MISSISSIPPI HUMANITIES COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI HUMANITIES COUNCIL INC (EIN 64-0561264)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-11
IRS object ID
201522549349300512
Schema version
2013v4.0
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)
Return2015-09-11T09:48:23-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2418AddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code391582418ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640561264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI HUMANITIES COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6014326752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROAD NO 311AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39211ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MULLINSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6014326752PhoneNum
Signature2015-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SUSAN PHILLIPS CPAPreparerPersonNm
PTINP00075847PTIN
Phone6018537050PhoneNum
Preparation2015-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW MULLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROADAddressLine1
CityJACKSONCity
StateMSState
ZIP Code39211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$785,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionPROMOTE HUMANITIES IN MS PUBLIC LIFEActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$681,633PYContributionsGrantsAmt
CY Contributions Grants$770,582CYContributionsGrantsAmt
PY Program Service Revenue$10,725PYProgramServiceRevenueAmt
CY Program Service Revenue$12,437CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$38CYInvestmentIncomeAmt
PY Other Revenue$1,262PYOtherRevenueAmt
CY Other Revenue$2,476CYOtherRevenueAmt
PY Total Revenue$693,670PYTotalRevenueAmt
CY Total Revenue$785,533CYTotalRevenueAmt
PY Grants And Similar Paid$91,147PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$366,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,641CYTotalFundraisingExpenseAmt
PY Other Expenses$287,204PYOtherExpensesAmt
CY Other Expenses$252,041CYOtherExpensesAmt
PY Total Expenses$744,774PYTotalExpensesAmt
CY Total Expenses$729,931CYTotalExpensesAmt
PY Revenues Less Expenses-$51,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,602CYRevenuesLessExpensesAmt
Total Assets BOY$689,356TotalAssetsBOYAmt
Total Assets EOY$765,703TotalAssetsEOYAmt
Total Liabilities BOY$110,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$578,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$634,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$195,536ExpenseAmt
Grant$112,393GrantAmt
Revenue$0RevenueAmt
DescTHE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD PUBLIC HUMANITIES PROGRAMS. # CLIENTS SERVED - 51Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,339ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSTANDING TOGETHER IS A SPECIAL INITIATIVE RELATING TO PROGRAMS ABOUT AND FOR MILITARY VETERANS. # CLIENTS SERVED - APPROXIMATELY 750Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,595ExpenseAmt
Grant$12,000GrantAmt
Revenue$0RevenueAmt
DescMISSISSIPPI ORAL HISTORY PROJECT SUPPORTS VARIOUS INITIATIVES RELATED TO ORAL HISTORY AROUND THE STATE, INCLUDING THE "MISSISSIPPI MOMENTS" RADIO BROADCAST. # CLIENTS SERVED - 3,000,000Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$301,400ExpenseAmt
Grant$0GrantAmt
Revenue$12,437RevenueAmt
DescOTHER HUMANITIES PROJECTS:LECTURES, LITERACY PROJECT, SPEAKERS BUREAU, AWARDS DINNER, HUMANITIES TEACHER AWARDS, TRAVELING EXHIBITS AND FAMILY READING BONDS. # CLIENTS SERVED - 21,000Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$301,400TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$12,437TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$584,870TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
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 Fundraising0ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone6014326752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13825 RIDGEWOOD ROAD NO 311AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39211ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR ANDREW P MULLINS JR
CHAIR2.00Yes (X)Yes (X)$0$0$0
SHANNON WARNOCK
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DR JEANNE GILLESPIE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DR WILMA MOSLEY CLOPTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JACK GARNER
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT COLOM
BOARD MEMBER2.00Yes (X)$0$0$0
DR RALPH DIDLAKE
BOARD MEMBER2.00Yes (X)$0$0$0
DR ERIC CLARK
BOARD MEMBER2.00Yes (X)$0$0$0
MAJOR GENERAL ERIK HEARON
BOARD MEMBER2.00Yes (X)$0$0$0
DR MARIE DAVIS HEIM
BOARD MEMBER2.00Yes (X)$0$0$0
BETTY LOU JONES
BOARD MEMBER2.00Yes (X)$0$0$0
DR HILLIARD L LACKEY III
BOARD MEMBER2.00Yes (X)$0$0$0
DR WILLIAM LEWIS
BOARD MEMBER2.00Yes (X)$0$0$0
DR D E MAGEE
BOARD MEMBER2.00Yes (X)$0$0$0
PANNY FLAUTT MAYFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
BILL LUCKETT
BOARD MEMBER2.00Yes (X)$0$0$0
DR ALISEA MCLEOD
BOARD MEMBER2.00Yes (X)$0$0$0
J BRAD PIGOTT
BOARD MEMBER2.00Yes (X)$0$0$0
KATHRYN LEWIS
BOARD MEMBER2.00Yes (X)$0$0$0
DR BRIAN PUGH
BOARD MEMBER2.00Yes (X)$0$0$0
SHARMAN BRIDGES SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
AMILE WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
DR STUART ROCKOFF
EXECUTIVE DIRECTOR40.00Yes (X)$14,167$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,167TotalReportableCompFromOrgAmt
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
Government Grants$752,885GovernmentGrantsAmt
All Other Contributions$17,697AllOtherContributionsAmt
Total Contributions$770,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL AWARDS DINNERDesc
Business900099BusinessCd
Total Revenue Column$12,437TotalRevenueColumnAmt
Related Or Exempt Func Income$12,437RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38TotalRevenueColumnAmt
Exclusion$38ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$2,372$2,372
EXPENSE REIMBURSEMENTS900099$104$104
FieldValueIRS element (for citing)
Other Revenue Total$2,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,533TotalRevenueColumnAmt
Related Or Exempt Func Income$12,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,514ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$124,393TotalAmt
Program Services$124,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$64,388ProgramServicesAmt
Management And General$12,962ManagementAndGeneralAmt
Fundraising$7,650FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,568TotalAmt
Program Services$128,866ProgramServicesAmt
Management And General$69,702ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,117TotalAmt
Program Services$31,343ProgramServicesAmt
Management And General$13,062ManagementAndGeneralAmt
Fundraising$712FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$1,516ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,858TotalAmt
Program Services$15,004ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Program Services$10,484ProgramServicesAmt
Management And General$4,351ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,949TotalAmt
Program Services$96,101ProgramServicesAmt
Management And General$4,072ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,419TotalAmt
Program Services$14,954ProgramServicesAmt
Management And General$4,481ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,085TotalAmt
Program Services$1,433ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,450TotalAmt
Program Services$38,276ProgramServicesAmt
Management And General$5,636ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,265TotalAmt
Program Services$3,021ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,833TotalAmt
Program Services$4,010ProgramServicesAmt
Management And General$1,664ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$17,000$17,000
WE THE PEOPLE AWARDS$15,740$15,740
DUES$12,653$8,699$3,610$344
REPAIRS AND MAINTENANCE$4,917$3,380$1,403$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,480TotalAmt
Program Services$6,262ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$729,931TotalAmt
Program Services$584,870ProgramServicesAmt
Management And General$131,420ManagementAndGeneralAmt
Fundraising$13,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$567BOYAmt
EOY$810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,327BOYAmt
EOY$305,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,000BOYAmt
EOY$438,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,462BOYAmt
EOY$20,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$689,356BOYAmt
EOY$765,703EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,535BOYAmt
EOY$34,195EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$74,020BOYAmt
EOY$97,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,555BOYAmt
EOY$131,300EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,995BOYAmt
EOY$78,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$511,806BOYAmt
EOY$555,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,801BOYAmt
EOY$634,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,356BOYAmt
EOY$765,703EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,602ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,633CurrentTaxYearMinus1YearAmt
Current Tax Year$770,582CurrentTaxYearAmt
Total$3,809,839TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Current Tax Year$27,000CurrentTaxYearAmt
Total$135,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$880,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,633CurrentTaxYearMinus1YearAmt
Current Tax Year$797,582CurrentTaxYearAmt
Total$3,944,839TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,944,839PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$1,649TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,262CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476CurrentTaxYearAmt
Total$8,823TotalAmt
FieldValueIRS element (for citing)
Total Support$3,955,311TotalSupportAmt
Gross Receipts Rltd Activities$67,142GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,019,571TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$234,038DonatedServicesAndUseFcltsAmt
Revenue Not Reported$234,038RevenueNotReportedAmt
Revenue Subtotal$785,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$785,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$963,969TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$234,038DonatedServicesUseFcltsAmt
Expenses Not Reported$234,038ExpensesNotReportedAmt
Expenses Subtotal$729,931ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$729,931TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 31,2011 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
MISSISSIPPI PUBLIC BROADCASTING
3825 RIDGEWOOD ROADJACKSONMS39211640501333MS PUBLIC BROADCASTI$5,850N/AN/AHUMANITIES PROGRAMS
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157HATTIESBURGMS39406646000818UNIV. OF SOUTHERN MS$17,699N/AN/AHUMANITIES PROGRAMS
DELTA STATE UNIVERSITY ARCHIVES & MUSEUM
1003 WEST SUNFLOWER ROADCLEVELANDMS38733646026565DELTA STATE UNIV.$6,850N/AN/AHUMANITIES PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING 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 25% FOR GRANTS OVER $4,000. 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, OUTSIDE EVALUATOR'S REPORT, 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19MISSISSIPPI 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 IX, LINE 11GPENSION ADMINISTRATORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,104. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,044. ORAL HISTORY PRODUCTION: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. COMPUTER SOFTWARE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,464. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 700. TOTAL EXPENSES 700. SPEAKERS, PRESENTERS AND SCHOLARS: PROGRAM SERVICE EXPENSES 58,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,637. TRAINING WORKSHOP: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.
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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