus2$56,511CurrentYearMinus2Amt
Current Year Minus1$58,551CurrentYearMinus1Amt
Current Year$58,323CurrentYearAmt
Total$233,293TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$349,940GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,584OtherCostOrOtherBasisAmt
Depreciation$16,133DepreciationAmt
Book Value$24,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,451TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION$1,274,858
CASH VALUE OF LIFE INSURANCE$8,511
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,283,369TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,364,344TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,364,344RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,364,344TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,953,673TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,953,673ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,953,673TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROADAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39211ZIPCd
FieldValueIRS element (for citing)
Recipient EIN640501333RecipientEIN
IRC SectionN/AIRCSectionDesc
Cash Grant$569,065CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEDUCATIONAL BROADCASTINGPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION WORKS CLOSELY WITH THE MS AUTHORITY FOR EDUCATIONAL TELEVISION WHICH OPERATES UNDER THE NAME MISSISSIPPI PUBLIC BROADCASTING (MPB). GRANTS ARE FOR UNRESTRICTED USE BY MPB.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The Foundation amended its bylaws during the year to include the addition of an endowment committee and the related parameters of starting an endowment. This amendment does not change the Foundation's mission or programs.
Form 990, Part VI, Section B, line 11bA draft of the Form 990 is presented to the Board of Directors for review and approval prior to filing.
Form 990, Part VI, Section B, line 12cThe Board of Directors report any conflicts of interest annually. The Foundation's conflict of interest policy is enforced by reviewing new contracts, relationships, and transactions for any conflicts of interest prior to approval.
Form 990, Part VI, Section B, line 15The Chairman of the Board of Directors appoints a formal committee to research industry standards and market conditions to propose the Executive Director's compensation. The Executive Director's compensation is approved by the Board of Directors.
Form 990, Part VI, Section C, line 18The Foundation's Form 990 is available to the public upon request to the Foundation.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy, and financial statements are available to the public upon request to the Organization.
Form 990, Part IX, line 24ePREMIUMS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 60,234. Total expenses 60,234. SPECIAL EVENTS: Program service expenses 18,856. Management and general expenses 0. Fundraising expenses 32,523. Total expenses 51,379. BANK FEES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 48,657. Total expenses 48,657. MISCELLANEOUS: Program service expenses 23,161. Management and general expenses 0. Fundraising expenses 7,299. Total expenses 30,460. BAD DEBTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 26,545. Total expenses 26,545. CONTRACT SERVICES-ACD: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,685. Total expenses 18,685. CONTRACT SERVICES-GRAVITY: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 18,000. CONTRACT SERVICES-GIVING DOCS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,050. Total expenses 11,050. AUDITING AND TAX: Program service expenses 0. Management and general expenses 9,500. Fundraising expenses 0. Total expenses 9,500. CONTRACT SERVICES-OTHER: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,587. Total expenses 8,587. CONTRACT SERVICES-TRAC MEDIA: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8,390. Total expenses 8,390. CONTRACT SERVICES-GRATAVID: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,600. Total expenses 3,600. DUES, SUBSCRIPTIONS, AND FEES: Program service expenses 1,606. Management and general expenses 0. Fundraising expenses 1,361. Total expenses 2,967. UNDERWRITING: Program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. CONTRACT SERVICES-DOUBLE THE DONATION: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 2,500. WEBSITE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,241. Total expenses 2,241. DONATED RENT: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. CHANGE IN CASH VALUE OF LIFE INSURANCE: Program service expenses 0. Management and general expenses 0. Fundraising expenses -1,740. Total expenses -1,740.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROADAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39211ZIPCd
FieldValueIRS element (for citing)
EIN640501333EIN
Primary ActivitiesEDUCATIONALPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Exempt Code SectionGOVERNMENTExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$0InvolvedAmt
Method Of Amount DeterminationFUNDRAISINGMethodOfAmountDeterminationTxt