2022-05-04T11:30:30-05:00 2021-07-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2020-08-01 640471554 OPERATION SHOESTRING INC OPER 6013536336 PO BOX 11223 JACKSON MS 392831223 NANCY SMITH CPA TREASURER 6013536336 2022-05-04 1 NANCY SMITH CPA 999009999 CHARLES R LINDSAY CPA P00294610 6018988875 2022-05-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT LANGFORD PO BOX 11223 JACKSON MS 392831223 2704808 0 X WWW.OPERATIONSHOESTRING.ORG X 1968 MS OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES. 16 16 35 257 0 0 2070792 2551677 31016 30000 -8756 41398 0 0 2093052 2623075 0 0 0 0 724943 745604 0 0 127538 660244 798330 1385187 1543934 707865 1079141 5888063 6105400 936071 74267 4951992 6031133 X TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL. 0 0 734922 30000 PROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM - SERVED 101 CHILDREN IN VIRTUAL AFTERSCHOOL PROGRAM - SERVED 60 CHILDREN IN SUMMER ENRICHMENT PROGRAM - DISTRIBUTED 100 BACKPACKS FULL OF SCHOOL SUPPLIES - SERVED 9,406 AFTERSCHOOL AND/OR SUMMER MEALS TO CHILDREN 155617 PARENT AND FAMILY SUPPORTS - DISTRIBUTED THANKSGIVING FOOD BOXES TO 200 FAMILIES- DISTRIBUTED BIWEEKLY FOOD BOXES TO 50 FAMILIES - DISTRIBUTED CHRISTMAS GIFTS TO 99 CHILDREN - DISTRIBUTED HYGIENE KITS AND BOTTLED WATER TO 150 FAMILIES DURING THE JACKSON WATER CRISIS - DIRECT CASH ASSISTANCE FOR ECONOMIC HARDSHIPS DUE TO THE COVID 19 PANDEMIC FOR 53 FAMILIES - PROVIDED HEALTHY EATING AND GETTING FIT VIRTUAL WORKSHOPS FOR 16 ADULTS- PROVIDED SELF-CARE, MINDFULNESS, AND COMMUNITY-BUILDING ACTIVITIES AND SESSIONS FOR 16 ADULTS 299724 MS STATEWIDE AFTERSCHOOL NETWORK - COLLECTED AFTERSCHOOL AND SUMMER PROGRAM DETAILS FOR 242 PROGRAMS SERVING 20,897 CHILDREN AND YOUTH ACROSS THE STATE - SHARED BEST PRACTICES, STEM RESOURCES, AND GRANT OPPORTUNITIES TO OUR MSAN DISTRIBUTION LIST OF 709 CONTACTS CHILDFUND AMBASSADORS - PROVIDED VIRTUAL MINDFULNESS AND WELLNESS CHECK-INS FOR 20 HIGH SCHOOL STUDENTS COMMUNITY OUTREACH - PARTNERED WITH 241 VOLUNTEERS AND 38 COMMUNITY ORGANIZATIONS TO PROVIDE ACTIVITIES AND SERVICES 1190263 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6013536336 PO BOX 11223 JACKSON MS 392831223 ALICIA NETTERVILLE SECRETARY 2.00 X X 0 0 0 ALISHA REDD BOARD MEMBER 2.00 X 0 0 0 SHERRY RAINEY TREASURER 2.00 X X 0 0 0 DOUG BOONE BOARD MEMBER 2.00 X 0 0 0 FRANK LENIOR BOARD MEMBER 2.00 X 0 0 0 JEFF STANCILL PRESIDENT 2.00 X X 0 0 0 MICHAEL WALKER VICE-PRESIDENT 2.00 X X 0 0 0 PHIL EIDE BOARD MEMBER 2.00 X 0 0 0 RICKEY JONES BOARD MEMBER 2.00 X 0 0 0 RUKIA LUMUMBA BOARD MEMBER 2.00 X 0 0 0 SALLY NASH BOARD MEMBER 2.00 X 0 0 0 DEIDRA BELL BOARD MEMBER 2.00 X 0 0 0 WAYNE DRINKWATER BOARD MEMBER 2.00 X 0 0 0 YUMEKA RUSHING BOARD MEMBER 2.00 X 0 0 0 VON GORDON BOARD MEMBER 2.00 X 0 0 0 NANCY SMITH BOARD MEMBER 2.00 X 0 0 0 ROBERT LANGFORD EXECUTIVE DIRECTOR 40.00 X 124639 0 9579 124639 0 9579 1 0 0 0 MAYRANT AND ASSOCIATES 1303 VINE STREET JACKSON MS 39202 CONTRACTOR 180860 PROJECT SOLUTIONS LLC POST OFFICE BOX 1275 RIDGELAND MS 39158 EVALUATOR 120141 2 157200 2394477 2551677 RENTAL INCOME 900099 30000 30000 30000 41419 41419 81712 81733 -21 -21 -21 2623075 0 0 71398 X 125000 88796 22202 14002 509108 361655 90425 57028 14277 7930 5550 797 48739 30299 15312 3128 48480 34878 8145 5457 61300 28538 32762 205919 194723 1596 9600 69934 30991 6435 32508 44343 37852 6491 16268 14668 1600 130905 111269 19636 40634 34134 6500 C & Y PROGRAMS 168032 168004 28 PROGRAM SUPPLIES 60995 46526 9479 4990 1543934 1190263 226133 127538 1188275 736166 294773 500129 1084042 1602098 3481 37825 3535285 651386 3006921 2883899 307464 342176 3107 3107 5888063 6105400 263101 74267 672970 936071 74267 X 3495183 3832077 1456809 2199056 4951992 6031133 5888063 6105400 1079141 0 X X 0 1 X 1 0 X 2063068 2567473 1086306 2070792 2551677 10339316 2063068 2567473 1086306 2070792 2551677 10339316 2492663 7846653 5522 31381 20062 14702 41419 113086 154200 30000 2540 186740 10639142 256283 0.73750 0.78460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2016 AMOUNT: $ 154,200. 2017 AMOUNT: $ 30,000. 2018 AMOUNT: $ 2,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103508 103508 3168819 509565 2659254 210335 89198 121137 52623 52623 0 2883899 CFMS ENDOWMENT 342176 C 342176 2623075 0 2623075 0 2623075 1543934 0 1543934 0 1543934 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 OPERATION SHOESTRING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 194,723. MANAGEMENT AND GENERAL EXPENSES 1,596. FUNDRAISING EXPENSES 9,600. TOTAL EXPENSES 205,919. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.