2024-08-13T10:44:09-04:00 2023-09-30 631208839 THE SPARKS CPA FIRM PC PO BOX 402 IUKA MS 388520402 990 2022-10-01 640899593 TRI-STATE EDUCATIONAL FOUNDATION TRI- 6624233027 P O BOX 1083 IUKA MS 38852 ELIZABETH LOVELACE CHAIRMAN 6624233027 2024-08-08 false DANIEL HEATH CASTILE CPA P01070946 6624235057 2024-08-09 2022 2024-08-08 14:25:15Z ELIZABETH LOVELACE 9684826 false X X 1997 MS THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. 5 5 24 925782 142213 0 0 1231 4026 1830605 1799040 1831836 1803066 885004 1346375 0 77774 74640 0 2214 62301 36972 1025079 1457987 806757 345079 2371826 2690142 229342 202580 2142484 2487562 THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. false false 1346375 1346375 THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS. 1346375 true false false false false false false false false false true false false false true false true false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false true 422 420 true 24 true true true false false false false false false false X 5 5 true false false false false false false true true false false true false false false false false false DANA DEGRAW 6624233027 PO BOX 1083 IUKA MS 38852 BOB FERGUSON PAST CHAIRMA 1.00 X X 180 0 0 MARY D LAMBERT DIRECTOR 1.00 X 180 0 0 SARA ELLINGTON DIRECTOR 1.00 X 120 0 0 NANCY BROWN SECRETARY/TR 5.00 X 240 0 0 ELIZABETH LOVELACE CHAIRMAN 5.00 X X 180 0 0 JAMES PHELPS DIRECTOR 1.00 X 0 0 0 900 false false false 4026 4026 6000 6000 6000 6000 9527266 7881760 1645506 719724 925782 ERC NET 138947 138947 OTHER 8587 8587 147534 1803066 877284 925782 253394 253394 1092981 1092981 900 900 64578 64578 9162 9162 9798 9798 -16285 -16285 27142 27142 5790 5790 1455 1455 3359 1145 2214 5713 5713 1457987 1346375 109398 2214 2197584 2555217 14262 37034 112308 103201 12467 9107 147513 88784 2371826 2690142 21484 26833 60545 87163 147313 88584 229342 202580 X 2142484 2487562 2142484 2487562 2371826 2690142 X 345079 -1 X false true X true false X 62300 62300 3731836 3167316 4057077 4473529 4457996 19887754 3731836 3167316 4119377 4473529 4457996 19950054 19950054 36348 60776 321483 119698 158125 696430 3768184 3228092 4440860 4593227 4616121 20646484 0.96630 0.97130 0.00000 0.00000 X OPERATING LEASE LIABILITY - CURRENT 62106 OPERATING LEASE LIABILITY 26478 88584 1803066 1803066 1803066 1457988 1 1 1457987 1457987 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 4300436 3028315 28127 524270 false 5226830 3682237 34573 584238 false false 9527266 6710552 62700 1108508 7881760 1645506 MS true false false false DANA DEGRAW PO BOX 1083 IUKA MS 38852 false false true BOYS AND GIRLS CLUB 1500 WHITEHOUSE RD IUKA MS 38852 640429115 20000 EDUCATION CREATE FOUNDATION PO BOX 1053 TUPELO MS 38802 10000 EDUCATION DELTA STATE UNIVERSITY 1003 W SUNFLOWER ROAD CLEVELAND MS 38733 646034675 30000 EDUCATION ITAWAMBA COMMUNITY COLLEGE 602 WEST HILL STREET FULTON MS 38843 GOV 10000 EDUCATION NEMCC 101 CUNNINGHAM BOULEVARD BOONEVILLE MS 38829 GOV 16153 EDUCATION TISHOMINGO COUNTY SCHOOL DISTRICT 1620 PAUL EDMONSON DRIVE IUKA MS 38852 117913 EDUCATION UNIVERSITY OF MISSISSIPPI FD 406 UNIVERSITY AVENUE UNIVERSITY MS 38655 25000 EDUCATION SCHOLARSHIPS 1092981 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SCHOLARSHIPS AND GRANTS ARE APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 2 TRI STATE EDUCATIONAL FOUNDATION TRI STATE EDUCATIONAL FOUNDATION PAST CHAIR CHAIR FATHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE REGULAR BOARD MEETING PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION FORM 990 AND FINANCIAL STATEMENTS ON ANY BUSINESS DAY DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1