WILDLIFE MISSISSIPPI: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WILDLIFE MISSISSIPPI (EIN 64-0886325)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-12-14
IRS object ID: 201943489349300204
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-14T18:10:50-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640325883	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TARVER TARVER KIRBY & JACKSON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	405 WASHINGTON AVENUE	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	387013617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640886325	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILDLIFE MISSISSIPPI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WILD	BusinessNameControlTxt
Phone	6626863375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1Txt
City	STONEVILLE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38776	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES CUMMINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6626863375	PhoneNum
Signature	2019-12-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE W JACKSON	PreparerPersonNm
PTIN	P01357722	PTIN
Phone	6623788113	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.219.67.37	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-10	IPDt
IP Tm	18:57:34	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E0371AEAF3E6B9B9DA6D16FA45EC1A5E13D562EF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6A3AAB4F28C5EC75AE6923F35DFD183C5BCCB0F1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES CUMMINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4858 B OLD LELAND ROAD	AddressLine1Txt
City	LELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38756	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,484,749	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wildlifemiss.org	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1997	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,332,010	PYContributionsGrantsAmt
CY Contributions Grants	$1,530,170	CYContributionsGrantsAmt
PY Program Service Revenue	$5,654,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,738,374	CYProgramServiceRevenueAmt
PY Investment Income	$1,036,521	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$726,629	PYOtherRevenueAmt
CY Other Revenue	-$783,795	CYOtherRevenueAmt
PY Total Revenue	$21,749,909	PYTotalRevenueAmt
CY Total Revenue	$2,484,749	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$743,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$750,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,201	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,620,168	PYOtherExpensesAmt
CY Other Expenses	$2,028,055	CYOtherExpensesAmt
PY Total Expenses	$2,363,187	PYTotalExpensesAmt
CY Total Expenses	$2,778,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,386,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$294,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$57,747,277	TotalAssetsBOYAmt
Total Assets EOY	$55,984,541	TotalAssetsEOYAmt
Total Liabilities BOY	$4,558,039	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,089,502	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$53,189,238	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,895,039	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$606,623	ExpenseAmt
Desc	HYDROLOGY RESTORATION - EXPENDITURES INCLUDE EQUIPMENT AND CONTRACTUAL EXPENSES (SURVEYING, ENGINEERING AND EARTH MOVING) NECESSARY TO IMPLEMENT THE HYDROLOGY RESTORATION COMPONENT OF THE CONTRACT FOR THE WETLAND RESERVE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$394,998	ExpenseAmt
Desc	SPECIAL PROJECTS/PRAIRIE RESTORATION - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES NECESSARY TO RESTORE NATIVE WARM SEASON GRASSES AND BOBWHITE QUAIL HABITAT FOR THE CONTRACT THROUGH THE CONSERVATIO RESERVE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$265,430	ExpenseAmt
Desc	PRIVATE MITIGATION - EXPENDITURES INCLUDE LAND ACQUISITION, THE DEVELOPMENT OF THE BANK AND THE INITIAL RESTORATION OF OF COMMERCIAL RIVER MITIGATION BANK.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,270,463	ExpenseAmt
Desc	PROGRAM-RELATED OPERATING COSTS AND OTHER VARIOUS PROGRAM COSTS INCLUDING PROJECTS ASSOCIATED WITH LONGLEAF RESTORATION, TREE PLANTING AND PRAIRIE RESTORATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,270,463	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,537,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES CUMMINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6626863375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 10	AddressLine1Txt
City	STONEVILLE	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38776	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BILLY HOUGH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CLARKE REED
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
WM J VAN DEVENDER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HOWARD BRENT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARTHA DALRYMPLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARSHA BARBOUR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD MCRAE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFF CLARK MD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE REA WALKER III
PRESIDENT	1.00	Yes (X)	$0	$0	$0
SANDY WILLIAMS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUDD BROOKE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES PICKERING
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES BRYAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN PALMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID BRAMLETTE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICK CALHOUN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES L CUMMINS
EXEC. DIRECTOR	50.00		$139,063	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,063	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAC MCNEER CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	343 HIGHWAY 82 WEST	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38930	ZIPCd

Field	Value	IRS element (for citing)
Services	HYDROLOGY RESTORATION	ServicesDesc
Compensation	$494,248	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$143,855	MembershipDuesAmt
Government Grants	$1,260,000	GovernmentGrantsAmt
All Other Contributions	$126,315	AllOtherContributionsAmt
Total Contributions	$1,530,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT-NRCS (WETLANDS/MS)	990009	$757,555	$757,555
PRIVATE MITIGATION	990009	$705,255	$705,255
EASEMENT MONITORING	900099	$80,000	$80,000
FANNYE COOK NATURAL AREA TRAIL	900099	$79,805	$79,805
CONTRACT-NRCS (WETLANDS/LA)	990009	$75,000	$75,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,759	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,738,374	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$105,703	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$105,703	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,703	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
UNREALIZED GAIN ON INVESTMENTS	990009	-$128,420	-$128,420
LOSS ON INVESTMENTS	990009	-$761,078	-$761,078

Field	Value	IRS element (for citing)
Other Revenue Total	-$889,498	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,484,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,844,077	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$889,498	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,062	TotalAmt
Program Services	$125,156	ProgramServicesAmt
Management And General	$13,906	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$524,070	TotalAmt
Program Services	$471,663	ProgramServicesAmt
Management And General	$52,407	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,348	TotalAmt
Program Services	$25,513	ProgramServicesAmt
Management And General	$2,835	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,413	TotalAmt
Program Services	$53,472	ProgramServicesAmt
Management And General	$5,941	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,232	TotalAmt
Program Services	$7,409	ProgramServicesAmt
Management And General	$823	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,626	TotalAmt
Program Services	$18,563	ProgramServicesAmt
Management And General	$2,063	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,004	TotalAmt
Program Services	$2,704	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,371	TotalAmt
Program Services	$27,334	ProgramServicesAmt
Management And General	$3,037	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,704	TotalAmt
Program Services	$51,934	ProgramServicesAmt
Management And General	$5,770	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,378	TotalAmt
Program Services	$74,140	ProgramServicesAmt
Management And General	$8,238	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,199	TotalAmt
Program Services	$6,199	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$131,221	TotalAmt
Program Services	$131,221	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,847	TotalAmt
Program Services	$57,847	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,091	TotalAmt
Program Services	$117,082	ProgramServicesAmt
Management And General	$13,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
HYDROLOGY RESTORATION	$606,623	$606,623
SPECIAL PROJECTS/PRAIRI	$394,998	$394,998
PRIVATE MITIGATION	$265,430	$265,430
PRINTING & PUBLICATIONS	$71,647		$71,647

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,684	TotalAmt
Program Services	$100,226	ProgramServicesAmt
Management And General	$21,904	ManagementAndGeneralAmt
Fundraising	$39,554	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,778,948	TotalAmt
Program Services	$2,537,514	ProgramServicesAmt
Management And General	$130,233	ManagementAndGeneralAmt
Fundraising	$111,201	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$875,283	BOYAmt
EOY	$727,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,418,458	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$466,795	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,719,275	BOYAmt
EOY	$37,951,663	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$103,173	BOYAmt
EOY	$97,288	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$19,049,546	BOYAmt
EOY	$17,128,033	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$79,805	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,747,277	BOYAmt
EOY	$55,984,541	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$615	BOYAmt
EOY	$1,839	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,558,654	BOYAmt
EOY	$3,087,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,558,039	BOYAmt
EOY	$3,089,502	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,139,692	BOYAmt
EOY	$34,677,294	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,049,546	BOYAmt
EOY	$18,217,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,189,238	BOYAmt
EOY	$52,895,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,747,277	BOYAmt
EOY	$55,984,541	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$294,199	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,005,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$927,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,332,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,530,170	CurrentTaxYearAmt
Total	$19,333,957	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,005,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$927,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,332,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,530,170	CurrentTaxYearAmt
Total	$19,333,957	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$181,239	SubstantialContributorsTotAmt
Public Support Total170	$19,152,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,036,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,604,087	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,938,044	TotalSupportAmt
Gross Receipts Rltd Activities	$27,230,092	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91470	PublicSupportCY170Pct
Public Support PY170	0.89090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,049,546	BeginningYearBalanceAmt
Contributions	$1,470,199	ContributionsAmt
Investment Earnings Or Losses	-$2,170,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,176,732	OtherExpendituresAmt
Administrative Expenses	$44,225	AdministrativeExpensesAmt
End Year Balance	$17,128,033	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,950,777	BeginningYearBalanceAmt
Contributions	$947,718	ContributionsAmt
Investment Earnings Or Losses	$1,766,597	InvestmentEarningsOrLossesAmt
Other Expenditures	$532,620	OtherExpendituresAmt
Administrative Expenses	$82,926	AdministrativeExpensesAmt
End Year Balance	$19,049,546	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,720,745	BeginningYearBalanceAmt
Contributions	$7,027,319	ContributionsAmt
Investment Earnings Or Losses	$703,417	InvestmentEarningsOrLossesAmt
Other Expenditures	$466,855	OtherExpendituresAmt
Administrative Expenses	$33,849	AdministrativeExpensesAmt
End Year Balance	$16,950,777	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,053,492	BeginningYearBalanceAmt
Contributions	$313,080	ContributionsAmt
Investment Earnings Or Losses	-$37,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$573,000	OtherExpendituresAmt
Administrative Expenses	$34,842	AdministrativeExpensesAmt
End Year Balance	$9,720,745	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,394,280	BeginningYearBalanceAmt
Contributions	$1,914,457	ContributionsAmt
Investment Earnings Or Losses	$1,258,263	InvestmentEarningsOrLossesAmt
Other Expenditures	$490,832	OtherExpendituresAmt
Administrative Expenses	$22,676	AdministrativeExpensesAmt
End Year Balance	$10,053,492	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,698,967	OtherCostOrOtherBasisAmt
Book Value	$37,698,967	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,000	OtherCostOrOtherBasisAmt
Depreciation	$38,460	DepreciationAmt
Book Value	$86,540	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$594,491	OtherCostOrOtherBasisAmt
Depreciation	$428,335	DepreciationAmt
Book Value	$166,156	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,951,663	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
TRUSTMARK INVESTMENTS - MDOT MITIGATION ACCOUNT	$7,780,902	F
TRUSTMARK INVESTMENTS - BUTTAHATCHIE MITIGATION ACCT	$707,961	F
TRUSTMARK INVESTMENT ACCT - PEARL RIVER VALLEY MIT. BANK	$1,242,573	F
INVERNESS - NAT'L WILDLIFE REFUGE	$946,940	F
TRUSTMARK INVESTMENT ACCT - PIERRE BAYOU MITIGATION	$310,716	F
INVERNESS - BAYOU PIERRE CONTINENTAL ACCT	$2,359,733	F
INVERNESS - MDOT PEARL	$3,779,208	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$17,128,033	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TRUSTMARK BANK	$3,062,242
ACCRUED INTEREST	$25,421

Field	Value	IRS element (for citing)
Total Liability	$3,087,663	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4	FormAndLineReferenceDesc
Explanation	FUNDS RELATE TO THE COOPERATIVE AGREEMENT WITH THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION ON THE BUTTAHATCHIE RIVER MITIGATION BANK AND WITH PRIVATE WETLAND AND STREAM MITIGATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	EXECUTIVE DIRECTOR JAMES L. CUMMINS AND TRUSTEE MARTHA DALRYMPLE ARE MARRIED.
Form 990, Part VI, Section B, line 11b	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
Form 990, Part VI, Section C, line 19	DOCUMENTS DESCRIBED IN PART VI, SECTION C, LINE 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII Contact Addresses for Officers, Directors, Etc	BILLY HOUGH - P.O. BOX 3059, GULFPORT, MS 39505. CLARKE REED - P.O. BOX 894, GREENVILLE, MS 38702. WM J VAN DEVENDER - P.O. BOX 5327, JACKSON, MS 39296. HOWARD BRENT - P.O. BOX 896, GREENVILLE, MS 38702. MARTHA DALRYMPLE - P.O. BOX 210, AMORY, MS 38821. MARSHA BARBOUR - P.O. BOX 720, BATESVILLE, MS 38606. RICHARD MCRAE, JR - 648 DOGWOOD DRIVE, YAZOO CITY, MS 39194. JEFF CLARK MD - 425 HWY 51 NORTH, BROOKHAVEN, MS 39601. GEORGE REA WALKER III - P.O. BOX 273, STONEVILLE, MS 38776. SANDY WILLIAMS - P O BOX 239, CORINTH, MS 38835. JUDD BROOKE - 8401 BROOKWOOD DR., PERKINSTON, MS 39573. CHARLES PICKERING - 117 DIXON DRIVE, TAYLORSVILLE, MS 39168. JAMES BRYAN - P.O. BOX 18, WEST POINT, MS 39773. JAMES L. CUMMINS - 4858 B OLD LELAND ROAD, LELAND, MS 38756. JOHN PALMER - P.O. BOX 3747, JACKSON, MS 39207. DAVID BRAMLETTE - P O BOX 928, NATCHEZ, MS 39121. RICK CALHOUN - 217 W CAPITOL ST, JACKSON, MS 39201.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
MISSISSIPPI LAND TRUST
P O BOX 23	STONEVILLE	MS	38776	640934069	CONSERVATION EASEMENT MANAGEMENT	MS	501(c)(3)	170(b)(1)(A)(vi)	N/A	0
MISSISSIPPI RIVER TRUST
P O BOX 15	STONEVILLE	MS	38776	460477373	CONSERVATION EASEMENT MANAGEMENT	MS	501(c)(3)	170(b)(1)(A)(vi)	N/A	0
THE CARBON FUND
P O BOX 100	STONEVILLE	MS	38776	710879754	CLIMATE CHANGE CONCERNS	MS	501(c)(3)	170(b)(1)(A)(vi)	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSISSIPPI LAND TRUST
K	$15,000	ACTUAL
MISSISSIPPI RIVER TRUST
K	$25,000	ACTUAL
CARBON FUND
N	$1,000	ESTIMATED
MISSISSIPPI LAND TRUST
O	$10,000	ESTIMATED
MISSISSIPPI RIVER TRUST
O	$10,000	ESTIMATED
CARBON FUND
O	$10,000	ESTIMATED