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      <Desc>THE PANDEMIC OVER THE LAST YEAR WAS DEVASTATING TO MANY, HOWEVER, THERE HAS BEEN SOME SILVER LININGS AND ACCOMPLISHMENTS THAT CAME TO AGC MISSISSIPPI:1. VIRTUAL TRAINING AND MEETINGS HAVE TAKEN CENTER STAGE. THE STAFF EARLY ON ANNOUNCED A SCHEDULE OF VIRTUAL TRAININGS THAT ALLOWED OUR MISSISSIPPI CONTRACTORS TO ENJOY THE SAME QUALITY OF TRAINING IN AGC AMERICA OFFERINGS. THOSE TRAININGS USED TO BE ALL IN PERSON AND SCHEDULED ONLY IN MAJOR METROPOLITAN AREAS DUE TO THE COST OF BRINGING IN SPEAKERS. RATHER THAN SPREAD OUT THE COURSES TO MINIMIZE TIME OUT OF THE OFFICE/FIELD, THE COURSES WERE CONDUCTED OVER A 5 DAY PERIOD WHICH MEANT THAT ATTENDEES OUTSIDE THE MAJOR METROPOLITAN AREAS WERE FORCED TO ENDURE EXPENSIVE TRAVEL, ACCOMMODATION ALONG WITH FOOD AND BEVERAGE FOR A WHOLE WEEK. AFTER THE VIRTUAL MEETINGS WERE SUCCESSFULLY EXECUTED, THE COURSES WERE OFFERED FOR 4 HOURS PER DAY AND SCHEDULED OVER PRE-ARRANGED TIMES OVER A FOUR WEEK TIME PERIOD. OUR MEMBERS SAVED MONEY BUT ALSO WERE ABLE TO BE PRODUCTIVE IN THEIR OWN AREA, WITH THEIR ASSIGNED JOBS AND A MINIMUM OF DISRUPTION. DURING THE PAST YEAR, BIM, LEAN AND PROJECT MANAGER DEVELOPMENT PROGRAM WERE ADDED TO THE SCHEDULE. IN 2021, WE ARE IN HOPES OF ADDING CONSTRUCTION MANAGEMENT AND OSHA TRAINING TO THE MIX. AS THE PANDEMIC EXITS, WE HOPE TO OFFER THOSE SAME PROGRAMS AS HYBRID EVENTS, UTILIZING OUR CONFERENCE AREAS AS THE HEADQUARTERS FOR IN-PERSON EVENTS AND STILL ALLOWING THE VIRTUAL OPTION.2. VERY EARLY ON, DURING THE ONSET OF THE PANDEMIC, THE STAFF WAS FORCED TO WORK REMOTELY WHICH, ON THE SURFACE, SEEMED LIKE AN OVERWHELMING BURDEN. WITH THE INTRODUCTION OF VIRTUAL MEETING SOFTWARE (ZOOM, MICROSOFT, GOOGLE AND OTHERS), PRODUCTIVITY NOT ONLY KEPT PACE, SOME COULD ARGUE THAT IT INCREASED. THE NEED TO INCORPORATE REMOTE WORK, SPLIT SHIFTS ALLOWED THE STAFF TO WORK INDEPENDENTLY WHILE ENJOYING THE EFFECTS OF TEAM CONVERSATION AND OBJECTIVES. THERE ARE CERTAINLY QUESTIONS GOING FORWARD BUT THE NEED FOR LARGE OFFICES WITH BIG RENT/OVERHEAD COULD BE AN OPPORTUNITY TO DOWNSIZE, RENOVATE, LEASE AND FIND OTHER COST SAVING OPTIONS GOING FORWARD.3. AGC MISSISSIPPI ADDED A VIRUS PAGE TO OUR WEBSITE THAT WAS UPDATED DAILY DURING THE PANDEMIC. AGC AMERICA PROVIDED UNPARALLELED SUPPORT DURING THIS EFFORT AS WELL. WE WERE ABLE TO OFFER, IN THE BEGINNING, MULTIPLE DAILY UPDATES FOR RESOURCES, LEGISLATION, SAFETY UPDATES, INSURANCE UPDATES, ETC. WE RECEIVED REPEATED COMPLIMENTS AND GRATITUDE FROM OUR MEMBERS IN THE FIELD THAT DID NOT HAVE THE TIME OR STAFF TO PROVIDE THE KIND OF UPDATES AND RESOURCES. ALTHOUGH ACTIVITY HAS RETURNED TO A MORE NORMAL PACE, WE HAVE BEEN ABLE TO SHIFT CONTENT TO LEGISLATIVE UPDATES AND INITIATIVES ON THE STATE AND FEDERAL LEVEL. BECAUSE OF THAT SUPPORT, AGC MISSISSIPPI HAS BEEN ABLE TO RETAIN OUR MEMBERS AND PRODUCE A SURPRISINGLY NUMBER OF NEW MEMBERS IN THE LAST YEAR. A MAJOR BENEFIT OF QUICK RESPONSE AND SUPPORT HAS BEEN ADDED TO OUR TOOLBOX.</Desc>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD FOUNTAIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONY HEAD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT WILSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>104592</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>16996</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>104592</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>16996</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>433796</MembershipDuesAmt>
      <FundraisingAmt>8640</FundraisingAmt>
      <TotalContributionsAmt>442436</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SAFETY FUND</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>173325</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>173325</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>STATE CONVENTION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>68450</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>68450</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PLANS ROOMS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>18150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18150</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SEMINARS AND MEETINGS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6686</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6686</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2630</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2630</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>269241</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8474</TotalRevenueColumnAmt>
        <ExclusionAmt>8474</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>1500</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>3088</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-1588</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-1588</TotalRevenueColumnAmt>
        <ExclusionAmt>-1588</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>180686</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>192988</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-12302</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-12302</TotalRevenueColumnAmt>
        <ExclusionAmt>-12302</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>8640</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>200</TotalRevenueColumnAmt>
        <ExclusionAmt>200</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>200</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>706461</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>269241</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-5216</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>104592</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>192076</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>16438</TotalAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17181</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1742</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10000</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>280</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>26564</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>10634</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>58664</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>44304</TotalAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2791</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>926</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>44356</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>54804</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NATIONAL DUES EXPENSE</Desc>
        <TotalAmt>55775</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DEVELOPMENT</Desc>
        <TotalAmt>24017</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONVENTION EXPENSES</Desc>
        <TotalAmt>20407</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POLITICAL CAMPAIGN ACTI</Desc>
        <TotalAmt>11500</TotalAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>697051</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>151550</BOYAmt>
        <EOYAmt>242076</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>130929</BOYAmt>
        <EOYAmt>97484</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20271</BOYAmt>
        <EOYAmt>26253</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1388039</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>866985</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>565410</BOYAmt>
        <EOYAmt>521054</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>501279</BOYAmt>
        <EOYAmt>531703</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>1238</BOYAmt>
        <EOYAmt>1238</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1370677</BOYAmt>
        <EOYAmt>1419808</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>44659</BOYAmt>
        <EOYAmt>49613</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>251898</BOYAmt>
        <EOYAmt>261724</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>18283</BOYAmt>
        <EOYAmt>11979</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>314840</BOYAmt>
        <EOYAmt>323316</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>867178</BOYAmt>
        <EOYAmt>907778</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>188659</BOYAmt>
        <EOYAmt>188714</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1055837</BOYAmt>
        <EOYAmt>1096492</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1370677</BOYAmt>
        <EOYAmt>1419808</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9410</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>31245</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039500001">
      <PoliticalExpendituresAmt>11500</PoliticalExpendituresAmt>
      <Expended527ActivitiesAmt>11500</Expended527ActivitiesAmt>
      <TotalExemptFunctionExpendAmt>11500</TotalExemptFunctionExpendAmt>
      <Form1120POLFiledInd>0</Form1120POLFiledInd>
      <Section527PoliticalOrgGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF DELBERT HOSEMAN</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>POST OFFICE BOX 321286</AddressLine1Txt>
          <CityNm>FLOWOOD</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39232</ZIPCd>
        </USAddress>
        <EIN>208619543</EIN>
        <PaidInternalFundsAmt>2500</PaidInternalFundsAmt>
      </Section527PoliticalOrgGrp>
      <Section527PoliticalOrgGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>LYNN FITCH FOR ATTORNEY GENERAL</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>POST OFFICE BOX 698</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39130</ZIPCd>
        </USAddress>
        <EIN>273960383</EIN>
        <PaidInternalFundsAmt>2000</PaidInternalFundsAmt>
      </Section527PoliticalOrgGrp>
      <Section527PoliticalOrgGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF KENNY GRIFFIS</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>POST OFFICE BOX 3068</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39207</ZIPCd>
        </USAddress>
        <EIN>844491234</EIN>
        <PaidInternalFundsAmt>5000</PaidInternalFundsAmt>
      </Section527PoliticalOrgGrp>
      <Section527PoliticalOrgGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>COMMITTEE TO REELECT JOSIAH DENNIS COLEMAN</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>POST OFFICE BOX 23021</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39225</ZIPCd>
        </USAddress>
        <EIN>844612692</EIN>
        <PaidInternalFundsAmt>2000</PaidInternalFundsAmt>
      </Section527PoliticalOrgGrp>
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>0</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>433796</DuesAssessmentsAmt>
      <NonDeductibleLbbyngPltclCYAmt>11500</NonDeductibleLbbyngPltclCYAmt>
      <NonDeductibleLbbyngPltclTotAmt>11500</NonDeductibleLbbyngPltclTotAmt>
      <CarriedOverAmt>11500</CarriedOverAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I-A, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>POLITICAL CAMPAIGN CONTRIBUTIONS MADE TO A CANDIDATE FOR STATEWIDE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>233397</OtherCostOrOtherBasisAmt>
        <BookValueAmt>233397</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>984133</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>728848</DepreciationAmt>
        <BookValueAmt>255285</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>170509</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>138137</DepreciationAmt>
        <BookValueAmt>32372</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>521054</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE</Desc>
        <Amt>11979</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11979</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1060024</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>31245</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>322318</OtherRevenueAmt>
      <RevenueNotReportedAmt>353563</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>706461</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>706461</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1019369</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>322318</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>322318</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>697051</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>697051</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKER'S COMPENSATION FUND REIMBURSEMENTS 319,230. FUNDRAISING EXPENSES RENTAL EXPENSES 3,088.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKER'S COMPENSATION FUND REIMBURSEMENTS 319,230. FUNDRAISING EXPENSES RENT EXPENSES 3,088.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND SIGNING. A COPY OF THE FORM 990 IS THEN PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER, OFFICER OR EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST INCLUDING ALL BUSINESSES AND MEMBERSHIPS WITH WHICH THE PERSON IS AFFILIATED AND WHICH CONDUCTS BUSINESS WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES SALARIES FOR THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND THE BOARD DISCUSS ANNUAL REVIEWS AND RATES OF PAY. THE BOARD DETERMINES THAT ALL SALARIES PAID ARE REASONABLE FOR THE MARKET AND THEY APPROVE ANY CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>COMPTRUST AGC OF MISSISSIPPI INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2093 LAKELAND DRIVE</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39216</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>WORKER'S COMPENSATION INSURANCE POOL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MS</LegalDomicileStateCd>
        <EntityTypeTxt>T</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>COMPTRUST AGC OF MISSISSIPPI INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <InvolvedAmt>92952</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>COMPTRUST AGC OF MISSISSIPPI INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <InvolvedAmt>226278</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>COMPTRUST AGC OF MISSISSIPPI INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>173325</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
