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        <EOYAmt>-118023</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-63991</BOYAmt>
        <EOYAmt>-118023</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>797535</BOYAmt>
        <EOYAmt>695335</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-54032</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>422551</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>324852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675443</CurrentTaxYearAmt>
        <TotalAmt>1422846</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>422551</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>324852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675443</CurrentTaxYearAmt>
        <TotalAmt>1422846</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1422846</PublicSupportTotal170Amt>
      <TotalSupportAmt>1422846</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleI documentId="RetDoc2">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COAHOMA COLLECTIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>145 DELTA AVENUE</AddressLine1Txt>
          <CityNm>CLARKSDALE</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38614</ZIPCd>
        </USAddress>
        <RecipientEIN>823583360</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>23600</CashGrantAmt>
        <PurposeOfGrantTxt>STORYWORKS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLEVELAND MUSIC FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1449</AddressLine1Txt>
          <CityNm>CLEVELAND</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38732</ZIPCd>
        </USAddress>
        <RecipientEIN>453186945</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>30947</CashGrantAmt>
        <PurposeOfGrantTxt>GUITAR 101</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BB KING MUSEUM AND DELTA INTER CTR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 2ND STREET</AddressLine1Txt>
          <CityNm>INDIANOLA</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38751</ZIPCd>
        </USAddress>
        <RecipientEIN>460501512</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>22400</CashGrantAmt>
        <PurposeOfGrantTxt>SUMMER CAMP 2023</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WE2GETHER CREATING CHANGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>159 N MAIN STREET</AddressLine1Txt>
          <CityNm>DREW</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38737</ZIPCd>
        </USAddress>
        <RecipientEIN>800438253</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>23600</CashGrantAmt>
        <PurposeOfGrantTxt>EMMETT TILL ACADEMY2</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MT ZION MEMORIAL FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>22 COUNTY ROAD 422</AddressLine1Txt>
          <CityNm>WATER VALLEY</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38965</ZIPCd>
        </USAddress>
        <RecipientEIN>863749958</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>23600</CashGrantAmt>
        <PurposeOfGrantTxt>HISTORIC PRESERVATN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MS VALLEY STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14000 US-82</AddressLine1Txt>
          <CityNm>ITTA BENA</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38941</ZIPCd>
        </USAddress>
        <RecipientEIN>646001395</RecipientEIN>
        <CashGrantAmt>20038</CashGrantAmt>
        <PurposeOfGrantTxt>ANNUAL SYMPOSIUM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MS HERITAGE TRUST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 577</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39205</ZIPCd>
        </USAddress>
        <RecipientEIN>582020318</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DELTA BLUES FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 BLUES ALLEY</AddressLine1Txt>
          <CityNm>CLARKSDALE</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38614</ZIPCd>
        </USAddress>
        <RecipientEIN>640911800</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17021</CashGrantAmt>
        <PurposeOfGrantTxt>DELTA BLUES MUSEUM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLEVELAND DEVELOPMENT FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 S BAYOU AVE</AddressLine1Txt>
          <CityNm>CLEVELAND</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38732</ZIPCd>
        </USAddress>
        <RecipientEIN>813057830</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>23600</CashGrantAmt>
        <PurposeOfGrantTxt>PLAYGROUND UPGRADES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHAPE UP MISSISSIPPI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3215 PLAZA DR</AddressLine1Txt>
          <CityNm>VICKSBURG</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39180</ZIPCd>
        </USAddress>
        <RecipientEIN>272141996</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>21710</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MS STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO DRAWER 6149</AddressLine1Txt>
          <CityNm>MS STATE</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39762</ZIPCd>
        </USAddress>
        <RecipientEIN>640410581</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>7350</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>QUITMAN COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>220 CHESTNUT ST SUITE 3</AddressLine1Txt>
          <CityNm>MARKS</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38646</ZIPCd>
        </USAddress>
        <RecipientEIN>646001017</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>6900</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>12</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TTHE MISSISSIPPI DELTA NATIONAL HERITAGE AREA PARTNERSHIP (MDNHAP) MONITORS USE OF GRANT FUNDS VIA ITS FISCAL MANAGEMENT RELATIONSHIP WITH DELTA STATE UNIVERSITY. THE NATIONAL PARK SERVICE AWARDS FEDERAL ASSISTANCE FUNDS ANNUALLY TO DELTA STATE TO SUPPORT THE MDNHAP'S ACTIVITIES. THE MISSISSIPPI STATE LEGISLATURE AWARDS AN ANNUAL APPROPRIATION TO DELTA STATE TO SUPPORT THE MDNHAP'S ACTIVITIES. PER MDNHA'S MANAGEMENT AGREEMENT WITH DELTA STATE (FULLY EXECUTED ON DECEMBER 13, 2013), DELTA STATE "SHALL SERVE AS THE FISCAL AGENT FOR ALL FUNDS RECEIVED BY AND DISBURSED FROM THE MDNHAP INCLUDING, BUT NOT LIMITED TO, FUNDS RECEIVED FROM (A) FEDERAL AND STATE SOURCES, (B) GRANT FUNDS AND MATCHING FUNDS, (C) FUNDS RAISED FROM OPERATIONS, (D) REVENUE FROM SALES OF GOODS AND SERVICES, (E) LICENSING OF INTELLECTUAL PROPERTY AND (F) ALL OTHER SOURCES." IN MAY 2021, THE MDNHAP BOARD OF DIRECTORS OFFICIALLY ADOPTED THE MDNHA AWARD MANAGEMENT POLICIES AND PROCEDURES MANUAL FOR THE MDNHA GRANTS PROGRAM. THE PROGRAM SUPPORTS COMMUNITY-BASED CULTURAL HERITAGE DEVELOPMENT PROJECTS THROUGHOUT THE MDNHA SERVICE REGION VIA SUBAWARDS FROM ANNUAL FEDERAL GRANTS PROVIDED BY THE NATIONAL PARK SERVICE. THE MANUAL WAS DEVELOPED STARTING IN OCTOBER 2019 THROUGH A PROCESS OF SELF-IDENTIFICATION THAT UNDERSCORED THE NEED FOR A COMPLIANCE COMPONENT FOR THE MDNHA GRANTS PROGRAM. THE MANUAL TAKES A COMPREHENSIVE APPROACH TO AWARD MANAGEMENT, FOCUSING ESPECIALLY ON FEDERAL OFFICE OF MANAGEMENT AND BUDGET RULES IN EFFECT WITH FEDERALLY FUNDED AND FLOW-THROUGH AWARDS. THE MANUAL INCLUDES: 1) POLICIES THAT AFFECT ALL AWARDS AND SUBAWARDS ADMINISTERED BY THE MDNHA 2) SUMMARIES OF POLICIES FOR EASE OF STAFF REFERENCE 3) OFFICE OF MANAGEMENT AND BUDGET VERBIAGE FROM CIRCULARS AND OMB 2 CFR 200 (ALSO KNOWN AS THE "OMB SUPER CIRCULAR", "OMNI CIRCULAR- OR "THE UNIFORM GUIDANCE.") HAVING ADOPTED THE MANUAL IN MAY 2021, THE MDNHA WILL USE THE MANUAL TO MONITOR SUBAWARDS TO COMMUNITY PARTNERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIMARY CHARITABLE AND EDUCATIONAL MISSION OF THE ORGANIZATION IS TO CONSERVE, INTERPRET, AND PROMOTE THE HERITAGE AREA AND, BY SO DOING, TO ACHIEVE HISTORICAL UNDERSTANDING, PRESERVE HISTORICALLY SIGNIFICANT PLACES, STRUCTURES, AND OBJECTS, ENCOURAGE ECONOMIC DEVELOPMENT AND FURTHER THE EDUCATION AND GENERAL WELFARE OF THE PEOPLE OF THE HERITAGE AREA AND OF THE AMERICAN PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER BEING REVIEWED BY FINANCIAL COMMITTEE, THE BOARD REVIEWS FORM 990 AND SECRETARY SIGNS THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MAINTAINED AT OFFICE AND AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
