SOUTHERN MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT INC (EIN 64-0441554)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201420439349302022
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T14:38:04-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicholson & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Drawer 15099 | AddressLine1 |
| City | Hattiesburg | City |
| State | MS | State |
| ZIP Code | 394045099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640441554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MS PLANNING & | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT DISTRICT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2288682311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD BENTZ JR | Name |
| Title | EXEC. DIRECTOR | Title |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan A Riley CPA | Name |
| PTIN | P00144776 | PTIN |
| Phone | 6012643519 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEONARD BENTZ JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22007729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22717788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21514824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 602171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 488068 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4837 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23326835 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22007729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12593811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11459584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7012998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7105714 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1717318 | OtherExpensePriorYear |
| Other Expenses Current Year | 1653913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21324127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20219211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2002708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1788518 | RevenuesLessExpensesCY |
| Total Assets BOY | 20638380 | TotalAssetsBOY |
| Total Assets EOY | 22076299 | TotalAssetsEOY |
| Total Liabilities BOY | 1344467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1197950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19293913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20878349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8259525 | Expense |
| Description | WORKFORCE DEVELOPMENT - THROUGH FUNDING FROM THE U.S. DEPARTMENT OF LABOR, EMPLOYMENT AND EDUCATIONAL TRAINING SERVICES WERE PROVIDED TO 754 INDIVIDUALS. AMONG THOSE SERVICES, 469 PARTICIPANTS RECEIVED INDIVIDUAL TRAINING ACCOUNTS THAT WERE FUNDED AT A TOTAL AMOUNT OF $1,024,442. $1,453,056 HELPED BUSINESSES OFFSET THE TRAINING COSTS OF 285 INDIVIDUALS WHO WERE ENROLLED IN ON-THE-JOB TRAINING THAT WAS CUSTOMIZED TO MEET THE SPECIFIC NEEDS OF THEIR EMPLOYERS. MORE THAN 445 YOUTH WERE ENROLLED IN TWIN DISTRICTS YOUTH PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5603303 | Expense |
| Description | ELDERLY SERVICES - REPRESENTS PROGRAMS FOR THE ELDERLY. 600,828 UNITS OF SERVICE WERE PROVIDED TO 4,867 CLIENTS. THESE SERVICES WERE FOR MEALS, HOMEMAKER, INFORMATION AND ASSISTANCE, ADULT DAY CARE, CASE MANAGEMENT, LEGAL, RESPITE AND TRANSPORTATION. INSURANCE COUNSELING WAS PROVIDED TO 4,278 INDIVIDUALS BY DIRECT CONTACT AND 714 WERE REACHED THROUGH PUBLIC PRESENTATIONS. 136 INDIVIDUALS (55+) RECEIVED 118,867 HOURS OF EMPLOYMENT TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5541424 | Expense |
| Description | MEDICAID WAIVER - PROGRAM TO PROVIDE MEDICAL ASSISTANCE PAYMENTS TO CASH-ASSISTANCE RECIPIENTS, CHILDREN, PREGNANT WOMEN, AND THE AGED WHO MEET INCOME AND RESOURCE REQUIREMENTS. 3,145 ELDERLY AND DISABLED MEDICAID WAIVER CLIENTS RECEIVED 29,488 UNITS OF SERVICE FOR CASE MANAGEMENT AND 416,762 HOME DELIVERED MEALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 767820 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20172072 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEONARD BENTZ | NamePerson |
| Telephone Number | 2288682311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| TIM WALDRUP | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT STRICKLAND | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE SCHLOEGEL | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| GEROLENE RAYBORN | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| CONNIE ROCKCO | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES MARSHALL | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| MIKE MANGUM | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| LARRY MCDONALD | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| RAY WESSON | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID HOGAN | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD SANTIAGO | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| MORRIS HILL | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS H ODOM | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN THOMPSON | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| GUY EASTERLING | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| STEVE SEYMOUR | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM LEWIS | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| CALVIN NEWSOM | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| HENRY MCCULLUM | ||||||||
| Treasurer | 0.75 | 0.00 | X | 0 | 0 | 0 | X | |
| JERRY HUTTO | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH DAVENPORT | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| JOYCE CULPEPPER | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| FRANCES FREDERICKS | ||||||||
| 1ST V PRESIDENT | 0.75 | 0.00 | X | 0 | 0 | 0 | X | |
| PHILLIP CARLISLE | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| LYNN CARTLIDGE | ||||||||
| President | 0.75 | 0.00 | X | 0 | 0 | 0 | X | |
| JOHNNY BURNETT | ||||||||
| 2nd VICE PRES | 0.75 | 0.00 | X | 0 | 0 | 0 | X | |
| TOMMY DEWS | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| LARRY BOLTON | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| BOBBY BOLTON | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| TODD BROOME | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD RAY BREAKFIELD | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| SAMUEL ALSGOOD | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | X | 0 | 0 | 0 | ||
| BETSY HOLMES | ||||||||
| DEPUTY DIRECTOR | 45.00 | 0.00 | 91165 | 0 | 20336 | X | ||
| LEONARD BENTZ JR | ||||||||
| EXEC. DIRECTOR | 40.00 | 0.00 | 0 | 0 | 0 | X | ||
| LESLIE NEWCOMB | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 177119 | 0 | 27562 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 268284 | TotalReportableCompFromOrg |
| Total Other Compensation | 47898 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VALLEY SERVICES INC | |||||
| POX BOX 5454 | JACKSON | MS | 39288 | FOOD SERVICES | 3318521 |
| MS DEPT OF EMPLOYMENT SECURITY | |||||
| PO BOX 1699 | JACKSON | MS | 39215 | WIA PROGRAM | 4119137 |
| MERIDIAN PUBLIC SCHOOL DISTRICT | |||||
| PO BOX 31 | MERIDIAN | MS | 39301 | WIA PROGRAM | 370710 |
| ELWOOD STAFFING SERVICES | |||||
| PO BOX 1024 | COLUMBUS | IN | 472021024 | RESET Program | 397764 |
| EDUCATION & TRAINING INSTITUTE INC | |||||
| 5295 GALAXIE DRIVE SUITE F | JACKSON | MS | 39206 | TECH & TRADE SCHOOL | 773258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 20502901 | GovernmentGrants |
| All Other Contributions | 1011923 | AllOtherContributions |
| Total Contributions | 21514824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM INCOME | 338166 | 338166 |
| LOAN FEES | 1050 | 1050 |
| CONTRACTUAL SERVICE FEES | 148852 | 148852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 488068 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4837 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22007729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492905 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11284352 | Total |
| Program Services | 11284352 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175232 | Total |
| Program Services | 175232 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111501 | Total |
| Management And General | 111501 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5564740 | Total |
| Program Services | 4819657 | ProgramServices |
| Management And General | 745083 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473558 | Total |
| Program Services | 473558 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880939 | Total |
| Program Services | 880939 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74976 | Total |
| Program Services | 74976 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81716 | Total |
| Management And General | 81716 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104080 | Total |
| Program Services | 22239 | ProgramServices |
| Management And General | 81841 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150289 | Total |
| Program Services | 100109 | ProgramServices |
| Management And General | 50180 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60661 | Total |
| Program Services | 29245 | ProgramServices |
| Management And General | 31416 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364364 | Total |
| Program Services | 354214 | ProgramServices |
| Management And General | 10150 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97172 | Total |
| Program Services | 60068 | ProgramServices |
| Management And General | 37104 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53540 | Total |
| Management And General | 53540 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SMEDC | 0 | -100 | 100 |
| Postage and Shipping | 25818 | 21873 | 3945 |
| EQUIPMENT RENTAL | 46066 | 8132 | 37934 |
| OTHER | 670207 | 1867578 | -1197371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20219211 | Total |
| Program Services | 20172072 | ProgramServices |
| Management And General | 47139 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7321084 | BOY |
| EOY | 9411254 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967533 | BOY |
| EOY | 5453262 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237788 | BOY |
| EOY | 1758938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366338 | BOY |
| EOY | 341734 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2613 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040356 | BOY |
| EOY | 2600170 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140887 | BOY |
| EOY | 225383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2381130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 867679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771074 | BOY |
| EOY | 1513451 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790707 | BOY |
| EOY | 772107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20638380 | BOY |
| EOY | 22076299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218866 | BOY |
| EOY | 1099457 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6252 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125601 | BOY |
| EOY | 92241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344467 | BOY |
| EOY | 1197950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9408853 | BOY |
| EOY | 11165490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9885060 | BOY |
| EOY | 9712859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19293913 | BOY |
| EOY | 20878349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20638380 | BOY |
| EOY | 22076299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1788518 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -204082 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43794267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38305511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27731764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22717788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21514824 | CurrentTaxYear |
| Total | 154064154 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43794267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38305511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27731764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22717788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21514824 | CurrentTaxYear |
| Total | 154064154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 154064154 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4837 | CurrentTaxYear |
| Total | 70517 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 154134671 | TotalSupport |
| Gross Receipts From Admissions Etc | 2702373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222000 | OtherCostOrOtherBasis |
| Book Value | 222000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 930886 | OtherCostOrOtherBasis |
| Depreciation | 796516 | Depreciation |
| Book Value | 134370 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1228244 | OtherCostOrOtherBasis |
| Depreciation | 71163 | Depreciation |
| Book Value | 1157081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1513451 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22007729 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 22007729 | RevenueSubtotal |
| Total Revenue Per Form990 | 22007729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20423294 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 204083 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20219211 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20219211 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Net decrease in federal equipment $204083 |
| Part X | Part X : FIN48 Footnote | On October 1, 2009, the District adopted the provisions of FASB ASC 740, Income Taxes, FASB ASC 740 clarifies the accounting for uncertainty in tax positions and the recognition of such income tax positions taken or expected to be taken in the District's income tax returns. The District's income tax returns are subject to examination by the IRS, generally for three years after they were filed. The District's open tax periods are 2011-2013. In evaluating the District's tax position, the district 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBRECIPIENTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 11284352 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | feeding the aged,planning, training | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPEND | TypeOfGrant |
| Number Of Recipients | 153 | NumberOfRecipients |
| Amount Of Cash Grant | 175232 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE NEWCOMB | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 177119 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 27562 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 204681 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 179216 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KEN MUSTERED | |||
| BRO-IN-LAW | 36406 | WAGES | false |
| JON LUKES | |||
| SON-IN-LAW | 80207 | WAGES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Jon Lukes is the son in law of the former Executive Director who retired in April 2013. Ken Mustered is the son in law of a Board Member who resigned in August and the brother in law of the Executive Director who was hired in August 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $1 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Net decrease in assets purchased with federal/state funds = -$204083 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PLANNING - THE PLANNING DEPARTMENT PROVIDES TECHNICAL ASSISTANCE AND ECONOMIC DEVELOPMENT WORK FOR THE DISTRICT'S 15 COUNTIES AND 37 MUNICIPALITIES. A PLAN OF ACTION IS FOLLOWED BASED ON A DISTRICT-WIDE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS). IN THE LAST YEAR, APPROXIMATELY 60 INITIATIVES WERE IMPLEMENTED THROUGHOUT THE CEDS: 3 FACILITY CONSTRUCTION PROJECTS, 45 TECHNICAL ASSISTANCE PROJECTS, AND 10 PLANNING PROJECTS. OTHER PROGRAM SERVICES 5: MEDICAID WAIVER - PROGRAM TO PROVIDE MEDICAL ASSISTANCE PAYMENTS TO CASH-ASSISTANCE RECIPIENTS, CHILDREN, PREGNANT WOMEN, AND THE AGED WHO MEET INCOME AND RESOURCE REQUIREMENTS. 3,145 ELDERLY AND DISABLED MEDICAID WAIVER CLIENTS RECEIVED 29,488 UNITS OF SERVICE FOR CASE MANAGEMENT AND 416,762 HOME DELIVERED MEALS. OTHER PROGRAM SERVICES 6: GEOGRAPHIC INFORMATION SYSTEMS - THIS DEPARTMENT HAD REDISTRICTING CONTRACTS WITH 15 JURISDICITIONS, INCLUDING 7 COUNTIES, 4 CITIES AND 4 SCHOOL DISTRICTS. THE GIS DEPARTMENT PROVIDED TECHNICAL ASSISTANCE TO 2 JURISDICTIONS AND PROVIDED SUPPORT ON 7 PLANNING DEPARTMENT PROJECTS. 7 WEB MAPPING APPLICATIONS HAVE BEEN DEVELOPED THIS YEAR. TRAINING WAS PROVIDED TO 2 CITIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MS ECONOMIC DEVELOPMENT COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 HWY 49 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640698098 | EIN |
| Primary Activity | SBA 504 LOANS | PrimaryActivity |
| Legal Domicile State | MS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MS PLANNING & DEVELOPMENT DISTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of EOY Assets | 12735 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |