Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 64-0838516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,810,649
Down $269,553 (-6.6%) from 2020
Net Assets
Down$3,663,781
Down $316,701 (-8.0%) from 2020
Liabilities
Up$146,868
Up $47,148 (+47%) from 2020
Revenue
Up$1,167,595
Up $26,469 (+2.3%) from 2020
Expenses
Up$1,479,591
Up $45,665 (+3.2%) from 2020
Net Income
Down-$311,996
Down $19,196 (-6.6%) from 2020
Improving the economic development opportunities of jackson county, mississippi by unifying planning, economic & industrial development, and marketing activities in the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,481,708 | $2,488,787 | ▲ $7,079 |
| Savings and Temporary Cash Investments | $540,950 | $547,803 | ▲ $6,853 |
| Pledges and Grants Receivable | $922,300 | $511,214 | ▼ $411,086 |
| Accounts Receivable | $91,601 | $235,040 | ▲ $143,439 |
| Land, Buildings, and Equipment, Net | $43,643 | $27,805 | ▼ $15,838 |
| Total Assets | $4,080,202 | $3,810,649 | ▼ $269,553 |
| Liabilities | |||
| Other Liabilities | $76,511 | $118,399 | ▲ $41,888 |
| Accounts Payable and Accrued Expenses | $23,209 | $28,469 | ▲ $5,260 |
| Total Liabilities | $99,720 | $146,868 | ▲ $47,148 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,798,193 | $2,358,343 | ▼ $439,850 |
| Net Assets Without Donor Restrictions | $1,182,289 | $1,305,438 | ▲ $123,149 |
| Total Net Assets Fund Balance | $3,980,482 | $3,663,781 | ▼ $316,701 |
| Total Liabilities and Net Assets / Fund Balance | $4,080,202 | $3,810,649 | ▼ $269,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,157 | $250,071 | $261,228 |
| Equipment | $321 | $130,424 | $130,745 |
| Leasehold Improvements | $16,327 | $5,473 | $21,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George L Freeland Jr | CEO | FT | $352,341 | $33,275 | $385,616 |
| Mary Martha Henson | Deputy Direc | FT | $216,919 | $14,049 | $230,968 |
| Mary Martha Henson | Deputy Director | - | $216,919 | $14,049 | $230,968 |
| Name | Title |
|---|---|
| Royce Cumbest | Chairman |
| Barry Cumbest | Board Member |
| Billy Knight | Board Member |
| Brian Hughey | Board Member |
| Casey Vaughan | Board Member |
| Cynthia Strunk | Board Member |
| Greg Williams | Board Member |
| Hank Torjeson | Board Member |
| Jay Willis | Board Member |
| Kari Wilkinson | Board Member |
| Kenny Holloway | Board Member |
| Marissa Jackson | Board Member |
| Randy Bosarge | Board Member |
| Tim Potter | Board Member |
| Greg Cronin | Secretary/tr |
| JERRY STPE' | Vice Charima |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 |
| Total Noncash Contributions | 1 | $30,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,935 |
| Other Expenses | $637,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,346 | $38,039 | - | $380,385 |
| Current Officers, Directors, Trustees, and Key Employees | $317,107 | $35,234 | - | $352,341 |
| Advertising | $110,688 | - | - | $110,688 |
| Fees for Services Lobbying | $87,471 | - | - | $87,471 |
| Conferences and Meetings | $51,964 | - | - | $51,964 |
| Office Expenses | $36,332 | $9,083 | - | $45,415 |
| Other Employee Benefits | $39,341 | $4,372 | - | $43,713 |
| Payroll Taxes | $36,731 | $4,081 | - | $40,812 |
| Fees for Services Accounting | $30,770 | $4,196 | - | $34,966 |
| Occupancy | - | $30,000 | - | $30,000 |
| Travel | $27,487 | - | - | $27,487 |
| Pension Plan Contributions | $22,216 | $2,468 | - | $24,684 |
| Fees for Services Other | $23,951 | - | - | $23,951 |
| Information Technology | $17,989 | $4,497 | - | $22,486 |
| Insurance | - | $16,588 | - | $16,588 |
| Depreciation Depletion | $12,671 | $3,167 | - | $15,838 |
| Fees for Services Legal | $10,376 | $1,415 | - | $11,791 |
| Other Expenses | $370 | - | - | $370 |
| Total Functional Expenses | $1,326,451 | $153,140 | $0 | $1,479,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,484,296 |
| Expenses per Audited Statements | $1,479,591 |
| Total Expenses per Form 990 | $1,479,591 |
| Expenses Not Reported on Form 990 | $4,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $117,978 |
| Other | $421 |
“The return is reviewed by the finance committee”
“Annually the executive committee meets to discuss and determine any changes to the employment agreement of the ceo. The executive committee consists of: chairman, vice chairman, previous chairman and secretary/treasurer of the board. This process includes but is not limited to; comparable compensation data for similarly qualified persons for the same type organization; input from foundation's attorney addressing any employment agreement issues; the discussion and final decisions are noted and documented in the executive committee files. All final deisions are then presented to the full board of directors for approval.”
“No documents available to the public”
“Compensated absences -4,705 compensated absences 0 total -4,705”
“Compensated absences 4,705”
“COMPENSATED ABSENCES 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE FOUNDATION DID NOT INCURE LOBBYING EXPENSES PRIOR TO FISACAL YEAR ENDING 9/30/17 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110688 |
| IRS990/AllOtherContributionsAmt | 0 | 247105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA F HENNESSEY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2288186120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 WAHSINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEAN SPIRNGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39564 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2481708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2488787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51964 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1161735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5860 |
| IRS990/CYOtherExpensesAmt | 0 | 637656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -311996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841935 |
| IRS990/CYTotalExpensesAmt | 0 | 1479591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1167595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15838 |
| IRS990/Desc | 0 | THE FOUNDATION HAS IMPLEMENTED A RETENTION & EXPANSION PROGRAM, IDENTIFIED OPTIMAL SITES FOR NEW INDUSTRY, ESTABLISHED A "RED CARPET" BUINESS RECRUITMENT TEAM, AND WORKED WITH OTHER NON PORFIT ORGANIZATIONS WITH COUNTY IMPROVEMENTS. ALSO, RECEIVED AND EXPENDED ADVERTISING GRANTS TO PROMOTE THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2798193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2358343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34966 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11791 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 87471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 87471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE L FREELAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MARTHA HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY BOSARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY CUMBEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA STRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANK TORJESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASEY VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARI WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROYCE CUMBEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY STPE' |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 352341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 216919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHARIMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 914630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1167595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413773 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3980482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3663781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1182289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1305438 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43713 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROSPECT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40812 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 922300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 511214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE L FREELAND JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1135459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5667 |
| IRS990/PYOtherExpensesAmt | 0 | 658332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775594 |
| IRS990/PYTotalExpensesAmt | 0 | 1433926 |
| IRS990/PYTotalRevenueAmt | 0 | 1141126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -311996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1161735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1369170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5746013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4052809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1843204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1191735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5896013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5925152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 51911 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 50911 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 58595 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 51480 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 212897 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 207645 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 203645 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 234381 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 205920 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 851591 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 87471 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 167934 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 146529 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 91643 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 493577 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 319346 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 51911 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1277387 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 207645 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1238980 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DID NOT INCURE LOBBYING EXPENSES PRIOR TO FISACAL YEAR ENDING 9/30/17 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | TO LOBBY BEFORE THE STATE & FEDERAL GOVERNMENT TO PURSE FUNDING & OTHER SUPPORT FOR THE FOUNDATION'S EFFORTS OF INFRASTRUCTURE PRIORITIES, FEDERAL AFFAIRS SUPPORTS, AND FLY-IN SUPPORT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 87471 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1326451 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 87471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1479591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261228 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.