2018-01-19T06:38:50-06:00 2017-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990 2016-07-01 640793424 MISSISSIPPI PRISON INDUSTRIES CORPORATION MISS 6019695760 663 NORTH STATE STREET JACKSON MS 39202 BRAD CURTIS CEO 6019695760 2017-11-28 1 ALAN ARRINGTON CPA P00019423 6014992400 2017-11-28 76.8.237.131 2017-11-28 16:15:27 CS P ABD6135B27969DB9269EA0030DFDE083ACCF3C4D 334663CF079156D20C9CE59EAD8CDE552975CDA8 2016 2021-01-29 14:40:06Z BRAD CURTIS 663 NORTH STATE STREET JACKSON MS 39202 10754715 0 X MPIC.NET X 1990 MS REHABILITATION OF INMATES 10 10 58 0 0 0 284052 107180 0 4809 1273 3562 2600609 4107152 2885934 4222703 0 0 0 0 1797988 2623451 0 0 0 2937358 3340129 4735346 5963580 -1849412 -1740877 9351797 9848776 4326422 6564278 5025375 3284498 X TO PROVIDE REALISTIC WORK EXPERIENCES 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 THE OVERALL COSTS OF GOVERNMENT OPERATIONS. 0 0 4816008 4115523 PROGRAM SERVICE EXPENSES USED IN CARRYING OUT EXEMPT PURPOSE OF REHABILITATING INMATES BY MANUFACTURING ITEMS FOR RESALE 4816008 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 27 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRENDA MORGAN 6019695760 663 NORTH STATE STREET JACKSON MS 39202 SCOTT PARENTEAU DIRECTOR 1.00 X 0 0 0 WILLIAM BILL CANON DIRECTOR 1.00 X 0 0 0 RANDALL JOHNSON DIRECTOR 1.00 X 0 0 0 LOIS BLOUNT COOPER DIR/ SECRETARY-TREASURER 1.00 X X 0 0 0 WILLIE JAMES GREEN VICE-CHAIR 1.00 X X 0 0 0 COMMISSIONER PELICIA HALL DIRECTOR 1.00 X 0 0 0 MIKE COTTINGHAM DIRECTOR 1.00 X 0 0 0 BOB BAUGHN CHAIR 1.00 X X 0 0 0 DR LARRY NABORS EX OFFICIO MEMBER 1.00 X 0 0 0 ALLAN GRITTMAN DIRECTOR 1.00 X 0 0 0 GEORGE MCGEE DIRECTOR 1.00 X 0 0 0 BRADLEY CURTIS CEO 40.00 X 117800 0 22933 117800 0 22933 1 0 0 0 NORTH ATLANTIC SECURITY 3350 NW 22ND TERRACE SUITE 1200B POMPANO BEACH FL 33069 SECURITY SERVICES 498695 1 107180 107180 4809 4809 4809 872 872 2690 0 2690 2690 2690 10639164 6532012 4107152 4107152 4222703 4115523 0 0 158133 126506 31627 1651962 1600302 51660 498985 483218 15767 161692 157594 4098 152679 146925 5754 58941 58941 54772 54772 87827 87827 3756 3756 10003 10003 79916 79916 269083 189373 79710 11285 11285 552956 387729 165227 139039 139039 PROFESSIONAL SERVICES 786310 786310 SUPPLIES 502582 502582 EQUIPMENT RENTAL & MAIN 247684 247684 EQUIPMENT RENTAL & MAIN 145266 145266 390709 162741 227968 5963580 4816008 1147572 0 -9762 560709 2804141 0 357367 1667408 1526964 1576322 25249 58770 10597150 5699733 4210876 4897417 436962 1088150 9351797 9848776 781705 2155223 241647 195916 3303070 4213139 4326422 6564278 X 0 0 1097530 1097530 3927845 2186968 5025375 3284498 9351797 9848776 -1740877 0 X X 0 1 X 1 0 X 358155 405153 350038 284052 107180 1504578 6116203 6374623 6705277 6217757 10639164 36053024 6474358 6779776 7055315 6501809 10746344 37557602 0 0 0 37557602 4319 3025 1972 2046 872 12234 4319 3025 1972 2046 872 12234 44137 29064 3600 7499 84300 6522814 6811865 7060887 6503855 10754715 37654136 0.99740 0.99690 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87827 87827 5368964 5456791 422840 105710 0 0 358303 422840 781143 1171715 90000 87827 177827 89576 105710 195286 292929 404193 404193 5335162 2388670 2946492 4676323 3158774 1517549 181472 152289 29183 4897417 DEFERRED PENSION OUTFLOWS 1088150 1088150 DEFERRED PENSION INFLOWS 11166 NET PENSION LIABILITY 4201973 4213139 X 10646788 6531534 6531534 4115254 107449 107449 4222703 12387663 6531534 6531534 5856129 107451 107451 5963580 PART X, LINE 2: THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED JUNE 30,2017, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,531,534. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT - SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 107,180. CLASSIFICATIONS AND ROUNDING 269. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,531,534. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT EXPENSES - SHOWN NET OF INCOME ON FINANCIAL STATEMENTS 107,180. CLASSIFICATIONS AND ROUNDING 271. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, 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 BOARD OF DIRECTORS MEETINGS FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, 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 GOVERNMENT, THE ORGANIZATION FOLLOWS THE SAME POLICIES OF OTHER GOVERNMENTAL UNITS OF THE STATE OF MS PERTAINING TO OPEN RECORDS. PART XI, LINE 2C. EXPLANATION THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR MS DEPARTMENT OF CORRECTIONS 633 NORTH STATE STREET JACKSON MS 39202 PROVIDE SECURE FACILITIES FOR OFFENDORS MS STATE OF MISSISSIPPI 0 MS DEPARTMENT OF REHABILITATION SERVICES 1281 HWY 51 MADISON MS 39110 ASSIST THOSE WITH DISABILITIES MS STATE OF MISSISSIPPI 0 MS DEPARTMENT OF HUMAN SERVICES 750 NORTH STATE STREET JACKSON MS 39202 PROVIDE PUBLIC ASSISTANCE MS STATE OF MISSISSIPPI 0 MS DEPARTMENT OF EDUCATION 359 NORTH WEST STREET JACKSON MS 39201 STATE EDUCATION SYSTEM MS STATE OF MISSISSIPPI 0 MS DEPARTMENT OF FINANCE AND ADMINISTRATION 501 NORTH WEST STREET SUITE 1301 JACKSON MS 39201 FINANCIAL AND ADMINISTRATION OPERATIONS MS STATE OF MISSISSIPPI 0 MS PUBLIC EMPLOYEES RETIREMENT SYSTEM 429 MISSISSIPPI STREET JACKSON MS 39201 RETIREMENT SYSTEM MS STATE OF MISSISSIPPI 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 MS DEPARTMENT OF CORRECTIONS G 2926745 COST MS DEPARTMENT OF REHABILITATION SERVICES G 82137 COST MS DEPARTMENT OF HUMAN SERVICES G 74716 COST MS DEPARTMENT OF FINANCE AND ADMINISTRATION G 8128 COST MS PUBLIC EMPLOYEES RETIREMENT SYSTEM R 276057 COST