2026-08-10T09:52:40-04:00 2025-10-31 990EZ 2024-11-01 464111208 DELTA WIND BIRDS DELT 6164467013 PO BOX 1536 OXFORD MS 386551536 Amy Pietras Treasurer 6164467013 2026-08-11 2024 2025-03-06 01:10:19Z X www.deltawindbirds. org X X 151206 X 22761 126283 872 0 1290 1290 0 151206 43363 57320 664 109787 211134 -59928 182586 122658 X 103209 44874 81771 95428 30250 49760 215230 190062 32644 67404 182586 122658 Creation and Protection of habitat for migratory birds. We created 450 acres of temporary wetland stopover habitat for migratory shorebirds on private lands in the Mississippi Delta region 0 57100 We conducted research on shorebird responses to temporary wetlands including estimation of stopover duration using approximately radio tags and tracking of local movement using GPS tags applied to migratory shorebirds 0 141267 We conducted five educational field trips with approximately 200 participants teaching bird identification and nature appreciation in wetland habitats of the Mississippi Delta 0 2700 201067 Jason Hoeksema President 20 0 0 0 Amy Pietras CFO Treasurer 1 0 0 0 0 Secretary 1 0 0 0 Philip Barbour Director 1 0 0 0 Nick Lund Director 1 0 0 0 Hal Mitchell Director 1 0 0 0 Kristina Mitchell Director 1 0 0 0 Ann Tanner Director 1 0 0 0 Robbie Fisher Director 2 0 0 0 false false false false false 0 false false false false MS Amy Pietras 6330 Snow Ave SE Alto MI 49302 6164467013 false false false false false false false false false false false NONE NONE true X 88260 43034 159655 190896 149044 630889 1465 411 810 910 1290 4886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89725 43445 160465 191806 150334 635775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 635775 0 0 0 0 872 872 0 0 0 0 0 0 0 0 0 0 872 872 0 0 0 0 0 0 1954 0 0 0 0 1954 91679 43445 160465 191806 151206 638601 0.9956 0.9966 0.0014 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising minor inventory, $885| Liability insurance transaction fees, $4128| Travel & Meetings, $5923| Program supplies and expenses, $98851| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Grants receivable, $30250, $49760| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $32644, $0| Accounts Payable, $0, $67404|