2024-07-15T08:08:20-05:00 2023-12-31 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2023-01-01 640610464 MISSISSIPPI RURAL WATER ASSOCIATION INC MISS 6018572433 172 COUNTRY PLACE PARKWAY PEARL MS 39208 KIRBY MAYFIELD CEO 6018572433 2024-07-15 1 KIRBY MAYFIELD XXX-XX-XXXX 1 PAIGE M JOHNSON CPA P00637479 6012643519 2024-07-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KIRBY MAYFIELD 172 COUNTRY PLACE PARKWAY PEARL MS 39208 3327120 0 X WWW.MSWRA.ORG X 1977 MS MSWRA'S MISSION IS TO PROVIDE PROFESSIONAL LEADERSHIP PROGRAMS, TRAINING, TECHNICAL ASSISTANCE AND SERVICES TO MEET THE NEEDS OF OUR MEMBERS AND OUR STATE. 11 11 21 0 12148 8689 1847076 2072161 708437 1124573 189553 77594 0 20371 2745066 3294699 8715 8750 0 0 1430528 1574632 0 0 0 1058662 1346431 2497905 2929813 247161 364886 4745309 5698548 1211816 1745758 3533493 3952790 MSWRA'S MISSION IS TO PROVIDE PROFESSIONAL LEADERSHIP PROGRAMS, TRAINING, TECHNICAL ASSISTANCE AND SERVICES TO MEET THE NEEDS OF OUR MEMBERS AND OUR STATE. 0 0 1888107 8750 1123491 MSRWA TRAINED APPROXIMATELY 2,697 ATTENDEES DURING 99 TRAINING SESSIONS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT. 1888107 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X CECILIA GARRIS 6018572433 172 COUNTRY PLACE PARKWAY PEARL MS 39208 DAVID BOONE SECRETARY-TREASURER 0.50 X X 0 0 0 EVERETTE HILL PRESIDENT 0.50 X X 0 0 0 BILL MARTIN DIRECTOR 0.50 X 0 0 0 BILL RUTLEDGE DIRECTOR 0.50 X 0 0 0 MACK LEE DIRECTOR 0.50 X 0 0 0 RICHARD MCLENDON DIRECTOR 0.50 X 0 0 0 RICHARD SHEPHERD ASSOCIATE DIRECTOR 0.50 X 0 0 0 JOSH CALDWELL DIRECTOR 0.50 X 0 0 0 JOSH SANDERSON DIRECTOR 0.50 X 0 0 0 KENNETH HERRING DIRECTOR 0.50 X 0 0 0 SHANE KNIGHT DIRECTOR 0.50 X 0 0 0 GEORGE K MAYFIELD CEO 40.00 X 129761 0 8940 CECILIA GARRIS CFO 40.00 X 121631 0 8967 251392 0 17907 2 0 0 0 0 434447 1629538 8176 2072161 OTHER INCOME 611430 344310 344310 TRAINING INCOME 611430 286084 286084 CONVENTION INCOME 611430 242183 242183 MISCELLANEOUS INCOME 611430 147882 147882 AFFILIATION PROGRAM IN 611430 91966 91966 12148 12148 1124573 52204 52204 48175 22785 25390 25390 25390 9580 3187 6393 6393 4202 1290 2912 2912 16225 5159 11066 11066 3294699 1123491 12148 86899 8750 8750 250892 250892 956759 728352 228407 112786 112786 163376 163376 90819 90819 37888 13550 24338 7099 7099 70473 35603 34870 78604 39711 38893 321831 223535 98296 150873 150873 52503 32830 19673 OTHER EXPENSES 449551 229622 219929 TRAINING & MATERIALS 177609 58300 119309 2929813 1888107 1041706 0 1872535 1456635 998305 906995 222337 264164 185897 386789 38038 27091 2100720 236439 787071 1864281 641126 792043 0 550 4745309 5698548 339221 684567 93254 312038 779341 749153 1211816 1745758 X 3406487 3817053 127006 135737 3533493 3952790 4745309 5698548 364886 20751 33660 0 X X 0 1 X 1 1 1 X 1250942 1347040 1520236 1795232 2072161 7985611 1250942 1347040 1520236 1795232 2072161 7985611 7985611 79828 8609 15270 4758 52204 160669 -24237 -7679 -10 5200 9689 -17037 553712 471049 293982 788178 676458 2783379 10912622 2559003 0.73180 0.72070 X SCHEDULE A PART II SECTION B LINE 10 OTHER INCOME IS THE TOTAL OF CONVENTION FEES, TRAINING INCOME, AND OTHER REVENUES NOT SPECIFICALLY RECORDED ELSEWHERE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62824 62824 2876625 2939449 296972 74243 0 0 242275 250386 274895 296972 1064528 1596792 18687 885 57885 62824 140281 60569 62597 68724 74243 266133 399200 148148 148148 1214778 27520 1187258 566629 137788 428841 171165 71131 100034 1864281 MUTUAL FUNDS 792043 F 792043 3358748 20751 33660 9638 64049 3294699 0 3294699 2939451 9638 9638 2929813 0 2929813 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ROUNDING FUNDRAISING EXPENSES REPORTED NET PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ROUNDING FUNDRAISING EXPENSES REPORTED NET PART X - FIN 48 FOOTNOTE FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND THE RECOGNITION OF SUCH INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES,GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ASSOCIATION'S OPEN TAX PERIODS ARE 2019-2023. IN EVALUATING THE ASSOCIATION'S TAX POSITIONS, THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. 0 SCHOLARSHIP 7 8750 FORM 990, PART VI, SECTION A, LINE 6 MSRWA HAS MEMBERS AND STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A MSRWA HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SOME GOVERNANCE DECISIONS OF MSRWA ARE RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF MSRWA. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY WATCHING THE MEMBERSHIP LIST AND MAKING SURE THAT NO CURRENT EMPLOYEES ARE EMPLOYED BY ANY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARY OF THE CEO. THE EXECUTIVE DIRECTOR REVIEWS THE SALARIES OF EMPLOYEES AND MAKES A RECOMMENDATION OF SALARIES TO THE BOARD OF DIRECTORS WHO HAVE THE FINAL APPROVAL OF ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER AND BYLAWS ARE ON FILE WITH THE STATE OF MISSISSIPPI. FINANCIAL STATEMENTS, FORM 990 AND FORM 990T ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THE TAX YEAR. MISSISSIPPI WASTE & WASTEWATER 5400 NORTH MIDWAY ROAD RAYMOND MS 39154 585354723 WATER TRAINING MS C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0