2020-12-15T17:07:40-05:00 2020-06-30 640929901 Windham and Lacey PLLC 2708 Old Brandon Road Pearl MS 39208 990 2019-07-01 640793424 MISSISSIPPI PRISON INDUSTRIES CORPORATION MISS 663 NORTH STATE STREET JACKSON MS 39202 BRADLEY LUM CEO 6019695767 2020-12-04 true TOM WINDHAM P00055512 6019398676 2020-12-15 2019 2022-09-23 18:48:47Z ALAN GRITTMAN 620 FREDRICK DRIVE CLEVELAND MS 38732 8639884 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 101831 7396 3059792 4945304 3161623 4952700 0 0 1854308 1594161 0 0 1720702 2064809 3575010 3658970 -413387 1293730 6582588 7346111 5845919 5315712 736669 2030399 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 3027429 PROGRAM SERVICE EXPENSES USED IN CARRYING OUT EXEMPT PURPOSE OF REHABILITATING INMATES BY MANUFACTURING ITEMS FOR RESALE. 3027429 true false false false 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 18 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 BOB BAUGHN DIRECTOR 1.00 0.00 X 0 0 0 WILLIE J GREEN DIRECTOR 1.00 0.00 X 0 0 0 MIKE COTTINGHAM DIRECTOR 1.00 0.00 X 0 0 0 ALAN GRITTMAN CHAIR 1.00 0.00 X X 0 0 0 RANDALL JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 GEORGE MCGEE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT PARENTEAU DIRECTOR 1.00 0.00 X 0 0 0 BURL CAIN DIRECTOR 1.00 0.00 X 0 0 0 DR TYRONE JACKSON EX-OFFICIO MEMBER 1.00 0.00 X 0 0 0 KELLY JULKENBECK VICE-CHAIR 1.00 0.00 X X 0 0 0 BOBBY MORGAN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY TIMBS DIRECTOR 1.00 0.00 X 0 0 0 BILL RUSSELL PROXY 1.00 0.00 X 0 0 0 JEFF SOLARI VICE-PRESIDENT 40.00 0.00 X 59211 0 0 BRADLEY LUM CEO 40.00 0.00 X 0 0 0 59211 0 0 0 false false false 302 302 7094 7094 7094 7094 8632469 3687184 4945285 4945285 OTHER 900099 19 19 19 4952700 4952700 0 0 X 180851 144681 36170 1104101 1070978 33123 85376 74356 11020 132413 129057 3356 91420 87983 3437 44836 44836 25860 25860 38806 38806 36941 36941 31285 31285 31327 31327 37016 18853 18163 36530 2610 33920 1333 1333 21773 21773 547011 412173 134838 144020 144020 PROFESSIONAL SERVICES 33192 33192 SUPPLIES 303005 303005 REPAIRS & MAINTENANCE 166960 166960 EQUIPMENTAL RENTAL 132830 119111 13719 432084 334332 97752 3658970 3027429 631541 0 369550 1499002 636756 854979 1118879 1054270 53382 111795 10451148 6993193 3864127 3457955 539894 368110 6582588 7346111 742534 320868 229710 119910 4873675 4874934 5845919 5315712 X 736669 2030399 736669 2030399 6582588 7346111 1293730 0 X false true X true false X 284052 107180 391232 6217757 10639164 7047838 5766816 8634096 38305671 6501809 10746344 7047838 5766816 8634096 38696903 38696903 2046 872 265 222 302 3707 2046 872 265 222 302 3707 7499 -4196 101609 7095 112007 6503855 10754715 7043907 5868647 8641493 38812617 0.99700 0.99690 0.00000 0.00000 X 422840 362009 296539 1081388 1622082 87827 28250 28250 144327 105710 90502 74135 270347 405521 312266 312266 5136863 2717666 2419197 4839296 4120766 718530 162723 154761 7962 3457955 DEFERRED PENSION OUTFLOWS 315372 DEFERRED OTHER POSTEMPLOYMENT OUTFL 38250 DEPOSITS 14488 368110 DEFERRED PENSION INFLOWS 1213264 DEFERRED OTHER POSTEMPLOYMENT 62994 NET PENSION LIABILITY 3009282 NET OTHER POSTEMPLOYMENT BENEFITS 184340 UNEARNED INCOME 8571 ACCRUED LEAVE 100083 CURRENT MATURITIES OF BANK DEBT 131850 LONG TERM DEBT NET OF CURR MATURITI 164550 4874934 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