2019-12-14T18:10:50-06:00 2018-12-31 640325883 TARVER TARVER KIRBY & JACKSON 405 WASHINGTON AVENUE GREENVILLE MS 387013617 990 2018-01-01 640886325 WILDLIFE MISSISSIPPI WILD 6626863375 PO BOX 10 STONEVILLE MS 38776 JAMES CUMMINS EXECUTIVE DIRECTOR 6626863375 2019-12-10 1 MIKE W JACKSON P01357722 6623788113 173.219.67.37 2019-12-10 18:57:34 CS P E0371AEAF3E6B9B9DA6D16FA45EC1A5E13D562EF 6A3AAB4F28C5EC75AE6923F35DFD183C5BCCB0F1 2018 2020-04-17 16:48:07Z JAMES CUMMINS 4858 B OLD LELAND ROAD LELAND MS 38756 2484749 0 X www.wildlifemiss.org X 1997 MS CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE 16 16 15 0 0 0 14332010 1530170 5654749 1738374 1036521 0 726629 -783795 21749909 2484749 0 0 0 0 743019 750893 0 0 111201 1620168 2028055 2363187 2778948 19386722 -294199 57747277 55984541 4558039 3089502 53189238 52895039 X CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE 0 0 606623 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. 394998 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. 265430 PRIVATE MITIGATION - EXPENDITURES INCLUDE LAND ACQUISITION, THE DEVELOPMENT OF THE BANK AND THE INITIAL RESTORATION OF OF COMMERCIAL RIVER MITIGATION BANK. 1270463 PROGRAM-RELATED OPERATING COSTS AND OTHER VARIOUS PROGRAM COSTS INCLUDING PROJECTS ASSOCIATED WITH LONGLEAF RESTORATION, TREE PLANTING AND PRAIRIE RESTORATION. 1270463 2537514 1 1 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 1 16 0 15 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MS X JAMES CUMMINS 6626863375 P O BOX 10 STONEVILLE MS 38776 BILLY HOUGH TRUSTEE 1.00 X 0 0 0 CLARKE REED CHAIRMAN 1.00 X 0 0 0 WM J VAN DEVENDER TRUSTEE 1.00 X 0 0 0 HOWARD BRENT TRUSTEE 1.00 X 0 0 0 MARTHA DALRYMPLE TRUSTEE 1.00 X 0 0 0 MARSHA BARBOUR TRUSTEE 1.00 X 0 0 0 RICHARD MCRAE JR TRUSTEE 1.00 X 0 0 0 JEFF CLARK MD TRUSTEE 1.00 X 0 0 0 GEORGE REA WALKER III PRESIDENT 1.00 X 0 0 0 SANDY WILLIAMS TRUSTEE 1.00 X 0 0 0 JUDD BROOKE TRUSTEE 1.00 X 0 0 0 CHARLES PICKERING TRUSTEE 1.00 X 0 0 0 JAMES BRYAN TRUSTEE 1.00 X 0 0 0 JOHN PALMER TRUSTEE 1.00 X 0 0 0 DAVID BRAMLETTE TRUSTEE 1.00 X 0 0 0 RICK CALHOUN TRUSTEE 1.00 X 0 0 0 JAMES L CUMMINS EXEC. DIRECTOR 50.00 X 139063 0 0 139063 0 0 1 0 0 0 MAC MCNEER CONSTRUCTION 343 HIGHWAY 82 WEST GREENWOOD MS 38930 HYDROLOGY RESTORATION 494248 1 143855 1260000 126315 1530170 CONTRACT-NRCS (WETLANDS/MS) 990009 757555 757555 PRIVATE MITIGATION 990009 705255 705255 EASEMENT MONITORING 900099 80000 80000 FANNYE COOK NATURAL AREA TRAIL 900099 79805 79805 CONTRACT-NRCS (WETLANDS/LA) 990009 75000 75000 40759 40759 1738374 105703 0 105703 105703 105703 UNREALIZED GAIN ON INVESTMENTS 990009 -128420 -128420 LOSS ON INVESTMENTS 990009 -761078 -761078 -889498 2484749 1844077 0 -889498 139062 125156 13906 524070 471663 52407 28348 25513 2835 59413 53472 5941 8232 7409 823 20626 18563 2063 3004 2704 300 30371 27334 3037 57704 51934 5770 82378 74140 8238 6199 6199 131221 131221 57847 57847 130091 117082 13009 HYDROLOGY RESTORATION 606623 606623 SPECIAL PROJECTS/PRAIRI 394998 394998 PRIVATE MITIGATION 265430 265430 PRINTING & PUBLICATIONS 71647 71647 161684 100226 21904 39554 2778948 2537514 130233 111201 875283 727752 38418458 466795 37719275 37951663 103173 97288 19049546 17128033 0 79805 57747277 55984541 -615 1839 4558654 3087663 4558039 3089502 X 34139692 34677294 19049546 18217745 53189238 52895039 57747277 55984541 -294199 0 X 0 1 X 0 1 1 X 2005810 538720 927247 14332010 1530170 19333957 2005810 538720 927247 14332010 1530170 19333957 181239 19152718 215588 184899 167079 1036521 0 1604087 20938044 27230092 0.91470 0.89090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19049546 1470199 -2170755 1176732 44225 17128033 16950777 947718 1766597 532620 82926 19049546 9720745 7027319 703417 466855 33849 16950777 10053492 313080 -37985 573000 34842 9720745 7394280 1914457 1258263 490832 22676 10053492 0 0 37698967 37698967 125000 38460 86540 594491 428335 166156 37951663 TRUSTMARK INVESTMENTS - MDOT MITIGATION ACCOUNT 7780902 F TRUSTMARK INVESTMENTS - BUTTAHATCHIE MITIGATION ACCT 707961 F TRUSTMARK INVESTMENT ACCT - PEARL RIVER VALLEY MIT. BANK 1242573 F INVERNESS - NAT'L WILDLIFE REFUGE 946940 F TRUSTMARK INVESTMENT ACCT - PIERRE BAYOU MITIGATION 310716 F INVERNESS - BAYOU PIERRE CONTINENTAL ACCT 2359733 F INVERNESS - MDOT PEARL 3779208 F 17128033 TRUSTMARK BANK 3062242 ACCRUED INTEREST 25421 3087663 PART V, LINE 4 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. 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. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 MISSISSIPPI LAND TRUST K 15000 ACTUAL MISSISSIPPI RIVER TRUST K 25000 ACTUAL CARBON FUND N 1000 ESTIMATED MISSISSIPPI LAND TRUST O 10000 ESTIMATED MISSISSIPPI RIVER TRUST O 10000 ESTIMATED CARBON FUND O 10000 ESTIMATED