2015-09-11T09:48:23-05:00 2014-10-31 721396621 CARR RIGGS & INGRAM LLC P O BOX 2418 RIDGELAND MS 391582418 990 2013-11-01 640561264 MISSISSIPPI HUMANITIES COUNCIL INC MISS 6014326752 3825 RIDGEWOOD ROAD NO 311 JACKSON MS 39211 ANDREW MULLINS CHAIR 6014326752 2015-09-08 1 M SUSAN PHILLIPS CPA P00075847 6018537050 2015-09-08 2013 2016-02-25 16:41:14Z ANDREW MULLINS 3825 RIDGEWOOD ROAD JACKSON MS 39211 785533 0 X WWW.MSHUMANITIES.ORG X 1983 MS PROMOTE HUMANITIES IN MS PUBLIC LIFE 22 22 6 35 0 0 681633 770582 10725 12437 50 38 1262 2476 693670 785533 91147 124393 0 0 366423 353497 0 0 13641 287204 252041 744774 729931 -51104 55602 689356 765703 110555 131300 578801 634403 X 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. 0 0 195536 112393 0 THE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD PUBLIC HUMANITIES PROGRAMS. # CLIENTS SERVED - 51 27339 0 0 STANDING TOGETHER IS A SPECIAL INITIATIVE RELATING TO PROGRAMS ABOUT AND FOR MILITARY VETERANS. # CLIENTS SERVED - APPROXIMATELY 750 60595 12000 0 MISSISSIPPI ORAL HISTORY PROJECT SUPPORTS VARIOUS INITIATIVES RELATED TO ORAL HISTORY AROUND THE STATE, INCLUDING THE "MISSISSIPPI MOMENTS" RADIO BROADCAST. # CLIENTS SERVED - 3,000,000 301400 0 12437 OTHER HUMANITIES PROJECTS:LECTURES, LITERACY PROJECT, SPEAKERS BUREAU, AWARDS DINNER, HUMANITIES TEACHER AWARDS, TRAVELING EXHIBITS AND FAMILY READING BONDS. # CLIENTS SERVED - 21,000 301400 0 12437 584870 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6014326752 3825 RIDGEWOOD ROAD NO 311 JACKSON MS 39211 DR ANDREW P MULLINS JR CHAIR 2.00 X X 0 0 0 SHANNON WARNOCK VICE CHAIR 2.00 X X 0 0 0 DR JEANNE GILLESPIE SECRETARY 2.00 X X 0 0 0 DR WILMA MOSLEY CLOPTON TREASURER 2.00 X X 0 0 0 JACK GARNER BOARD MEMBER 2.00 X 0 0 0 SCOTT COLOM BOARD MEMBER 2.00 X 0 0 0 DR RALPH DIDLAKE BOARD MEMBER 2.00 X 0 0 0 DR ERIC CLARK BOARD MEMBER 2.00 X 0 0 0 MAJOR GENERAL ERIK HEARON BOARD MEMBER 2.00 X 0 0 0 DR MARIE DAVIS HEIM BOARD MEMBER 2.00 X 0 0 0 BETTY LOU JONES BOARD MEMBER 2.00 X 0 0 0 DR HILLIARD L LACKEY III BOARD MEMBER 2.00 X 0 0 0 DR WILLIAM LEWIS BOARD MEMBER 2.00 X 0 0 0 DR D E MAGEE BOARD MEMBER 2.00 X 0 0 0 PANNY FLAUTT MAYFIELD BOARD MEMBER 2.00 X 0 0 0 BILL LUCKETT BOARD MEMBER 2.00 X 0 0 0 DR ALISEA MCLEOD BOARD MEMBER 2.00 X 0 0 0 J BRAD PIGOTT BOARD MEMBER 2.00 X 0 0 0 KATHRYN LEWIS BOARD MEMBER 2.00 X 0 0 0 DR BRIAN PUGH BOARD MEMBER 2.00 X 0 0 0 SHARMAN BRIDGES SMITH BOARD MEMBER 2.00 X 0 0 0 AMILE WILSON BOARD MEMBER 2.00 X 0 0 0 DR STUART ROCKOFF EXECUTIVE DIRECTOR 40.00 X 14167 0 0 14167 0 0 0 0 0 0 0 752885 17697 770582 ANNUAL AWARDS DINNER 900099 12437 12437 12437 38 38 MISCELLANEOUS 900099 2372 2372 EXPENSE REIMBURSEMENTS 900099 104 104 2476 785533 12437 0 2514 X 124393 124393 85000 64388 12962 7650 198568 128866 69702 45117 31343 13062 712 2954 1516 1384 54 21858 15004 6250 604 15250 10484 4351 415 100949 96101 4072 776 21419 14954 4481 1984 2085 1433 595 57 44450 38276 5636 538 4265 3021 1136 108 5833 4010 1664 159 PRODUCTION COSTS 17000 17000 WE THE PEOPLE AWARDS 15740 15740 DUES 12653 8699 3610 344 REPAIRS AND MAINTENANCE 4917 3380 1403 134 7480 6262 1112 106 729931 584870 131420 13641 567 810 321327 305131 352000 438919 15462 20843 0 0 689356 765703 36535 34195 74020 97105 110555 131300 X 66995 78556 511806 555847 578801 634403 689356 765703 55602 0 X X 0 1 X 1 1 1 X 853605 764150 739869 681633 770582 3809839 27000 27000 27000 27000 27000 135000 880605 791150 766869 708633 797582 3944839 3944839 412 250 899 50 38 1649 873 1142 3070 1262 2476 8823 3955311 67142 0.99740 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1019571 234038 234038 785533 0 785533 963969 234038 234038 729931 0 729931 PART X, LINE 2: 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 31,2011 AND BEYOND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 MISSISSIPPI PUBLIC BROADCASTING 3825 RIDGEWOOD ROAD JACKSON MS 39211 640501333 MS PUBLIC BROADCASTI 5850 N/A N/A HUMANITIES PROGRAMS UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 39406 646000818 UNIV. OF SOUTHERN MS 17699 N/A N/A HUMANITIES PROGRAMS DELTA STATE UNIVERSITY ARCHIVES & MUSEUM 1003 WEST SUNFLOWER ROAD CLEVELAND MS 38733 646026565 DELTA STATE UNIV. 6850 N/A N/A HUMANITIES PROGRAMS PART I, LINE 2: 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 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. 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 IX, LINE 11G PENSION 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.