2012-07-25T09:35:04-05:00 2011-09-30 HADDOX REID BURKES & CALHOUN PLLC 188 EAST CAPITOL STREET SUITE 500 JACKSON MS 39201 990 2010-10-01 640797905 MISSISSIPPI CENTER FOR PUBLIC POLICY MISS 6019691300 520 GEORGE STREET JACKSON MS 39202 FOREST THIGPEN 6019691300 2012-07-13 1 PAUL W CALHOUN CPA 6019482924 2010 2016-02-24 21:20:13Z FOREST THIGPEN 520 GEORGE STREET JACKSON MS 39202 628231 0 X WWW.MSPOLICY.ORG X 1991 MS TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG TRADITIONAL FAMILIES BY INFLUENCING PUBLIC POLICY, INFORMING THE MEDIA, AND EQUIPPING THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND THEIR LIBERTY. 8 8 9 3 -13883 -13883 655168 598928 0 0 1657 710 3497 -13883 660322 585755 0 0 0 0 287994 336045 0 0 61533 331165 390904 619159 726949 41163 -141194 631401 460943 137269 108005 494132 352938 TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG TRADITIONAL FAMILIES BY INFLUENCING PUBLIC POLICY, INFORMING THE MEDIA, AND EQUIPPING THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND THEIR LIBERTY. 0 0 568389 THE CENTER HAS RESEARCHED PUBLIC POLICY ISSUES & DISPENSED THIS INFORMATION TO POLICY MAKERS, BUSINESS LEADERS, THE MEDIA, AND THE GENERAL PUBLIC. 568389 1 1 0 1 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 0 0 0 0 0 1 16 0 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X FOREST THIGPEN 6019691300 520 GEORGE STREET JACKSON MS 39202 GLORIA WALKER 0.00 X 0 0 0 GEORGE HESTER 0.00 X 0 0 0 JIMMY MORTON 0.00 X 0 0 0 JAMES ARCHER 0.00 X 0 0 0 SHARON ROSS 1.00 X X 0 0 0 ARTHUR JOHNSTON 1.00 X X 0 0 0 JOEL BOMGAARS 1.00 X X 0 0 0 WILLIAM O STONE 1.00 X X 0 0 0 JAMESON TAYLOR 40.00 X 8386 0 0 JASON ANDERSON 40.00 X 63375 0 0 FOREST THIGPEN 40.00 X 87472 0 0 159233 0 0 0 0 0 0 0 598928 598928 710 710 28593 42476 -13883 -13883 -13883 585755 0 -13883 710 151094 111771 30469 8854 131649 98707 20702 12240 33315 23252 6475 3588 19987 14547 3852 1588 5975 5975 5635 5635 4835 1608 3227 66498 66498 22224 16547 4020 1657 17482 16154 1126 202 719 719 4850 3638 727 485 2280 2280 POSTAGE & FREIGHT 91075 71061 2744 17270 PRINTING & PUBLICATION 69102 60311 604 8187 RADIO COMMENTARY 26075 26075 0 0 SPECIAL EVENTS 15735 15735 0 0 DIRECT MAIL COUNSEL 13425 10069 0 3356 44994 26781 14107 4106 726949 568389 97027 61533 151155 110666 357 40132 25829 5574 281090 156887 353 571973 277389 311086 294584 13396 3545 631401 460943 4311 1418 125953 95733 7005 10854 137269 108005 X 191206 163273 302926 189665 494132 352938 631401 460943 -141194 0 X X 0 1 0 X 0 X 203147 496247 473479 655168 598928 2426969 203147 496247 473479 655168 598928 2426969 174197 2252772 60526 62290 63801 62137 29303 278057 2705026 87037 0.83280 0.75500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2125 2125 767300 769425 140414 35104 0 0 82186 97651 126421 140414 446672 670008 2825 2825 4000 2125 11775 20547 24413 31605 35104 111669 167504 35000 35000 426178 175134 251044 40446 35473 4973 70349 66782 3567 294584 STATE INCOME TAX W/H 1487 PAYROLL LIABILITIES 9367 10854 585755 726949 -141194 0 -141194 661124 42476 42476 618648 -32893 -32893 585755 769425 42476 42476 726949 0 726949 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,476. PART XII, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN TEMPORARILY RESTRICTED ASSETS -32,893. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,476. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND VICE PRESIDENT OF OPERATIONS WILL REVIEW FOR ACCURACY AND COMPLETENESS. THEN, THOSE OFFICERS WILL MEET WITH THE TREASURER AND THE INDEPENDENT ACCOUNTANT FOR A SECOND REVIEW. ONCE ALL ISSUES ARE RESOLVED AND THE ORGANIZATION IS SATISFIED THAT THE RETURN IS CORRECT, THE FORM WILL BE DISTRIBUTED BY EMAIL TO BOARD MEMBERS AND WILL BE FILED. FORM 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE CENTER'S POLICY IS TO MAINTAIN ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. CASH SUPPORT AND REVENUE ARE RECORDED WHEN DEPOSITED IN THE CENTER'S BANK ACCOUNT RATHER THAN EARNED OR PLEDGED. NON-CASH SUPPORT AND REVENUE ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED OR PLEDGED.