2024-05-15T09:40:07-05:00 2023-06-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-07-01 640473153 MISSISSIPPI SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS MISS 6018564244 306 SOUTHAMPTON ROW RIDGELAND MS 39157 KAREN C MOODY PRESIDENT/CEO 6018564244 2024-05-15 1 KAREN MOODY 999009999 0 BILL FELDER CPA P00745144 6016050722 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN C MOODY 306 SOUTHAMPTON ROW RIDGELAND MS 39157 1410821 0 X WWW.MS-CPA.ORG X 1920 MS TO PROVIDE PROFESSIONAL EDUCATION FOR ACCOUNTANTS 25 25 7 270 38567 0 511609 447684 1000880 950332 23 116 12291 12689 1524803 1410821 0 0 0 0 508166 527429 0 0 0 840641 912269 1348807 1439698 175996 -28877 1841947 1901726 205221 293877 1636726 1607849 X THE MISSION OF THE MISSISSIPPI SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS IS TO SERVE AS THE STATE ADVOCATE FOR CERTIFIED PUBLIC ACCOUNTANTS WORKING OR RESIDING PRINCIPALLY IN THE STATE OF MISSISSIPPI AND TO PROVIDE ITS MEMBERS WITH RESOURCES, EDUCATION, INFORMATION AND LEADERSHIP SO THAT THEY MAY ACT IN THE HIGHEST ETHICAL AND PROFESSIONAL MANNER FOR THE BENEFIT OF CLIENTS, EMPLOYERS, AND THE PUBLIC. 0 0 THE ORGANIZATION CONDUCTED CONTINUING PROFESSIONAL EDUCATION COURSES DURING THE YEAR. THE COURSES PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE MEMBERS AND OTHER ACCOUNTANTS THAT ALLOW THEM TO MAINTAIN A HIGH LEVEL OF TECHNICAL PROFICIENCY AND MEET THE CONTINUING EDUCATION REQUIREMENTS OF THE PROFESSION. THE ORGANIZATION HOLDS AN ANNUAL CONVENTION FOR ITS MEMBERS. THE CONVENTION INCLUDES MEETINGS WITH SPEAKERS ON TOPICS OF CURRENT INTEREST TO THE PROFESSION AND CONTINUING EDUCATION COURSES. THE ANNUAL BUSINESS MEETING OF THE ORGANIZATION IS ALSO HELD AT THE CONVENTION. THE ORGANIZATION PUBLISHES A MONTHLY NEWSLETTER FOR ITS MEMBERS. THE NEWSLETTER CONTAINS ARTICLES ABOUT TOPICS RELEVANT TO THE ACCOUNTING PROFESSION AND NEWS ABOUT MEMBERS OF THE ORGANIZATION. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 7 1 1 1 0 0 0 1 1 0 0 0 X 25 25 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MS X X KAREN C MOODY CPA 6018564244 306 SOUTHAMPTON ROW RIDGELAND MS 39157 JOHN S CHRISTIAN CHAIRMAN 5.00 X X 0 0 0 ANITA GOODRUM TREASURER 5.00 X X 0 0 0 JERRY GOOLSBY VICE-CHAIRMAN 5.00 X X 0 0 0 YALE MURPHY SECRETARY 5.00 X X 0 0 0 RICKY BULLOCK IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 WILKINS M CRAWFORD JR DIRECTOR 2.00 X 0 0 0 CHARLES F FARMER IV DIRECTOR 2.00 X 0 0 0 CAITLIN GOODMAN DIRECTOR 2.00 X 0 0 0 CLYDE E HERRING DIRECTOR 2.00 X 0 0 0 BRANDON L JOHNSON DIRECTOR 2.00 X 0 0 0 DOMINA KALER DIRECTOR 2.00 X 0 0 0 LINDA B KENG DIRECTOR 2.00 X 0 0 0 MARY L LAROSA DIRECTOR 2.00 X 0 0 0 KATHERINE W LITTLE DIRECTOR 2.00 X 0 0 0 EDWARD A MAXWELL III DIRECTOR 2.00 X 0 0 0 EDWARD T SIMMONS DIRECTOR 2.00 X 0 0 0 CHERYL L SYKES DIRECTOR 2.00 X 0 0 0 ROBERT D ZISCHKE DIRECTOR 2.00 X 0 0 0 ALAN LAMAR DIRECTOR 2.00 X 0 0 0 JEANA RICH DIRECTOR 2.00 X 0 0 0 KIM ALLISON DIRECTOR 2.00 X 0 0 0 PENNY GODWIN DIRECTOR 2.00 X 0 0 0 PHILLIP CRU DIRECTOR 2.00 X 0 0 0 SIM MOSBY DIRECTOR 2.00 X 0 0 0 VIRGINIA MORRIS DIRECTOR 2.00 X 0 0 0 KAREN MOODY PRESIDENT/CEO 40.00 X 174945 0 31398 174945 0 31398 1 0 1 0 0 430457 17227 447684 EDUCATIONAL COURSES 611710 774964 774964 CONVENTION 611710 136801 136801 PUBLICATIONS 541800 38567 38567 950332 116 116 1700 0 1700 1700 1700 MISCELLANEOUS INCOME 611710 10989 10989 10989 1410821 922754 38567 1816 168944 291498 32056 34931 25150 12000 38947 41475 32028 423796 32593 30426 75445 NEWSLETTER 59111 SOFTWARE UPGRADE 50540 BANK SERVICE CHARGES 46768 LEGISLATIVE COMMITTEE 18025 25965 1439698 1084271 1132073 37518 41100 4940 6532 1491831 771780 713248 720051 1970 1970 1841947 1901726 180231 268616 24990 25261 205221 293877 X 1625274 1593161 11452 14688 1636726 1607849 1841947 1901726 -28877 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354410 354410 577118 261561 315557 303683 253599 50084 256620 256620 0 720051 X PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE SOCIETY AND AFFILIATES RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE SOCIETY AND AFFILIATES HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2023 AND 2022. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2018 AND FORWARD. 1 X X 0 0 0 KAREN MOODY PRESIDENT/CEO 167445 0 7500 0 0 0 12246 0 19152 0 206343 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICKY BULLOCK AND CHARLES F. FARMER IV ARE DIRECTORS AT NAIL MCKINNEY PA. JERRY GOOLSBY AND WIL CRAWFORD ARE DIRECTORS AT FORVIS. DOMINA KALER AND VIRGINIA MORRIS ARE DIRECTORS AT HADDOX REID EUBANK & BETTS, PLLC. ANITA GOODRUM AND EDWARD A. MAXWELL III ARE DIRECTORS AT WATKINS, WARD & STAFFORD, PLLC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH APPROXIMATELY 2,700 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THREE AT-LARGE DIRECTORS ARE ELECTED BY THE MEMBERSHIP. OFFICERS (FIVE) WHO ARE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AND INCLUDE THE IMMEDIATE PAST CHAIRMAN. ONE BOARD MEMBER (ELECTED AICPA COUNCIL REPRESENTATIVE) IS ELECTED BY THE BOARD. ONE BOARD MEMBER IS ELECTED BY THE YOUNG CPA NETWORK (IMMEDIATE PAST PRESIDENT).MSCPA CHAPTER MEMBERS ELECT FIFTEEN (15) DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B RECOMMENDATIONS TO CHANGE THE MSCPA BYLAWS MUST BE VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FURNISHED TO THE PRESIDENT WHO PROVIDES IT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE (OFFICERS) AND COMPARATIVE SALARY INFORMATION FROM A YEARLY NATIONAL SURVEY CONDUCTED BY THE 54 CPA SOCIETIES AS WELL AS MISSISSIPPI NON-PROFIT COMPENSATION STUDIES ARE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS POSTED TO WWW.GUIDESTAR.ORG AND IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND PROVIDES OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MS SOCIETY OF CPAS FOUNDATION 306 SOUTHAMPTON ROW RIDGELAND MS 39042 646038540 TO AWARD SCHOLARSHIPS TO ACCOUNTING MAJORS MS 501(C)(3) LINE 9 MSCPA 0 MS SOCIETY OF CPAS POLITICAL ACTION COMMITTEE 306 SOUTHAMPTON ROW RIDGELAND MS 39157 640473153 POLITICAL ACTION COMMITTEE MS C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0