2020-08-17T18:18:08-05:00 2019-09-30 205630688 TANN BROWN & RUSS CO PLLC 1501 LAKELAND DRIVE SUITE 300 JACKSON MS 392164841 990 2018-10-01 640797905 MISSISSIPPI CENTER FOR PUBLIC POLICY MISS 6019691300 520 GEORGE STREET JACKSON MS 39202 LESLEY A DAVIS INTERIM PRES. & CEO 6019691300 2020-08-15 true JOSEPH E HINES P00001696 6013544926 2020-08-17 50.246.141.133 2020-08-17 18:18:08 CD P E00117A021643EE054EC3A2547189E2C1C0140A4 DFF097955A8F9401FFB091F4AEC7AD84170D5ABF 2018 2020-11-06 18:47:13Z LESLEY A DAVIS 620 GEORGE STREET JACKSON MS 39202 710180 false X WWW.MSPOLICY.ORG X 1991 MS 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. 7 7 7 2 -17535 525328 705628 544 210 0 -25765 -17535 499773 688637 100 0 0 440267 520298 0 137179 175886 246320 616253 766618 -116480 -77981 268527 263978 193606 267038 74921 -3060 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. false false 373604 544 THE CENTER HAS RESEARCHED PUBLIC POLICY ISSUES & DISPENSED THIS INFORMATION TO POLICY MAKERS, BUSINESS LEADERS, THE MEDIA, AND THE GENERAL PUBLIC. 125419 THE CENTER'S PUBLIC INTEREST LEGAL DIVISION ADVISED AND/OR REPRESENTED MULTIPLE CLIENTS, AT NO COST TO THE CLIENT, TO DEFEND THEIR CONSTITUTIONAL RIGHTS. 499023 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false true false true false false false false false false false false false false false true 0 0 7 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false MS X LESLEY A DAVIS 6019691300 520 GEORGE STREET JACKSON MS 39202 JAMES HERRING CHAIRMAN/SEC 1.00 X X 0 0 0 GLORIA WALKER VICE CHAIRMA 1.00 X X 0 0 0 DIANE HAWKS SECRETARY 1.00 X X 0 0 0 ALAN WILSON TREASURER 1.00 X X 0 0 0 DEWEY LANE BOARD MEMBER 0.50 X 0 0 0 JOHN MARCHETTI BOARD MEMBER 0.50 X 0 0 0 STEVEN UTROSKA BOARD MEMBER 0.50 X 0 0 0 JON L PRITCHETT PRESIDENT & 40.00 X 135823 0 15242 JAMESON TAYLOR VP - POLICY 40.00 X 99143 0 15198 LESLEY A DAVIS INTERIM PRES 40.00 X 0 0 0 234966 30440 1 false true false 705628 705628 LIBERTY LUNCHEON RECEIPTS 544 544 544 4008 21543 -17535 -17535 -17535 688637 544 -17535 250301 142511 35930 71860 192868 127028 29256 36584 34581 25113 5156 4312 42548 25888 6304 10356 816 816 9435 9435 62066 60208 1858 8755 7442 1313 32989 20971 10252 1766 12708 10802 1906 43584 28765 6102 8717 11376 11376 13119 13119 6580 6580 8351 8351 6069 6069 MEALS & ENTERTAINMENT 11714 11714 BOOKS, SUBSCRIPTION & REF 7865 7865 TELEPHONE 7301 5841 1095 365 BANK & CREDIT CARD FEES 2589 2589 1003 380 623 766618 499023 130416 137179 23633 32387 3595 1795 556376 330125 237754 226251 3545 3545 268527 263978 19378 10510 56000 174228 200528 193606 267038 X 70389 -7592 4532 4532 74921 -3060 268527 263978 X -77981 X X false true X false false X 585385 634236 670389 525328 705628 3120966 585385 634236 670389 525328 705628 3120966 855715 2265251 21705 13816 12410 13764 61695 3182661 6060 0.71170 0.74100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34850 34850 753311 788161 143224 35806 120823 139203 123560 143224 526810 790215 6213 5870 6920 34850 53853 30206 34801 30890 35806 131703 197555 35000 35000 393494 250167 143327 127882 79958 47924 226251 X 706172 17535 17535 688637 688637 784153 17535 17535 766618 766618 SCHEDULE D, PAGE 3, PART X MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL LOSS 17,535 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL LOSS 17,535 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 781 false false false false false false false false false JON L PRITCHETT PRESIDENT & CEO 135823 15242 151065 GLORIA WALKER OFFICER/DIRECTOR FOR BUSINESS PURPOSES X 25000 25000 false true true JON PRICHETT OFFICER/DIRECTOR FOR BUSINESS PURPOSES X 12000 12000 false true true ALAN WILSON OFFICER/DIRECTOR FOR BUSINESS PURPOSES X 10000 10000 false true true JAMES HERRING OFFICER/DIRECTOR FOR BUSINESS PURPOSES X 9000 9000 false true true 56000 JOHN MARCHETTI BOARD MEMBER 3090 PROPERTY INSURANCE false SCHEDULE L, PART V (A) NAME OF PERSON: JOHN MARCHETTI (B) RELATIONSHIP WITH INDIVIDUAL: BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: PURCHASE OF PROPERTY INSURANCE FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND VICE PRESIDENT OF OPERATIONS WILL REVIEW FOR ACCURACY AND COMPLETENESS. THEN, THOSE OFFICERS WILL MEET WITH THE TREASURER AND THE INDEPENDENT ACCOUNTANT FOR A SECOND REVIEW. ONCE ALL ISSUES ARE RESOLVED AND THE ORGANIZATION IS SATISFIED THAT THE RETURN IS CORRECT, THE FORM WILL BE DISTRIBUTED BY EMAIL TO BOARD MEMBERS AND WILL BE FILED. FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL LOSS 17,535 RENTAL LOSS -17,535 BOOK / TAX DEPRECIATION DIFFERENCE 781 TOTAL 781 FORM 990, PAGE 12, PART XII, LINE 1 THE CENTER'S POLICY IS TO MAINTAIN ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. CASH SUPPORT AND REVENUE ARE RECORDED WHEN DEPOSITED IN THE CENTER'S BANK ACCOUNT RATHER THAN WHEN EARNED OR PLEDGED. NON-CASH SUPPORT AND REVENUE ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED OR PLEDGED.