MILLSAPS COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MILLSAPS COLLEGE (EIN 64-0303084)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202511299349302506
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T11:23:40+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3667 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722033667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640303084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millsaps College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 6019741105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150433 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PEARIGEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6019741105 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber Sherrill | PreparerPersonNm |
| PTIN | P00748683 | PTIN |
| Phone | 5013721040 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK NEVILLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150433 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,581,017 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILLSAPS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | MILLSAPS COLLEGE IS A PRIVATE NONPROFIT LIBERAL ARTS COLLEGE BASED IN JACKSON, MS; PROVIDING EDUCATION AND TRAINING SERVICES FOR STUDENTS AT THE UNDERGRADUATE AND GRADUATE LEVEL | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 656 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$35,526 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,361,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,847,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,256,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,586,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,286,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,727,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,363,932 | PYOtherRevenueAmt |
| CY Other Revenue | $1,731,890 | CYOtherRevenueAmt |
| PY Total Revenue | $62,268,494 | PYTotalRevenueAmt |
| CY Total Revenue | $49,893,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,730,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,937,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,948,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,047,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,615 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,235,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,398,775 | PYOtherExpensesAmt |
| CY Other Expenses | $16,495,452 | CYOtherExpensesAmt |
| PY Total Expenses | $52,097,442 | PYTotalExpensesAmt |
| CY Total Expenses | $51,520,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,171,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,627,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,328,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,540,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,774,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,785,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,553,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,755,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MILLSAPS COLLEGE IS DEDICATED TO ACADEMIC EXCELLENCE, TO OPEN INQUIRY AND FREE EXPRESSION, TO THE EXPLORATION OF FAITH TO INFORM VOCATION, AND TO THE INNOVATIVE SHAPING OF THE SOCIAL, ECONOMIC, AND CULTURAL PROGRESS OF OUR REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,637,116 | ExpenseAmt |
| Grant | $16,937,208 | GrantAmt |
| Revenue | $27,196,360 | RevenueAmt |
| Desc | EDUCATIONAL FACILITIES AND PERSONNEL PROVIDING AN IDEAL ATMOSPHERE FOR LEARNING FOR APPROXIMATELY 659 STUDENTS. THIS IS ACHIEVED WITH ONE TEACHER FOR EVERY 9 STUDENTS AND AN AVERAGE CLASS SIZE OF 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,069 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,963,548 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES INCLUDING THE HOUSING OF 89% OF THE APPROXIMATELY 659 STUDENTS ENROLLED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,121,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 656 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITNEY EMRICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019741105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N STATE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMANDA TURNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| APRIL SLAYDEN MITCHELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY MCPHAIL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETSY STONE WALKUP | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP SHARMA LEWIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARY STOCKETT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES LATHEM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE SEALS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CHEEK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOPER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARSH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RUSSELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WESLEY CARROLL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA RUTH ROBERTS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BUYAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EMERSON ROBINSON JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM COGGIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LINDSEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BRADY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK FREEMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE HALL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BOURLAND | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE STURDIVANT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONICA SETHI HARRIGILL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONTY HAMILTON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BENTON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PEDER JOHNSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PENNY SANDERS VARNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| POLLY BAILEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV DR JOSPEH REIFF | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV DR STEPHEN COOK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV EDDIE RESTER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV ELISABETH GARVIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV MIKE HICKS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LYLE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROGER SMITH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN BECKETT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SANSOM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FRAZIER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM FOWLKES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WARD VAN SKIVER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AARON PELCH | |||||||||
| VP OF ENROLLMENT | 40.0 | 0.0 | $145,540 | $0 | $7,343 | Yes (X) | |||
| DR KEITH DUNN | |||||||||
| INTERIM PRESIDENT | 40.0 | 0.0 | $249,731 | $0 | $43,069 | Yes (X) | |||
| FRANK NEVILLE | |||||||||
| PRESIDENT AS OF 6/17/2024 | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARTIN SMITH | |||||||||
| VP INSTITUTIONAL DEVELOPMENT | 40.0 | 0.0 | $177,940 | $0 | $28,427 | Yes (X) | |||
| MEGAN JAMES | |||||||||
| DEAN OF STUDENTS | 40.0 | 0.0 | $118,526 | $0 | $5,929 | Yes (X) | |||
| STACEY GAINES | |||||||||
| VP OF MARKETING AND COMMUNICATION | 40.0 | 0.0 | $93,769 | $0 | $20,279 | Yes (X) | |||
| STEPHANIE ROLPH | |||||||||
| INTERIM PROVOST AND DEAN OF COLLEGE | 40.0 | 0.0 | $133,644 | $0 | $18,387 | Yes (X) | |||
| WHITNEY EMRICH | |||||||||
| VP OF FINANCE | 40.0 | 0.0 | $179,868 | $0 | $39,851 | Yes (X) | |||
| BLAKELY FENDER | |||||||||
| PROFESSOR OF ELSE SCHOOL | 40.0 | 0.0 | $168,462 | $0 | $35,014 | Yes (X) | |||
| GUY MCCLAIN | |||||||||
| ASSOC PROFESSOR OF ACCOUNTING | 40.0 | 0.0 | $200,281 | $0 | $7,282 | Yes (X) | |||
| HARVEY FISER | |||||||||
| DEAN ELSE SCHOOL MANAGEMENT | 40.0 | 0.0 | $222,088 | $0 | $20,601 | Yes (X) | |||
| JESSE BEELER | |||||||||
| PROFESSOR OF ACCOUNTING | 40.0 | 0.0 | $175,058 | $0 | $31,939 | Yes (X) | |||
| TIMOTHY WARD | |||||||||
| PROFESSOR OF CHEMISTRY | 40.0 | 0.0 | $135,526 | $0 | $49,213 | Yes (X) | |||
| DR ROBERT PEARIGEN | |||||||||
| PRESIDENT THROUGH 6/30/2023 | 40.0 | 0.0 | $160,460 | $0 | $18,189 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,160,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| PO BOX 978839 | DALLAS | TX | 753978839 | FOOD SERVICES | $2,087,567 |
| Greenbriar Digging Service LP | |||||
| 681 DENTON TRAIL NW | BROOKHAVEN | MS | 39601 | DIGGING SERVICES | $823,494 |
| THOMPSON BROTHERS DRILLING INC | |||||
| 3420 ELLISVILLE BLVD | ELLISVILLE | MS | 39437 | DRILLING SERVICES | $791,987 |
| SEJ SERVICES LLC | |||||
| 3801 WEST MONTAGUE AVE | NORTH CHARLESTON | SC | 29418 | CLEANING SERVICES | $717,119 |
| INDEPENDENT ROOFING SYSTEM INC | |||||
| PO BOX 97809 | PEARL | MS | 39208 | ROOFING SERVICES | $623,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $331,651 | GovernmentGrantsAmt |
| All Other Contributions | $11,516,146 | AllOtherContributionsAmt |
| Noncash Contributions | $425,225 | NoncashContributionsAmt |
| Total Contributions | $11,847,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $25,029,447 | $25,029,447 |
| SALES AND SERVICES AUXILIARY ENTERPRISES | 611710 | $4,963,548 | $4,963,548 |
| INCOME FROM FUNDS HELD IN TRUST BY OTHER | 611600 | $593,070 | $593,070 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,586,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,531,101 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$47,001 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,578,102 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,475 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,143 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,143 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,143 | TotalRevenueColumnAmt |
| Exclusion | $32,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,868,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,672,540 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,193 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,193 | TotalRevenueColumnAmt |
| Exclusion | $1,196,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,980 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,709 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,271 | TotalRevenueColumnAmt |
| Exclusion | $35,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,576,565 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,002,722 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,573,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,573,843 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FORFEITED DEPOSITS | 900099 | $12,000 | $12,000 |
| SPECIALTY TAGS | 900099 | $10,238 | $10,238 |
| FINES | 900099 | $7,850 | $7,850 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,893,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,159,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,526 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,920,867 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,222,115 | TotalAmt |
| Program Services | $16,222,115 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,093 | TotalAmt |
| Program Services | $715,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,119 | TotalAmt |
| Program Services | $124,455 | ProgramServicesAmt |
| Management And General | $1,142,606 | ManagementAndGeneralAmt |
| Fundraising | $208,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,907,739 | TotalAmt |
| Program Services | $8,898,889 | ProgramServicesAmt |
| Management And General | $3,739,060 | ManagementAndGeneralAmt |
| Fundraising | $1,269,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,507 | TotalAmt |
| Program Services | $299,135 | ProgramServicesAmt |
| Management And General | $125,688 | ManagementAndGeneralAmt |
| Fundraising | $42,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,118 | TotalAmt |
| Program Services | $726,947 | ProgramServicesAmt |
| Management And General | $305,442 | ManagementAndGeneralAmt |
| Fundraising | $103,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,765 | TotalAmt |
| Program Services | $678,732 | ProgramServicesAmt |
| Management And General | $285,184 | ManagementAndGeneralAmt |
| Fundraising | $96,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,071 | TotalAmt |
| Management And General | $140,071 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Management And General | $84,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,615 | TotalAmt |
| Fundraising | $40,615 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,672 | TotalAmt |
| Program Services | $683,791 | ProgramServicesAmt |
| Management And General | $287,310 | ManagementAndGeneralAmt |
| Fundraising | $97,571 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,756 | TotalAmt |
| Program Services | $390,153 | ProgramServicesAmt |
| Management And General | $163,932 | ManagementAndGeneralAmt |
| Fundraising | $55,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,098 | TotalAmt |
| Program Services | $1,513,952 | ProgramServicesAmt |
| Management And General | $636,119 | ManagementAndGeneralAmt |
| Fundraising | $216,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,859 | TotalAmt |
| Program Services | $674,313 | ProgramServicesAmt |
| Management And General | $283,327 | ManagementAndGeneralAmt |
| Fundraising | $96,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609,881 | TotalAmt |
| Program Services | $1,669,936 | ProgramServicesAmt |
| Management And General | $701,660 | ManagementAndGeneralAmt |
| Fundraising | $238,285 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,789 | TotalAmt |
| Program Services | $903,975 | ProgramServicesAmt |
| Management And General | $379,825 | ManagementAndGeneralAmt |
| Fundraising | $128,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,773 | TotalAmt |
| Program Services | $76,637 | ProgramServicesAmt |
| Management And General | $32,201 | ManagementAndGeneralAmt |
| Fundraising | $10,935 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,200 | TotalAmt |
| Program Services | $370,602 | ProgramServicesAmt |
| Management And General | $155,716 | ManagementAndGeneralAmt |
| Fundraising | $52,882 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,206 | TotalAmt |
| Program Services | $2,016,944 | ProgramServicesAmt |
| Management And General | $847,462 | ManagementAndGeneralAmt |
| Fundraising | $287,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,426 | TotalAmt |
| Program Services | $129,523 | ProgramServicesAmt |
| Management And General | $54,422 | ManagementAndGeneralAmt |
| Fundraising | $18,481 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT EXPENSE | $1,370,427 | $876,870 | $368,436 | $125,121 |
| REPAIRS & MAINTENANCE | $696,900 | $445,913 | $187,360 | $63,627 |
| SPECIAL EVENTS | $336,456 | $215,282 | $90,455 | $30,719 |
| DUES & SUBSCRIPTIONS | $286,112 | $183,069 | $76,920 | $26,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,326 | TotalAmt |
| Program Services | $304,859 | ProgramServicesAmt |
| Management And General | $75,743 | ManagementAndGeneralAmt |
| Fundraising | $25,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,520,523 | TotalAmt |
| Program Services | $38,121,185 | ProgramServicesAmt |
| Management And General | $10,163,439 | ManagementAndGeneralAmt |
| Fundraising | $3,235,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161,484 | BOYAmt |
| EOY | $262,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,552,716 | BOYAmt |
| EOY | $25,828,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,814 | BOYAmt |
| EOY | $1,843,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,884 | BOYAmt |
| EOY | $482,288 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,804 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,288 | BOYAmt |
| EOY | $244,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,017,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,758,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,510,935 | BOYAmt |
| EOY | $41,258,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,094,546 | BOYAmt |
| EOY | $91,441,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,182,735 | BOYAmt |
| EOY | $17,631,145 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,010,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,281,338 | BOYAmt |
| EOY | $20,538,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,328,544 | BOYAmt |
| EOY | $206,540,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,110 | BOYAmt |
| EOY | $2,958,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,185 | BOYAmt |
| EOY | $743,105 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,929,855 | BOYAmt |
| EOY | $25,015,191 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,598 | BOYAmt |
| EOY | $542,239 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,158 | BOYAmt |
| EOY | $526,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,774,906 | BOYAmt |
| EOY | $29,785,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,740,094 | BOYAmt |
| EOY | $59,720,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,813,544 | BOYAmt |
| EOY | $117,034,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,553,638 | BOYAmt |
| EOY | $176,755,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,328,544 | BOYAmt |
| EOY | $206,540,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,627,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,799,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,030,271 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,469,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,617,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,816,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,847,797 | CurrentTaxYearAmt |
| Total | $63,861,544 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,469,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,617,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,816,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,847,797 | CurrentTaxYearAmt |
| Total | $63,861,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,768,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,093,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,223,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,187,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,609,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,610,245 | CurrentTaxYearAmt |
| Total | $12,338,538 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,846 | CurrentTaxYearAmt |
| Total | $270,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,158 | CurrentTaxYearAmt |
| Total | $311,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,781,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $191,858,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7826 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7308 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPECIALTY TAGS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 10553.0, COLUMN E - 10238.0, COLUMN F - 20791.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - 7750.0, COLUMN E - 12000.0, COLUMN F - 19750.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 65979.0, COLUMN B - 53731.0, COLUMN C - 43450.0, COLUMN D - 43012.0, COLUMN E - 49070.0, COLUMN F - 255242.0; DESCRIPTION - FINES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - 7490.0, COLUMN E - 7850.0, COLUMN F - 15340.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,359,546 | BeginningYearBalanceAmt |
| Contributions | $4,692,236 | ContributionsAmt |
| Investment Earnings Or Losses | $12,777,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,992,449 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,365,378 | OtherExpendituresAmt |
| End Year Balance | $110,471,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,495,928 | BeginningYearBalanceAmt |
| Contributions | $1,717,468 | ContributionsAmt |
| Investment Earnings Or Losses | $10,882,726 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,840,482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,896,094 | OtherExpendituresAmt |
| End Year Balance | $103,359,546 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,639,060 | BeginningYearBalanceAmt |
| Contributions | $3,516,452 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,714,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,622,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,322,752 | OtherExpendituresAmt |
| End Year Balance | $98,495,928 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,029,490 | BeginningYearBalanceAmt |
| Contributions | $4,326,072 | ContributionsAmt |
| Investment Earnings Or Losses | $23,660,996 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,011,256 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,366,242 | OtherExpendituresAmt |
| End Year Balance | $109,639,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,331,873 | BeginningYearBalanceAmt |
| Contributions | $1,238,649 | ContributionsAmt |
| Investment Earnings Or Losses | $4,456,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,057,986 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,939,651 | OtherExpendituresAmt |
| End Year Balance | $88,029,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2591 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7035 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0374 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,185 | OtherCostOrOtherBasisAmt |
| Book Value | $411,185 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,834,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,303,976 | DepreciationAmt |
| Book Value | $36,530,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,580,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,769,739 | DepreciationAmt |
| Book Value | $811,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,190,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,685,156 | DepreciationAmt |
| Book Value | $3,505,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,258,826 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCK | $17,072,632 | F |
| REAL ESTATE FUND | $558,513 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,631,145 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST | $17,241,784 |
| INVESTMENT IN MILLSAPS DEV INC | |
| CASH SURRENDER VALUE LIFE INS | $3,293,952 |
| OTHER ASSETS | $2,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,538,053 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE UNDER GOVERNMENT LOANS | $219,172 |
| LIABILITY FOR ASSET RETIREMENT | $307,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $526,375 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THE COLLEGE'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USES OF THE ENDOWMENT ARE PRIMARILY STUDENT SCHOLARSHIPS, FACULTY CHAIRS AND SALARIES AND ACADEMIC DEPARTMENTAL SUPPORT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE POLICY IS PUBLICIZED THROUGH CATALOGS AND THE WEBSITE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | FUNDS PROVIDED BY THE UNITED STATES GOVERNMENT UNDER THE FEDERAL PERKINS STUDENT LOAN PROGRAMS ARE FOR REVOLVING LOANS TO QUALIFIED STUDENTS. THESE FUNDS ARE ULTIMATELY REFUNDABLE TO THE GOVERNMENT AND ARE INCLUDED IN LIABILITIES. IN ADDITION, THE COLLEGE ALSO RECEIVES FEDERAL FUNDS RELATED TO UNSUBSIDIZED AND SUBSIDIZED DIRECT LOANS, PLUS LOANS, PELL GRANTS, SEOG GRANTS AND THE FEDERAL WORK STUDY PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $15,555,511 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $300 | STUDY ABROAD PROGRAM |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $183,038 | STUDY ABROAD PROGRAM |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $21,499 | STUDY ABROAD PROGRAM |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $205,009 | ACADEMIC FACILITIES |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $146,748 | RESEARCH |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $715,093 | GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $16,827,198 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,827,198 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (Canada & Mexico only) | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $16,806 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $698,287 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | PROCEDURES ARE IN PLACE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. MILLSAPS SPONSORS THE ACTIVITIES OF KAXIL KIUIC, A MEXICAN NONPROFIT ORGANIZATION. KAXIL KIUIC IS DEDICATED TO PRESERVING THE ENVIRONMENT AND THE CULTURAL HERITAGE OF THE MAYA BY PROMOTING KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS CENTERED AT HELEN MOYERS BIOCULTURAL RESERVE. MILLSAPS BUDGETS ANNUALLY FOR THE FUNDS PROVIDED TO KAXIL KIUIC AND MONITORS ADHERENCE TO THAT BUDGET. THE RESERVE DIRECTOR PROVIDES AN ACCOUNT OF THESE FUNDS TO THE RESERVE BOARD OF DIRECTORS. PROCEDURES AND CONDITIONS ARE DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO INSURE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BASED ON THE INSTITUTION'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON GROSSNICKLE AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S PARK BLVD | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $40,615 | RetainedByContractorAmt |
| Net To Organization | -$40,615 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,615 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$40,615 | TotalNetToOrganizationAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,980 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $870 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $11,839 | NonCashPrizesOtherGamingAmt |
| Gross Revenue Total Gaming | $47,980 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $870 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $11,839 | NonCashPrizesTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MS | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | NOT REQUIRED FOR RAFFLES. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.0 | GamingOwnFacilityPct |
| Individual With Books | WHITNEY EMRICH | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N STATE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITNEY EMRICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 625 | RecipientCnt |
| Cash Grant | $16,222,115 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | PROCEDURES AND CONDITIONS ARE DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BASED ON THE INSTITUTION'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROBERT PEARIGEN | ||||||||||||||
| PRESIDENT THROUGH 6/30/2023 | $158,555 | $0 | $0 | $0 | $1,905 | $0 | $8,114 | $0 | $10,075 | $0 | $178,649 | $0 | $0 | $0 |
| DR KEITH DUNN | ||||||||||||||
| INTERIM PRESIDENT | $239,932 | $0 | $8,750 | $0 | $1,049 | $0 | $12,651 | $0 | $30,418 | $0 | $292,800 | $0 | $0 | $0 |
| WHITNEY EMRICH | ||||||||||||||
| VP OF FINANCE | $179,696 | $0 | $0 | $0 | $172 | $0 | $9,626 | $0 | $30,225 | $0 | $219,719 | $0 | $0 | $0 |
| MARTIN SMITH | ||||||||||||||
| VP INSTITUTIONAL DEVELOPMENT | $168,252 | $0 | $9,012 | $0 | $676 | $0 | $0 | $0 | $28,427 | $0 | $206,367 | $0 | $0 | $0 |
| AARON PELCH | ||||||||||||||
| VP OF ENROLLMENT | $145,364 | $0 | $0 | $0 | $176 | $0 | $7,343 | $0 | $0 | $0 | $152,883 | $0 | $0 | $0 |
| STEPHANIE ROLPH | ||||||||||||||
| INTERIM PROVOST AND DEAN OF COLLEGE | $125,996 | $0 | $7,500 | $0 | $148 | $0 | $6,598 | $0 | $11,789 | $0 | $152,031 | $0 | $0 | $0 |
| HARVEY FISER | ||||||||||||||
| DEAN ELSE SCHOOL MANAGEMENT | $204,260 | $0 | $17,100 | $0 | $728 | $0 | $9,540 | $0 | $11,061 | $0 | $242,689 | $0 | $0 | $0 |
| GUY MCCLAIN | ||||||||||||||
| ASSOC PROFESSOR OF ACCOUNTING | $200,016 | $0 | $0 | $0 | $265 | $0 | $7,282 | $0 | $0 | $0 | $207,563 | $0 | $0 | $0 |
| JESSE BEELER | ||||||||||||||
| PROFESSOR OF ACCOUNTING | $167,784 | $0 | $5,000 | $0 | $2,274 | $0 | $7,075 | $0 | $24,864 | $0 | $206,997 | $0 | $0 | $0 |
| BLAKELY FENDER | ||||||||||||||
| PROFESSOR OF ELSE SCHOOL | $109,809 | $0 | $58,504 | $0 | $149 | $0 | $5,200 | $0 | $29,814 | $0 | $203,476 | $0 | $0 | $0 |
| TIMOTHY WARD | ||||||||||||||
| PROFESSOR OF CHEMISTRY | $102,321 | $0 | $32,260 | $0 | $945 | $0 | $5,580 | $0 | $43,633 | $0 | $184,739 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Discretionary spending account | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY SPENDING ACCOUNT: ROBERT PEARIGEN & KEITH DUNN ALL NON-EXCLUDABLE BENEFITS PROVIDED ARE INCLUDED IN THE COMPENSATION OF THE RECIPIENTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI BUSINESS FINANCE CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 640679132 | BondIssuerEIN |
| Bond Issued | 2022-03-15 | BondIssuedDt |
| Issue Price | $40,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,872,827 | RetiredAmt |
| Total Proceeds | $40,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $233,551 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $28,812,650 | OtherSpentProceedsAmt |
| Unspent | $10,953,799 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (a) | ON MARCH 15, 2022, THE COLLEGE ENTERED INTO A LOAN THROUGH THE MISSISSIPPI BUSINESS FINANCE CORPORATION IN THE AMOUNT OF $40,000,000. THE PURPOSE OF THE TAX-EXEMPT LOAN WAS TO REPAY THE COLLEGE PROJECT BONDS OF 2008 AND TO PROVIDE FINANCING FOR FUTURE CAPITAL PROJECTS. |
| Schedule K, Part II COLUMN A | THE 2022 SERIES BONDS ARE BEING REPORTED ON BOND YEAR END OF MARCH 14TH, 2024 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| NA | |||
| N/A | $43,040 | TUITION WAIVERS | EDUCATIONAL ASSISTANCE |
| NA | |||
| N/A | $2,000 | SCHOLARSHIPS | EDUCATIONAL ASSISTANCE |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $420,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Other - OTHER THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 A&B | COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD. COMPENSATION FOR OTHER OFFICERS IS APPROVED BY THE PRESIDENT. COMPENSATION FOR OFFICERS IS DETERMINED FROM REVIEW OF MARKET COMPARISONS AND PERFORMANCE MEASUREMENTS WITH OTHER SIMILAR INSTITUTIONS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS AND OFFICERS COMPLETE AND FILE A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE. THE BUSINESS OFFICE REVIEWS AND REPORTS ALL FINDINGS ON THE FORM 990. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER DOES NOT VOTE ON THE SPECIFIC ISSUE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OTHER REVENUE - Total Revenue: 49070, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 49070; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INCREASE IN CASH SURRENDER VALUE - 183434; CHANGE IN VALUE IN SPLIT INTERESTS - 68716; CHANGE IN BENEFICIAL TRUST - 1750296; BOOK TAX DIFFERENCE IN K-1S - 27825; |
| Schedule F, Part I, Line 3 | MILLSAPS COLLEGE OWNS AN INTEREST IN MAGNITUDE INTERNATIONAL, HEDGE FUNDS, BLACKROCK APPRECIATION FUND IV, AND RCP FUND XIII CAYMAN FEEDER LP DOMICILED IN THE CAYMAN ISLANDS. THE BOOK VALUE OF THESE INVESTMENTS AS OF 6/30/2024 WAS $15,555,511. |
| Schedule F, Part IV, Line 1 | MILLSAPS INDIRECTLY TRANSFERRED PROPERTY TO FOREIGN CORPORATIONS THROUGH ITS INVESTMENT IN DOMESTIC PARTNERSHIPS. ONE TRANSFER FROM FEG SELECT, LLC TO REDWHEEL EMERGING MARKETS EQUITY FUND LTD. WAS OVER THE REPORTING THRESHOLD FOR FORM 926. MILLSAPS ALSO DIRECTLY TRANSFERRED CASH TO RCP FUND XIII CAYMAN FEEDER LP IN AN AMOUNT OVER THE REPORTING THRESHOLD, AND THIS TRANSACTION WAS REPORTED ON A SECOND FORM 926. |
| Schedule F, Part IV, Line 3 | MILLSAPS DID NOT MEET REQUIREMENTS TO FILE FORM 5471 DURING THE FISCAL YEAR ENDED 6/30/2024 FOR ITS OWNERSHIP INTEREST IN A FOREIGN CORPRORATION. THEREFORE, FORM 5471 WAS NOT FILED BY MILLSAPS. |
| Schedule F, Part IV, Line 4 | THE COLLEGE WAS AN INDIRECT SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY (PFIC) OR A QUALIFIED ELECTING FUND DURING THE TAX YEAR. PER THE INSTRUCTIONS TO FORM 8621, A TAX-EXEMPT ORGANIZATION THAT DOES NOT HAVE DISTRIBTUIONS SUBJECT TO UNRELATED BUSINESS INCOME TAX FROM A PFIC IS NOT REQUIRED TO FILE THE FORM. THE COLLEGE IS A TAX-EXEMPT ORGANIZATION. THERE WERE NO DISTRIBUTIONS FROM THE PFIC THAT WERE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, A FORM 8621 WAS NOT FILED THIS TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MILLCO | |||||||||
| PO BOX 150433 | JACKSON | MS | 39210 | 640511687 | SEE PART VII | MS | $0 | $0 | MILLSAPS |
| MILLSAPS PROPERTY HOLDINGS LLC | |||||||||
| 1701 N STATE STREET | JACKSON | MS | 39210 | SEE PART VII | MS | $0 | $0 | MILLSAPS | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILLSAPS DEVELOPMENT INC | ||||||||||||||
| PO BOX 150433 | JACKSON | MS | 39210 | 237210558 | SEE PART VII | MS | 501(c)(2) | MILLSAPS | Yes (true) | |||||
| MILLSAPS REAL ESTATE HOLDINGS INC | ||||||||||||||
| PO BOX 150433 | JACKSON | MS | 39210 | 640833283 | SEE PART VII | MS | 501(c)(2) | MILLSAPS | Yes (true) | |||||
| KAXIL KIUIC AC | ||||||||||||||
| SEE PART VII | MILLSAPS | Yes (true) | CALLE 10 NO 66 POR 7 Y 9 9713 | MERIDA | YUCATAN | MX | MX | |||||||
| MICAS-KIUIC VENTURE AC | ||||||||||||||
| SEE PART VII | MILLSAPS | Yes (true) | CALLE 10 NO 66 POR 7 Y 9 9713 | MERIDA | YUCATAN | MX | MX | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAXIL KLUIC AC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $252,614 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I, Column (b) LINE 1 | MILLCO IS A 100% OWNED SUBSIDIARY OF MILLSAPS COLLEGE. IT IS CURRENTLY INACTIVE AND HAD NO TRANSACTIONS FOR THE PERIOD OF THIS RETURN. |
| Schedule R, Part I, Column (b) LINE 2 | MILLSAPS PROPERTY HOLDINGS, LLC IS A SINGLE-MEMBER LLC WITH MILLSAPS COLLEGE AS THE SOLE MEMBER. ITS PURPOSE IS TO PERFORM REAL ESTATE ACTIVITIES RELATED TO PROPERTY BEQUEATHED TO MILLSAPS COLLEGE. IT IS CURRENTLY INACTIVE AND HAD NO TRANSACTIONS FOR THE PERIOD OF THIS RETURN. |
| Schedule R, Part II, Column (b) LINE 1 | MILLSAPS DEVELOPMENT, INC. - TO DEVELOP CERTAIN OF THE COLLEGE'S REAL PROPERTY AS A SOURCE OF REVENUE TO THE COLLEGE. |
| Schedule R, Part II, Column (b) LINE 2 | MILLSAPS REAL ESTATE HOLDINGS, INC. IS A 100% OWNED SUBSIDIARY OF MILLSAPS COLLEGE. IT IS CURRENTLY INACTIVE AND HAD NO TRANSACTIONS FOR THE PERIOD OF THIS RETURN. |
| Schedule R, Part II, Column (b) LINE 3 | KAXIL KIUIC, A.C. MANAGES THE HELEN MOYERS BIOCULTURAL RESERVE LOCATED IN THE BOLONCHEN DISTRICT OF THE PUUC REGION OF YUCATAN, MEXICO. THE RESERVE IS A LIVING LABORATORY WHERE RESEARCH AND EDUCATION ARE CARRIED OUT IN AN EFFORT TO NOT ONLY ACQUIRE KNOWLEDGE BUT HELP SUSTAIN THE RESERVE'S ECOLOGICAL AND CULTURAL RESOURCES. IT IS ALSO A PLACE DESIGNED TO PROVIDE SUPPORT TO THE NEIGHBORING MAYA TOWNS AS THEY CONFRONT THE CHALLENGES OF SUSTAINING THEIR OWN CULTURE AND IDENTITY. |
| Schedule R, Part II, Column (b) LINE 4 | MICAS-KIUIC VENTURE, A.C. OWNS THE 4,000-ACRE RESERVE IN MEXICO'S YUCATAN PENINSULA WHERE THE KAXIL KIUIC BIOCULTURAL RESERVE PROGRAM IS CONDUCTED. THE RESERVE CONTAINS A WEALTH OF ARCHAEOLOGICAL SITES IMPORTANT TO THE UNDERSTANDING OF ANCIENT AND MODERN MAYA CULTURE. THE YUCATAN PROGRAM OFFERS FACULTY AND STUDENTS A LIVING LABORATORY WHERE THEY STUDY THE RELATIONSHIPS AMONG DISCIPLINES AS VARIED AS BIOLOGY, ENGLISH, BUSINESS, THE ENVIRONMENT, AND ARCHAEOLOGY. THE RESERVE - WHICH DEMONSTRATES CONNECTIONS BETWEEN ECONOMIC DEVELOPMENT, ENVIRONMENTAL POLICY, AND CULTURAL PRESERVATION - HAS BECOME A NATIONAL MODEL FOR INTERDISCIPLINARY STUDIES. |