2023-09-29T16:10:34-04:00 2023-06-30 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2022-07-01 640763097 UNIVERSITY OF SOUTHERN MISSISSIPPI ALUMNI ASSOCIATION UNIV 6012665013 118 COLLEGE DRIVE 5013 HATTIESBURG MS 394064214 JERRY DEFATTA EXECUTIVE DIRECTOR 6012665013 2023-09-06 true JERRY DEFATTA 999009999 true KARI BLACKLEDGE P01487986 6016493000 2023-09-05 2022 2023-04-26 12:10:37Z DR ALVIN WILLIAMS 508 GREEN HILLS DRIVE HATTIESBURG MS 39402 518251 false X WWW.SOUTHERNMISSALUMNI.COM X 1917 MS THE MISSION OF THE ALUMNI ASSOCIATION IS TO BENEFIT THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI THROUGH UPHOLDING TRADITIONS, SPONSORING ACTIVITIES, EVENTS, AND PUBLICATIONS. 33 33 0 39878 230431 210128 0 132225 107326 95750 88470 458406 405924 69504 70223 0 0 0 90414 563734 492115 633238 562338 -174832 -156414 2205022 2370597 127336 294143 2077686 2076454 X THE MISSION OF THE ALUMNI ASSOCIATION IS TO BENEFIT THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI THROUGH UPHOLDING TRADITIONS, SPONSORING ACTIVITIES, EVENTS, AND PUBLICATIONS. false false 120156 THE ALUMNI ASSOCIATION PRODUCES A QUARTERLY MAGAZINE EACH YEAR. THE MAGAZINE IS MAILED TO ALL PAID MEMBERS OF THE ALUMNI ASSOCIATION AND A FEW OTHERS. THE ASSOCIATION ALSO PRODUCES NUMEROUS OTHER PROGRAMS AND FLIERS FOR VARIOUS EVENTS, SOLICITATION PIECES, AND AN ANNUAL REPORT THAT ARE DISTRIBUTED TO VARIOUS GROUPS. 42918 19500 THE ALUMNI ASSOCIATION HAS A NUMBER OF DONATIONS AND SPONSORSHIPS. THE ASSOCIATION SENDS MONEY TO THE USM FOUNDATION TO SUPPORT THE PARTNERS FOR THE ARTS, FRIENDS FOR GIFTED EDUCATION, DUBARD SCHOOL, SYMPHONY ORCHESTRA, LIBRARY FUND, AND VARIOUS OTHER INITIATIVES. THE ASSOCIATION SENDS MONEY TO THE UNVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION TO SUPPORT THE DUGOUT CLUB, WINGS, AND VARIOUS OTHER INITIATIVES. 50723 50723 THE USM ALUMNI ASSOCIATION CONTRIBUTED FUNDS TO THE UNIVERSITY OF SOUTHERN MISSISSIPPI TO SUPPLEMENT THE UNIVERSITY SALARIES. 164753 OTHER ACTIVITIES FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI 164753 378550 true false false false false false false false false true true false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false true false false false false false false false X 33 33 false false false false true true false true true false true true true true true true true true false false false X X JERRY DEFATTA 6012665013 118 COLLEGE DRIVE 5013 HATTIESBURG MS 39406 X DR ALVIN WILLIAMS PRESEIDENT X X 0 0 0 TROY JOHNSTON PRESIDENT-EL X X 0 0 0 HON MISSY MCGEE VICE PRESIDE X X 0 0 0 CHRISTY MYERS PAST PRESIDE X X 0 0 0 JACLYN BAYLIS FINANCE COMM X X 0 0 0 JERRY DEFATTA EXECUTIVE DI X X 0 0 0 RUDY BRACEY BOARD MEMBER X 0 0 0 LINDA BOUTWELL-GRIFFITH BAORD MEMBER X 0 0 0 LATOYA HART BOARD MEMBER X 0 0 0 RYAN MAHONEY BOARD MEMBER X 0 0 0 SAMANTHA MCCAIN BOARD MEMBER X 0 0 0 JOY YATES BOARD MEMBER X 0 0 0 JOE TRAHAN BOARD MEMBER X 0 0 0 DAVE ESTORGE BOARD MEMBER X 0 0 0 JEFF COOK BOARD MEMBER X 0 0 0 CHARLES ARINDER BOARD MEMBER X 0 0 0 ERIC HOOK BOARD MEMBER X 0 0 0 NEELY CARLTON LYONS BOARD MEMBER X 0 0 0 KRSITEN MOORE BOARD MEMBER X 0 0 0 RASHEMIA STAMPS BOARD MEMBER X 0 0 0 MADISON BURRIS BOARD MEMBER X 0 0 0 DR LYNN HAGAN BOARD MEMBER X 0 0 0 RYAN MOULEDOUS BOARD MEMBER X 0 0 0 DEANNA RUSSELL BOARD MEMBER X 0 0 0 CECE SHABAZZ BOARD MEMBER X 0 0 0 GAVIN SNYDER BOARD MEMBER X 0 0 0 JARVIS WILBERT BOARD MEMBER X 0 0 0 DR JOE PAUL EX-OFFICIO X 0 0 0 STACE MERCIER EX-OFFICIO X 0 0 0 KELSEY RUSHING EX-OFFICIO X 0 0 0 CHAD DRISKELL EX-OFFICIO X 0 0 0 ABB PAYNE EX-OFFICIO X 0 0 0 JEREMY MCCLAIN EX-OFFICIO X 0 0 0 false false false 186446 23682 210128 98826 98826 23314 23314 25771 25771 25771 25771 8500 8500 8500 8500 94430 112327 -17897 PERIODICALS 541800 57282 17404 39878 57282 405924 148044 39878 25771 X 70223 70223 10725 10725 15491 15491 5958 1500 4458 10116 8194 1922 4655 4655 3113 1363 1750 19313 19313 PRINTING 102608 85165 17443 MEMBERSHIP PROMOTION 54991 54991 PROGRAM ACTIVITIES 54180 54180 CHAPTER EXPENSES 40530 40530 170435 101904 55009 13522 562338 378550 93374 90414 65824 94415 18730 14842 3404 3507 43433 35252 1750 8181 2115314 2103268 146384 2205022 2370597 3050 14269 124286 267109 12765 127336 294143 X 2077686 2076454 2077686 2076454 2205022 2370597 X -156414 172583 -17401 X true true true false X 277437 238817 213671 230431 210128 1170484 359951 397715 368671 217816 233974 1578127 710890 752167 705374 2168431 1348278 1388699 1287716 448247 444102 4917042 4917042 152986 7446 3344 22930 25771 212477 152986 7446 3344 22930 25771 212477 1501264 1396145 1291060 471177 469873 5129519 0.95860 0.93500 0.04000 0.07000 X 1995291 55863 129564 2180718 2119879 70288 -194876 1995291 2989237 62299 462331 978988 415000 2119879 2824456 67536 97245 2989237 2629192 92422 102842 2824456 1.00000 false true true 43433 35252 8181 8181 RIGHT-OF-USE LEASES 146384 146384 OPERATING LEASES - LONG TERM 10495 OPERATING LEASES - CURRENT 2270 12765 1505078 172583 824016 119956 1116555 388523 17401 17401 405924 1506310 824016 119956 943972 562338 562338 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO ENSURE CONTINUANCE OF SERVICES TO THE ALUMNI ASSOCIATION'S LIFETIME MEMBERS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS NETTED AGAINST EXPENSE 112,326 MISC REVENUE 7,630 SCHEDULE D, PAGE 4, PART XI, LINE 4B CIRCULATION INCOME 17,401 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS NETTED AGAINST REVENUE 112,326 MISC INCOME OFFSET PROGRAM ACTIVITIES EXPENSE 7,630 ALUMNI PARTIES 63245 63245 97607 GOLF TOURNAMENT 31185 31185 14720 94430 94430 112327 112327 -17897 false UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5001 HATTIESBURG MS 39406 640000818 GOV 50723 SALARY SUPLEMENT UNIV OF SOUTH MS ATHELTIC FOUND 118 COLLEGE DRIVE 5217 HATTIESBURG MS 39406 640929171 GOV 19500 ATHLETIC SUPPORT FORM 990, PAGE 2, PART III, LINE 4D OTHER ACTIVITIES FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI FORM 990, PAGE 6, PART VI, LINE 6 THE ALUMNI ASSOCIATION IS A MEBERSHIP BASED ORGANIZATION. ALL ALUMNI AND FRIENDS OF THE UNIVERSITY ARE INVITED TO JOIN THE ASSOCIATION. MEMBERSHIP IS DUES-BASED, WITH THE VARIOUS LEVELS BEING ANNUAL, THREE-YEAR, AND LIFE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A AS A MEMBER OF THE ALUMNI ASSOCIATION, ONE IS INVITED TO ATTEND THE ANNUAL BUSINESS MEETING TO VOTE ON THE PROPOSED SLATE OF OFFICERS AND BOARD NOMINEES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE FORM 990 IS FILED, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW FISCAL YEAR. IF THE ASSOCIATION PLANS TO ENTER INTO ANY KIND OF BUSINESS RELATIONSHIP WITH A MEMBER OF THE BOARD, THE ASSOCIATION INFORMS THE ENTIRE BOARD OF THE ACTION PRIOR TO ENTERING INTO THE BUSINESS RELATIONSHIP. A COPY OF THE ASSOCIATION'S CHECK REGISTER IS PRESENTED TO THE FINANCE COMMITTEE EACH QUARTER FOR REVIEW. THE FINANCE COMMITTEE COULD THEN SEE IF ANY BUSINESS WAS CONDUCTED WITH ANYONE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S WEBSITE AT WWW.SOUTHERNMISSALUMNI.COM FORM 990, PART IX, LINE 24E POSTAGE 19,946 338 13,522 WEB DESIGN DEVELOPMENT 24,716 0 0 DONATIONS/SPONSORSHIPS 23,418 0 0 GA/STUDENT WORKERS 0 22,461 0 MISCELLANEOUS 0 17,901 0 SENIOR PROMOTION 12,021 0 0 REPAIRS AND MAINTENANCE 2,955 6,895 0 STUDENT ALUMNI (LEGACY) 8,676 0 0 BANK CHARGES 0 7,058 0 NATIONAL/REGIONAL DUES 4,431 0 0 AWARD PLAQUES 2,123 0 0 TELEPHONE 2,066 0 0 LOCATOR SERVICES 1,552 0 0 TAXES 0 356 0 TOTAL 101,904 55,009 13,522 FORM 990, PART XI, LINE 9 FUNDRAISING COSTS NETTED AGAINST EXPENSE 112,326 MISC REVENUE 7,630 CIRCULATION INCOME -17,401 FUNDRAISING COSTS NETTED AGAINST REVENUE -112,326 MISC INCOME OFFSET PROGRAM ACTIVITIES EXPENSE -7,630 TOTAL -17,401 USM FOUNDATION 118 COLLEGE DRIVE 10026 HATTIESBURG MS 39406 646022505 SUPPORT MS 501C3 5 N/A false USM ATHLETIC FOUNDATION 118 COLLEGE DRIVE 5217 HATTIESBURG MS 39406 640929171 SUPPORT MS 501C3 5 N/A false UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5001 HATTIESBURG MS 39406 PUBLIC UNI MS 501C3 5 N/A false false false false false false false false false false false false false false true true false false false false UNIVERSITY OF SOUTHERN MISSISSIPPI O 719866 VALUE OF SERVICE PROVIDED UNIVERSITY OF SOUTHERN MISSISSIPPI N 104150 VALUE OF FACILITIES UNIVERSITY OF SOUTHERN MISSISSIPPI B 50723 ACUTAL AMOUNT PAID