SOUTHERN MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT INC (EIN 64-0441554)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-23
- IRS object ID
- 201610839349301101
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-23T18:41:33-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205857627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPP MCWHORTER HARVEY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 15099 | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 394045099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640441554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MS PLANNING & DEVELOPMENT DISTRICT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2288682311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HIGHWAY 49 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 395034317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD BENTZ II | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2288682311 | PhoneNum |
| Signature | 2016-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN A RILEY CPA | PreparerPersonNm |
| PTIN | P00144776 | PTIN |
| Phone | 6012643519 | PhoneNum |
| Preparation | 2016-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEONARD BENTZ II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HIGHWAY 49 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 395034317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,836,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMPDD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,912,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,653,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $558,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $752,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $47,455 | CYOtherRevenueAmt |
| PY Total Revenue | $21,450,153 | PYTotalRevenueAmt |
| CY Total Revenue | $23,755,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,031,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,223,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,508,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,486,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,942,370 | PYOtherExpensesAmt |
| CY Other Expenses | $4,282,425 | CYOtherExpensesAmt |
| PY Total Expenses | $20,482,351 | PYTotalExpensesAmt |
| CY Total Expenses | $22,992,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $967,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $762,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,363,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,370,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,505,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,397,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,858,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,972,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,362,085 | ExpenseAmt |
| Grant | $7,095,358 | GrantAmt |
| Desc | WORKFORCE DEVELOPMENT - WIA,THROUGH FUNDING FROM THE U.S. DEPARTMENT OF LABOR, PROVIDED EMPLOYMENT AND EDUCATIONAL TRAINING SERVICES TO 704 PARTICIPANTS. AMONG THOSE SERVICED, 175 PARTICIPANTS RECEIVED INDIVIDUAL TRAINING ACCOUNTS (ITA) THAT WERE FUNDING AT A TOTAL AMOUNT OF $1,230,719.ITA FUNDS ASSIST PARTICIPANTS WITH THEIR EDUCATIONAL COSTS. THERE WERE 220 INDIVIDUALS ENROLLED IN ON-THE-JOB (OJT) TRAINING, AT A TOTAL AMOUNT OF $1,082,347. OJT FUNDS HELP BUSINESSES OFFSET TRAINING COSTS AND CUSTOMIZE THE TRAINING TO THEIR SPECIFIC NEEDS. IN ADDITION, 309 YOUTH WERE ENROLLED IN TWIN DISTRICTS WORKFORCE AREA'S IN-SCHOOL AND OUT-OF-SCHOOL YOUTH PROGRAMS. SCSEP, THROUGH FUNDING FROM THE SENIOR SERVICE AMERICA, INC. AND THE MS DEPARTMENT OF EMPLOYMENT SERVICES, PROVIDED COMMUNITY SERVICE AND TRAINING SERVICES TO LOW INCOME PEOPLE THROUGH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM. THERE WERE 170 ENROLLED IN THE PROGRAM, AND THEY RECEIVED 124,707 HOURS OF EMPLOYMENT TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,514,121 | ExpenseAmt |
| Grant | $2,485,228 | GrantAmt |
| Desc | ELDERLY SERVICES - CONSISTS OF PROGRAMS FOR PEOPLE 60 YEARS OF AGE AND OLDER. 602,900 UNITS OF THE FOLLOWING SERVICES WERE PROVIDED TO 4,696 CLIENTS: MEALS, HOMEMAKER SERVICES, INFORMATION AND REFERRAL, ADULT DAY CARE, CASE MANAGEMENT, OUTREACH, LEGAL SERVICES, RESPITE CARE, SENIOR CENTER SERVICES AND TRANSPORTATION. INSURANCE COUNSELING WAS PROVIDED TO 7,665 INDIVIDUALS BY DIRECT CONTACT, AND 78,516 PEOPLE WERE REACHED THROUGH PUBLIC MEDIA EVENTS. THE FOSTER GRANDPARENT PROGRAM PROVIDES A STIPEND TO PEOPLE 55 YEARS OF AGE AND OLDER TO SERVE AS COMPANIONS, MENTORS, TUTORS AND ADVISORS TO YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,278,284 | ExpenseAmt |
| Grant | $547,438 | GrantAmt |
| Desc | MEDICAID WAIVER - PROVIDES HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS OVER THE AGE OF 21 WHO, IN THE ABSENCE OF SUCH SERVICES, WOULD REQUIRE THE LEVEL OF CARE PROVIDED IN A NURSING FACILITY. PARTICIPANTS MUST MEET INCOME AND HEALTH REQUIREMENTS. 3,245 ELDERLY AND DISABLED MEDICAID WAIVER CLIENTS RECEIVED 32,511 UNITS OF SERVICE OF CASE MANAGEMENT AND 429,607 HOME DELIVERED MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $287,606 | ECONOMIC DEVELOPMENT - PROVIDES TECHNICAL ASSISTANCE AND PLANNING FOR SMPDD'S 15 COUNTIES AND 38 MUNICIPALITIES. AN ACTION PLAN IS FOLLOWED BASED ON DISTRICT-WIDE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS). APPROXIMATELY 62 INITIATIVES WERE IMPLEMENTED THROUGH THE CEDS: 2 CONSTRUCTION PROJECTS, 45 TECHNICAL ASSISTANCE PROJECTS, AND 15 PLANNING PROJECTS. |
| $76,394 | GEOGRAPHIC INFORMATION SYSTEMS - SERVICES INCLUDE REDISTRICTING ASSISTANCE, TECHNICAL ASSISTANCE, WEB MAPPING, COMPUTER TRAINING, AND MAP PRINTING TO COUNTIES, CITIES, SCHOOL DISTRICTS, AND BUSINESSES THROUGHOUT THE 15 COUNTIES. |
| $8,626 | PROGRAM MANAGEMENT - SERVICES GENERALLY INCLUDE PROJECT OVERSIGHT AT THE PROGRAM LEVEL; MONITORING AND MAINTAINING PROJECT BUDGETS, MILESTONES, AND TIMELINES; PROVIDING ASSISTANCE IN THE PREPARATION OF PERIODIC PEFORMANCE REPORTS AND GRANT CLOSE-OUT DOCUMENTS; AND SERVING AS A POINT OF CONTACT FOR PROJECT TEAM MEMBERS AND A LIAISON TO THE FEDERAL/STATE AWARDING AGENCY. DURING FY15, SMPDD WORKED UNDER CONTRACT TO THE HARRISON COUNTY BOARD OF SUPERVISORS TO PROVIDE PROGRAM MANAGEMENT SERVICES FOR THE COUNTY'S COASTAL IMPACT ASSISTANCE PROGRAM AS ADMINISTERED BY THE U.S. FISH & WILDLIFE SERVICE. |
| $204,905 | REVOLVING LOAN FUND - SMPDD CLOSED ELEVEN (11) SMALL BUSINESS LOANS TOTALING $1,953,139 WHICH CREATED OR RETAINED ONE HUNDRED THIRTY-ONE (131) JOBS. SEVEN (7) LOANS WERE CHARGED OFF TOTALING $148,654 AND THREE (3) LOANS WERE PAID OFF CARRYING A TOTAL PRINCIPAL BALANCE OF $100,692 AT THE TIME OF PAYOFF. FOUR (4) LOANS TOTALING $1,294,401 WERE APPROVED, BUT NOT CLOSED AT YEAR END. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $577,531 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,732,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD BENTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2288682311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SAMUEL ALSGOOD | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LEE | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TODD BROOME | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BOLTON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LARRY BOLTON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TOMMY DEWS | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY BURNETT | ||||||
| 2ND VICE PRES | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN CARTLIDGE | ||||||
| PRESIDENT | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCES FREDERICKS | ||||||
| 1ST V PRESIDENT | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONNIE MORAN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LANCE PEARSON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JERRY HUTTO | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| HENRY MCCULLUM | ||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CALVIN NEWSOM | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM LEWIS | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STEVE SEYMOUR | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| GUY EASTERLING | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOHN THOMPSON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHRIS H ODOM | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MORRIS HILL | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SANTIAGO | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOGAN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RAY WESSON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LARRY MCDONALD | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MIKE MANGUM | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MARSHALL | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CONNIE ROCKCO | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SKELLIE JR | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SCOTT STRICKLAND | ||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEROLENE RAYBORN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SEDGIE FOXWORTH | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP CARLISLE | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LEONARD BENTZ II | ||||||
| EXEC. DIRECTOR | 40.00 | $151,141 | $0 | $24,178 | Yes (X) | |
| MARY LAROSA | ||||||
| CFO | 45.00 | $88,617 | $0 | $15,834 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MS DEPT OF EMPLOYMENT SECURITY | |||||
| PO BOX 1699 | JACKSON | MS | 39215 | WIA PROGRAM | $4,624,239 |
| VALLEY SERVICES INC | |||||
| POX BOX 5454 | JACKSON | MS | 39288 | FOOD SERVICES | $3,508,560 |
| EDUCATION & TRAINING INSTITUTE INC | |||||
| 5295 GALAXIE DRIVE SUITE F | JACKSON | MS | 39206 | TECH & TRADE SCHOOL | $1,046,091 |
| BLUE CROSS BLUE SHIELD OF MS | |||||
| 3545 LAKELAND DRIVE | FLOWOOD | MS | 39232 | INSURANCE SERVICES | $797,636 |
| AM FED COMPANIES LLC | |||||
| PO BOX 1380 | RIDGELAND | MS | 39158 | INSURANCE SERVICES | $284,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,826,766 | GovernmentGrantsAmt |
| All Other Contributions | $826,972 | AllOtherContributionsAmt |
| Noncash Contributions | $57,500 | NoncashContributionsAmt |
| Total Contributions | $22,653,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 900099 | $543,092 | $543,092 |
| CONTRACTUAL SERVICE FEES | 900099 | $180,736 | $180,736 |
| LOAN FEES | 900099 | $28,498 | $28,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $752,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,655 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $72,304 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $81,376 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,072 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,072 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,755,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,101,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,128,022 | TotalAmt |
| Program Services | $10,128,022 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,645 | TotalAmt |
| Program Services | $95,645 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,616 | TotalAmt |
| Management And General | $216,616 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524,675 | TotalAmt |
| Program Services | $5,683,183 | ProgramServicesAmt |
| Management And General | $841,492 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,987 | TotalAmt |
| Program Services | $574,987 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,893 | TotalAmt |
| Program Services | $1,076,893 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,686 | TotalAmt |
| Program Services | $93,686 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,697 | TotalAmt |
| Management And General | $17,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
| Program Services | $6,222 | ProgramServicesAmt |
| Management And General | $80,778 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,321 | TotalAmt |
| Program Services | $133,726 | ProgramServicesAmt |
| Management And General | $32,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,446 | TotalAmt |
| Program Services | $141,318 | ProgramServicesAmt |
| Management And General | $59,128 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,217 | TotalAmt |
| Program Services | $412,393 | ProgramServicesAmt |
| Management And General | $76,824 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,660 | TotalAmt |
| Program Services | $55,932 | ProgramServicesAmt |
| Management And General | $81,728 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,974 | TotalAmt |
| Program Services | $2,073 | ProgramServicesAmt |
| Management And General | $58,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,743 | TotalAmt |
| Program Services | $49,356 | ProgramServicesAmt |
| Management And General | $69,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS | $2,535,922 | $2,535,922 | |
| OTHER | $445,135 | $145,094 | $300,041 |
| POSTAGE | $23,310 | $17,050 | $6,260 |
| INDIRECT | $0 | $1,580,519 | -$1,580,519 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,992,949 | TotalAmt |
| Program Services | $22,732,021 | ProgramServicesAmt |
| Management And General | $260,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,552 | BOYAmt |
| EOY | $2,151,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,371,816 | BOYAmt |
| EOY | $10,354,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,294 | BOYAmt |
| EOY | $3,544,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,610 | BOYAmt |
| EOY | $289,759 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,668 | BOYAmt |
| EOY | $5,685,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,849 | BOYAmt |
| EOY | $361,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,903,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $926,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,281 | BOYAmt |
| EOY | $977,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,690 | BOYAmt |
| EOY | $5,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,363,833 | BOYAmt |
| EOY | $23,370,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,496 | BOYAmt |
| EOY | $1,342,958 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,570 | BOYAmt |
| EOY | $32,423 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,066 | BOYAmt |
| EOY | $1,397,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,097,414 | BOYAmt |
| EOY | $11,732,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,761,353 | BOYAmt |
| EOY | $10,239,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,858,767 | BOYAmt |
| EOY | $21,972,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,363,833 | BOYAmt |
| EOY | $23,370,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $762,153 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$648,365 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,731,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,717,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,514,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,912,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,653,738 | CurrentTaxYearAmt |
| Total | $115,531,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,731,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,717,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,514,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,912,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,653,738 | CurrentTaxYearAmt |
| Total | $115,531,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $115,531,062 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,655 | CurrentTaxYearAmt |
| Total | $338,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,869,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,936,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,000 | OtherCostOrOtherBasisAmt |
| Book Value | $222,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $884,039 | DepreciationAmt |
| Book Value | $113,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,632 | DepreciationAmt |
| Book Value | $642,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $977,231 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,755,102 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,755,102 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,755,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,992,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,992,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,992,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SMPDD OWNER FINANCED THE SALE OF 12293 HWY 49 TO ANTHONY'S INVESTMENTS LLC. ONE OF THE REQUIREMENTS OF THE LOAN WAS ESCROWING FOR TAXES AND INSURANCE. STARTING 10/15/14, SMPDD DRAFTS TAXES AND INSURANCE EACH MONTH FROM ANTHONY'S INVESTMENTS LLC IN THE AMOUNT OF $1,495.22 AND $557.61, RESPECTIVELY. |
| PART X, LINE 2: | ON OCTOBER 1, 2009, SMPDD ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS ND THE RECOGNITION OF SUCH INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN SMPDD'S INCOME TAX RETURNS. SMPDD'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SMPDD'S OPEN TAX PERIODS ARE 2012-2014. IN EVALUATING SMPDD'S TAX POSITION, SMPDD BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THAT NO UNCERTAIN POSITIONS WERE TAKEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBRECIPIENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,128,022 | CashGrantAmt |
| Purpose Of Grant | SERVICES FOR THE ELDERLY, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT. | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPEND | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $95,645 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING FOR SMPDD, AREA AGENCY ON AGING IS CONDUCTED USING THE MS DEPARTMENT OF HUMAN SERVICES, DIVISION OF AGING AND ADULT SERVICES QUALITY ASSURANCE REVIEW INSTRUMENTS. THESE CAN BE LOCATED AT THE END OF EACH OF THE MS DEPARTMENT OF HUMAN SERVICES, DIVISION OF AGING AND ADULT SERVICES QUALITY ASSURANCE STANDARDS FOR ALL SERVICES PROVIDED. PROGRAMMATIC MONITORING IS CONDUCTED ONCE A YEAR PER FISCAL YEAR OF CONTRACTS ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD BENTZ II | PersonNm |
| Title | EXEC. DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,141 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,178 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,319 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K MUSTERED | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER-IN-LAW | RelationshipDescriptionTxt |
| Transaction | $44,525 | TransactionAmt |
| Transaction | TAXABLE WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L - PART IV | FormAndLineReferenceDesc |
| Explanation | RICHARD K MUSTERED IS THE BROTHER-IN-LAW OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FEBRUARY BOARD MEETING. THE BOARD ADDRESSES ANY ISSUES WITH THE FORM 990 AND APPROVES IT AT THE BOARD MEETING SO THAT THE FORM 990 CAN BE FILED BY ITS DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | SMPDD ANNUALLY SENDS A QUESTIONNAIRE TO EACH MEMBER OF THE BOARD OF DIRECTORS REGARDING TRANSACTIONS BETWEEN SMPDD AND MEMBERS OF THE BOARD OF DIRECTORS. THESE QUESTIONNAIRES ARE COMPLETED AND RETURNED TO THE AUDIT FIRM. AT EACH LOAN COMMITTEE MEETING, THE BUSINESS DEVELOPMENT DIRECTOR INFORMS THE COMMITTEE MEMBERS OF THE NAME OF THE BUSINESS AND THE BORROWERS AND ASKS IF THERE IS ANY RELATIONSHIP OR CONFLICT OF INTEREST BETWEEN ANY COMMITTEE MEMBER AND THE BUSINESS OR BORROWER. THE LOCAL WORKFORCE INVESTMENT AND LOCAL ELECTED OFFICIALS BOARDS HAVE ADOPTED A CONFLICT OF INTEREST CLAUSE INTO THEIR BYLAWS AND ALL GOVERNING POLICIES WHICH PREVENTS ANY BOARD MEMBER FROM RECEIVING FUNDS UNDER THEIR GOVERNANCE. EVERY BOARD MEMBER IS NOTIFIED OF THESE POLICIES AND SIGNS AN AKNOWLEDGEMENT FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET DECREASE IN ASSETS PURCHASED WITH FEDERAL/STATE FUNDS -648,365. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO SMPDD'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MS ECONOMIC DEVELOPMENT COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640698098 | EIN |
| Primary Activities | SBA 504 LOANS | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MS PLANNING & DEVELOPMENT DISTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $12,375 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |