WILDLIFE MISSISSIPPI: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE MISSISSIPPI (EIN 64-0886325)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349313342
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T20:22:53-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | CLARKE REED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6626863375 | PhoneNum |
| Signature | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 15:23:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E0371AEAF3E6B9B9DA6D16FA45EC1A5E13D562EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E0371AEAF3E6B9B9DA6D16FA45EC1A5E13D562EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $22,807,111 | 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 | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $927,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,332,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,359,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,654,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,036,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $521,238 | PYOtherRevenueAmt |
| CY Other Revenue | $726,629 | CYOtherRevenueAmt |
| PY Total Revenue | $13,974,780 | PYTotalRevenueAmt |
| CY Total Revenue | $21,749,909 | 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 | $683,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $743,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,377,952 | PYOtherExpensesAmt |
| CY Other Expenses | $1,620,168 | CYOtherExpensesAmt |
| PY Total Expenses | $2,061,887 | PYTotalExpensesAmt |
| CY Total Expenses | $2,363,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,912,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,386,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,053,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,747,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,558,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,802,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,189,238 | 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 | $442,736 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,368 | ExpenseAmt |
| Desc | MITIGATION BANK EXPENSE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,852 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,281,516 | 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 | $1,281,516 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,164,472 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | $110,750 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,750 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $105,048 | MembershipDuesAmt |
| Government Grants | $14,056,962 | GovernmentGrantsAmt |
| All Other Contributions | $170,000 | AllOtherContributionsAmt |
| Noncash Contributions | $13,751,962 | NoncashContributionsAmt |
| Total Contributions | $14,332,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE MITIGATION | 990009 | $5,259,328 | $5,259,328 |
| CONTRACTING - PRIVATE CONSULTING | 990009 | $114,206 | $114,206 |
| CONTRACT-NRCS (WETLANDS/LA) | 990009 | $75,000 | $75,000 |
| EASEMENT MONITORING | 900099 | $70,000 | $70,000 |
| CONTRACT-LONGLEAF RESTORATION | 990009 | $59,596 | $59,596 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,654,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,068,459 | TotalRevenueColumnAmt |
| Exclusion | $1,068,459 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,508 | 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 | $104,508 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,508 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,025,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,057,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,938 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,938 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $622,121 | TotalRevenueColumnAmt |
| Exclusion | $622,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $622,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,749,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,727,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,690,580 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,750 | TotalAmt |
| Program Services | $99,675 | ProgramServicesAmt |
| Management And General | $11,075 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,570 | TotalAmt |
| Program Services | $491,013 | ProgramServicesAmt |
| Management And General | $54,557 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,488 | TotalAmt |
| Program Services | $27,439 | ProgramServicesAmt |
| Management And General | $3,049 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,211 | TotalAmt |
| Program Services | $50,590 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,186 | TotalAmt |
| Program Services | $46,067 | ProgramServicesAmt |
| Management And General | $5,119 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,931 | TotalAmt |
| Program Services | $19,738 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,330 | TotalAmt |
| Program Services | $10,197 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,769 | TotalAmt |
| Program Services | $22,292 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,474 | TotalAmt |
| Program Services | $48,127 | ProgramServicesAmt |
| Management And General | $5,347 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,046 | TotalAmt |
| Program Services | $83,741 | ProgramServicesAmt |
| Management And General | $9,305 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,820 | TotalAmt |
| Program Services | $5,820 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,866 | TotalAmt |
| Program Services | $160,866 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,394 | TotalAmt |
| Program Services | $50,394 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,918 | TotalAmt |
| Program Services | $110,626 | ProgramServicesAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SPECIAL PROJECTS/PRAIRI | $442,736 | $442,736 | |
| MITIGATION BANK EXPENSE | $413,368 | $413,368 | |
| PRINTING & PUBLICATIONS | $45,255 | $45,255 | |
| HYDROLOGY RESTORATION | $26,852 | $26,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,223 | TotalAmt |
| Program Services | $54,931 | ProgramServicesAmt |
| Management And General | $16,225 | ManagementAndGeneralAmt |
| Fundraising | $25,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,187 | TotalAmt |
| Program Services | $2,164,472 | ProgramServicesAmt |
| Management And General | $128,393 | ManagementAndGeneralAmt |
| Fundraising | $70,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,749 | BOYAmt |
| EOY | $875,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,128,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,888,926 | BOYAmt |
| EOY | $37,719,275 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,770 | BOYAmt |
| EOY | $103,173 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,950,777 | BOYAmt |
| EOY | $19,049,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,040 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,053,262 | BOYAmt |
| EOY | $57,747,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745 | BOYAmt |
| EOY | -$615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $4,558,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,745 | BOYAmt |
| EOY | $4,558,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,802,517 | BOYAmt |
| EOY | $34,139,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,049,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,802,517 | BOYAmt |
| EOY | $53,189,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,053,262 | BOYAmt |
| EOY | $57,747,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,386,722 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $765,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,332,010 | CurrentTaxYearAmt |
| Total | $18,569,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,332,010 | CurrentTaxYearAmt |
| Total | $18,569,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $391,925 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,177,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,521 | CurrentTaxYearAmt |
| Total | $1,834,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,403,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,278,089 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,203,478 | BeginningYearBalanceAmt |
| Contributions | $74,554 | ContributionsAmt |
| Investment Earnings Or Losses | $242,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,747 | OtherExpendituresAmt |
| Administrative Expenses | $12,974 | AdministrativeExpensesAmt |
| End Year Balance | $7,394,280 | 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 | $37,445,480 | OtherCostOrOtherBasisAmt |
| Book Value | $37,445,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,255 | DepreciationAmt |
| Book Value | $89,745 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,693 | DepreciationAmt |
| Book Value | $184,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,719,275 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TRUSTMARK INVESTMENTS - MDOT MITIGATION ACCOUNT | $8,896,028 | F |
| TRUSTMARK INVESTMENTS - BUTTAHATCHIE MITIGATION ACCT | $702,569 | F |
| TRUSTMARK INVESTMENT ACCT - PEARL RIVER VALLEY MIT. BANK | $1,255,134 | F |
| INVERNESS - NAT'L WILDLIFE REFUGE | $971,229 | F |
| TRUSTMARK INVESTMENT ACCT - PIERRE BAYOU MITIGATION | $336,740 | F |
| INVERNESS - BAYOU PIERRE CONTINENTAL ACCT | $2,648,913 | F |
| INVERNESS - MDOT PEARL | $4,238,933 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $19,049,546 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TRUSTMARK BANK | $4,526,288 |
| ACCRUED INTEREST | $32,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,558,654 | 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 M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,751,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 |
Comments