2013-11-13T08:07:54-06:00 2013-06-30 640903390 GRANTHAM POOLE ET AL PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990 2012-07-01 640793424 MISSISSIPPI PRISON INDUSTRIES CORPORATION MISS 6019695760 663 NORTH STATE STREET JACKSON MS 39202 JOHN DENNERY 6019695760 2013-11-11 1 ALAN ARRINGTON CPA P00019423 6019575050 2013-11-08 2012 2016-02-24 21:20:13Z JOHN DENNERY 663 NORTH STATE STREET JACKSON MS 39202 6522814 0 X MPIC.NET X 1990 MS REHABILITATION OF INMATES 13 13 40 0 0 0 377873 358155 0 0 16926 44153 2770003 2735550 3164802 3137858 0 0 0 0 1397976 1488269 0 0 0 1735953 1703150 3133929 3191419 30873 -53561 10225995 10164598 265440 257605 9960555 9906993 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 2358005 2779703 PROGRAM SERVICE EXPENSES USED IN CARRYING OUT EXEMPT PURPOSE OF REHABILITATING INMATES BY MANUFACTURING ITEMS FOR RESALE 2358005 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 5 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RONNIE MENDENHALL 6019695760 663 NORTH STATE STREET JACKSON MS 39202 SAM MOORE 1.00 X 0 0 0 WILLIAM BILL CANON 1.00 X 0 0 0 RANDALL JOHNSON 1.00 X 0 0 0 LOIS BLOUNT COOPER 1.00 X 0 0 0 WILLIE JAMES GREEN 1.00 X 0 0 0 STANLEY SHOWS 1.00 X 0 0 0 RALPH ELMORE 1.00 X 0 0 0 JOHN LAWSON 1.00 X 0 0 0 MICHAEL B ELLARD 1.00 X 0 0 0 CHRISTOPER EPPS 1.00 X 0 0 0 DR LARRY NABORS 1.00 X 0 0 0 ALLAN GRITTMAN 1.00 X 0 0 0 GEORGE MCGEE 1.00 X 0 0 0 JOHN MILLER 40.00 X 127805 0 22497 127805 0 22497 1 0 1 0 0 358155 358155 4319 4319 39834 0 39834 39834 39834 6116203 3384956 2731247 2731247 OTHER INCOME 900099 4303 4303 4303 3137858 2779703 0 0 X 146030 116824 29206 992473 874196 118277 138730 123239 15491 128712 114931 13781 82324 72399 9925 48112 48112 150 150 142860 13699 129161 318998 216253 102745 138211 138211 NET GRANT EXPENDITURES 350665 350665 SUPPLIES 139111 139111 EQUIPMENT RENTAL & MAIN 123929 123929 PROFESSIONAL SERVICES 95491 95491 345623 117118 228505 3191419 2358005 833414 0 756629 855923 4000000 4000000 564368 330542 1002716 999775 44111 41732 8183528 4246902 3858171 3936626 10225995 10164598 265440 257605 265440 257605 X 0 0 1097530 1097531 8863025 8809462 9960555 9906993 10225995 10164598 X -53561 -1 X X 0 1 X 1 0 X 358192 368484 310286 377873 358155 1772990 6527291 6537201 7298920 6503320 6116203 32982935 6885483 6905685 7609206 6881193 6474358 34755925 0 0 0 34755925 27061 12754 4399 6726 4319 55259 27061 12754 4399 6726 4319 55259 27231 10593 44137 81961 6912544 6918439 7640836 6898512 6522814 34893145 0.99610 0.99670 0.00160 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404193 404193 4804546 1856725 2947821 2822451 2264594 557857 152338 125583 26755 3936626 X 6164659 3384956 3384956 2779703 358155 358155 3137858 6218220 3384956 3384956 2833264 358155 358155 3191419 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 30,2013, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,384,956. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT - SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 358,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,384,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT EXPENSES - SHOWN NET OF INCOME ON FINANCIAL STATEMENTS 358,155. X 0 0 0 0 0 1 0 0 0 JOHN MILLER 127805 0 0 0 0 0 18225 0 4272 0 150302 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E EMPLOYEE INCENTIVES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,500. PRODUCT DEV AND MARKETING : PROGRAM SERVICE EXPENSES 60,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,215. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,562. EQUIPMENT RENTAL & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,044. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,810. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 21,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,388. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,081. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 12,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,146. SAFETY : PROGRAM SERVICE EXPENSES 11,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,719. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 10,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,766. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,508. ADMIN EXPENSE ALLOCATED : PROGRAM SERVICE EXPENSES 884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. PART XI, LINE 2C. EXPLANATION THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR