2024-01-18T08:17:30-06:00 2023-06-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2022-07-01 640929171 UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION UNIV 6012665017 118 COLLEGE DRIVE 5017 HATTIESBURG MS 39406 CHRISTI HOLLOWAY CFO 6012665017 2024-01-18 1 CHRISTI HOLLOWAY 999009999 1 PAIGE M JOHNSON CPA P00637479 6012643519 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTI HOLLOWAY 118 COLLEGE DRIVE 5017 HATTIESBURG MS 39406 11990602 0 X N/A X 2000 MS THE MISSION OF THE ATHLETIC FOUNDATION IS TO PROVIDE FINANCIAL SUPPORTTO THE UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC PROGRAM. 39 38 0 0 0 0 7877247 8397986 500000 22775 1215512 568717 951858 -102252 10544617 8887226 5308158 5121888 0 0 426040 487190 0 0 379650 2129325 1725772 7863523 7334850 2681094 1552376 15145545 16698538 4310383 3190606 10835162 13507932 THE MISSION OF THE ATHLETIC FOUNDATION IS TO PROVIDE FINANCIAL SUPPORTTO THE UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC PROGRAM. 0 0 6278061 5121888 23775 ACTIVITIES SPONSORED BY THE ATHLETIC FOUNDATION TO BENEFIT THE ATHLETIC PROGRAM AND THE STUDENT ATHLETES. 6278061 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 X 39 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTI HOLLOWAY CPACFO 6012665034 2907 WEST FOURTH STREET HATTIESBURG MS 39401 ABB PAYNE PRESIDENT 0.00 X X 0 0 0 FORREST ROBERTS DIRECTOR 0.00 X 0 0 0 ANDY WOODARD DIRECTOR 0.00 X 0 0 0 CHARLEY WALLACE TREASURER 0.00 X X 0 0 0 DAVID RIMES DIRECTOR 0.00 X 0 0 0 DR CATHY SESSUMS DIRECTOR 0.00 X 0 0 0 DR JAY HENDERSON VICE PRESIDENT 0.00 X X 0 0 0 HOPPY COLE DIRECTOR 0.00 X 0 0 0 JEREMY MCCLAIN CEO & CHAIRMAN OF THE BOAR 40.00 X X 0 450000 66739 JOEL JOHNSON DIRECTOR 0.00 X 0 0 0 WREN HOOD DIRECTOR 0.00 X 0 0 0 JEFF JONES DIRECTOR 0.00 X 0 0 0 RICKEY JONES DIRECTOR 0.00 X 0 0 0 KAMI WERT SECRETARY 0.00 X X 0 0 0 DR ALAN LUCAS DIRECTOR 0.00 X 0 0 0 MANION ANDERSON DIRECTOR 0.00 X 0 0 0 DR DOUGLAS GEARITY DIRECTOR 0.00 X 0 0 0 CHRIS LEONARD DIRECTOR 0.00 X 0 0 0 JOE QUINLAN DIRECTOR 0.00 X 0 0 0 JIM SMITH DIRECTOR 0.00 X 0 0 0 KRANDALL HOWELL DIRECTOR 0.00 X 0 0 0 DR DOUG ROUSE DIRECTOR 0.00 X 0 0 0 ROBERT C DEWS DIRECTOR 0.00 X 0 0 0 MACK GRUBBS DIRECTOR 0.00 X 0 0 0 AUBREY COLLUM DIRECTOR 0.00 X 0 0 0 MIKE LANDRUM DIRECTOR 0.00 X 0 0 0 DR WAYNE ADKISON DIRECTOR 0.00 X 0 0 0 NICK WELCH DIRECTOR 0.00 X 0 0 0 VIC ROBERTS DIRECTOR 0.00 X 0 0 0 SPENCER ADAMS DIRECTOR 0.00 X 0 0 0 RICHARD JOHNSTON DIRECTOR 0.00 X 0 0 0 AL GORDY DIRECTOR 0.00 X 0 0 0 GRANT DYESS DIRECTOR 0.00 X 0 0 0 KRIS MANGUM DIRECTOR 0.00 X 0 0 0 PAIGE HOWELL DIRECTOR 0.00 X 0 0 0 JULIE BREAZEALE DIRECTOR 0.00 X 0 0 0 LEIGH BREAL DIRECTOR 0.00 X 0 0 0 DR JOSEPH WEINBERG DIRECTOR 0.00 X 0 0 0 JEFF POSEY DIRECTOR 0.00 X 0 0 0 CHRISTI HOLLOWAY CFO 40.00 X 0 88988 20371 0 538988 87110 0 0 1 0 ADAMS & REESE LLP 1018 HIGHLAND COLONY PKWY RIDGELAND MS 39157 LEGAL 130193 WBA ARCHITECTURE 2727 OLD CANTON RD 200 JACKSON MS 39216 ARCHITECTURE SERVICES 109200 2 301423 8096563 8397986 OTHER INCOME 900099 22775 22775 22775 301428 301428 1000 0 1000 1000 1000 3067413 200000 2785124 215000 282289 -15000 267289 267289 0 301423 103252 -103252 -103252 8887226 23775 0 465465 2983228 2983228 2138660 2138660 487190 107540 379650 147972 2380 145592 17000 17000 46100 46100 313117 191817 121300 800 800 166515 152107 14408 16114 3000 13114 72460 12929 59531 192095 190246 1849 5885 5361 524 83124 89800 -6676 29143 29143 31314 3359 27955 TEAM EXPENSES 251147 248147 3000 DONOR RELATIONS 141876 134625 7251 REPAIRS & MAINTENANCE 110859 96152 14707 RECOGNITION GIFTS 73550 54799 18751 26701 -75449 102150 7334850 6278061 677139 379650 2409258 3371770 36409 36508 4266072 4573273 249906 255684 686969 82094 753493 604875 7430407 7856428 15145545 16698538 1025703 644180 3284680 2546426 4310383 3190606 X -474586 443449 11309748 13064483 10835162 13507932 15145545 16698538 X 1552376 263681 850934 5779 X X 0 1 X 1 0 X 6945077 6820961 5635609 7877247 8397986 35676880 6945077 6820961 5635609 7877247 8397986 35676880 35676880 287827 237275 1184193 1438641 302428 3450364 39127244 0.91180 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7347411 81309 781906 79180 87975 8043471 8478208 107765 -908646 160535 169381 7347411 6910584 78485 1729245 137113 102993 8478208 6762451 96894 274294 125533 97522 6910584 6349861 255957 316835 118327 41965 6762451 0.71750 0.28250 0 0 439671 439671 64552 33372 31180 182746 48722 134024 604875 10064771 263681 850934 109030 1223645 8841126 46100 46100 8887226 7392001 103251 103251 7288750 46100 46100 7334850 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 5,778. FUNDRAISING EVENT EXPENSES INCLUDED NET 103,251. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT FEES REPORTED IN NET INVESTMENT INCOME 46,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 103,251. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT FEES REPORTED IN NET INVESTMENT INCOME 46,100. BASEBALL GOLF FUNDRAISER 86160 86160 24390 WOMEN'S BASKETBALL FUNDRAISER 62302 62302 10448 5 152961 152961 68414 301423 301423 103252 103252 -103252 1 UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 390460001 646000818 GOVT 2983228 0 AFFILIATE SUPPORT SCHOLARSHIPS FOR STUDENT ATHLETES AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI 365 2138660 PART I, LINE 2: GRANTS ARE GIVEN IN THE FORM OF ATHLETIC SCHOLARSHIPS AND FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI AND ITS ATHLETES. X 1 1 0 0 0 0 0 0 0 0 0 JEREMY MCCLAIN CEO & CHAIRMAN OF THE BOAR 0 450000 0 0 0 0 0 61770 0 4969 0 516739 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PAID BY THE RELATED ORGANIZATION (UNIVERSITY OF SOUTHERN MISSISSIPPI) FOR THE BENEFIT OF THE CEO. PART I, LINE 1B THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION (UNIVERSITY OF SOUTHERN MISSISSIPPI) TO ESTABLISH EXECUTIVE COMPENSATION FOR THE ATHLETIC FOUNDATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS AL GORDY AND KAMI WERT ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE INDEPENDENT AUDITOR. IN ADDITION, A PRELIMINARY DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS AND EACH MEMBER OF THE FINANCE COMITTEE FOR HIS, OR HER, DETAILED REVIEW. BEFORE FILING, A DRAFT OF THE 990 IS ALSO PROVIDED TO EACH EXECUTIVE COMMITTEE MEMBER OF THE BOARD OF DIRECTORS FOR HIS, OR HER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR AND OFFICER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO REVIEW THE POLICY IN DETAIL. EACH DIRECTOR AND OFFICER MUST ACKNOWLEDGE THEIR UNDERSTANDING OF, AND COMPLAIANCE WITH, THE POLICY BY SIGNING A STATEMENT WHICH STATES THIS. FORM 990, PART VI, SECTION B, LINE 15 THE INSTITUTE FOR HIGHER LEARNING (IHL) REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON-LINE AT WWW.SOUTHERNMISS.COM. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST A 5,778. ROUNDING 1. FORM 990, PART XII, LINE 2C: THE INDEPENDENT ACCOUNTANT SELECTION AND MONITORING PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 39406 646000818 PUBLIC UNIVERSITY MS 501(C)(3) 170(B)(1)(A)(IV) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE UNIVERSITY OF SOUTHERN MISSISSIPPI N 59128 FAIR VALUE THE UNIVERSITY OF SOUTHERN MISSISSIPPI O 487190 BOOK VALUE