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FOUNDATION FOR MISSISSIPPI HISTORY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR MISSISSIPPI HISTORY (EIN 20-2649529)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349313560
Schema version
2024v5.2
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)
Return2025-11-14T16:09:28-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY 500AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone6015766858PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANEY MCDONALDPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6015766858PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON L ADAMS CPAPreparerPersonNm
PTINP01657006PTIN
Phone6018988875PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANEY MCDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 571AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,869,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSHISTORY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE ACTIVITIES AND PROGRAMS OF THE MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,244,159PYContributionsGrantsAmt
CY Contributions Grants$906,571CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$288,206PYInvestmentIncomeAmt
CY Investment Income$488,869CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,532,365PYTotalRevenueAmt
CY Total Revenue$1,395,440CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$750,000CYGrantsAndSimilarPaidAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$114,097CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,971CYTotalFundraisingExpenseAmt
PY Other Expenses$2,424,152PYOtherExpensesAmt
CY Other Expenses$786,931CYOtherExpensesAmt
PY Total Expenses$2,424,152PYTotalExpensesAmt
CY Total Expenses$1,651,028CYTotalExpensesAmt
PY Revenues Less Expenses$108,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$255,588CYRevenuesLessExpensesAmt
Total Assets BOY$9,182,403TotalAssetsBOYAmt
Total Assets EOY$8,926,815TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,182,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,926,815NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT FUNDRAISING EFFORTS TO HELP SUPPORT AND PROMOTE THE ACTIVITIES, PROGRAMS AND PROJECTS OF THE MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,146,854ExpenseAmt
Grant$750,000GrantAmt
DescTHE FOUNDATION FOCUSES ON EXPANDING OPPORTUNITIES FOR MISSISSIPPIANS TO ENGAGE WITH THEIR HISTORY. THROUGH THE WILLIAM AND ELISE WINTER EDUCATION ENDOWMENT, THE FOUNDATION HAS PROVIDED FUNDING FOR THOUSANDS OF SCHOOLCHILDREN TO VISIT THE TWO MISSISSIPPI MUSEUMS, WITH A GOAL OF REACHING EVERY STUDENT IN THE STATE. IT ALSO SUPPORTS PUBLIC PROGRAMS SUCH AS THE HISTORY IS LUNCH LECTURE SERIES, JUNETEENTH JUBILEE, AND THE MISSISSIPPI MAKERS FEST. ADDITIONAL EFFORTS INCLUDE TEACHER TRAINING, CLASSROOM MATERIALS, AND TRAVELING EXHIBITS THAT BRING HISTORY DIRECTLY INTO SCHOOLS AND COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$345,120ExpenseAmt
DescTHE FOUNDATION SUPPORTS THE PROJECTS AND INITIATIVES OF THE MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY (MDAH). THE FOUNDATION RAISED FUNDS FOR THE FABRICATION AND INSTALLATION OF EXHIBITS AT THE MUSEUM OF MISSISSIPPI HISTORY AND THE MISSISSIPPI CIVIL RIGHTS MUSEUM. ONGOING INITIATIVES INCLUDE SUPPORTING A HISTORIC PRESERVATION TRADE SCHOOL AT HISTORIC JEFFERSON COLLEGE, INVESTING IN GREEN SPACE EXPANSION TO COMPLETE THE TWO MISSISSIPPI MUSEUMS CAMPUS, UPDATING CURRENT MUSEUM EXHIBITS, ACQUIRING NEW EXHIBITS FOR THE PLANNED VICKSBURG CIVIL WAR INTERPRETIVE CENTER, AND INFRASTRUCTURE IMPROVEMENTS AT MDAH OPERATED HISTORIC SITES ACROSS THE STATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,491,974TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document20IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
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 Line1PO BOX 571AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39205ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONATHAN LEE
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
PAT BIGLANE
VICE CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
REUBEN ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA BARKSDALE
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
KANE DITTO
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE ESPY
BOARD MEMBER1.00Yes (X)$0$0$0
HALEY FISACKERLY
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE FLAGGS
BOARD MEMBER1.00Yes (X)$0$0$0
JACK GARNER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HORHN
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY HOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA DC JUNIOR
BOARD MEMBER1.00Yes (X)$0$0$0
EBONY LUMUMBA
BOARD MEMBER1.00Yes (X)$0$0$0
NORA FRANCES MCRAE
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE BLOUNT
PRESIDENT3.00Yes (X)$0$0$0
ROBERT BENSON
SECRETARY/TREASURER3.00Yes (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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE GOVERNMENT AFFAIRSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVE SW 7TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL FUNDRAISINGServicesDesc
Compensation$114,097CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$35,745MembershipDuesAmt
All Other Contributions$870,826AllOtherContributionsAmt
Total Contributions$906,571TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,410TotalRevenueColumnAmt
Exclusion$289,410ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,673,781SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,474,322SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$199,459SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,459TotalRevenueColumnAmt
Exclusion$199,459ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,395,440TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$488,869ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$750,000TotalAmt
Program Services$750,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,095TotalAmt
Management And General$14,095ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$114,097TotalAmt
Fundraising$114,097FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,272TotalAmt
Management And General$8,272ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,544TotalAmt
Program Services$12,544ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$4,437ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Program Services$439ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,023TotalAmt
Management And General$2,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EXHIBIT DESIGN AND CONS$390,896$390,896
MUSEUM ADMISSIONS AND V$235,179$235,179
EVENTS$117,244$101,828$15,416

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,651,028TotalAmt
Program Services$1,491,974ProgramServicesAmt
Management And General$29,083ManagementAndGeneralAmt
Fundraising$129,971FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$167,430BOYAmt
EOY-$21,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,136,728BOYAmt
EOY$3,423,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,213,105BOYAmt
EOY$5,524,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,182,403BOYAmt
EOY$8,926,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$735,272BOYAmt
EOY$1,271,797EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,447,131BOYAmt
EOY$7,655,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,182,403BOYAmt
EOY$8,926,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,182,403BOYAmt
EOY$8,926,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$255,588ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,055,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,449,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,244,159CurrentTaxYearMinus1YearAmt
Current Tax Year$906,571CurrentTaxYearAmt
Total$9,390,399TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,055,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,449,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,244,159CurrentTaxYearMinus1YearAmt
Current Tax Year$906,571CurrentTaxYearAmt
Total$9,390,399TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,384SubstantialContributorsTotAmt
Public Support Total170$9,335,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,432CurrentTaxYearMinus1YearAmt
Current Tax Year$289,410CurrentTaxYearAmt
Total$796,099TotalAmt
FieldValueIRS element (for citing)
Total Support$10,186,498TotalSupportAmt
Public Support CY1700.91640PublicSupportCY170Pct
Public Support PY1700.75800PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,429,332BeginningYearBalanceAmt
Contributions$142,414ContributionsAmt
Investment Earnings Or Losses$304,040InvestmentEarningsOrLossesAmt
End Year Balance$5,875,786EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,495,261BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$119,571InvestmentEarningsOrLossesAmt
Administrative Expenses$185,500AdministrativeExpensesAmt
End Year Balance$5,429,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,289,311BeginningYearBalanceAmt
Contributions$1,191,703ContributionsAmt
Investment Earnings Or Losses$14,247InvestmentEarningsOrLossesAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,495,261EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,589,511BeginningYearBalanceAmt
Contributions$702,695ContributionsAmt
Investment Earnings Or Losses$172,105InvestmentEarningsOrLossesAmt
Administrative Expenses$175,000AdministrativeExpensesAmt
End Year Balance$4,289,311EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,952BeginningYearBalanceAmt
Contributions$3,500,000ContributionsAmt
Investment Earnings Or Losses$59,959InvestmentEarningsOrLossesAmt
Administrative Expenses$75,400AdministrativeExpensesAmt
End Year Balance$3,589,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01700PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK$2,977,561C
EQUITY MUTUAL FUNDS AND EXCHANGE-TRADED FUNDS$985,374C
BOND MUTUAL FUNDS$720,502C
CORPORATE BONDS$549,935C
US TREASURY BONDS$290,689C
FieldValueIRS element (for citing)
Total Book Value Securities$5,524,061TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,387,168TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,387,168RevenueSubtotalAmt
Investment Expenses Not Incld$8,272InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,272RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,395,440TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,642,756TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,642,756ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,272InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,272ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,651,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE GOVERNMENT AFFAIRSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW 7TH FLOORAddressLine1Txt
CityWASHTINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING EFFORTS FOR FEDERAL FUNDSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$114,097RetainedByContractorAmt
Net To Organization-$114,097NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$114,097TotalRetainedByContractorsAmt
Total Net To Organization-$114,097TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTO HELP BUILD AND EXECUTE A STRATEGY TO SECURE FEDERAL FUNDING FOR THE ACTIVITES, PROGRAMS AND PROJECTS OF MDAH.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GENERAL MISSIONARY BAPTIST STATE CONVENTION OF MISSISSIPPI INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13160 J R LYNCH STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39209ZIPCd
FieldValueIRS element (for citing)
Recipient EIN640606071RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$750,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantNATCHEZ COLLEGEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO BE REVIEWED. ANY QUESTIONS THAT ARISE FROM THE BOARD OF DIRECTORS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDITTHE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

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 Line1200 NORTH STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39201ZIPCd
FieldValueIRS element (for citing)
EIN646000738EIN
Primary ActivitiesHISTORICAL PRESERVATION. GOVERNMENT RECORDS MANAGEMENT, AND PUBLICATIONPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Exempt Code SectionGOVERTMENTExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
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
M$105,183ACTUAL EXPENSE
MISSISSIPPI DEPARTMENT OF ARCHIVES AND HISTORY
N