2016-08-15T17:05:02-05:00 2015-12-31 640325883 TARVER TARVER KIRBY & JACKSON 405 WASHINGTON AVENUE GREENVILLE MS 387013617 990 2015-01-01 640886325 MISSISSIPPI FISH AND WILDLIFE FOUNDATION MISS 6626863375 PO BOX 10 STONEVILLE MS 38776 CLARKE REED CHAIRMAN 6626863375 2016-08-15 1 JEFF R TARVER P01360959 6623788113 2015 2016-09-27 15:27:22Z JAMES CUMMINS 4858 B OLD LELAND ROAD LELAND MS 38756 3469135 0 X www.wildlifemiss.org X 1997 MS CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE 15 15 12 0 0 0 2005810 538720 3666783 2920970 215588 202999 62578 -193554 5950759 3469135 0 0 0 0 597989 649290 0 0 69439 2463456 1749401 3061445 2398691 2889314 1070444 24041601 25279208 3210876 3378039 20830725 21901169 X CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE 0 0 425314 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. 317573 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. 282909 MITIGATION BANK - EXPENDITURES INCLUDE LAND ACQUISITION, THE DEVELOPMENT OF THE BANK AND INITIAL RESTORATION OF COMMERCIAL BUTTAHATCHIE RIVER MITIGATION BANK. ALSO INCLUDES EXPENSES FOR THE COOPERATIVE AGREEMENT WITH THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION ON THE UPPER AND LOWER BUTTAHATHIE RIVER MITIGATION BANK. 1193935 PROGRAM-RELATED OPERATING COSTS AND OTHER VARIOUS PROGRAM COSTS INCLUDING PROJECTS ASSOCIATED WITH LONGLEAF RESTORATION, TREE PLANTING AND PRAIRIE RESTORATION. 1193935 2219731 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 26 0 12 1 0 0 0 0 0 0 0 0 X 15 15 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 PRESIDENT 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 ROBERT DUNLAP 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 TRUSTEE 1.00 X 0 0 0 LEILA WYNN TRUSTEE 1.00 X 0 0 0 PEYTON SELF 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 JAMES L CUMMINS EXEC. DIRECTOR 50.00 X 102500 0 0 102500 0 0 1 0 0 0 LELAND LAND FORMERS LLC 615 REXBURG ROAD LELAND MS 38756 HYDROLOGY RESTORATION 296538 FRATESI NURSERY INC 122 PLANTATION DRIVE LELAND MS 38756 TREE PLANTING 138304 2 129720 374000 35000 538720 PRIVATE MITIGATION 990009 1761677 1761677 CONTRACT-NRCS (WETLAND 990009 739297 739297 CONTRACT-MDOT MITIGATI 900099 100000 100000 CONTRACTING - PRIVATE 990009 80000 80000 CONTRACT-NRCS (WETLAND 990009 75000 75000 164996 164996 2920970 184899 184899 64352 0 64352 64352 64352 18100 0 18100 18100 18100 INVESTMENT YEAR-END MA 990009 -257906 -257906 -257906 3469135 3003422 0 -73007 X 102500 92250 10250 455392 409853 45539 34362 30926 3436 57036 51332 5704 19405 17464 1941 19800 17820 1980 2130 2130 15612 14051 1561 53192 47873 5319 55476 49928 5548 4917 4917 66166 66166 27158 27158 73230 65907 7323 HYDROLOGY RESTORATION 425314 425314 SPECIAL PROJECTS/PRAIRI 317573 317573 MITIGATION BANK EXPENSE 282909 282909 SKY LAKE BOARDWALK PROJ 119648 119648 266871 178642 20920 67309 2398691 2219731 109521 69439 751712 924132 177217 14888101 353593 13032028 14534508 27152 99823 10053492 9720745 24041601 25279208 27278 1091 3183598 3376948 3210876 3378039 X 20830725 21901169 20830725 21901169 24041601 25279208 1070444 0 X 0 1 X 0 0 X 974020 975485 765891 2005810 538720 5259926 974020 975485 765891 2005810 538720 5259926 764789 4495137 43480 76645 229995 215588 184899 750607 6010533 21499115 0.74790 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10053492 313080 -37985 573000 34842 9720745 7394280 1914457 1258263 490832 22676 10053492 7203478 74554 242969 113747 12974 7394280 5241606 2500578 88479 615349 11833 7203478 2793209 2500000 43382 94985 5241606 0 0 14346336 14346336 125000 28845 96155 416765 324748 92017 14534508 TRUSTMARK INVESTMENTS - MDOT MITIGATION ACCOUNT 8314133 F TRUSTMARK INVESTMENTS - BUTTAHATCHIE MITIGATION ACCT 418961 F TRUSTMARK INVESTMENT ACCT - PEARL RIVER VALLEY MIT. BANK 168312 F BNY MELLON 763533 F TRUSTMARK INVESTMENT ACCT - PIERRE BAYOU MITIGATION 55806 F 9720745 DUE TO MS RIVER TRUST 178898 TRUSTMARK BANK 417 625000 TRUSTMARK BANK 615 125200 TRUSTMARK BANK 937 500000 TRUSTMARK BANK 948 375000 DUE TO MS LAND TRUST 72850 TRUSTMARK BANK 469 1500000 3376948 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 11 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 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. ROBERT DUNLAP - P.O. BOX 720, BATESVILLE, MS 38606. RICHARD MCRAE, JR - 210 E CAPITOL ST, STE 1210, JACKSON, MS 39201. JEFF CLARK MD - 425 HWY 51 NORTH, BROOKHAVEN, MS 39601. GEORGE REA WALKER III - P.O. BOX 273, STONEVILLE, MS 38776. LEILA WYNN - 236 WOODLAWN DR, GREENVILLE, MS 38701. PEYTON SELF - P.O. BOX 367, MARKS, MS 38646. 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. Form 990, Part IX, line 24e TREE PLANTING: Program service expenses 93,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,274. PRINTING & PUBLICATIONS: Program service expenses 28,928. Management and general expenses 0. Fundraising expenses 28,928. Total expenses 57,856. ELECTRONIC MEDIA: Program service expenses 7,928. Management and general expenses 7,928. Fundraising expenses 7,928. Total expenses 23,784. POSTAGE: Program service expenses 7,746. Management and general expenses 7,746. Fundraising expenses 7,747. Total expenses 23,239. MEMBERSHIP SOLICITATION: Program service expenses 0. Management and general expenses 0. Fundraising expenses 17,673. Total expenses 17,673. TELEPHONE: Program service expenses 5,033. Management and general expenses 5,033. Fundraising expenses 5,033. Total expenses 15,099. LONGLEAF RESTORATION: Program service expenses 14,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,794. SMALL EQUIPMENT & SUPPLIES: Program service expenses 9,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,598. DUES & MEMBERSHIPS: Program service expenses 7,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,864. COMPUTER EXPENSES: Program service expenses 1,921. Management and general expenses 213. Fundraising expenses 0. Total expenses 2,134. BOOKS & PERIODICALS: Program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. 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 1 0 1 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 MISSISSIPPI LAND TRUST E 72850 ACTUAL MISSISSIPPI RIVER TRUST E 178898 ACTUAL