FOUNDATION FOR MISSISSIPPI HISTORY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR MISSISSIPPI HISTORY (EIN 20-2649529)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349302810
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-11T13:27:25-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2418AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP391582418ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202649529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR MISSISSIPPI HISTORYBusinessNameLine1Txt
Business Name Line2C/O DEPT OF ARCHIVES & HISTORYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6015766850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 571AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR LUKE LAMPTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6015766850PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SUSAN PHILLIPS CPAPreparerPersonNm
PTINP00075847PTIN
Phone6018537050PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR LUKE LAMPTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 571AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,853,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSHISTORY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND PROMOTE THE ACTIVITIES, PROGRAMS, PROJECTS AND PURPOSES OF THE MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,252,909PYContributionsGrantsAmt
CY Contributions Grants$2,595,049CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$449PYInvestmentIncomeAmt
CY Investment Income$8,400CYInvestmentIncomeAmt
PY Other Revenue-$3,938PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,249,420PYTotalRevenueAmt
CY Total Revenue$2,603,449CYTotalRevenueAmt
PY Grants And Similar Paid$346,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$626,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$73,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$118,700CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,020CYTotalFundraisingExpenseAmt
PY Other Expenses$99,495PYOtherExpensesAmt
CY Other Expenses$90,886CYOtherExpensesAmt
PY Total Expenses$519,534PYTotalExpensesAmt
CY Total Expenses$836,434CYTotalExpensesAmt
PY Revenues Less Expenses$729,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,767,015CYRevenuesLessExpensesAmt
Total Assets BOY$1,034,596TotalAssetsBOYAmt
Total Assets EOY$2,801,611TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,034,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,801,611NetAssetsOrFundBalancesEOYAmt
MissionPRIMARY EXEMPT PURPOSE - TO SUPPORT AND PROMOTE THE MISSISSIPPI DEPARTMENT OF ARCHIVES & HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$658,832ExpenseAmt
Grant$608,000GrantAmt
Revenue$0RevenueAmt
DescGRANTS GIVEN TO THE MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY FOR SUPPORT AND PROMOTION WHICH IS THE FOUNDATION'S PRIMARY EXEMPT PURPOSE. THE PRIMARY FOCUS OF THE FOUNDATION THIS YEAR WAS FUND-RAISING FOR THE 2MISSISSIPPIMUSEUMS PROJECT. THIS PROJECT INCLUDES THE DESIGN AND CREATION OF THE MUSEUMS OF MISSISSIPPI HISTORY AND THE MISSISSIPPI CIVIL RIGHTS MUSEUM. THESE MUSEUMS ARE SCHEDULED TO OPEN IN DECEMBER 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,829ExpenseAmt
Grant$5,545GrantAmt
Revenue$0RevenueAmt
DescTHE MISSISSIPPI CIVIL WAR SESQUICENTENNIAL RUNS FROM 2011-2015. THE FOUNDATION, AT THE REQUEST OF MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY (MDAH), SERVED A ROLE AS THE FINANCIAL REPOSITORY. THE RESPONSIBILITIES INCLUDE THE USE OF RESTRICTED GRANT MONEY FOR THE PURCHASE OF CIVIL WAR TRAIL MARKERS AND THE DELIVERY OF GRANT FUNDS TO SUCCESSFUL APPLICANTS AROUND THE STATE. THE GRAND GULF-RAYMOND SCENIC BYWAY CIVIL WAR SESQUICENTENNIAL MARKERS ARE A SERIES OF 13 STATE HISTORICAL MARKERS AT SITES RELATED TO THE VICKSBURG CAMPAIGN FROM MAY 3-14, 1863. THEY ARE LOCATED ON THE GRAND GULF-RAYMOND SCENIC BYWAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,346ExpenseAmt
Grant$13,303GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION WAS AN UNDERWRITER FOR THE 2014 EXHIBIT, "STAND UP!": MISSISSIPPI FREEDOM SUMMER OF 1964. THIS EXHIBIT RAN FROM JUNE 2 THROUGH OCTOBER 31, WITH THOUSANDS OF VISITORS COMING TO SEE THE EXHIBIT. IT EXAMINED THE EVENTS OF THE SUMMER OF 1964, DRAWING ON PHOTOGRAPHS, ARTIFACTS, DOCUMENTS, AND FILM FOOTAGE FROM THE MDAH COLLECTIONS. THE EXHIBIT HIGHLIGHTED THE PEOPLE, PLACES, AND EVENTS OF THE MISSISSIPPI SUMMER PROJECTS, ITS CHALLENGES, AND ITS SUCCESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$698,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015766850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 NORTH STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR LUKE LAMPTON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LYNN GAMMILL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATIE BLOUNT
SECRETARY3.00Yes (X)Yes (X)$0$0$040.00
E JACKSON GARNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
HONORABLE FRED L BANKS JR
BOARD MEMBER1.00Yes (X)$0$0$0
HONORABLE KANE DITTO
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME C HAFTER
BOARD MEMBER1.00Yes (X)$0$0$0
HONORABLE JOHN HORHN
BOARD MEMBER1.00Yes (X)$0$0$0
HONORABLE WILLIAM F WINTER
BOARD MEMBER1.00Yes (X)$0$0$0
HOLT MCMULLAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAY WIENER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,595,049AllOtherContributionsAmt
Total Contributions$2,595,049TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,400TotalRevenueColumnAmt
Exclusion$3,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$255,371SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$250,371SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,603,449TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,400ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$626,848TotalAmt
Program Services$626,848ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,093TotalAmt
Management And General$9,093ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$118,700TotalAmt
Fundraising$118,700FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,489TotalAmt
Program Services$54,964ProgramServicesAmt
Fundraising$1,525FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,091TotalAmt
Program Services$3,091ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,507TotalAmt
Program Services$2,309ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$6,030FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51TotalAmt
Program Services$29ProgramServicesAmt
Fundraising$22FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$202TotalAmt
Management And General$202ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$844TotalAmt
Management And General$844ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$8,703$8,007$362$334
VOLUNTEER APPRECIATION$1,664$1,664
MISCELLANEOUS$741$395$346
HONORARIUMS$700$700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$801TotalAmt
Management And General$392ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$836,434TotalAmt
Program Services$698,007ProgramServicesAmt
Management And General$11,407ManagementAndGeneralAmt
Fundraising$127,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$216,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,033,096BOYAmt
EOY$2,585,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,596BOYAmt
EOY$2,801,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,950BOYAmt
EOY$6,834EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$916,646BOYAmt
EOY$2,694,777EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,034,596BOYAmt
EOY$2,801,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,034,596BOYAmt
EOY$2,801,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,767,015ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN646000738EIN
Organization Type6OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$621,303SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$621,303SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION D, LINE 3THE SUPPORTED ORGANIZATION MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY (MDAH) FILLS FIVE OF THE ELEVEN BOARD MEMBERS SPOTS, EITHER BY SELECTION OR BY BENEFIT OF THEIR POSITION WITH MDAH. THEY PLAY A SIGNIFICANT ROLE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR. EXPENDITURES BY THE FOUNDATION ARE SUBJECT TO APPROVAL OF THE MDAH BOARD OF TRUSTEES.
PART IV, SECTION E, LINE 1C:THE PURPOSE OF THE FOUNDATION IS TO CONDUCT FUNDRAISING EFFORTS TO HELP SUPPORT AND PROMOTE THE ACTIVITIES, PROGRAMS, PROJECTS, AND PURPOSES OF THE MISSISSIPPI DEPARTMENT OF ARCHIES AND HISTORY (MDAH). THE FOUNDATION ACHIEVES ITS PURPOSE BY SOLICITING AND EXPENDING FUNDS SUBJECT TO THE APPROVAL OF THE MDAH BOARD OF TRUSTEES. IN 2014 THE FOUNDATION SOLICITED FUNDS FOR THE 2 MISSISSIPPI MUSEUMS PROJECTS WHICH CONSISTS OF THE MISSISSIPPI CIVIL RIGHTS MUSEUM AND THE MUSEUM OF MISSISSIPPI. THESE FUNDS WILL BE USED FOR THE DESIGN, CONSTRUCTION, AND INSTALLATION OF EXHIBITS IN THE MUSEUMS.
SECTION A, LINE 6THE FOUNDATION PAID 3 GRANTS TO THE BEAUVOIR FOUNDATION $1,000, FARMINGTON HERITAGE COMMITTEE $2,500 AND MUSEUM OF THE MISSISSIPPI DELTA $2,045 FROM FUNDS RECEIVED FOR THE CIVIL WAR SESQUICENTENNIAL PROGRAM.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,766BeginningYearBalanceAmt
Investment Earnings Or Losses$94InvestmentEarningsOrLossesAmt
Other Expenditures$29OtherExpendituresAmt
End Year Balance$103,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,690BeginningYearBalanceAmt
Investment Earnings Or Losses$526InvestmentEarningsOrLossesAmt
Other Expenditures$450OtherExpendituresAmt
End Year Balance$103,766EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,988BeginningYearBalanceAmt
Investment Earnings Or Losses$702InvestmentEarningsOrLossesAmt
End Year Balance$103,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,318BeginningYearBalanceAmt
Investment Earnings Or Losses$959InvestmentEarningsOrLossesAmt
Other Expenditures$289OtherExpendituresAmt
End Year Balance$102,988EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,429BeginningYearBalanceAmt
Investment Earnings Or Losses$981InvestmentEarningsOrLossesAmt
Other Expenditures$6,092OtherExpendituresAmt
End Year Balance$102,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,668,185TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$64,736DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,736RevenueNotReportedAmt
Revenue Subtotal$2,603,449RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,603,449TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$901,170TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,736DonatedServicesUseFcltsAmt
Expenses Not Reported$64,736ExpensesNotReportedAmt
Expenses Subtotal$836,434ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$836,434TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INCOME TO SUPPORT PROFESSIONAL TRAVEL AND CONTINUING EDUCATION FOR THE MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY'S STAFF ARCHAEOLOGISTS.
PART X, LINE 2:THE FOUNDATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2014 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX PERIODS FOR ALL FISCAL YEARS FROM 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECTS CONSULTING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1185AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39215ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,568,111GrossReceiptsAmt
Retained By Contractor$111,500RetainedByContractorAmt
Net To Organization$2,456,611NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,568,111TotalGrossReceiptsAmt
Total Retained By Contractors$111,500TotalRetainedByContractorsAmt
Total Net To Organization$2,456,611TotalNetToOrganizationAmt
Licensed StatesMSLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPROJECTS CONSULTING, INC. WAS PAID $111,500 IN FEES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH STATE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN646000738RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$621,303CashGrantAmt
Purpose Of GrantTO SUPPORT THE ACTIVITIES, PROGRAMS, PROJECTS AND PURPOSES OF THE MS DEPARTMENT OF ARCHIVES AND HISTORY.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION WORKS CLOSELY WITH THE GRANTEE TO ENSURE THAT GRANT FUNDS ARE PROPERLY UTILIZED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$250,371NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FOUNDATION FOR MISSISSIPPI HISTORY'S STAFF REVIEWS THE COMPLETED 990 AND THEN A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE BOARD PRESIDENT SIGNS IT ON BEHALF OF THE ORGANIZATION AND THEN THE 990 IS EFILED WITH THE IRS. A COPY OF THE 990 IS MAINTAINED IN THE FINANCE OFFICE OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REGULARLY MONITORS AND ENFORCES THE FOUNDATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION HAS NO EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ALL TAX FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL 990S ARE LISTED ON W W W GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH STATE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39201ZIPCd
FieldValueIRS element (for citing)
EIN646000738EIN
Primary ActivitiesHISTORICAL PRESERVATION, GOVERNMENT RECORDS MANAGEMENT AND PUBLICATIONSPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Exempt Code SectionGOVTExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY
B$621,303CASH GRANTS PAID
MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY
L$127,020EXPENDITURES-FUNDRAISING CAMPAIGN

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