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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805708 805708 11738275 628573 11109702 3429164 497121 2932043 14847453 NOTE PAYABLE 16041379 16041379 X 161102 0 161102 0 161102 780062 0 780062 0 780062 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE LAWS OF THE STATE OF MISSISSIPPI. HOWEVER, ANY INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TOT TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2023 OR 2022. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICIATION, INTEREST AND PENALTIES ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 SUSAN GARRARD DIRECTOR 0 147000 0 0 0 0 0 4410 0 5820 0 157230 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. THE AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE APPROVAL BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATEMENT IS FILED ANNUALLY BY EACH OFFICER AND DIRECTOR. EMPLOYEES FILE A CONFLICT OF INTEREST STATEMENT UPON HIRING. IF THERE ARE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. ALL EMPLOYEE SALARIES ARE ALSO REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MISSISSIPPI CHILDREN'S MUSEUM PO BOX 55409 JACKSON MS 39296 640850010 OPERATE CHILDREN'S MUSEUM MS 501(C)3 LINE 7 0 MISSISSIPPI CHILDREN'S MUSEUM - MERIDIAN LLC PO BOX 55409 JACKSON MS 39296 812097519 OPERATE CHILDREN'S MUSEUM MS 501(C)3 LINE 7 MS CHILDREN'S MUSEUM 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MISSISSIPPI CHILDREN'S MUSEUM - MERIDIAN C 11102 GAAP MISSISSIPPI CHILDREN'S MUSEUM - MERIDIAN A 150000 GAAP MISSISSIPPI CHILDREN'S MUSEUM - MERIDIAN P 20016 GAAP