2022-05-16T18:12:58-04:00 2021-06-30 640929901 Windham and Lacey PLLC 2708 Old Brandon Road Pearl MS 39208 990 2020-07-01 640793424 MISSISSIPPI PRISON INDUSTRIES CORPORATION MISS 663 NORTH STATE STREET JACKSON MS 39202 BRADLEY LUM CEO 6019695767 2022-05-06 true BRADLEY LUM XXX-XX-XXXX TOM WINDHAM P00055512 6019398676 2022-05-16 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT PARENTEAU 103 PLANTERS ROW MADISON MS 39110 7777028 false X MPIC.NET X 1990 MS TO PROVIDE REALISTIC WORK EXPERIENCE TO SENTENCED, ADULT OFFENDERS RESIDING WITHIN MISSISSIPPI STATE CORRECTIONAL INSTITUTIONS BY PROVIDING EMPLOYMENT SKILLS TO SUPPORT ECONOMIC SELF-SUFFICIENCY UPON RELEASE, REDUCE RECIDIVISM, AND REDUCE OVERALL COSTS OF GOVERNMENT. 10 10 37 0 0 0 0 7396 1015 4945304 5139428 4952700 5140443 0 0 1594161 1989992 0 0 2064809 2125676 3658970 4115668 1293730 1024775 7346111 8578858 5315712 5523782 2030399 3055076 TO PROVIDE REALISTIC WORK EXPERIENCE TO SENTENCED, ADULT OFFENDERS RESIDING WITHIN MISSISSIPPI STATE CORRECTIONAL INSTITUTIONS BY PROVIDING EMPLOYMENT SKILLS TO SUPPORT ECONOMIC SELF-SUFFICIENCY UPON RELEASE, REDUCE RECIDIVISM, AND REDUCE OVERALL COSTS OF GOVERNMENT. false false 3422602 PROGRAM SERVICE EXPENSES USED IN CARRYING OUT EXEMPT PURPOSE OF REHABILITATING INMATES BY MANUFACTURING ITEMS FOR RESALE. 3422602 true false false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 37 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false false X BRADLEY LUM 6019695760 663 NORTH STATE ST JACKSON MS 39202 X GEORGE MCGEE DIRECTOR 1.00 0.00 X 0 0 0 BOBBY MORGAN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY TIMBS SECRETARYTREASURER 1.00 0.00 X 0 0 0 RANDALL JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 WILLIE J GREEN DIRECTOR 1.00 0.00 X 0 0 0 BOB BAUGHN DIRECTOR 1.00 0.00 X 0 0 0 MIKE COTTINGHAM DIRECTOR 1.00 0.00 X 0 0 0 SCOTT PARENTEAU CHAIR 1.00 0.00 X X 0 0 0 KELLY JULKENBECK VICE-CHAIR 1.00 0.00 X X 0 0 0 BRADLEY LUM CEO 40.00 0.00 X 0 0 0 0 0 0 0 false false false 2225 2225 1210 -1210 -1210 -1210 7326482 2635375 4691107 4691107 OTHER 900099 631 631 ERTC REFUND 900099 447690 447690 448321 5140443 5140443 0 0 X 119838 95870 23968 1545988 1499608 46380 46559 36035 10524 145435 141749 3686 132172 127202 4970 35039 35039 26500 26500 4500 4500 77800 77800 66154 66154 33618 21308 12310 44379 44379 33239 19894 13345 28213 5108 23105 2295 2295 14698 14698 549161 426026 123135 143511 143511 PROFESSIONAL SERVICES 80486 80486 SUPPLIES 271606 232172 39434 REPAIRS & MAINTENANCE 129060 107189 21871 EQUIPMENTAL RENTAL 123327 115793 7534 462090 353215 108875 4115668 3422602 693066 0 1499002 2073872 854979 1104856 1054270 1403577 111795 44016 10763843 7505387 3457955 3258456 368110 694081 7346111 8578858 320868 462420 119910 16711 4874934 5044651 5315712 5523782 X 2030399 3055076 2030399 3055076 7346111 8578858 X 1024775 -98 X false true X true false X 107180 107180 10639164 7047838 5766816 8634096 7152101 39240015 10746344 7047838 5766816 8634096 7152101 39347195 39347195 872 265 222 302 2225 3886 872 265 222 302 2225 3886 7499 -4196 101609 7095 447112 559119 10754715 7043907 5868647 8641493 7601438 39910200 0.98590 0.99700 0.00000 0.00000 X 4500 4500 4500 900 225 3600 false 362009 296539 900 659448 989172 28250 28250 4500 61000 90502 74135 225 164862 247293 312266 312266 5178338 2886313 2292025 5107469 4461198 646271 165770 157876 7894 3258456 DEFERRED PENSION OUTFLOWS 634657 DEFERRED OTHER POSTEMPLOYMENT OUTFL 44936 DEPOSITS 14488 694081 DEFERRED PENSION INFLOWS 676752 DEFERRED OTHER POSTEMPLOYMENT 83670 NET PENSION LIABILITY 3646624 NET OTHER POSTEMPLOYMENT BENEFITS 160006 UNEARNED INCOME 51779 ACCRUED LEAVE 129420 CURRENT MATURITIES OF BANK DEBT 296400 LONG TERM DEBT NET OF CURR MATURITI 5044651 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION IS A COMPONENT UNIT OF STATE GOVERNMENT AND COMPLIES WITH THE STATE CONFLICT OF INTEREST POLICY. ALL DISCLOSURE AND MONITORING IS MADE IN THE BOARD OF DIRECTORS MEETINGS. CEO executive director top management comp Part VI line 15a THE SALARIES OF TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS INFORMATION IS DOCUMENTED IN THE FINANCE COMMITTEE MEETINGS OF THE ORGANIZATION. Other officer or key employee compensation Part VI line 15b THE SALARIES OF TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS INFORMATION IS DOCUMENTED IN THE FINANCE COMMITTEE MEETINGS OF THE ORGANIZATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING KNOWN THAT IT IS AVAILABLE UPON REQUEST. AS A COMPONENT UNIT OF STATE GOVEENMENT, THE ORGANIZATION FOLLOWS THE SAME POLICIES OF OTHER GOVERNMENTAL UNITS OF THE STATE OF MS PERTAINING TO OPEN RECORDS. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e SEE EXPLANATION OF EXPENSES ON OVERFLOW SCHEDULE MS DEPARTMENT OF CORRECTIONS 633 NORTH STATE ST JACKSON MS 39202 PROVIDE SECURE FACILITIES FOR INMATES MS STATE OF MISSISSIPPI false MISSISSIPPI DEPARTMENT OF REHAB 1281 HWY 51 MADISON MS 39110 ASSIST THOSE WITH DISABILITIES MS STATE OF MISSISSIPPI false MS DEPARTMENT OF HUMAN SERVICES 750 NORTH STATE ST JACKSON MS 39202 PROVIDE PUBLIC ASSISTANCE MS STATE OF MISSISSIPPI false MS DEPARTMENT OF EDUCATION 359 NORTH WEST ST JACKSON MS 39201 STATE EDUCATION SYSTEM MS STATE OF MISSISSIPPI false MS PUBLIC EMPLOYEES RETIREMENT SYS 429 MISSISSIPPI ST JACKSON MS 39201 RETIREMENT SYSTEM MS STATE OF MISSISSIPPI false false false false false false false false false false false false false false false false false false false false