2023-10-21T14:50:50-05:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 831998379 CHILDREN'S FOUNDATION OF MISSISSIPPI CHIL 6019829050 PO BOX 55887 JACKSON MS 392965887 DR LINDA H SOUTHWARD EXECUTIVE DIRECTOR 6626489371 2023-10-21 1 DR LINDA H SOUTHWARD 999009999 1 CHARLES R LINDSAY CPA P00294610 6018988875 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR LINDA H SOUTHWARD PO BOX 55887 JACKSON MS 392965887 554789 0 X WWW.CHILDRENSFOUNDATIONMS.ORG X 2019 MS TO IMPROVE THE WELL-BEING OF MISSISSIPPI'S CHILDREN. 7 7 3 7 0 0 218402 554789 0 0 0 0 0 0 218402 554789 0 9000 0 0 82532 151447 0 0 40488 247977 350719 330509 511166 -112107 43623 267284 374644 44657 108394 222627 266250 X TO IMPROVE THE WELL-BEING OF MISSISSIPPI'S CHILDREN THROUGH THE DESIGN, PROMOTION AND IMPROVEMENT OF SYSTEMS AND SERVICES. 0 0 447218 9000 RESEARCH/PUBLICATIONS:-TWO POLICY BRIEFS ON STATUS OF MISSISSIPPI'S EARLY INTERVENTION PROGRAM -BLUEPRINT II: IMPROVING THE OUTCOMES OF MISSISSIPPI'S YOUTH (AGES 9-18)-UPDATED COUNTY LEVEL FACT SHEETS FOR EACH OF MISSISSIPPI'S 82 COUNTIES-EXECUTIVE SUMMARY REPORT: CHILD WELFARE IN MISSISSIPPIOUTREACH:-HOSTED THE 2ND ANNUAL CHILDREN'S FOUNDATION OF MISSISSIPPI SUMMIT "TAPPING INTO OUR POTENTIAL" IN CONCERT WITH THE PHIL HARDIN FOUNDATION AND THE MISSISSIPPI ECONOMIC COUNCIL, WITH APPROXIMATELY 200 PARTICIPANTS-FUNDED NINE (9) EARLY CHILDHOOD COUNCILS ACROSS MISSISSIPPI WITH RESULTANT OUTCOMES SUCH AS BECOMING EXCEL BY 5 COMMUNITIES, APPLYING FOR PRE-K COLLABORATIVES, ETC.-MENTORED 2 UNDERGRADUATE STUDENTS AND 6 GRADUATE STUDENTS-HOSTED 6 CHATS ABOUT CHILDREN-PARTICIPATED ON A GRANT-WRITING TEAM TO ASSIST THE STATE OF MISSISSIPPI IN SECURING A PRESCHOOL DEVELOPMENT RENEWAL GRANT RESULTING IN APPROXIMATELY $30 MILLION OVER A 3-YEAR PERIOD 447218 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6019829050 PO BOX 55887 JACKSON MS 392965887 DAVE DENNIS CHAIR 2.00 X X 0 0 0 JOHN COHEN DIRECTOR 1.00 X 0 0 0 CARLA EVERS DIRECTOR 1.00 X 0 0 0 NELLE COHEN DIRECTOR 1.00 X 0 0 0 PATRICIA MARSHALL SECRETARY 2.00 X X 0 0 0 SAMMY MOON TREASURER 2.00 X X 0 0 0 YUMEKA RUSHING VICE CHAIR 2.00 X X 0 0 0 LINDA SOUTHWARD EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 554789 13606 554789 554789 0 0 0 X 9000 9000 80000 66400 8800 4800 55746 46269 6132 3345 5317 4413 585 319 10384 8619 1142 623 248850 248850 76428 42662 3355 30411 16497 13692 1815 990 4040 4040 2910 2910 1631 1631 MEMBERSHIPS 363 363 511166 447218 23460 40488 223750 188754 38674 112502 902 907 13177 2579 2608 10598 1350 61883 267284 374644 44657 63347 45047 44657 108394 X 222627 266250 222627 266250 267284 374644 43623 0 X X 0 1 X 1 0 X 154115 461181 218401 554789 1388486 154115 461181 218401 554789 1388486 959824 428662 1388486 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13177 2579 10598 10598 SECURITY DEPOSITS 1350 RIGHT OF USE ASSETS 60533 61883 554789 0 554789 0 554789 511166 0 511166 0 511166 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN TWO BOARD MEMBERS, JOHN COHEN AND NELLE COHEN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS TO ALLOW TIME FOR REVIEW, FEEDBACK AND APPROVAL PRIOR TO SUBMISSION OF FORM 990 TO THE IRS. IF ANY QUESTIONS ARISE, THESE ARE CLARIFIED WITH THE CPA AND CONVEYED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AFFILIATIONS OF THE BOARD MEMBERS AND OFFICERS ARE REGULARLY MONITORED TO ENSURE THAT NO CONFLICTS OF INTEREST OCCUR, EITHER PERCEIVED OR ACTUAL, WITH RESPECT TO THE CHILDREN'S FOUNDATION OF MISSISSIPPI AND THOSE CHARGED WITH ITS GOVERNANCE. THE BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND REVIEW AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY ISSUES ARE BROUGHT TO THE BOARD, DISCUSSED AND REPORTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO ENSURES THAT THE SALARY IS COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 248,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,850. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT REPORT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE COMPLETION OF THE AUDIT. ALL QUESTIONS OF THE BOARD OF DIRECTORS ARE ANSWERED. THE AUDITOR IS AVAILABLE DURING THE YEAR SHOULD ANY QUESTIONS ARISE.