2025-11-20T13:45:38-06:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 721151070 FOUNDATION FOR THE MID SOUTH INC FOUN 6013558167 134 EAST AMITE STREET JACKSON MS 39201 GREGORY JOHNSON PRESIDENT 6013558167 2025-11-17 1 1 KIMBERLY L HARDY CPA P01350496 6018988875 2025-11-17 2024 2025-03-06 01:10:19Z GREGORY JOHNSON 134 EAST AMITE STREET JACKSON MS 39201 693649 0 X WWW.FNDMIDSOUTH.ORG X 1989 MS INVESTS IN PEOPLE & STRATEGIES TO BUILD PHILANTHROPY & PROMOTE RACIAL, SOCIAL & ECONOMIC EQUITY. 8 8 17 10 0 0 1564022 101225 0 0 443444 589433 870 2991 2008336 693649 557775 426500 0 0 914217 1082328 0 0 0 1116691 1092884 2588683 2601712 -580347 -1908063 22533472 22414415 3334030 934339 19199442 21480076 X THE FOUNDATION FOR THE MID SOUTH INVESTS IN PEOPLE AND STRATEGIES THAT BUILD PHILANTHROPY AND PROMOTE RACIAL, SOCIAL AND ECONOMIC EQUITY IN ARKANSAS, LOUISIANA AND MISSISSIPPI. 0 0 1000 ECONOMIC OPPORTUNITIES:THE FOUNDATION EXPANDED ITS FOOTPRINT IN WORKFORCE DEVELOPMENT AND ECONOMIC MOBILITY: - W.K. KELLOGG FOUNDATION (WKKF): SECURED A 12-MONTH EXTENSION FOR THE MOVING MISSISSIPPIANS FORWARD WORKFORCE GRAN! WITH A REFINED STRATEGY FOCUSING ON: - CAREER PATHWAY PROGRAMS: RECRUITMENT, TRAINING, AND JOB PLACEMENT FOR ADULTS AND YOUTH. - INTERNSHIPS & APPRENTICESHIPS: PARTNERSHIPS WITH HEALTHCARE AND TECHNICAL INSTITUTIONS TO PROVIDE PAID WORK EXPERIENCES. - SUPPORT STAFF AND CAREER COACHES: NEW ROLES INTRODUCED TO ASSIST PARTICIPANTS THROUGH COMPLETION AND JOB PLACEMENT. STRATEGIC FUNDRAISING AND PARTNERSHIPS: - ENGAGED FINANCIAL INSTITUTIONS TO EXPLORE SCALABLE MODELS OF FINANCIAL INCLUSION AND MUNICIPAL-LEVEL ENGAGEMENT.IMPACT: FMS IS ADVANCING TOWARD ITS STRATEGIC GOAL OF REDUCING UNEMPLOYMENT BY 5% ACROSS TARGET COMMUNITIES THROUGH WORKFORCE UPSKILLING AND FINANCIAL EMPOWERMENT. 385101 EDUCATION OPPORTUNITIES:FOUNDATION FOR THE MID SOUTH (FMS) ADVANCED EDUCATION EQUITY INITIATIVES ACROSS THE REGION BY: - YOUTH DEVELOPMENT: DELIVERED KEYNOTE PRESENTATIONS AND LEADERSHIP SESSIONS AT THE GEAR UP LEADERSHIP ACADEMY (DELTA STATE UNIVERSITY, JUNE 2024), PROMOTING YOUTH LEADERSHIP, ACADEMIC PERSISTENCE, AND WORKFORCE READINESS. - FMS SPONSORED THE MISSISSIPPI CONSORTIUM OF HIGHER EDUCATION IN PRISONS (MCI-IEP) CONVENING. THE MCHEP CONVENING IS AN ANNUAL EVENT THAT FOCUSES ON BEST PRACTICES, POLICY UPDATES, PELL IMPLEMENTATION INFORMATION DESIGNED TO ASSIST COLLEGES, UNIVERSITIES, AND PARTNERS IN PRISON EDUCATION WORK TO PROVIDE MEANINGFUL INSTRNCTION LEADING TO DEGREE COMPLETION. - FMS SPONSORED TEACHELLA AUGUST 31, 2024. TEACHELLA IS AN EDUCATOR EXPO DESIGNED FOR ALL EDUCATORS TO COME TOGETHER AND INITIATE THE MOVEMENT THAT IS NEEDED TO INCREASE TEACHER RETENTION AND RECRUITMENT TO HELP COMBAT MISSISSIPPI'S CRITICAL TEACHER SHORTAGE. - FMS EDUCATION PROVIDED FOUR SUMMER CAMPS DURING JUNE AND JULY, WITH 175 STUDENTS REPRESENTING ALL NINE SCHOOL DISTRICTS. TO PREPARE FOR THE SUMMER CAMPS, THE GEAR UP PROGRAMS TEAMS HOSTED TWO ORIENTATION SESSIONS. THE FIRST SESSION WAS FOR DISTRICT LIAISONS/CHAPERONES, WITH 100% DISTRICT PARTICIPATION. THE SECOND SESSION WAS FOR PARENTS, WITH 100% DISTRICT PARTICIPATION. - THE GEAR-UP TEAM SECURED TEN PMINERSHIP MEETINGS (100%) WITH SCHOOL LEADERS FROM JULY 30, 2024, THROUGH AUGUST 9, 2024, TO IMPROVE COMMUNICATION AND LEARNING OPPO1IUNITIES WITH ONE OF OUR PAIINERS, GET2COLLEGE. THESE EFFORTS AND PLANS WERE IMPLEMENTED TO ENSURE GEAR-UP SCHOLARS CAN MAXIMIZE ALL THE FREE EDUCATIONAL OPP01IUNITIES THAT GEAR-UP MISSISSIPPI DELTA AFFORDS THEM AS HIGH SCHOOL STUDENTS.- THROUGH THE MISSISSIPPI DELTA GEAR UP PMINERSHIP, FMS ACCOMPLISHED THE FOLLOWING:--1,843 STUDENTS SERVED--14,482 TOTAL SERVICE HOURS--96% SCHOOLS SERVEDIMPACT: THE EDUCATION WORK DIRECTLY CONTRIBUTES TO FMS'S STRATEGIC GOAL OF RAISING HIGH SCHOOL GRADUATION RATES BY 10% ACROSS THE TRI-STATE REGION BY 2030. HEALTHY OPPORTUNITIES:THE FOUNDATION ADVANCED BOTH MENTAL HEALTH AND PHYSICAL HEALTH EQUITY IN 2024: - MENTAL HEALTH LEADERSHIP: FMS INTERN JOHN R. WALKER WAS APPOINTED TO THE MISSISSIPPI K-12 AND POSTSECONDARY MENTAL HEALTH TASK FORCE, ESTABLISHED THROUGH SENATE BILL 2727. HE IS THE ONLY YOUTH REPRESENTATIVE STATEWIDE, A NOTABLE EXAMPLE OF FMS'S LEADERSHIP CULTIVATION MODEL. - PARTNERSHIP WITH MISSISSIPPI DEPARTMENT OF HEALTH (MDH):--INTEGRATED FMS'S REENTRY RESOURCE GUIDE (RRG) INTO THE MDH STATEWIDE WEBSITE.--EXPANDED CHW (COMMUNITY HEALTH WORKER) TRAINING AND CE1TIFICATION EFFORTS FOR COMMUNITY-BASED WORKFORCE EXPANSION.- PHILANTHROPIC ALIGNMENT:--COLLABORATED WITH THE ROBERT WOOD JOHNSON FOUNDATION (RWJF) ON HEALTH EQUITY CONCEPT NOTES.--SECURED $25,000 FROM JULIE H WALKER LEGACY FOUNDATION FOR STUDENT EMERGENCY MEDICAL TRAINING.IMPACT: THESE PARTNERSHIPS POSITIONED FMS AS A KEY INTERMEDIARY FOR PUBLIC HEALTH CAPACITY-BUILDING IN UNDERSERVED COMMUNITIES, ESPECIALLY THROUGH WORKFORCE-LINKED HEALTH INITIATIVES. 1147746 426500 COMMUNITY ENGAGEMENT AND EVENTS:UNDER THE TRHT FRAMEWORK, FMS SUPPORTED SIX COMMUNITY PARTNERS-MILLSAPS COLLEGE, JACKSON STATE UNIVERSITY, TOUGALOO COLLEGE, MISSION MISSISSIPPI, NESHOBA YOUTH COALITION, AND THE ALLUVIAL COLLECTIVE-TO DESIGN AND LEAD LOCAL RACIAL HEALING PROGRAMS: - REACH: OVER 800 PARTICIPANTS STATEWIDE, SPANNING COMMUNITY DIALOGUES, STORYTELLING CIRCLES, AND SYMPOSIA. - HIGHLIGHTS:--MILLSAPS COLLEGE HOSTED JUNETEENTH ST01YTELLING FORUMS EXPLORING ECONOMIC EQUITY.--MISSION MISSISSIPPI LED "ONE COMMUNITY" DIALOGUES ACROSS BILOXI, HATTIESBURG, AND PICAYUNE.--TOUGALOO COLLEGE CONVENED "ROOTED IN RESILIENCE" FIRESIDE CHATS ON BLACK AGRICULTURAL EQUITY.--THE ALLUVIAL COLLECTIVE ADDRESSED JACKSON'S WATER CRISIS THROUGH ENVIRONMENTAL JUSTICE ROUNDTABLES. - TRHT MEDIA PROJECT:--PARTNERED WITH JACKSONIAN MEDIA TO DOCUMENT RACIAL HEALING EVENTS; FOUR MAJOR RECORDINGS WERE COMPLETED AND ARCHIVED (JUNE-JULY 2024). - EVALUATION: EVALUATOR RODNEY WASHINGTON RECEIVED NATIONAL RECOGNITION AS A ROBERT WOOD JOHNSON FOUNDATION CULTURE OF HEALTH LEADER, ELEVATING THE PROFILE OF THE MISSISSIPPI TRHT INITIATIVE. 1147746 426500 1533847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS AR LA X THE ORGANIZATION 6013558167 134 EAST AMITE STREET JACKSON MS 39201 CARLOS E MOORE VICE CHAIR 1.00 X X 0 0 0 CANDACE RANDLE PERSON TREASURER 1.00 X X 0 0 0 GARY WILTZ SECRETARY 1.00 X X 0 0 0 THEODORE BUNTING JR CHAIRMAN 1.00 X X 0 0 0 LAURA LANDREAUX BOARD MEMBER 1.00 X 0 0 0 ELLIS ARNOLD III BOARD MEMBER 1.00 X 0 0 0 MITZI WOODS BOARD MEMBER 1.00 X 0 0 0 KENNETH TRAMBLE BOARD MEMBER 1.00 X 0 0 0 GREGORY JOHNSON PRESIDENT/CEO 40.00 X 200109 0 39900 KIMBERLY MCMILLAM CFO 40.00 X 105061 0 29148 305170 0 69048 2 0 1 0 0 101225 101225 589433 589433 MISCELLANEOUS INCOME 900099 2991 2991 2991 693649 0 0 592424 X 426500 426500 305170 169975 135195 503062 280199 222863 73464 42023 31441 140917 80607 60310 59715 34158 25557 11485 11485 19532 19532 28000 28000 37029 37029 454968 278069 176899 37618 37618 35224 17619 17605 98672 93157 5515 20156 1477 18679 128301 45554 82747 8182 8182 35156 35156 23534 3676 19858 SPONSORSHIPS 60410 58910 1500 MISCELLANEOUS EXPENSES 45422 1923 43499 OTHER DISCRETIONARY 34818 34818 PROFESSIONAL FEES, DUES 14377 14377 2601712 1533847 1067865 0 1422017 871440 672474 677189 654340 348049 16681 86328 15077 1298220 832577 355354 465643 19342959 20020336 22533472 22414415 128556 274589 4750 9750 3050724 500000 150000 150000 3334030 934339 X 12920262 13737658 6279180 7742418 19199442 21480076 22533472 22414415 X -1908063 1715473 2473224 0 X X 0 1 X 1 0 X 627856 2217080 1301213 1564022 101225 5811396 627856 2217080 1301213 1564022 101225 5811396 1766027 4045369 269527 276592 291815 443444 589433 1870811 870 2991 3861 7686068 0.52630 0.51810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18562083 1236412 19798495 15467210 3094873 18562083 19086283 -3619073 15467210 16233890 2852393 19086283 13930313 2303577 16233890 1 0 969814 518237 451577 328406 314340 14066 465643 2372093 1715473 1715473 656620 37029 37029 693649 2564683 0 2564683 37029 37029 2601712 FORM 990, SCHEDULE D, PART V, LINE 4 THE UNRESTRICTED PORTION OF THE ENDOWMENT FUNDS MAY BE USED TO FUND OPERATIONAL AND PROGRAMMATIC COST. 1 INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH 129 COUNTY CLUB DRIVE MADISON MS 39110 834631016 501C3 25000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. SPECIFICALLY, TO: (1) IDENTIFY AND ADDRESS THE STRUCTURAL AND ECONOMIC BARRIERS FACED BY LOW-INCOME FAMILIES AND SINGLE MOTHERS, (2) IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES AND SINGLE MOTHER IN MISSISSIPPI, (3) WORK COLLECTIVELY TO STRENGTHEN COALITION PARTNERS' RESPECTIVE ORGANIZATION, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. AND (4) WORK IN COLLABORATION WITH LEAD ORGANIZER, TO DEVELOP AN ECONOMIC INCLUSION COALITION ACROSS THE STATE OF MISSISSIPPI. MISSISSIPPI BLACK WOMEN'S ROUNDTABLE 200 N CONGRESS STREET JACKSON MS 39201 831193631 501C3 10000 0 TO SUPPORT EFFORTS TO INCREASE VOTER ENGAGEMENT AROUND ISSUES OF ECONOMIC AND RACIAL JUSTICE. MISSISSIPPI BLACK WOMEN'S ROUNDTABLE 200 N CONGRESS STREET JACKSON MS 39201 831193631 501C3 10000 0 TO FOCUS ON GENDER EQUITY AND WOMEN'S LEADERSHIP. MISSISSIPPI BLACK WOMEN'S ROUNDTABLE 200 N CONGRESS STREET JACKSON MS 39201 831193631 501C3 10000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. MISSISSIPPI COMMUNITY FINANCIAL ACCESS COALITION 325 HWY 82 EAST INDIANOLA MS 25000 383830636 501C3 10000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. ONE VOICE (MISSISSIPPI STATE CONFERENCE OF THE NAACP) R LYNCH STREET JACKSON MS 39203 646025998 501C3 10000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. ONE VOICE INC (MISSISSIPPI LEGISLATIVE BLACK CAUCUS 1072 JR LYNCH STREET JACKSON MS 39203 020787550 501C3 15000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. SPECIFICALLY, TO: (1) IDENTIFY AND ADDRESS THE STRUCTURAL AND ECONOMIC BARRIERS FACED BY LOW-INCOME FAMILIES AND SINGLE MOTHERS, (2) IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES AND SINGLE MOTHER IN MISSISSIPPI, (3) WORK COLLECTIVELY TO STRENGTHEN COALITION PARTNERS' RESPECTIVE ORGANIZATION, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. AND (4) WORK IN COLLABORATION WITH LEAD ORGANIZER, TO DEVELOP AN ECONOMIC INCLUSION COALITION ACROSS THE STATE OF MISSISSIPPI. ONE VOICE INC 1072 JR LYNCH STREET JACKSON MS 39203 020787550 501C3 25000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. SPECIFICALLY, TO: (1) IDENTIFY AND ADDRESS THE STRUCTURAL AND ECONOMIC BARRIERS FACED BY LOW-INCOME FAMILIES AND SINGLE MOTHERS, (2) IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES AND SINGLE MOTHER IN MISSISSIPPI, (3) WORK COLLECTIVELY TO STRENGTHEN COALITION PARTNERS' RESPECTIVE ORGANIZATION, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. AND (4) WORK IN COLLABORATION WITH LEAD ORGANIZER, TO DEVELOP AN ECONOMIC INCLUSION COALITION ACROSS THE STATE OF MISSISSIPPI. TOUGALOO COLLEGE 500 WEST COUNTY LINE ROAD TOUGALOO MS 39174 640303093 501C3 18000 0 TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTORIC AND COMTEMPORARY EFFECTS OF RACISM. TO EMBED TRHT FRAMEWORK INTO THE ETHOS, CULTURE AND ENVIRONMENT OF ANCHOR INSTITUTIONS AND OTHER COMMUNITY-BASED ORGANIZATIONS. SPRINGBOARD TO OPPORTUNITIES 3000 OLD CANTON ROAD SUITE 470 JACKSON MS 39216 461917760 501C3 10000 0 TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. TO WORK TO IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES IN ALIGNMENT WITH A STRAIGHTFORWARD AND LONG-TERM APPROACH OF ENABLING COMMUNITIES TO DEVELOP SOLUTIONS TO BETTER CONDITIONS AND IMPROVE LIVES. TO WORK COLLECTIVELY WITH OTHER INCLUSION COALITION PARTNERS TO STRENGTHEN THEIR RESPECTIVE ORGANIZATIONS, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. MISSISSIPPI ENGAGED 1501 JACKSONIAN PLAZA JACKSON MS 39211 932695197 501C3 200000 0 TO ADDRESS, EDUCATE, AND COORDINATE CIVIC ENGAGEMENT ACTIVITIES TO STRENGTHEN AND CONNECT PROGRESSIVE NONPROFIT ORGANIZATIONS AND ACTIVISTS FOR THE PURPOSE OF INCREASING VOTER PARTICIPATION STATEWIDE. SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 630598743 501C3 25000 0 TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTORIC AND COMTEMPORARY EFFECTS OF RACISM. TO EMBED TRHT FRAMEWORK INTO THE ETHOS, CULTURE AND ENVIRONMENT OF ANCHOR INSTITUTIONS AND OTHER COMMUNITY-BASED ORGANIZATIONS. HIGHLANDER RESEARCH 1959 HIGHLANDER WAY NEW MARKET TN 37820 620646373 501C3 15000 0 TO CONTINUE GRANTMAKING TO MISSISSIPPI-BASED PARTNERS, INCLUDING PROGRAMMATIC SUPPORT, TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SUPPORT TO CURRENT AND NEW GRANTEE PARTNERS. ALSO, INCREASE THE NUMBER OF LOCAL AND NATIONAL DONOR MEMBERS THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF A REVISED FUNDRAISING STRATEGY. UNIVERSITY OF ARKANSAS 1200 N UNIVERSITY DRIVE MAIL SLOT 4915 PINE BLUFF AR 71601 716010030 501C3 25000 0 TO DEVELOP AND IMPLEMENT COMPREHENSIVE PLANS FOR FEDERAL NUTRITION PROGRAM ENROLLMENT TO ADDRESS FOOD INSECURITY ON CAMPUS AND IN SURROUNDING COMMUNITIES. CREATE AND EXECUTE INNOVATIVE FOOD ACCESS SOLUTIONS TO IMPROVE FOOD SECURITY. ESTABLISH AND MAINTAIN SUSTAINABLE PARTNERSHIPS AIMED AT INCREASING LONG-TERM FOOD SECURITY. PART I, LINE 2: INTERIM REPORTS, AS REQUIRED BY THE GRANT CONTRACT, ARE REVIEWED BY THE APPROPRIATE PROGRAM STAFF. PAYMENT OF GRANT FUNDS ARE MADE CONTINGENT UPON RECEIPT OF SATISFACTORY DOCUMENTARY EVIDENCE OF PROGRESS. UPON COMPLETION OF THE GRANT PERIOD, A GRANT CLOSING REMINDER LETTER IS SENT TO THE GRANTEE. THE LETTER LISTS THE DOCUMENTS THE FOUNDATION REQUIRES TO CLOSE THE GRANT. ONCE SATISFACTORY DOCUMENTATION IS RECEIVED, A GRANT CLOSING LETTER IS MAILED TO THE GRANTEE. CLOSED GRANTS ARE ARCHIVED IN THE FOUNDATION'S GRANT OFFICE. X X X 0 0 0 0 0 0 0 0 0 GREGORY JOHNSON PRESIDENT/CEO 200109 0 0 0 0 0 24452 0 15448 0 240009 0 0 0 GREGORY JOHNSON X 16681 16681 0 1 0 16681 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FROM 990 IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE QUESTIONNAIRE AND TAKING APPROPRIATE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION USED COMPARATIVE DATA PROVIDED BY A CONSULTING FIRM TO DETERMINE THE TOP MANAGEMENT OFFICIAL'S SALARY. THE PROCESS WAS DOCUMENTED IN THE ORGANIZATION'S MINUTES. FOR THE OFFICERS AND KEY EMPLOYEES' SALARIES, THE ORGANIZATION USED COMPENSATION SURVEY DATA FROM THE COUNCIL ON FOUNDATIONS AND SOUTHEASTERN COUNCIL ON FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE AUDIT REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 278,069. MANAGEMENT AND GENERAL EXPENSES 176,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454,968. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. FORM 990, PAGE 12, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT PRIOR PERIOD ADJUSTMENTS: DURING 2024, IT WAS DETERMINED THAT REVENUE WAS NOT PROPERLY RECOGNIZED DURING 2022 AND 2023, RESULTING IN AN OVERSTATEMENT OF ASSETS AND AN OVERSTATEMENT OF LIABILITIES PREVIOUSLY REPORTED TO NET ASSETS. IN 2022, PREPAID EXPENSES WERE OVERSTATED BY $57,225 AND REFUNDABLE ADVANCES WERE OVERSTATED BY $2,413,449. THE PRIOR PERIOD FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE CORRECTED AMOUNTS. IN 2023, PREPAID EXPENSES WERE OVERSTATED BY $72,500 AND REFUNDABLE ADVANCES WERE OVERSTATED BY $2,550,724. THE GRANTS AND CONTRIBUTIONS REVENUE LINE WAS ADJUSTED TO $226,297 WITHOUT DONOR RESTRICTIONS, AND $1,475,000 WITH DONOR RESTRICTIONS. GRANT EXPENSES INCREASED TO $15,275. THE ADJUSTMENTS WERE PROPERLY CORRECTED IN EACH FINANCIAL STATEMENT PRESENTING PRIOR YEAR AMOUNTS. (1) FOUNDATION FOR THE MIDSOUTH PROPERTIES LLC 134 E AMITE STREET JACKSON MS 39201 113754090 RENTAL MS 389808 FOUNDATION FOR THE MID SOUTH INC