2017-05-15T16:36:12-05:00 2016-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2015-07-01 640865274 JACKSON MEDICAL MALL FOUNDATION JACK 6019828467 350 W WOODROW WILSON AVE JACKSON MS 392137682 PRIMUS WHEELER EXEC. DIRECTOR 6049828467 2017-05-15 true WALDO J MORET JR P01239199 5042848733 2017-05-15 2015 2021-01-29 14:40:06Z PRIMUS WHEELER 350 W WOODROW WILSON AVENUE JACKSON MS 39213 15830360 false X WWW.JACKSONMEDICALMALL.ORG X 1996 MS LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES WHILE FOSTERING HEALTHCARE FOR THE UNDERSERVED AND PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT. 5 5 155 0 819273 4687914 10184725 10812240 109002 2940 532600 327266 11645600 15830360 305500 0 2707923 3870586 0 0 7972156 8244401 10680079 12420487 965521 3409873 75013552 77318745 41949488 41080955 33064064 36237790 LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES WHILE FOSTERING HEALTHCARE FOR THE UNDERSERVED AND PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT. false false 6563000 305500 10812240 LEASE SPACE TO SUPPORTED ORGANIZATIONS AND OTHER TENANTS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES TO FOSTER HOLISTIC APPROACH TO HEALTHCARE FOR THE UNDERSERVED AND TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN THE JACKSON MEDICAL MALL AREA. 6563000 true true 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 true false true true false false false false false false false false false false false false false false true true true true false false true 167 0 true 155 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X PRIMUS WHEELER 6019828467 350 W WOODROW WILSON SUITE 107 JACKSON MS 39213 DR BEVERLY HOGAN CHAIR & DIRE 2.00 X X 0 0 0 DR JAMES KEETON SECRETARY/TR 2.00 X X 0 0 0 DR CAROLYN MYERS DIRECTOR 2.00 X 0 0 0 HARRY WALKER VICE CHAIR & 2.00 X X 0 0 0 DR LOUANN WOODWARD DIRECTOR 2.00 X 0 0 0 PRIMUS WHEELER EXEC. DIRECT 40.00 X 185399 0 11146 LORI GREER CHIEF FINANC 40.00 X 124365 0 18588 309764 29734 2 false true false INDEPENDENT ROOFING SYSTEMS INC 5090 MCRAVEN RD JACKSON MS 39204 CONSTRUCTION 974580 DIXONABG LLC 115 RILEY DR JACKSON MS 39209 CONSTRUCTION 416980 DIXON INTERIOR 1414 WEST RIDGEWAY STREET JACKSON MS 39213 CONSTRUCTION 260193 DAIKIN APPLIED AMERICAS INC 24827 NETWORK PLACE CHICAGO IL 60673 HEATING & COOLI 142817 METRO MECHANICAL INC 1385 INDUSTRIAL DRIVE BOLTON MS 39041 HVAC & PLUMBING 139244 6 1494178 3193736 4687914 RENTAL INCOME 531120 9409897 9409897 TENANT ACTIVITY 531120 754275 754275 MAINTENANCE CONTRACT 561700 648068 648068 10812240 2940 2940 OTHER INCOME 531390 327266 327266 327266 15830360 11139506 2940 305500 305500 309764 309764 2847711 1469445 1378266 62804 16891 45913 393344 188773 204571 256963 104937 152026 77819 77819 34355 34355 884335 867578 16757 36512 36512 73753 25856 47897 11933 60 11873 5241 5241 2078966 876687 1202279 2065902 2065902 121112 61997 59115 UTILITIES 770765 770765 BUILDING & REPAIRS 658083 625042 33041 PROGRAM 550668 550668 MISC. OTHER 373179 155270 217909 501778 501778 12420487 6563000 5857487 0 3516778 3038770 250000 251254 997724 3191585 242817 400390 55298 63014 94989333 24972712 69549958 70016621 400977 357111 75013552 77318745 363313 693921 628986 325060 36030000 34435000 3943962 4921243 912773 627587 70454 78144 41949488 41080955 X 32394264 36237790 669800 33064064 36237790 75013552 77318745 3409873 -236147 X false true X true true true X X 3 UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 646008520 3 true 150000 0 JACKSON STATE UNIVERSITY 646000507 2 true 79000 0 TOUGALOO COLLEGE 640303093 2 true 76500 0 3 305500 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3490192 3490192 87475500 23724076 63751424 1465948 1228815 237133 2557693 19821 2537872 70016621 TENANT SECURITY DEPOSIT 78144 78144 15830360 15830360 15830360 12420487 12420487 12420487 true UNIVERSITY OF MISSISSIPP MEDICAL C 646008520 150000 ENDOWMENT JACKSON STATE UNIVERSITY 646000507 79000 ENDOWMENT SPONSORSHI TOUGALOO COLLEGE 640303093 76500 ENDOWMENT SPONSORSHI X X false false false false false false false false false PRIMUS WHEELER EXEC. DIRECTOR 185399 11146 196545 A MISSISSIPPI BUSINESS FINANCE CORP 640679132 2010-12-31 41760000 SEE SUPPLEMENTAL INFO. false false false A 7325000 41760000 2012 true false false true A false false false false false false true A false false false true true true JP MORGAN 3.600000000000 false false false false true A true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION MISSISSIPPI BUSINESS FINANCE CORP SERIES 2010-A, WERE USED TO REFUND CURRENTLY THE MISSISSIPPI BUSINESS FINANCE CORPORATION REVENUE BONDS (JACKSON MEDICAL MALL FOUNDATION PROJECT), SERIES 2008-A. SERIES 2010-B, WERE USED TO FINANCE THE RENOVATION, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION AND/OR CONSTRUCTION OF NEW IMPROVEMENTS AND/OR FIXTURES, OF A PORTION OF JACKSON MEDICAL MALL FOUNDATION'S EXISTING PROPERTY FOR THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER'S USE. SERIES 2010-C, WERE USED TO ACQUIRE, CONSTRUCT, RECONSTRUCT OR RENOVATE NONRESIDENTIAL REAL ESTATE (INCLUDING FIXED IMPROVEMENTS ASSOCIATED WITH SUCH PROPERTY) LOCATED ADJACENT TO JACKSON MEDICAL MALL FOUNDATION. SCHEDULE K - DATE REBATE COMPUTATION PERFORMED MISSISSIPPI BUSINESS FINANCE CORP 12/31/15 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND CFO. FORM 990, PAGE 6, PART VI, LINE 12C ABSTENTION OF VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RESTATEMENT OF BEGINNING NET ASSETS. -236,147 TOTAL -236,147 MALL SERVICES LLC PO BOX 11508 JACKSON MS 39283 640896830 HEALTH CAR MS 42 49342 JMMF JMMF REAL ESTATE LLC PO BOX 11508 JACKSON MS 39283 203416256 REAL ESTAT MS JMMF JACKSON STATE UNIVERSITY 1400 JR LYNCH STREET JACKSON MS 39217 646000507 EDUCATION MS 501C 2 N/A false UNIVERSITY OF MISSISSIPPI MEDICAL C 2500 NORTH STATE STREET JACKSON MS 39216 646008520 PATIENT CA MS 501C 3 N/A false TOUGALOO COLLEGE 500 W COUNTRYLINE ROAD TOUGALOO MS 39174 640303093 EDUCATION MS 501C 2 N/A false HINDS COUNTY HEALTH ALLIANCE FOUNDA 350 WEST WOODROW WILSON JACKSON MS 39213 640925970 HEALTH CAR MS 501C 7 JMMF false JACKSON MEDICAL MALL COMMUNITY DEVE 350 WEST WOODROW WILSON JACKSON MS 39213 264345922 ECON. DEVE MS 501C 7 JMMF false JACKSON MEDICAL MALL FOUNDATION HOU PO BOX 11508 JACKSON MS 39283 205170232 HOUSING MS N/A false false true true false false false false false false true false true true true true false false true true UNIVERSITY OF MISSISSIPPI MEDICAL C J 7448091 LEASE AGREEMENT UNIVERSITY OF MISSISSIPPI MEDICAL C L 842824 CONTRACT SERVICES UNIVERSITY OF MISSISSIPPI MEDICAL C M 2483 MISC. SERVICES JACKSON STATE UNIVERSITY B 4000 MISC. SPONSORSHIP JACKSON STATE UNIVERSITY C 2800 MISC. SPONSORSHIP JACKSON STATE UNIVERSITY J 1053952 LEASE AGREEMENT JACKSON STATE UNIVERSITY M 9497 CONTRACT SERVICES JACKSON STATE UNIVERSITY L 278450 CONTRACT SERVICES TOUGALOO COLLEGE J 11087 LEASE AGREEMENT TOUGALOO COLLEGE B 1500 MICS. SPONSORSHIP TOUGALOO COLLEGE M 61249 CONTRACT SERVICES TOUGALOO COLLEGE M 125 MICS. SERVICES JACKSON MEDICAL MALL FOUNDATION CDC R 57560 FUNDS DISBURSED JACKSON MEDICAL MALL FOUNDATION CDC S 57560 FUNDS RETURNED UNIVERSITY OF MISSISSIPPI MEDICAL C B 150000 ENDOWMENT JACKSON STATE UNIVERSITY B 75000 ENDOWMENT TOUGALOO COLLEGE B 75000 ENDOWMENT