Civic Intelligence

Tallahatchie Valley Epa

EIN 64-0251165 • 501(c)12 • Batesville, MS

Profile

Tallahatchie Valley Electric Power Association is in the electric power distribution business primarily in order to provide quality service at the lowest possible rate. As a not-for-profit distributor of electricity generated by the Tennessee Valley Authority, TVEPA serves our member-owners, not profits.

PO Box 513Batesville, MS 38606

tvepa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.43x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.98x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-0.5%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-1.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$193,547,972

Down $980,575 (-0.5%) from 2023

Liabilities

Down

$83,365,360

Down $6,557,176 (-7.3%) from 2023

Net Assets

Up

$110,182,612

Up $5,576,601 (+5.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Down

$84,817,376

Down $1,234,831 (-1.4%) from 2023

Expenses

Down

$84,817,376

Down $1,234,831 (-1.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $87,700,138Liabilities 2010: $30,097,970Net Assets 2010: $57,602,1682010Assets 2011: $92,529,166Liabilities 2011: $30,559,600Net Assets 2011: $61,969,5662011Assets 2012: $95,379,504Liabilities 2012: $29,050,659Net Assets 2012: $66,328,8452012Assets 2013: $100,822,993Liabilities 2013: $31,004,451Net Assets 2013: $69,818,5422013Assets 2014: $105,313,885Liabilities 2014: $30,092,054Net Assets 2014: $75,221,8312014Assets 2015: $110,240,520Liabilities 2015: $30,831,118Net Assets 2015: $79,409,4022015Assets 2016: $112,225,765Liabilities 2016: $30,208,305Net Assets 2016: $82,017,4602016Assets 2017: $113,304,901Liabilities 2017: $28,533,046Net Assets 2017: $84,771,8552017Assets 2018: $122,636,885Liabilities 2018: $33,838,304Net Assets 2018: $88,798,5812018Assets 2019: $124,485,237Liabilities 2019: $33,027,239Net Assets 2019: $91,457,9982019Assets 2020: $173,165,343Liabilities 2020: $77,477,183Net Assets 2020: $95,688,1602020Assets 2021: $172,609,985Liabilities 2021: $73,928,130Net Assets 2021: $98,681,8552021Assets 2022: $194,805,351Liabilities 2022: $93,414,602Net Assets 2022: $101,390,7492022Assets 2023: $194,528,547Liabilities 2023: $89,922,536Net Assets 2023: $104,606,0112023Assets 2024: $193,547,972Liabilities 2024: $83,365,360Net Assets 2024: $110,182,6122024

Highlighted filing

2024

Assets$193,547,972
Liabilities$83,365,360
Net Assets$110,182,612
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $60,092,6812010Expenses 2011: $67,783,6302011Expenses 2012: $65,751,3292012Revenue 2013: $71,560,545Expenses 2013: $68,082,680Net Income 2013: $3,477,8652013Revenue 2014: $74,290,938Expenses 2014: $69,252,832Net Income 2014: $5,038,1062014Revenue 2015: $72,435,743Expenses 2015: $68,230,539Net Income 2015: $4,205,2042015Revenue 2016: $69,617,570Expenses 2016: $69,617,570Net Income 2016: $02016Revenue 2017: $73,259,252Expenses 2017: $73,259,252Net Income 2017: $02017Revenue 2018: $74,617,634Expenses 2018: $74,617,634Net Income 2018: $02018Revenue 2019: $74,747,192Expenses 2019: $74,747,192Net Income 2019: $02019Revenue 2020: $71,973,393Expenses 2020: $71,973,393Net Income 2020: $02020Revenue 2021: $72,952,187Expenses 2021: $72,952,187Net Income 2021: $02021Revenue 2022: $79,246,266Expenses 2022: $79,246,266Net Income 2022: $02022Revenue 2023: $86,052,207Expenses 2023: $86,052,207Net Income 2023: $02023Revenue 2024: $84,817,376Expenses 2024: $84,817,376Net Income 2024: $02024

Highlighted filing

2024

Revenue$84,817,376
Expenses$84,817,376
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,547,972
Liabilities
$83,365,360
Net assets
$110,182,612
Revenue
$84,817,376
Expenses
$84,817,376
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$83.4$110$84.8$84.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$195$89.9$105$86.1$86.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$195$93.4$101$79.2$79.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$173$73.9$98.7$73.0$73.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$173$77.5$95.7$72.0$72.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$124$33.0$91.5$74.7$74.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$123$33.8$88.8$74.6$74.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$113$28.5$84.8$73.3$73.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$112$30.2$82.0$69.6$69.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$110$30.8$79.4$72.4$68.2$4.21
2014Detailed filing. Detailed filing data is available for this year.$105$30.1$75.2$74.3$69.3$5.04
2013Summary only. Only limited summary data is available for this year.$101$31.0$69.8$71.6$68.1$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.4$29.1$66.3$65.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$30.6$62.0$67.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$30.1$57.6$60.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$84,828,680
Mission and Program Overview

Mission

Tallahatchie Valley Electric Power Association is in the electric power distribution business primarily in order to provide quality service at the lowest possible rate. As a not-for-profit distributor of electricity generated by the Tennessee Valley Authority, TVEPA serves our member-owners, not profits.

Tallahatchie Valley Electric Power Association is an electric cooperative that provides electric service to residential, commercial, and industrial customers in nine north Mississippi counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,516,521$167,800,021▲ $3,283,500
Rtn Earn Endowment Incm Other Fnds$104,019,553$109,591,583▲ $5,572,030
Accounts Receivable$9,302,577$8,168,118▼ $1,134,459
Cash and Non-Interest-Bearing Accounts$9,753,091$5,211,837▼ $4,541,254
Prepaid Expenses and Deferred Charges$5,128,175$5,159,158▲ $30,983
Inventories for Sale or Use$2,033,095$3,206,276▲ $1,173,181
Investments Program Related$431,049$756,831▲ $325,782
Cap Stk Tr Prin Current Funds$586,458$591,029▲ $4,571
Other Notes and Loans Receivable, Net$24,618$5,400▼ $19,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$194,528,547$193,547,972▼ $980,575
Other Assets Total$3,339,421$3,240,331▼ $99,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,004,473$66,883,412▼ $4,121,061
Accounts Payable and Accrued Expenses$12,764,655$9,325,559▼ $3,439,096
Other Liabilities$6,153,408$7,156,389▲ $1,002,981
Total Liabilities$89,922,536$83,365,360▼ $6,557,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,606,011$110,182,612▲ $5,576,601
Total Liabilities and Net Assets / Fund Balance$194,528,547$193,547,972▼ $980,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,187,355$69,902,650$234,090,005
Buildings$2,242,479$1,843,319$4,085,798
Land$1,370,187-$1,370,187
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad RobisonGeneral Manager/CEOFT$421,377$107,618$528,995
Kerry DavisDirector of EngineeringFT$211,557$58,158$269,715
Jamie BarnettDirector of OperationsFT$201,586$59,424$261,010
Angela HallChief Financial OfficerFT$203,054$54,428$257,482
Daniel WatsonDirector of TelecomFT$197,896$59,205$257,101
Chris SullivanDirector of Information TeFT$193,940$60,355$254,295
Earl GibsonDirector of Member ServiceFT$191,291$60,820$252,111
Jeff HerronDirector-$16,945-$16,945
HB HouseDirector/Vice President-$16,253-$16,253
Gene StandridgeDirector/Secretary-$16,093-$16,093
Kim HollowellDirector-$16,021-$16,021
Will HaysDirector/President-$15,893-$15,893
Sheila MeltonDirector-$15,804-$15,804
Tracy AikenDirector-$15,740-$15,740
Robert ChapmanDirector-$15,663-$15,663
Charles DavisDirector-$15,643-$15,643

Highest Paid Contractors

ContractorServicesLocationCompensation
Grays Power Supply LLCConstruction Services - Fiber7 Vortex Drive, Oakland, MS 38948$5,471,424
FiberRise Communication Services LLCMaterials, Consulting, Eng. Service12060 Cnty Line Rd STE J-239, Madison, AL 35756$327,242
Osmose Wood Preserving IncPole Inspection ServicesPO Box 117284, Atlanta, GA 30368$249,503
WA Kendall & Company IncRight of Way2736 Meadow Church Road Suite 200, Duluth, GA 30097$224,833
Jenko ServicesHerbicide Application2458 Lee Rd 88, Waverly, AL 36879$145,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,140,781
Investment Income
$307,674
Other Revenue
$6,368,921
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,182,025
Salaries, Compensation, and Employee Benefits$1,060,559
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$8,281,530
Benefits to Members---$5,564,792
All Other Expenses---$2,931,186
Interest---$2,604,265
Other Expenses---$2,281,633
Current Officers, Directors, Trustees, and Key Employees---$1,060,559
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$84,817,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest MS Community College FoundationSenatobia, MS-To support and bolster the local community college$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$3,296,186
Accrued liabilities$2,610,798
Post retirement benefit obligation$926,985
Deferred credits$317,020
Advances from the TVA (Home Insulation Program)$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Tallahatchie Valley Electric Power Association is a not-for-profit organization with members who have identical voting rights.”

Form 990, Part VI, Section A, line 7A

“Each board member is elected by the membership to serve a three year term.”

Form 990, Part VI, Section A, line 7B

“The business and affairs of the Association are managed by the Board of Directors which exercises all of the powers of the Association except those powers reserved to the members by the governing documents and the law.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 was reviewed extensively by the General Manager. The completed Form 990 was then presented to the Board of Directors at its meeting prior to filing the form with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Compliance with the conflict of interest policy is monitored by an annual questionnaire completed and signed by the officers and directors.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors utilizes salary survey data in determining the General Manager's compensation.”

Form 990, Part VI, Section C, line 19

“Bylaws are offered to all new members; all other documents are available upon request at the Associations headquarters in Batesville, Mississippi.”

Filing and Contact Details

Filer

Filer Name
Tallahatchie Valley EPA
EIN
64-0251165
Phone
6625634742
Address
PO Box 513, Batesville, MS 38606

Signing Officer

Name
Brad Robison
Title
General Manager/CEO
Phone
6625634742
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Robison
Formed
1937
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Richard B Compton
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in memberships 4,571. Margins assigned/assignable to members 5,564,792. Amortization of actuarial gain 7,238.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2HB House
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Herron
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Hollowell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Melton
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Hays
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Robison
IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerry Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Earl Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Watson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9421377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191291
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Information Te
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Member Service
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Telecom
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IRS990/Form990TFiledInd01
IRS990/FormationYr01937
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084828680
IRS990/GrossRentsGrp/PersonalAmt06071712
IRS990/GrossSalesOfInventoryAmt015177
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03206276
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IRS990/LandBldgEquipCostOrOtherBssAmt0239545990
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Tallahatchie Valley Electric Power Association is in the electric power distribution business primarily in order to provide quality service at the lowest possible rate. As a not-for-profit distributor of electricity generated by the Tennessee Valley Authority, TVEPA serves our member-owners, not profits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02894236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06071712
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03240331
IRS990/OtherChangesInNetAssetsAmt05576601
IRS990/OtherExpensesGrp/Desc0Cost of power
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IRS990/OtherExpensesGrp/TotalAmt15425477
IRS990/OtherExpensesGrp/TotalAmt22522622
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111161
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IRS990/OtherSourcesGrossIncomeAmt03926206
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05128175
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IRS990/PrincipalOfficerNm0Brad Robison
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104019553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109591583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02242479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01843319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04085798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164187355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069902650
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01370187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03296186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2926985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3317020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42610798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances from the TVA (Home Insulation Program)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Post retirement benefit obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt07156389
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support and bolster the local community college
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northwest MS Community College Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0510161757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04975 Highway 51 North
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Senatobia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038668
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2201586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3203054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4197896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5193940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6191291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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