2017-05-03T07:08:44-05:00 2016-06-30 640903390 GRANTHAM POOLE ET AL PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990 2015-07-01 640793424 MISSISSIPPI PRISON INDUSTRIES CORPORATION MISS 6019695760 663 NORTH STATE STREET JACKSON MS 39202 BRAD CURTIS CEO 6019695760 2017-03-01 1 ALAN ARRINGTON CPA P00019423 6019575050 2017-03-01 2015 2021-01-29 14:40:06Z BRAD CURTIS 663 NORTH STATE STREET JACKSON MS 39202 6503855 0 X MPIC.NET X 1990 MS REHABILITATION OF INMATES 11 11 50 0 0 0 350038 284052 3600 0 1972 1273 2831234 2600609 3186844 2885934 0 0 0 0 1527342 1797988 0 0 0 1601800 2937358 3129142 4735346 57702 -1849412 10209168 9351797 3334381 4326422 6874787 5025375 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 3694493 2601882 PROGRAM SERVICE EXPENSES USED IN CARRYING OUT EXEMPT PURPOSE OF REHABILITATING INMATES BY MANUFACTURING ITEMS FOR RESALE 3694493 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 3 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SAM MOORE 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 DIRECTOR 1.00 X 0 0 0 STANLEY SHOWS DIRECTOR 1.00 X 0 0 0 MIKE COTTINGHAM DIRECTOR 1.00 X 0 0 0 JOHN LAWSON CHAIR 1.00 X X 0 0 0 BOB BAUGHN DIRECTOR 1.00 X 0 0 0 MARSHALL FISHER EX OFFICIO MEMBER 1.00 X 0 0 0 DR LARRY NABORS EX OFFICIO MEMBER 1.00 X 0 0 0 ALLAN GRITTMAN VICE-CHAIR 1.00 X X 0 0 0 GEORGE MCGEE DIRECTOR 1.00 X 0 0 0 BRADLEY CURTIS CEO 40.00 X 47922 0 9328 47922 0 9328 0 0 0 0 0 284052 284052 2046 2046 773 -773 -773 -773 6217757 3617148 2600609 2600609 2885934 2601882 0 0 X 99946 79957 19989 1269580 1114475 155105 210270 183692 26578 129258 114192 15066 88934 77542 11392 77356 77356 5164 5164 90000 90000 1453 1453 17390 17390 242732 112475 130257 4281 4281 381571 252619 128952 120958 120958 NET GRANT EXPENDITURES 518369 518369 SUPPLIES 421259 421259 EQUIPMENT RENTAL & MAIN 376207 376207 PROFESSIONAL SERVICES 190381 190381 490237 230201 260036 4735346 3694493 1040853 0 516251 -9762 3752638 2804141 754272 357367 1176355 1526964 46290 25249 9375753 5164877 3734831 4210876 228531 436962 10209168 9351797 260031 781705 241647 3074350 3303070 3334381 4326422 X 0 0 1097530 1097530 5777257 3927845 6874787 5025375 10209168 9351797 -1849412 0 X X 0 1 X 1 0 X 377873 358155 405153 350038 284052 1775271 6503320 6116203 6374623 6705277 6217757 31917180 6881193 6474358 6779776 7055315 6501809 33692451 0 0 0 33692451 6726 4319 3025 1972 2046 18088 6726 4319 3025 1972 2046 18088 10593 44137 29064 3600 87394 6898512 6522814 6811865 7060887 6503855 33797933 0.99690 0.99610 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 4076064 4166064 358303 89576 0 0 358303 358303 537455 90000 90000 89576 89576 134364 404193 404193 4895338 2221940 2673398 3906788 2796132 1110656 169434 146805 22629 4210876 DEFERRED PENSION INFLOWS 112843 NET PENSION LIABILITY 3190227 3303070 X 6219803 3617148 3617148 2602655 283279 283279 2885934 8069215 773 3617148 3617921 4451294 284052 284052 4735346 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 30,2016, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,617,148. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT - SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 284,052. LOSS ON DISPOSAL OF ASSETS - SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -773. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,617,148. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT EXPENSES - SHOWN NET OF INCOME ON FINANCIAL STATEMENTS 284,052. X 0 0 0 0 0 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,125. PRODUCT DEV AND MARKETING : PROGRAM SERVICE EXPENSES 102,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,091. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,769. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,797. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 34,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,934. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 33,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,707. SAFETY : PROGRAM SERVICE EXPENSES 28,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,181. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,590. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 20,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,815. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,184. ADMIN EXPENSE ALLOCATED : PROGRAM SERVICE EXPENSES 9,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,677. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,526. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. DUE & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. 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 3915025 COST MS DEPARTMENT OF REHABILITATION SERVICES G 140715 COST MS DEPARTMENT OF HUMAN SERVICES G 48695 COST MS DEPARTMENT OF HUMAN SERVICES G 54626 COST MS DEPARTMENT OF FINANCE AND ADMINISTRATION G 7279 COST MS PUBLIC EMPLOYEES RETIREMENT SYSTEM R 236908 COST