2013-11-13T15:34:50-06:00
2012-12-31
640903390
GRANTHAM POOLE ET AL PLLC
1062 HIGHLAND COLONY PRKWY STE 201
RIDGELAND
MS
39157
990EZ
2012-01-01
646158402
MISSISSIPPI SPEECH-LANGUAGE-HEARING ASSOCIATION
MISS
8006646742
PO BOX 22664
JACKSON
MS
392252664
CAROLYN HIGDON
PRESIDENT
8006646742
2013-11-12
1
ROBERT A CUNNINGHAM CPA
P00019428
6014992400
2013-11-11
2012
2016-03-07 17:11:31Z
X
X
N/A
X
189603
X
1000
167881
20400
322
189603
22896
8116
6818
115741
153571
36032
140542
0
176574
140542
176574
0
140542
176574
0
0
140542
176574
SPEECH, LANGUAGE & HEARING EDUCATION
SPEECH, LANGUAGE & HEARING EDUCATION
1000
107960
107960
CAROLYN HIGDON
PRESIDENT
0.00
0
0
0
KAREN PRICE
VP FOR FINANCE
0.00
0
0
0
ANITA COOK
VP CONTINUING EDUCATION
0.00
0
0
0
RICK BURK
VP PUBLICATIONS
0.00
0
0
0
CHRISTINE GIBSON
VP HEALTH CARE
0.00
0
0
0
RACHAEL POWELL
VP SCHOOL ISSUES
0.00
0
0
0
DARLENE GORE
PRESIDENT ELECT
0.00
0
0
0
DEIRDRE MCGOWAN
EXECUTIVE DIRECTOR
0.00
0
0
0
X
0
0
0
1
0
16500
0
0
DEIRDRE MCGOWAN
PO BOX 22664
JACKSON
MS
392252664
8006646742
0
0
0
0
0
0
0
16500
THE CLAY FIRM
PO BOX 217
JACKSON
MS
39205
640851546
16500
0
0
0
20400
16500
65540
82040
20400
61640
0
ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
PART I-A, LINE 1:
LOBBYING
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: INTEREST INCOME. AMOUNT: 322.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: LOBBYIST. AMOUNT: 16,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 776. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 67,350. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,225. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 962. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,410. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,290. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 1,714. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 18,273. DESCRIPTION: GRANT COST. AMOUNT: 1,021. DESCRIPTION: INSURANCE. AMOUNT: 408. DESCRIPTION: OVERHEAD. AMOUNT: 600. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 1,399. DESCRIPTION: REFUND. AMOUNT: 75. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 371. DESCRIPTION: TELEPHONE. AMOUNT: 312. DESCRIPTION: AUDIOLOGY EXPENSE. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 115,741.
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.