2023-10-26T13:05:25-05:00 2023-03-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2022-04-01 640845750 COMMUNITY FOUNDATION FOR MISSISSIPPI COMM 6019746044 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 JANE C ALEXANDER PRESIDENT AND CEO 6019746044 2023-10-26 1 JANE ALEXANDER 999009999 1 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE C ALEXANDER 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 29927682 0 X WWW.FORMISSISSIPPI.ORG X 1994 MS THE FOUNDATION'S PRIMARY PURPOSE IS TO SERVE THE MISSISSIPPI AREA AS A COMMUNITY FOUNDATION. 19 19 9 38 0 0 9472918 10513635 0 0 4436080 2055136 393334 417444 14302332 12986215 5470981 5633540 0 0 520039 719186 0 0 70331 6418575 6035953 12409595 12388679 1892737 597536 83674378 79928621 12551394 12375771 71122984 67552850 WE CONNECT DONORS, COMMUNITIES, AND NON-PROFIT ORGANIZATIONS TO MAKE MEANINGFUL AND LASTING CHANGE FOR MISSISSIPPI, FOR GOOD, FOREVER. 0 0 12125529 5633540 -208543 THE FOUNDATION'S MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP BY MEETING THE NEEDS OF THE REGION'S DONORS AND GRANT SEEKERS. IT ENCOURAGES DONATIONS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 12125529 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 92 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X JANE C ALEXANDER PRESIDENT AND CEO 6019746044 119 S PRESIDENT STREET 1ST FLOOR JACKSON MS 39201 COOPER MORRISON BOARD MEMBER 1.00 X 0 0 0 DAVID PHARR BOARD MEMBER 1.00 X 0 0 0 DEBRA MCGEE BOARD MEMBER 1.00 X 0 0 0 DEIDRA S BELL BOARD MEMBER 1.00 X 0 0 0 JOSEPH E VARNER III BOARD MEMBER 1.00 X 0 0 0 JOSEPH MOSS BOARD MEMBER 1.00 X 0 0 0 LURLENE IRVIN BOARD MEMBER 1.00 X 0 0 0 MACY HART BOARD MEMBER 1.00 X 0 0 0 MARCUS WARD BOARD MEMBER 1.00 X 0 0 0 MARK FIELDS TREASURER 1.00 X 0 0 0 MARK HOSEMANN VICE CHAIRMAN 1.00 X 0 0 0 PAULA HOOD BOARD MEMBER 1.00 X 0 0 0 RAVI RAJU BOARD MEMBER 1.00 X 0 0 0 ROBBIE KEMP BOARD MEMBER 1.00 X 0 0 0 SEETHA SRINIVASAN SECRETARY 1.00 X 0 0 0 SHANELL H WATSON BOARD MEMBER 1.00 X 0 0 0 STEVE ORLANSKY BOARD MEMBER 1.00 X 0 0 0 WARWICK ALLEY BOARD MEMBER 1.00 X 0 0 0 WILL CROSSLEY CHAIRMAN 2.00 X 0 0 0 JANE C ALEXANDER PRESIDENT AND CEO 40.00 X 115103 0 31248 115103 0 31248 1 0 0 0 HARWOOD INSTITUTE FOR PUBLIC INNOVATION 4915 ST ELMO AVE STE 402 BETHESDA MD 20814 CONSULTING SERVICES 345672 FAHRENHEIT CREATIVE GROUP LLC 620 N STATE STREET STE 304 JACKSON MS 39202 MARKETING 286674 READSTERS LLC 801 N PITT ST STE 105 ALEXANDRIA VA 22314 EDUCATIONAL 286329 DUVALL DECKER ARCHITECTS PA 2915 N STATE STREET JACKSON MS 39216 ARCHITECTUAL 282284 INSIGHT EDUCATION GROUP INC PO BOX 18217 PALATINE IL 60055 EDUCATIONAL 275182 10 10513635 845850 10513635 2331165 2331165 16665438 16941467 -276029 -276029 -276029 MISCELLANEOUS 900099 349958 349958 ADMIN FEE FOR AGENCY 900099 67486 67486 417444 12986215 -208543 0 2681123 5606040 5606040 27500 27500 115102 92082 5755 17265 467373 379723 58317 29333 92238 74713 10146 7379 44473 36023 4892 3558 83893 4194 79699 175009 175009 1000 1000 20026 16822 1802 1402 11299 9096 1243 960 35098 17549 17549 18938 18938 28263 23741 2544 1978 19969 16774 1797 1398 PROGRAM EXPENSES 5531014 5531014 SOFTWARE HOSTING 46179 38790 4156 3233 DUES & SUBSCRIPTIONS 16850 14154 1516 1180 TELEPHONE 12507 10506 1126 875 35908 31861 2277 1770 12388679 12125529 192819 70331 X 5172232 2897569 6153921 12011812 4388007 3916876 151349 121175 46790 30174 65677867 58676393 2090965 2063814 144596 331983 83674378 79928621 8930 83341 25000 12542464 12267430 12551394 12375771 X 33814430 32635480 37308554 34917370 71122984 67552850 83674378 79928621 X 597536 -4167676 6 X X 0 1 X 1 0 X 5468439 7080324 19466022 9472918 10313635 51801338 5468439 7080324 19466022 9472918 10313635 51801338 19044527 32756811 2009225 2025151 2018305 2421927 2331165 10805773 62607111 0.52320 0.50140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 172 2805585 8984095 2217125 3915886 21028717 47124024 1 1 38881144 1412066 -1112267 1942298 107264 390320 36741061 39378401 886284 1407143 2296160 76197 418327 38881144 25468266 4182190 12284476 1786338 90500 679693 39378401 26290124 5103799 -3401856 2039637 73832 410332 25468266 26458801 341779 445401 970708 4626 351974 25918673 0.27087 0.72913 0 0 36962 29591 7371 114387 91584 22803 30174 FUNDS HELD AS AGENCY ENDOWMENTS 12135742 OPERATING LEASE LIABILITIES 131688 12267430 X 8643532 -4167676 2 -4167674 12811206 175009 175009 12986215 12213666 0 12213666 175009 4 175013 12388679 PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS THESE ENDOWMENTS FOR OUR NON-PROFIT PARTNER ORGANIZATIONS AS STATED IN FOOTNOTES 6 & 7 OF OUR FINANCIALS AS WELL AS FOR THE FOLLOWING PURPOSES AS STATED IN FOOTNOTE 8 OF OUR FINANCIALS: ARTS AND CULTURE, AVIATION EDUCATION, COMMUNITY DEVELOPMENT, DISASTER RELIEF, DISEASE AND DISORDER, EDUCATIONAL PURPOSES, FOOD AND NUTRITION, GENERAL HEALTH, HISTORIC PRESERVATION, HUMAN SERVICES, JOURNALISM, PHILANTHROPY, RELIGION, SPORTS AND LEISURE, RELIGION, AND YOUTH DEVELOPMENT. PART X, LINE 2: THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2023 AND 2022. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2019 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT TO. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 4. 1 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 EAST 42ND STREET NEW YORK NY 10017 131656634 501(C)(3) 10000 0 GENERAL OPER SUPPORT ARISE AND SHINE INC PO BOX 251 TERRY MS 39170 833612918 501(C)(3) 40380 0 GENERAL OPER SUPPORT ARKANSAS MUSEUM OF FINE ARTS FOUNDATION PO BOX 2137 LITTLE ROCK AR 72203 237337495 501(C)(3) 20000 0 GENERAL OPER SUPPORT BALLET MISSISSIPPI 201 EAST PASCAGOULA STREET SUITE 106 JACKSON MS 39201 640674807 501(C)(3) 14781 0 GENERAL OPER SUPPORT BAPTIST HEALTH FOUNDATION 1225 NORTH STATE STREET JACKSON MS 392021789 473403762 501(C)(3) 16000 0 GENERAL OPER SUPPORT BELHAVEN UNIVERSITY 1500 PEACHTREE STREET JACKSON MS 392021789 640303069 501(C)(3) 10000 0 GENERAL OPER SUPPORT BETH ISRAEL CONGREGATION P O BOX 13249 JACKSON MS 39236 646013141 501(C)(3) 31000 0 GENERAL OPER SUPPORT CAMPAIGN FOR SOUTHERN EQUALITY PO BOX 364 ASHEVILLE NC 28802 274064401 501(C)(3) 20000 0 GENERAL OPER SUPPORT CANDID CONSULTING CORPORATION PO BOX 522 TERRY MS 39170 832966664 501(C)(3) 9661 0 GENERAL OPER SUPPORT CAPITAL CITY PRIDE BOX 13384 JACKSON MS 39236 853357108 501(C)(3) 17000 0 GENERAL OPER SUPPORT CHILD'S PLAY DAYCARE LLC 172 K STREET CROSBY MS 39633 862343975 501(C)(3) 9917 0 GENERAL OPER SUPPORT CHRIST UNITED METHODIST CHURCH OF JACKSON 6000 OLD CANTON ROAD JACKSON MS 39211 640824240 501(C)(3) 7500 0 GENERAL OPER SUPPORT CORPORATION FOR GLOBAL COMMUNITY DEVELOPMENT 4655 TERRY ROAD JACKSON MS 39212 412253250 501(C)(3) 60000 0 GENERAL OPER SUPPORT CRUDUP-WARD ACTIVITY CENTER PO BOX 1113 FOREST MS 39074 721357124 501(C)(3) 6406 0 GENERAL OPER SUPPORT DELTA WATERFOWL FOUNDATION 1412 BASIN AVE BISMARCK ND 58504 530259796 501(C)(3) 5615 0 GENERAL OPER SUPPORT DRESS FOR SUCCESS METRO JACKSON 350 W WOODROW WILSON SUITE 3410 JACKSON MS 39213 134040377 501(C)(3) 9430 0 GENERAL OPER SUPPORT EAST END METHODIST CHURCH 1212 HOLLY ST NASHVILLE TN 37206 620502848 501(C)(3) 25000 0 GENERAL OPER SUPPORT EMPOWER 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15000 0 GENERAL OPER SUPPORT FOUNDATION FOR MISSISSIPPI HISTORY P O BOX 571 JACKSON MS 392050571 202649529 501(C)(3) 57000 0 GENERAL OPER SUPPORT FOUNDATION FOR PUBLIC BROADCASTING IN GEORGIA INC 260 14TH STREET NW ATLANTA GA 30318 581510475 501(C)(3) 10000 0 GENERAL OPER SUPPORT FRIENDS OF CHILDREN'S HOSPITAL 3900 LAKELAND DRIVE SUITE 205 FLOWOOD MS 39232 581921769 501(C)(3) 11000 0 GENERAL OPER SUPPORT FULL COUNT BASEBALL MINISTRY INC 781 WOODBURY RD JACKSON MS 39206 841479580 501(C)(3) 5500 0 GENERAL OPER SUPPORT GALLOWAY MEMORIAL UNITED METHODIST CHURCH 305 N CONGRESS ST JACKSON MS 39201 640325159 501(C)(3) 8000 0 GENERAL OPER SUPPORT GATEWAY RESCUE MISSION PO BOX 3763 JACKSON MS 39207 640369382 501(C)(3) 9900 0 GENERAL OPER SUPPORT GEORGIA TECH FOUNDATION 760 SPRING STREET NW SUITE 400 ATLANTA GA 30308 586043294 501(C)(3) 26644 0 GENERAL OPER SUPPORT GOLDRING WOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE PO BOX 16528 JACKSON MS 392360528 640762027 501(C)(3) 17500 0 GENERAL OPER SUPPORT GREATER EASTOVER NEIGHBORHOOD FOUNDATION INC P O BOX 12255 JACKSON MS 39236 270971037 501(C)(3) 21000 0 GENERAL OPER SUPPORT GREEN AND HEALTHY HOMES INITIATIVE JACKSON 510 GEORGE STREET SUITE 304 JACKSON MS 39202 521786577 501(C)(3) 18300 0 GENERAL OPER SUPPORT GUIDE DOGS FOR THE BLIND INC PO BOX 151200 SAN RAFAEL CA 949151200 941196195 501(C)(3) 18859 0 GENERAL OPER SUPPORT HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA PO BOX 55634 JACKSON MS 39296 640750633 501(C)(3) 39000 0 GENERAL OPER SUPPORT HARBOR HOUSE OF JACKSON INC 5354 I 55 S FRONTAGE RD EAST JACKSON MS 392720000 640534899 501(C)(3) 7500 0 GENERAL OPER SUPPORT HARVARD UNIVERSITY 124 MOUNT AUBURN STREET SUITE 430N CAMBRIDGE MA 02138 042103580 501(C)(3) 13751 0 GENERAL OPER SUPPORT HOLY FAMILY CATHOLIC CHURCH 820 FOREST AVENUE JACKSON MS 39206 640410609 501(C)(3) 9097 0 GENERAL OPER SUPPORT HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE SUITE A JACKSON MS 39202 640851798 501(C)(3) 10000 0 GENERAL OPER SUPPORT IMMIGRANT 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125 SOUTH CONGRESS ST SUITE 1218 JACKSON MS 39201 640806908 501(C)(3) 25900 0 GENERAL OPER SUPPORT PRIDE RESOURCE CENTER OF NORTH MISSISSIPPI 1800 W MAIN ST TUPELO MS 38801 842370270 501(C)(3) 15000 0 GENERAL OPER SUPPORT PROGRAM BELIEVE PO BOX 644 BILOXI MS 39533 871134200 501(C)(3) 225000 0 GENERAL OPER SUPPORT REDEEMER CHURCH PCA 640 EAST NORTHSIDE DRIVE JACKSON MS 39206 501(C)(3) 20000 0 GENERAL OPER SUPPORT REFILL CAFE LLC DBA REFILL JACKSON INITIATIVE 136 S ADAMS ST JACKSON MS 39203 832814994 501(C)(3) 20934 0 GENERAL OPER SUPPORT REFORMED THEOLOGICAL SEMINARY 4268 I-55 NORTH JACKSON MS 39211 640428676 501(C)(3) 50000 0 GENERAL OPER SUPPORT REVITALIZE MISSISSIPPI INC 210 EAST CAPITOL STREET SUITE 1215 JACKSON MS 39201 474276419 501(C)(3) 201000 0 GENERAL OPER SUPPORT ROTARY DISTRICT 6820 FOUNDATION 131 FOX RUN ROAD CANTON MS 390469633 431971329 501(C)(3) 8000 0 GENERAL OPER SUPPORT SOARING SOCIETY OF AMERICA INC PO BOX 2100 HOBBS NM 88241 951932120 501(C)(3) 10000 0 GENERAL OPER 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JACKSON MS 39211 640501030 501(C)(3) 566079 0 GENERAL OPER SUPPORT URJ HENRY S JACOBS CAMP 3863 OLD MORRISON ROAD UTICA MS 39175 131663143 501(C)(3) 19000 0 GENERAL OPER SUPPORT USA INTERNATIONAL BALLET COMPETITION PO BOX 3696 JACKSON MS 392073696 640620289 501(C)(3) 25369 0 GENERAL OPER SUPPORT UTICA CHRISTIAN CHURCH 316 EAST MAIN STREET UTICA MS 39175 501(C)(3) 15563 0 GENERAL OPER SUPPORT VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE PMB 407727 NASHVILLE TN 37240 620476822 501(C)(3) 20000 0 GENERAL OPER SUPPORT WE CARE MISSION C/O JAMES THOMAS FARRIS P O BOX 56 MORTON MS 39117 640876007 501(C)(3) 47296 0 GENERAL OPER SUPPORT WE WILL GO 806 N FARISH STREET JACKSON MS 39202 331069413 501(C)(3) 39013 0 GENERAL OPER SUPPORT WELLS MEMORIAL UNITED METHODIST CHURCH 2019 BAILEY AVENUE JACKSON MS 39202 501(C)(3) 9217 0 GENERAL OPER SUPPORT WOMEN'S FOUNDATION OF MISSISSIPPI INC 2906 NORTH STATE STREET SUITE 302 JACKSON MS 39216 264419982 501(C)(3) 17750 0 GENERAL OPER SUPPORT YOUTH IMPROVEMENT SERVICES 460 BRIARWOOD DRIVE SUITE 400 40 JACKSON MS 39206 832799349 501(C)(3) 25000 0 GENERAL OPER SUPPORT 120 0 COLLEGE TUITION SCHOLARSHIPS 9 27500 CASH VALUE OF SCHOLARSHIP PAYMENTS SCHOLARSHIPS FOR STUDENTS' COLLEGE TUITION PART I, LINE 2: FOR DONOR ADVISED GRANTS, THE FOUNDATION STAFF PERFORMS DUE DILIGENCE TO CONFIRM TAX-EXEMPT STATUS FOR EACH GRANTEE. EACH GRANTEE RECEIVES A GRANT AWARD LETTER STATING THE SPECIFIC DESIGNATED USE OF THE GRANT. FOR COMPETITIVE GRANTS, GRANTEES ARE REQUIRED TO COMPLETE AN ANNUAL FINAL REPORT THAT INCLUDES, FINDINGS AND OUTCOMES BY THE END OF CFM'S FISCAL YEAR OF THE YEAR THEY WERE AWARDED. GRANTEES UNDERSTAND THAT THEY MAY ALSO BE ASKED TO PROVIDE ADDITIONAL REPORTS, PHOTOS, IMPACT STATEMENTS AND AGREE TO BE OPEN TO REQUESTS FOR INTERVIEWS AND SITE VISITS FROM CFM REPRESENTATIVES. X 10 715850 FAIR MARKET VALUE X INTANGIBLE ASSETS OF JACKSON NEW MEDIA 1 130000 APPRAISAL/FMV 0 1 1 PART I, LINE 32B: THE INVESTMENT FIRM OF SOUNDPATH IS USED TO SELL/LIQUIDATE THE GIFTS OF PUBLICLY TRADED STOCK - NO OTHER THIRD PARTY IS USED, AND NO THIRD PARTY HAS EVER BEEN USED TO SOLICIT OR PROCESS NON-CASH DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE COMMUNITY FOUNDATION FOR MISSISSIPPI, INC. IS ORGANIZED AND OPERATES EXCLUSIVELY AS A NON-PROFIT, NON-STOCK ISSUING CORPORATION. THE FOUNDATION ISSUES NO SHARES AND NO MEMBER OF THE FOUNDATION RECEIVES ANY SHARES IN THE CORPORATION. THE MEMBERS OF THE CORPORATION ARE THE INDIVIDUALS SERVING AS THE TRUSTEES ON THE BOARD OF TRUSTEES OF THE FOUNDATION. THE MEMBERS OF THE BOARD OF TRUSTEES ARE THE GOVERNING BODY OF THE FOUNDATION. THESE MEMBERS MAY NOT TRANSFER A MEMBERSHIP OR ANY RIGHT CONNECTED TO A MEMBERSHIP. THE FOUNDATION DOES NOT MAKE ANY DISTRIBUTIONS OF DIVIDENDS OR PAYMENTS OF ANY PART OF THE INCOME, PROFITS OR EARNINGS TO ANYONE - INCLUDING THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM CONTRACTED BY THE FOUNDATION PREPARES THE FORM 990 ONCE THE ANNUAL FINANCIAL STATEMENT AUDIT IS NEARING COMPLETION. THE FIRM PROVIDES A COMPLETED DRAFT OF THE RETURN TO THE FOUNDATION STAFF. THE FOUNDATION STAFF REVIEWS THE FORM FOR ACCURACY, COMPLETENESS AND CLARITY IN REPORTING ALL ASPECTS OF THE FOUNDATION'S OPERATIONS. ANY REVISIONS OR ADJUSTMENTS ARE DISCUSSED AND AGREED UPON WITH THE ACCOUNTING FIRM, AND THEN REVIEWED BY THE PRESIDENT/CEO AND THE FINANCE COMMITTEE OF THE FOUNDATION. ONCE THE ACCOUNTING FIRM, PRESIDENT/CEO, AND THE FINANCE COMMITTEE ARE SATISFIED WITH THE RETURN, A FINAL DRAFT IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. ONCE THIS FINAL DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES, THE RETURN IS FILED WITH IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE IN A WRITTEN AND SIGNED STATEMENT ANY INTERESTS WHICH COULD GIVE RISE TO A CONFLICT. ALL POSSIBLE CONFLICTS AS LISTED IN THESE FILINGS ARE DULY NOTED AND CONSIDERED BY THE FOUNDATION'S PRESIDENT/CEO AND VP OF OPERATIONS DURING THE YEAR AS TOPICS ARISE ON THE AGENDA BEFORE THE BOARD. IN ADDITION, ALL AGENDA TOPICS BEFORE THE BOARD AND BOARD COMMITTEES ARE CONSIDERED IN LIGHT OF ANY POSSIBLE CONFLICTS WITH THE MEMBERS. MEMBERS ARE INSTRUCTED TO NOTIFY THE FOUNDATION'S PRESIDENT/CEO AND/OR VP OF OPERATIONS FOR CHANGES DURING THE YEAR TO THEIR REPORTED POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO POSITION IS DETERMINED ORIGINALLY BY A SEARCH COMMITTEE AND THEN MONITORED BY THE FINANCE COMMITTEE, BOTH OF WHICH ARE APPOINTED BY THE CHAIRMAN AND THE BOARD OF THE FOUNDATION. THESE COMMITTEES ARE COMPOSED OF THE CHAIRMAN, CURRENT BOARD MEMBERS, FORMER BOARD MEMBERS AND COMMUNITY LEADERS EXPERIENCED WITH OTHER NON-PROFIT ORGANIZATIONS IN OUR SERVICE AREA. THE FINANCE COMMITTEE INVESTIGATES THE COMPENSATION OF CEOS OF OTHER LOCAL NON-PROFITS AS WELL AS THE HISTORICAL COMPENSATION PAID FOR THIS POSITION BY THE FOUNDATION. THE COMMITTEE CONSIDERS THIS COMPENSATION SURVEY INFORMATION ALONG WITH THE PREVAILING ECONOMIC CLIMATE AND THE FOUNDATION'S FINANCIAL CONDITION TO DEVELOP THE CEO COMPENSATION PACKAGE. THE COMMITTEE PRESENTS THE COMPENSATION PACKAGE FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS ENTIRE PROCESS IS DOCUMENTED IN THE MEETING MINUTES OF THE SEARCH COMMITTEE, THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION FOR MISSISSIPPI PROVIDES PUBLIC ACCESS TO OUR ANNUAL AUDITED FINANCIAL STATEMENTS AND OUR ANNUAL FORM 990 AS FILED WITH THE IRS. THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON OUR WEBSITE AT WWW.FORMISSISSIPPI.ORG WE ALSO PROVIDE ELECTRONIC OR PAPER COPIES BY REQUEST AS WELL AS MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE. FORM 990, PART X, LINE 12 - INVESTMENTS - OTHER SECURITIES IN DECEMBER 2015, THE FOUNDATION RECEIVED AS A DONATION A LEASEHOLD INTEREST OF 1,858 ACRES OF TIMBER RIGHTS REFERRED TO AS A TIMBER PURCHASE AND CUTTING AGREEMENT (THE "TPC") IN NORTHERN ALABAMA. THE TPC IS A 99 YEAR AGREEMENT THAT PRIMARILY GIVES THE TPC OWNER THE RIGHT TO GROW AND HARVEST TIMBER FOR 87 MORE YEARS ON CERTAIN PROPERTIES IN WHICH THE TIMBER RIGHTS WERE OWNED BY THE DONOR. ADDITIONALLY, THE TPC OWNER ALSO HAS RECREATIONAL RIGHTS FOR THE TERM OF THE AGREEMENT. THERE ARE NO ANNUAL PAYMENTS ASSOCIATED WITH THE TPC AND THE TPC OWNER IS ONLY SUBJECT TO PROPERTY TAXES FOR TIMBER GROWING PURPOSES ($2.50 PER ACRE). THERE IS NO REFORESTATION EXPENSE FOR THE TPC OWNER DURING THE LAST 24 YEARS OF THE AGREEMENT, AS THE OWNERSHIP OF ANY ACREAGE CLEAR- CUT DURING THAT TIME PERIOD WILL REVERT BACK TO THE LANDOWNER. ADDITIONALLY, THERE IS AN OPTION FOR THE LANDOWNER TO BUY OUT THE RIGHTS TO THE TPC FROM THE TPC OWNER AT THE 50 AND 75 YEAR ANNIVERSARIES. ADDITIONALLY, IF THERE IS ANY LAND NEEDED FOR MINERAL USE BY THE LANDOWNER, THE LANDOWNER WOULD HAVE TO PAY THE TPC OWNER THE FAIR MARKET VALUE OF ALL STANDING TIMBER AS WELL AS THE VALUE OF THE LOSS OF FUTURE GROWING RIGHTS FOR THE TERM OF THE USE ON THE PARCELS BEING USED. THE FAIR MARKET VALUE OF THE TPC WAS ORIGINALLY APPRAISED AT $2,300,000 BY AN INDEPENDENT THIRD PARTY APPRAISER. THE TPC WILL BE RE-APPRAISED EVERY 5 YEARS FROM THE DATE OF DONATION. IN YEARS THAT AN APPRAISAL IS NOT OBTAINED, MANAGEMENT ESTIMATES THE CHANGES IN FAIR MARKET VALUE BASED ON CURRENT INVENTORY ESTIMATES AND MARKET PRICES AS RECEIVED FROM THE TIMBER MANAGEMENT COMPANY. ANY CHANGES IN FAIR MARKET VALUE ARE RECORDED AS UNREALIZED GAINS OR LOSSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. FORM 990, PART XI, LINE 9: ROUNDING 6. FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE COMMUNITY FOUNDATION FOR MISSISSIPPI DOES HAVE A FINANCE COMMITTEE. THIS COMMITTEE IS ALWAYS CHAIRED BY A BOARD MEMBER WITH BOARD MEMBERS AND NON-BOARD MEMBER VOLUNTEERS WITH FINANCIAL BACKGROUNDS SERVING ON THE COMMITTEE. THE NUMBER OF MEMBERS ON THE FINANCE COMMITTEE IS DETERMINED EACH YEAR BY THE BOARD CHAIRMAN. THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL AUDIT AND FORM 990 AND RECOMMENDING APPROVAL OR MODIFICATION OF THESE DOCUMENTS TO THE BOARD. THE COMMITTEE ALSO MEETS AT LEAST QUARTERLY TO REVIEW THE MONTHLY IN-HOUSE FINANCIAL STATEMENTS. NO ONE FROM THE FOUNDATION STAFF IS ALLOWED TO SERVE ON THE FINANCE COMMITTEE. AT LEAST ONE MEMBER OF THE FINANCE COMMITTEE IS REQUIRED TO MEET THE STANDARD OF A "FINANCIAL EXPERT" - ONE WHO HAS THE FINANCIAL EDUCATION AND EXPERIENCE NEEDED TO UNDERSTAND, ANALYZE AND REASONABLY ASSESS THE FINANCIAL STATEMENTS AS WELL AS THE COMPETENCY OF THE AUDITING FIRM. THE CHAIRMAN OF THE FINANCE COMMITTEE FOR THE YEAR ENDING 3-31-23 IS MR. MARK FIELDS, RETIRED CPA. DUTIES AND RESPONSIBILITIES OF FINANCE COMMITTEE: * SELECT AN INDEPENDENT AUDITOR. * REVIEW OF ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR RECOMMENDATION OF ACTION TO THE FULL BOARD. * WORK CLOSELY WITH THE AUDITOR TO MONITOR THE FOUNDATION'S FINANCIAL CONDITION. * DISCUSS ANY MANAGEMENT PROBLEMS DISCLOSED BY THE AUDITOR, IF ANY, WITH STAFF AND ENSURE THAT RECOMMENDED CHANGES IN PROCEDURES ARE MADE. * ENSURE THAT THE FOUNDATION HAS AN OPEN DOOR POLICY TOWARD FRAUD. * REVIEW MONTHLY IN-HOUSE FINANCIAL STATEMENTS AND BUDGETS AS PREPARED BY THE FOUNDATION STAFF. * MEET REGULARLY ENOUGH TO FULFILL THE REQUIREMENTS STATED ABOVE. 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