MISSISSIPPI CENTER FOR PUBLIC POLICY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI CENTER FOR PUBLIC POLICY (EIN 64-0797905)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-08
IRS object ID: 202342209349301324
Schema version: 2021v4.0
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 C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-08T18:07:06-04:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205630688	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANN BROWN & RUSS CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 LAKELAND DRIVE SUITE 300	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392164841	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640797905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSISSIPPI CENTER FOR	BusinessNameLine1Txt
Business Name Line2	PUBLIC POLICY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	6019691300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 GEORGE STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS CARSWELL	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	6019691300	PhoneNum
Signature	2023-07-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUGLAS	PersonFirstNm
Person Last	CARSWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH E HINES	PreparerPersonNm
PTIN	P00001696	PTIN
Phone	6013544926	PhoneNum
Preparation	2023-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS CARSWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 GEORGE STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$987,650	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MSPOLICY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS AND STRONG FAMILIES BY PROVIDING GOVERNMENT OFFICIALS, THE MEDIA AND THE PUBLIC WITH INFORMATION AND PERSPECTIVE IN ORDER TO ASSIST THEM IN UNDERSTANDING AND DEFENDING LIBERTY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$916,453	PYContributionsGrantsAmt
CY Contributions Grants	$965,510	CYContributionsGrantsAmt
CY Program Service Revenue	$6,714	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$8,680	PYOtherRevenueAmt
CY Other Revenue	$15,426	CYOtherRevenueAmt
PY Total Revenue	$925,133	PYTotalRevenueAmt
CY Total Revenue	$987,650	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$635,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$546,767	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,461	CYTotalFundraisingExpenseAmt
PY Other Expenses	$249,026	PYOtherExpensesAmt
CY Other Expenses	$304,083	CYOtherExpensesAmt
PY Total Expenses	$884,845	PYTotalExpensesAmt
CY Total Expenses	$850,850	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,288	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$136,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$267,155	TotalAssetsBOYAmt
Total Assets EOY	$292,372	TotalAssetsEOYAmt
Total Liabilities BOY	$210,686	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,469	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$193,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG FAMILIES BY PROVIDING GOVERNMENT OFFICIALS, THE MEDIA, AND THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND LIBERTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$283,602	ExpenseAmt
Revenue	$6,714	RevenueAmt
Desc	THE CENTER RESEARCHES AND STUDIES PUBLIC POLICY ISSUES AND DISPENSES THIS INFORMATION TO POLICY MAKERS, BUSINESS LEADERS, MEMBERS OF THE MEDIA AND THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,247	ExpenseAmt
Desc	THE CENTER'S PUBLIC INTEREST LEGAL DIVISION ADVISES AND REPRESENTS MEMBERS OF THE PUBLIC, AT NO COST TO THE CLIENTS, IN MATTERS INVOLVING THE DEFENSE OF FEDERAL AND STATE CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$379,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOUGLAS CARSWELL	PersonNm
Phone	6019691300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 GEORGE STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DOUGLAS CARSWELL
PRESIDENT /	40.00	0.00	Yes (X)	$136,316	$0	$16,954
AARON RICE
DIRECTOR - L	40.00	0.00		$130,650	$0	$16,862	Yes (X)
CALVIN WELLS
CHAIRMAN	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
HC MAC MCGEHEE
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
DOUG MCDANIEL
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
LESLEY DAVIS
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
GLORIA WALKER
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
ALAN WILSON
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
MATT ALLEN
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
JAMES HERRING
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
ARTHUR FINKELBERG
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
JOHN MARCHETTI
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
ASHLEY MEENA
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)
PRICE JOHNSON
BOARD MEMBER	0.50	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$266,966	TotalReportableCompFromOrgAmt
Total Other Compensation	$33,816	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$965,510	AllOtherContributionsAmt
Total Contributions	$965,510	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ACTIVITY TICKET SALES	Desc
Total Revenue Column	$6,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,714	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,714	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	541100	BusinessCd
Total Revenue Column	$6,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,426	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,426	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$987,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,140	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,000	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,270	TotalAmt
Program Services	$30,654	ProgramServicesAmt
Management And General	$61,308	ManagementAndGeneralAmt
Fundraising	$61,308	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$333,372	TotalAmt
Program Services	$206,625	ProgramServicesAmt
Management And General	$98,285	ManagementAndGeneralAmt
Fundraising	$28,462	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,414	TotalAmt
Program Services	$4,488	ProgramServicesAmt
Management And General	$7,912	ManagementAndGeneralAmt
Fundraising	$3,014	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,711	TotalAmt
Program Services	$22,095	ProgramServicesAmt
Management And General	$14,589	ManagementAndGeneralAmt
Fundraising	$8,027	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,631	TotalAmt
Program Services	$5,631	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,023	TotalAmt
Management And General	$33,023	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,854	TotalAmt
Program Services	$15,655	ProgramServicesAmt
Management And General	$199	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,571	TotalAmt
Program Services	$28,571	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,768	TotalAmt
Management And General	$7,319	ManagementAndGeneralAmt
Fundraising	$19,449	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,551	TotalAmt
Program Services	$10,551	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,768	TotalAmt
Management And General	$21,768	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,322	TotalAmt
Program Services	$35,477	ProgramServicesAmt
Fundraising	$28,845	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,142	TotalAmt
Management And General	$2,142	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,693	TotalAmt
Management And General	$11,693	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,090	TotalAmt
Management And General	$12,090	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
VEHICLE LEASE EXPENSE	$20,080	$20,080
EQUIPMENT & REPAIRS	$19,134	$19,134
BOOKS/SUBSCR./REFERENCE	$15,913		$15,913
TELEPHONE	$6,444	$966	$4,189	$1,289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,099	TotalAmt
Management And General	$5,032	ManagementAndGeneralAmt
Fundraising	$5,067	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$850,850	TotalAmt
Program Services	$379,849	ProgramServicesAmt
Management And General	$315,540	ManagementAndGeneralAmt
Fundraising	$155,461	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,025	BOYAmt
EOY	$95,939	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,004	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$527,912	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,581	BOYAmt
EOY	$192,888	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,545	BOYAmt
EOY	$3,545	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$267,155	BOYAmt
EOY	$292,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,608	BOYAmt
EOY	$9,330	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$202,078	BOYAmt
EOY	$89,773	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,686	BOYAmt
EOY	$99,103	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	$52,224	BOYAmt
EOY	$189,024	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,245	BOYAmt
EOY	$4,245	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,469	BOYAmt
EOY	$193,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$267,155	BOYAmt
EOY	$292,372	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$136,800	ReconcilationRevenueExpnssAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$916,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,510	CurrentTaxYearAmt
Total	$4,102,011	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$916,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,510	CurrentTaxYearAmt
Total	$4,102,011	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,490,915	SubstantialContributorsTotAmt
Public Support Total170	$2,611,096	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$7,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,000	CurrentTaxYearAmt
Total	$30,264	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,132,275	TotalSupportAmt
Gross Receipts Rltd Activities	$54,630	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63190	PublicSupportCY170Pct
Public Support PY170	0.66350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,453	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,453	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$841,397	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$850,850	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$152,628	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,157	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$143,224	CurrentYearMinus3Amt
Current Year Minus2	$173,140	CurrentYearMinus2Amt
Current Year Minus1	$157,727	CurrentYearMinus1Amt
Current Year	$152,628	CurrentYearAmt
Total	$626,719	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$940,079	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$34,850	CurrentYearMinus3Amt
Current Year Minus2	$36,685	CurrentYearMinus2Amt
Current Year Minus1	$10,575	CurrentYearMinus1Amt
Current Year	$9,453	CurrentYearAmt
Total	$91,563	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$35,806	CurrentYearMinus3Amt
Current Year Minus2	$43,285	CurrentYearMinus2Amt
Current Year Minus1	$39,432	CurrentYearMinus1Amt
Current Year	$38,157	CurrentYearAmt
Total	$156,680	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$235,020	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,000	OtherCostOrOtherBasisAmt
Book Value	$35,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,030	OtherCostOrOtherBasisAmt
Depreciation	$245,013	DepreciationAmt
Book Value	$120,017	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,882	OtherCostOrOtherBasisAmt
Depreciation	$90,011	DepreciationAmt
Book Value	$37,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,888	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$987,650	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$987,650	RevenueSubtotalAmt
Total Revenue Per Form990	$987,650	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$850,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$850,850	ExpensesSubtotalAmt
Total Expenses Per Form990	$850,850	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	DOUGLAS CARSWELL	PersonNm
Title	PRESIDENT / CEO	TitleTxt
Base Compensation Filing Org	$136,316	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$16,954	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$153,270	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN MARCHETTI	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	PROPERTY INSURANCE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: JOHN MARCHETTI (B) RELATIONSHIP WITH INDIVIDUAL: BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: PURCHASE OF PROPERTY INSURANCE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	SEE ATTACHED DOCUMENT CONTAINING REQUIRED DISCLOSURES WITH REGARD TO THE ORGANIZATION'S "PUBLIC INTEREST LAW FIRM" ACTIVITIES CONDUCTED DURING THE CURRENT FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT/CEO AND THE VICE PRESIDENT OF OPERATIONS REVIEW A DRAFT COPY OF THE ANNUAL FORM 990 FOR ACCURACY AND COMPLETENESS. THESE OFFICERS THEN MEET WITH THE ORGANIZATION'S TREASURER AND, IF DEEMED NECESSARY, OTHER MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE. ONCE ALL QUESTIONS AND/OR POTENTIAL ISSUES HAVE BEEN RESOLVED AND THE ORGANIZATION IS SATISFIED THAT THE FORM 990 IS CORRECTLY PREPARED, THE ORGANIZATION'S TAX PREPARER FINALIZES AND ISSUES THE FORM 990 IN PAPER FORM, AS WELL AS ELECTRONICALLY FILING IT WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN DISTRIBUTED BY E-MAIL TO THE ORGANIZATION'S BOARD MEMBERS. THE FINAL, OFFICIAL VERSION OF THE FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12C	1.FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A.A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE, OR DOMESTIC PARTNERSHIP. B.A STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM HE/SHE SUPERVISES. C.A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM AN MCPP TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FROM MCPP FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HIS/HER REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY. IF THIS APPLIES TO ANY BOARD OR STAFF MEMBER, THEY MUST PROVIDE WRITTEN DISCLOSURE. D.A BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM MCPP E.A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO MCPP. IF THIS APPLIES TO A BOARD OR STAFF MEMBER, THEY MUST PROVIDE WRITTEN DISCLOSURE. F.A VOLUNTEER WORKING ON BEHALF OF MCPP WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. 2.FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT MCPP'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. 3.AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. 4.ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING MCPP'S RESOURCES (I.E., TRANSITIONS SUCH AS PURCHASES CONTRACTS) - WHO ALSO STANDS TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); HE/SHE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. 5.A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH MCPP OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY FOR DETERMINING FAIR, REASONABLE AND COMPETITIVE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.