MISSISSIPPI HUMANITIES COUNCIL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI HUMANITIES COUNCIL INC (EIN 64-0561264)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-09-11
- IRS object ID
- 201732549349301123
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-11T14:49:15-05:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2418 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 391582418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640561264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI HUMANITIES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6014326752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON WARNOCK | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6014326752 | PhoneNum |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN STEED | PreparerPersonNm |
| PTIN | P01279118 | PTIN |
| Phone | 6018537050 | PhoneNum |
| Preparation | 2017-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON WARNOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $990,821 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HUMANITIES IN MS PUBLIC LIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $778,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136 | PYInvestmentIncomeAmt |
| CY Investment Income | $108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,139 | PYOtherRevenueAmt |
| CY Other Revenue | $103,298 | CYOtherRevenueAmt |
| PY Total Revenue | $794,453 | PYTotalRevenueAmt |
| CY Total Revenue | $990,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,378 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,554 | PYOtherExpensesAmt |
| CY Other Expenses | $269,769 | CYOtherExpensesAmt |
| PY Total Expenses | $717,183 | PYTotalExpensesAmt |
| CY Total Expenses | $863,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $826,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,047,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $711,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $839,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSISSIPPI HUMANITIES COUNCIL (MHC) SEEKS TO CREATE AND FOSTER OPPORTUNITIES FOR THE PEOPLE OF MISSISSIPPI TO UNDERSTAND THEMSELVES AND OTHERS AND TO PLACE THEIR LIVES IN THE LARGER CONTEXT OF THE HUMAN CONDITION. IN THE BELIEF THAT LEARNING ABOUT THE PAST AND INTERPRETING THE PRESENT WILL ALLOW OUR SOCIETY TO PROVIDE A BETTER FUTURE FOR EVERYONE, THE MHC WILL USE THE PROCESSES AND DISCIPLINES OF THE HUMANITIES TO FOCUS ON FOUR AREAS: BOOKS AND READING, MISSISSIPPI HISTORY AND CULTURE, CIVIL DISCOURSE, AND CAPACITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $225,010 | ExpenseAmt |
| Grant | $143,958 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD PUBLIC HUMANITIES PROGRAMS. # CLIENTS SERVED - 63 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,577 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY READING BONDS - INTERACTIVE, HUMANITIES BASED, FAMILY READING PROGRAM FOR LOWER ELEMENTARY SCHOOL AGED CHILDREN AND THEIR PARENTS. # CLIENTS SERVED - APPROXIMATELY 263 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,926 | ExpenseAmt |
| Grant | $56,420 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MISSISSIPPI ORAL HISTORY PROJECT SUPPORTS VARIOUS INITIATIVES RELATED TO ORAL HISTORY AROUND THE STATE, INCLUDING THE "MISSISSIPPI MOMENTS" RADIO BROADCAST. # CLIENTS SERVED - 1,500,000 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,867 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $119,958 | RevenueAmt |
| Desc | OTHER HUMANITIES PROJECTS:LECTURES, LITERACY PROJECT, SPEAKERS BUREAU, AWARDS DINNER, HUMANITIES TEACHER AWARDS AND TRAVELING EXHIBITS. # CLIENTS SERVED - 18,624 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $380,867 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $119,958 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $739,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014326752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 RIDGEWOOD ROAD NO 311 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR ANDREW P MULLINS JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON WARNOCK | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR WILMA MOSLEY CLOPTON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK GARNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COLOM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RALPH DIDLAKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ERIC CLARK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY LOU JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PANNY FLAUTT MAYFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LUCKETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALISEA MCLEOD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J BRAD PIGOTT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARMAN BRIDGES SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMILE WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK HEARON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BEVERLY HOGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PRESELFANNIE MCDANIELS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROTHER ROGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COL SHEILA VARNADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR STUART ROCKOFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $89,250 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $740,075 | GovernmentGrantsAmt |
| All Other Contributions | $130,680 | AllOtherContributionsAmt |
| Total Contributions | $870,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL AWARDS DINNER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Exclusion | $108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SETTLEMENT | 900099 | $98,234 | $98,234 |
| MISCELLANEOUS | 900099 | $4,162 | $4,162 |
| EXPENSE REFUNDS & REIM | 900099 | $902 | $902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,378 | TotalAmt |
| Program Services | $200,378 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,705 | TotalAmt |
| Program Services | $66,702 | ProgramServicesAmt |
| Management And General | $20,401 | ManagementAndGeneralAmt |
| Fundraising | $4,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,343 | TotalAmt |
| Program Services | $170,133 | ProgramServicesAmt |
| Management And General | $52,035 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,722 | TotalAmt |
| Program Services | $38,419 | ProgramServicesAmt |
| Management And General | $12,080 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935 | TotalAmt |
| Program Services | $1,852 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,483 | TotalAmt |
| Program Services | $18,620 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,911 | TotalAmt |
| Program Services | $17,403 | ProgramServicesAmt |
| Management And General | $5,355 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,445 | TotalAmt |
| Program Services | $81,371 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462 | TotalAmt |
| Program Services | $1,389 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,121 | TotalAmt |
| Program Services | $13,236 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,698 | TotalAmt |
| Program Services | $52,366 | ProgramServicesAmt |
| Management And General | $5,226 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $367 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637 | TotalAmt |
| Program Services | $4,282 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS | $24,000 | $24,000 | ||
| PRODUCTION COSTS | $21,000 | $21,000 | ||
| DUES | $13,316 | $10,114 | $3,138 | $64 |
| REPAIRS AND MAINTENANCE | $5,705 | $4,333 | $1,345 | $27 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,132 | TotalAmt |
| Program Services | $11,970 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,335 | TotalAmt |
| Program Services | $739,380 | ProgramServicesAmt |
| Management And General | $116,076 | ManagementAndGeneralAmt |
| Fundraising | $7,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939 | BOYAmt |
| EOY | $1,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,516 | BOYAmt |
| EOY | $401,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,549 | BOYAmt |
| EOY | $533,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,815 | BOYAmt |
| EOY | $12,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $98,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,819 | BOYAmt |
| EOY | $1,047,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,566 | BOYAmt |
| EOY | $56,005 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,580 | BOYAmt |
| EOY | $151,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,146 | BOYAmt |
| EOY | $208,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,389 | BOYAmt |
| EOY | $191,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,284 | BOYAmt |
| EOY | $647,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,673 | BOYAmt |
| EOY | $839,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,819 | BOYAmt |
| EOY | $1,047,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $127,486 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,755 | CurrentTaxYearAmt |
| Total | $3,841,027 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,288 | CurrentTaxYearAmt |
| Total | $144,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $907,043 | CurrentTaxYearAmt |
| Total | $3,985,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,985,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $1,231 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,298 | CurrentTaxYearAmt |
| Total | $113,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,099,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,284 | BeginningYearBalanceAmt |
| Contributions | $879,099 | ContributionsAmt |
| Grants Or Scholarships | $857,782 | GrantsOrScholarshipsAmt |
| End Year Balance | $647,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,847 | BeginningYearBalanceAmt |
| Contributions | $70,437 | ContributionsAmt |
| End Year Balance | $626,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,806 | BeginningYearBalanceAmt |
| Contributions | $44,041 | ContributionsAmt |
| End Year Balance | $555,847 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,827 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $51,021 | GrantsOrScholarshipsAmt |
| End Year Balance | $511,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $492,522 | BeginningYearBalanceAmt |
| Contributions | $33,493 | ContributionsAmt |
| End Year Balance | $526,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $98,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $98,234 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $5 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,056,151 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $65,330 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $65,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $990,821 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $990,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $928,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,330 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $863,335 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $863,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ENTITY HAS ADOPTED THE FASB CODIFICATION SUBTOPIC FOR "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, THEREFORE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE COUNCIL'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE COUNCIL'S FEDERAL INFORMATION RETURNS FOR THE TAX YEARS ENDING OCTOBER 31,2013 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| PO BOX 5227 | MS STATE | MS | 39762 | 646000819 | MS STATE UNIV. | $6,100 | N/A | N/A | HUMANITIES PROGRAMS |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 39406 | 646000818 | UNIV. OF SOUTHERN MS | $10,682 | N/A | N/A | HUMANITIES PROGRAMS |
| UNIVERSITY OF MISSISSIPPI | |||||||||
| 100 BARR HALL | UNIVERSITY | MS | 38677 | 646008520 | UNIV. OF MS | $23,409 | N/A | N/A | HUMANITIES PROGRAMS |
| ACTIVISTS WITH A PURPOSE | |||||||||
| 128 GREEN ST | GRENADA | MS | 389012619 | 640819311 | $6,800 | N/A | N/A | HUMANITIES PROGRAMS | |
| CHICKASAW INKANA FOUNDATION | |||||||||
| 215 NORTH CHURCH ST | TUPELO | MS | 38804 | 471377524 | $7,500 | N/A | N/A | HUMANITIES PROGRAMS | |
| COPIAH-LINCOLN COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| COPIAH LINCOLN JUNIOR COLLEGE | WESSON | MS | 39191 | 640682812 | $6,550 | N/A | N/A | HUMANITIES PROGRAMS | |
| DELTA STATE UNIVERSITY | |||||||||
| DELTA STATE COLLEGE | CLEVELAND | MS | 38733 | 646026565 | DELTA STATE UNIVERSI | $8,356 | N/A | N/A | HUMANITIES PROGRAMS |
| FANNIE LOU HAMER MEMORIAL GARDEN & MUSEUM FOUNDATION | |||||||||
| 660 EAST FLOYCE STREET | RULEVILLE | MS | 38771 | 465164242 | $7,500 | N/A | N/A | HUMANITIES PROGRAMS | |
| JACKSON STATE UNIVERSITY | |||||||||
| 1325 LYNCH STREET | JACKSON | MS | 392033225 | 646000507 | JACKSON STATE UNIVER | $7,000 | N/A | N/A | HUMANITIES PROGRAMS |
| KHAFRE INC | |||||||||
| 121 N MITCHELL STREET | ACKERMAN | MS | 39735 | 611608199 | $6,170 | N/A | N/A | HUMANITIES PROGRAMS | |
| LINCOLN PENNY FILMS | |||||||||
| 5214 SYCAMORE DRIVE | JACKSON | MS | 392125728 | $5,250 | N/A | N/A | HUMANITIES PROGRAMS | ||
| MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY | |||||||||
| 200 NORTH STREET | JACKSON | MS | 39201 | 646000738 | MS DEPT OF ARCHIVES | $8,500 | N/A | N/A | HUMANITIES PROGRAMS |
| MISSISSIPPI HISTORICAL SOCIETY | |||||||||
| BOX 571 120 NORTH STATE STREET | JACKSON | MS | 39201 | 646025957 | $6,000 | N/A | N/A | HUMANITIES PROGRAMS | |
| MUSUEM OF THE MISSISSIPPI DELTA | |||||||||
| 1608 US-82 | GREENWOOD | MS | 38930 | 237068702 | $7,323 | N/A | N/A | HUMANITIES PROGRAMS | |
| PRESERVE MARSHALL COUNTY & HOLLY SPRINGS INC | |||||||||
| 109 VAN DORN STREET | HOLLY SPRINGS | MS | 39635 | 810664065 | $11,122 | N/A | N/A | HUMANITIES PROGRAMS | |
| SCOTT FORD HOUSE INC (COMMUNITY FOUNDATION OF GREATER JACKSON) | |||||||||
| 886 NORTH FARISH STREET | JACKSON | MS | 39202 | 640845750 | $9,240 | N/A | N/A | HUMANITIES PROGRAMS | |
| THE ARCHAEOLOGICAL CONSERVANCY | |||||||||
| PO BOX 270 | MARKS | MS | 38646 | 953403273 | $7,500 | N/A | N/A | HUMANITIES PROGRAMS | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING OF REGRANTS: EACH ORGANIZATION THAT RECEIVES FINANCIAL SUPPORT FROM THE MHC IN THE FORM OF A REGRANT RECEIVES A PACKET OF INFORMATION ABOUT THE PROCEDURES AND REQUIREMENTS FOR DOCUMENTING THE ACTIVITIES, EXPENDITURES, PUBLICITY, PROCEDURES FOR CHANGES IN THE PERSONNEL, DATES OR OTHER ASPECTS OF THE PROGRAM, THE REQUIREMENTS FOR EVALUATION, AND ANY ADDITIONAL REQUIREMENTS OR RESTRICTIONS IMPOSED BY THE MHC COUNCIL BOARD IN MAKING THE AWARD. THE OFFICE MANAGER AND DIRECTOR OF THE GRANTS PROGRAM REGULARLY REVIEW THE PROJECT TO MAKE SURE DEADLINES ARE MET, QUESTIONS ARE ANSWERED, AND THAT THE PROGRAM IS PROCEEDING ACCORDING TO SCHEDULE. WHEN APPROVED BY THE COUNCIL, CASH ADVANCES OF UP TO 90% OF THE TOTAL AWARD MAY BE MADE TO RECIPIENTS OF MINIGRANTS AND UP TO 50% FOR GRANTS OVER $2,000. ADDITIONAL ADVANCES MAY BE MADE ON RECEIPT OF AN ACCEPTABLE INTERIM FINANCIAL REPORT AND CASH REQUEST. THE FINAL 10% OF ANY GRANT IS WITHHELD UNTIL THE FINAL FINANCIAL REPORT, PROJECT DIRECTOR'S REPORT, SAMPLE OF LETTERS SENT TO CONGRESSIONAL DELEGATION AND COUNCIL MEMBERS ANNOUNCING PROGRAM EVENTS AND OR THANKS FOR SUPPORT AND SAMPLES OF PUBLICITY, AND COPIES OF AUDIENCE EVALUATIONS ARE SUBMITTED; IF THEY ARE SATISFACTORY, THE FINAL PAYMENT TO THE GRANTEE IS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE BOARD CHAIR SIGNS IT ON BEHALF OF THE ORGANIZATION AND A COPY OF THE FORM 990 IS MAINTAINED IN THE OFFICE FILES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MISSISSIPPI HUMANITIES COUNCIL MAKES ALL TAX FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL 990S ARE LISTED ON W W W GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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