2024-11-15T13:53:18-06:00 2023-12-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2023-01-01 640900902 THE BAPTIST HEALTHPLEX INC BAPT 6019257900 102 CLINTON PARKWAY CLINTON MS 39056 ADAM WADE EXECUTIVE DIRECTOR 6019257900 2024-11-13 1 0 ROBERT A CUNNINGHAM CPA P00019428 6014992400 2024-11-08 2023 2024-10-15 13:58:12Z ADAM WADE 102 CLINTON PARKWAY CLINTON MS 39056 2894368 0 X WWW.MBMC.ORG X 2001 MS TO PROMOTE AND FACILITATE HEALTH AND FITNESS FOR THE SURROUNDING COMMUNITY 4 0 83 0 0 0 0 0 2456942 2843717 26 32 49184 50619 2506152 2894368 0 0 0 0 0 0 0 0 0 1967136 2533151 1967136 2533151 539016 361217 1376464 1764598 401069 907987 975395 856611 TO PROMOTE AND FACILITATE HEALTH AND FITNESS FOR THE SURROUNDING COMMUNITY. 0 0 2363138 2894336 TO ACT AS A SUPPORT ORGANIZATION FOR MISSISSIPPI COLLEGE AND MISSISSIPPI BAPTIST HEALTH SYSTEMS TO PROMOTE HEALTH AND FITNESS FOR STUDENTS, HOSPITAL PATIENTS AND EMPLOYEES 2363138 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MS X ADAM WADE 6019257900 102 PROSPECT STREET CLINTON MS 39056 MICHAEL K STEVENS DIRECTOR 1.00 X 0 0 0 LAURA JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL WRIGHT DIRECTOR 1.00 X 0 0 0 JUSTIN RHODES DIRECTOR 1.00 X 0 0 0 ADAM WADE EXECUTIVE DIRECTOR 40.00 X 98125 0 0 98125 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713940 2843717 2843717 2843717 32 32 FACILITIES RENTAL 812900 35455 35455 LOCKER RENTAL 812900 15164 15164 50619 2894368 2894336 0 32 37852 37852 28143 28143 29906 29906 240693 240693 598 598 788 788 39026 39026 303196 303196 LEASED EMPLOYEE EXPENSE 1356454 1356454 SUPPLIES 164836 164836 HOUSEKEEPING 118486 118486 REPAIRS AND MAINTENANCE 59323 59323 153850 52981 100869 2533151 2363138 170013 0 473520 286838 214059 225334 3770 4242253 2993597 688885 1248656 1376464 1764598 81297 241772 162427 157345 666215 401069 907987 X 0 0 0 0 975395 856611 975395 856611 1376464 1764598 X 361217 -480001 X 0 0 0 X 2379594 1961585 2318219 2456942 2843717 11960057 2030 1207 918 4155 53004 23957 34138 35081 35455 181635 2434628 1986749 2353275 2492023 2879172 12145847 0 0 0 12145847 55 29 26 26 32 168 55 29 26 26 32 168 17364 16488 17590 14103 15164 80709 2452047 2003266 2370891 2506152 2894368 12226724 0.99340 0.99300 0.00000 X 0 0 4242253 2993597 1248656 1248656 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS, MISSISSIPPI COLLEGE AND MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 7A PER THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS SHALL BE COMPOSED OF A MINIMUM OF ONE AND MAXIMUM OF THREE MEMBERS APPOINTED BY MISSISSIPPI COLLEGE AND A MINIMUM OF ONE AND MAXIMUM OF THREE MEMBERS APPOINTED BY MISSISSIPPI BAPTIST HEALTH SYSTEMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS OFFICIALLY RELEASED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION'S BYLAWS, EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY,HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 PER THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS SHALL FIX THE SALARIES AND OTHER COMPENSATION OF THE OFFICERS AND OTHER PERSONNEL OF THE ORGANIZATION. THE BOARD IS TO AUTHORIZE PAYMENT OF SUCH SALARIES AS IT DEEMS NECESSARY BASED ON THEIR GROUP DELIBERATIONS. THE CORPORATION'S PAYROLL IS HANDLED THROUGH A LEASED EMPLOYEE ARRANGEMENT WITH A THIRD PARTY. FORM 990, PART VI, SECTION C, LINE 19 ACCORDING TO THE CORPORATE BY-LAWS, ALL BOOKS AND RECORDS OF THE CORPORATION MAY BE INSPECTED AND COPIED BY ANY DIRECTOR OR MEMBER OF THE CORPORATION AT ANY REASONABLE TIME AFTER GIVING THREE DAYS' WRITTEN NOTICE TO THE SECRETARY OF HIS/HER DESIRE TO MAKE AN INSPECTION. FORM 990, PART XI, LINE 9: RETURN OF CAPITAL -480,000. ROUNDING -1. MISSISSIPPI COLLEGE 200 WEST COLLEGE STREET CLINTON MS 39056 COLLEGE MS 501(C)(3) LINE 2 N/A 0 MISSISSIPPI BAPTIST HEALTH SYSTEMS 1225 NORTH STATE STREET JACKSON MS 39202 HEALTH CARE MS 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MISSISSIPPI BAPTIST HEALTH SYSTEMS Q 41197 FAIR MARKET VALUE