2026-04-20T09:05:20-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 640474850 OLE MISS ATHLETIC FOUNDATION OLEM 6629157159 PO BOX 1519 OXFORD MS 386551519 DENSON HOLLIS CEO 6629157159 2026-04-09 1 1 KEN KURDZIEL P00060407 3523781331 2026-04-09 2024 2025-03-06 01:10:19Z NINA JONES PO BOX 1519 OXFORD MS 386551519 60252234 0 X WWW.GIVETOATHLETICS.COM X 1969 MS PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE ATHLETICS. 6 6 88 6 0 0 16100925 26088168 24414955 32913581 1168005 593273 871977 639767 42555862 60234789 18228281 19500879 0 0 20234103 17954765 0 0 2316823 15261710 17563543 53724094 55019187 -11168232 5215602 126151185 126821156 66120472 61518227 60030713 65302929 PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE ATHLETICS. 0 0 51825556 19500879 33441409 THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO THE UNIVERSITY OF MISSISSIPPI FOR MAJOR FACILITIES CONSTRUCTION AND IMPROVEMENTS ON THE CAMPUS DURING THIS FISCAL YEAR. THE ORGANIZATION ALSO PROVIDED SIGNIFICANT SALARY SUPPLEMENTS TO UNIVERSITY STAFF MEMBERS AND BOTH DIRECTLY AND INDIRECTLY SUPPORTED THE UNIVERSITY WITH FUNDING FOR SCHOLARSHIPS AND OTHER SUPPORT FOR THE UNIVERSITY'S ATHLETIC PROGRAMS AND SCHOLAR ATHLETES. 51825556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 119 0 1 88 1 0 0 0 0 1 1 1 1 0 0 0 0 1 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X NINA JONES 6629157159 PO BOX 1519 OXFORD MS 38655 DON FRUGE CHAIRMAN 5.00 0.00 X X 0 0 0 CAL MAYO PRESIDENT 5.00 0.00 X X 0 0 0 MARY SHARP RAYNER VICE PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL GLENN VICE PRESIDENT 5.00 0.00 X X 0 0 0 PETER ROSS VICE PRESIDENT 5.00 0.00 X X 0 0 0 DAVID BLACKBURN SECRETARY 5.00 0.00 X X 0 0 0 WENDELL WEAKLEY TREASURER 5.00 40.00 X 0 329101 78983 DENSON HOLLIS CEO 50.00 0.00 X 174031 5876 34670 NINA JONES CFO 50.00 0.00 X 107902 0 22882 CHRISTOPHER BEARD COACH 0.00 50.00 X 2912629 920554 59961 MICHAEL BIANCO COACH 0.00 50.00 X 1477500 321028 58460 KEITH CARTER AD 10.00 40.00 X 0 1226091 56080 MONTE LANE KIFFIN COACH 0.00 50.00 X 9834925 332391 56501 MATTHEW MCLAUGHLIN ASSOCIATE AD 50.00 0.00 X 130411 0 28085 YOLETT MCPHEE-MCCUIN COACH (FORMER OMAF HCE) 0.00 50.00 X 0 1249198 56935 CHARLIE WEIS FORMER COACH 0.00 50.00 X 0 1645866 56359 14637398 6030105 508916 6 1 1 0 MAGNOLIA SPORTS GROUP LLC 405 GALLERIA DRIVE OXFORD MS 38655 MARKETING 1250000 CEC FACILITIES GROUP LLC 1275 VALLEY VIEW LANE IRVING TX 75061 CONSTRUCTION 283550 FORTY NINE DEGREES LLC 149 HARVEST DRIVE COLDWATER OH 45828 GRAPHICS SERVICES 197751 OXFORD FLOOR COVERING AND INTERIORS LLC 10886 DESOTO RD OLIVE BRANCH MS 38654 CONSTRUCTION 196167 DIG CREATIVE SOLUTIONS 778 LIBERTY RD FLOWOOD MS 39232 GRAPHICS SERVICES 144922 5 152359 25935809 3289481 26088168 MEMBERSHIP REVENUE 611310 32913581 32913581 32913581 556686 556686 111939 111939 54032 17445 36587 36587 36587 GAMEDAY RV PARKING 611310 201800 201800 GROVE TENT VENDORS 611310 174015 174015 ATHLETICS RESTRICTED REVENUE 611310 152013 152013 527828 60234789 33441409 0 705212 19500879 19500879 468306 237194 231112 16690955 15609255 180571 901129 68055 68055 402566 332896 4167 65503 324883 206568 29579 88736 350 350 48390 48390 60043 60043 104450 48000 56450 98669 33330 65339 1139571 902595 156647 80329 1238795 1238795 7715 7715 216716 216716 33635 33635 2938717 2938717 3748697 3731225 4368 13104 148577 148577 PROVISION FOR UNCOLLECT 3070039 3070039 PRIORITY SEATING AND GA 2585882 2585882 GIFTS IN-KIND EXPENSE A 1397096 1397096 PHILANTHROPIC EVENTS 368861 368861 357340 195851 161489 55019187 51825556 876808 2316823 16080519 17280060 45476593 42862911 141312 660431 98689 848640 92121348 30372860 61095775 61748488 781785 838278 1295561 1317704 572957 19520 607994 1245124 126151185 126821156 3789592 1874283 20599 0 56665465 55891475 5644816 3752469 66120472 61518227 X 9794215 16823926 50236498 48479003 60030713 65302929 126151185 126821156 5215602 56614 0 X 0 1 X 1 0 X 43102554 57371150 49231876 16100925 26088168 191894673 43102554 57371150 49231876 16100925 26088168 191894673 13490286 178404387 198407 272017 559639 1177519 668625 2876207 194770880 58628144 0.91600 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1413761 5000 88561 44644 13627 1449051 1380135 8250 115212 69637 20199 1413761 1370822 10250 124741 76159 47207 1380135 1687126 6000 -235719 71765 14820 1370822 1398189 372044 60734 22373 1687126 1.00000 0 1 1 73211088 18504354 54706734 18554110 11868506 6685604 356150 356150 61748488 DUE TO UNIVERSITY OF MISSISSIPPI 3732949 OPERATING LEASE LIABILITY 19520 3752469 X 61315716 56614 1084356 1140970 60174746 60043 60043 60234789 56043500 1084356 1084356 54959144 60043 60043 55019187 PART V, LINE 4: TO SUPPORT UNIVERSITY OF MISSISSIPPI ATHLETIC DEPARTMENT OPERATIONS AND SCHOLARSHIPS FOR ATHLETES. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED UNDER SECTION 501(C)(3) AS A PUBLIC CHARITY. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. IN ADDITION, THE FOUNDATION, AT JUNE 30, 2025 AND 2024, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, PERIODS FOR TAX YEARS 2024, 2023, AND 2022 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT. 1 UNIVERSITY OF MISSISSIPPI 216 LYCEUM UNIVERSITY MS 38677 646001159 501(C)(3) 19500879 0 FUNDING FOR ATHLETICS SUPPORT 1 0 PART I, LINE 2: GRANT FUNDS ARE TRANSFERRED TO, OR SPENT ON BEHALF OF, THE UNIVERSITY OF MISSISSIPPI, THE SUPPORTED ORGANIZATION. EACH YEAR A BUDGET IS APPROVED BY BOTH THE UNIVERSITY AND THE FOUNDATION AND MONITORED THROUGHOUT THE YEAR. DUAL APPROVAL BY BOTH THE UNIVERSITY AND FOUNDATION IS REQUIRED BEFORE PAYMENTS ARE MADE OR EXPENSES INCURRED. X X X 1 1 X X 0 0 0 0 0 0 0 1 0 MONTE LANE KIFFIN COACH 8520000 332391 1150000 0 164925 0 0 50970 0 5531 9834925 388892 0 0 CHRISTOPHER BEARD COACH 2794516 920554 50000 0 68113 0 0 54430 0 5531 2912629 980515 0 0 MICHAEL BIANCO COACH 1302500 321028 175000 0 0 0 0 52929 0 5531 1477500 379488 0 0 CHARLIE WEIS FORMER COACH 0 1645866 0 0 0 0 0 50828 0 5531 0 1702225 0 0 YOLETT MCPHEE-MCCUIN COACH (FORMER OMAF HCE) 0 1249198 0 0 0 0 0 51404 0 5531 0 1306133 0 0 KEITH CARTER AD 0 1226091 0 0 0 0 0 50549 0 5531 0 1282171 0 0 WENDELL WEAKLEY TREASURER 0 329101 0 0 0 0 0 53774 0 25209 0 408084 0 0 DENSON HOLLIS CEO 151668 5876 3328 0 19035 0 31161 0 3509 0 208701 5876 0 0 MATTHEW MCLAUGHLIN ASSOCIATE AD 119901 0 7632 0 2878 0 24576 0 3509 0 158496 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS ARE PROVIDED TO CERTAIN COACHES AND INCLUDED IN THEIR TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE PROVIDED TO CERTAIN COACHES AND OFFICERS OF THE FOUNDATION AND INCLUDED IN THEIR TAXABLE COMPENSATION. PART I, LINE 7 THE COACHES' INCENTIVE COMPENSATION CONTRACTS ARE BASED ON TEAM ACCOMPLISHMENTS. SEVERANCE PAYMENTS TO FORMER COACHES ARE BASED ON CONTRACTS. X 120 1880047 FAIR MARKET VALUE X GAME MERCHANDISE 11 1409434 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: A BROKERAGE FIRM PROCESSES AND SELLS STOCK GIFTS AND A REAL ESTATE FIRM SELLS REAL PROPERTY GIFTS, IF ANY. FORM 990, PART V, LINE 15: THE ORGANIZATION MADE PAYMENTS TO EMPLOYEES DURING THE YEAR THAT ARE SUBJECT TO SECTION 4960 WHICH IMPOSES AN EXCISE TAX ON THE AMOUNT OF REMUNERATION IN EXCESS OF $1 MILLION PAID BY AN APPLICABLE TAX-EXEMPT ORGANIZATION TO A COVERED EMPLOYEE. PER NOTICE 2019-09, THE UNIVERSITY OF MISSISSIPPI FEIN #64-6001159 AS THE COMMON-LAW EMPLOYER FOR THE COVERED EMPLOYEES HAS REPORTED THE EXCESS COMPENSATION ON FORM 4720 AND PAID THE EXCISE TAX DUE. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE AND OTHER COMMITTEES: THE BOARD, BY RESOLUTION, MAY CREATE AN EXECUTIVE COMMITTEE AND/OR ONE (I) OR MORE OTHER COMMITTEES AND APPOINT FROM AMONG ITS MEMBERS TWO (2) OR MORE GOVERNORS TO SERVE AS THE MEMBERS OF EACH SUCH COMMITTEE AT THE PLEASURE OF THE BOARD, AND EACH SUCH COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD TO THE EXTENT SPECIFIED EITHER IN SUCH RESOLUTION OR AMENDMENTS THERETO, CONSISTENT WITH THE LAWS OF THE STATE OF MISSISSIPPI, OR IN THE ARTICLES. THE REQUIREMENTS OF THESE BYLAWS AND THE ARTICLES GOVERNING MEETINGS, ACTION WITHOUT MEETINGS, NOTICE AND WAIVER OF NOTICE, AND QUORUM AND VOTING REQUIREMENTS OF THE BOARD, APPLY TO SUCH COMMITTEES AND THEIR MEMBERS AS WELL. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THIS CORPORATION SHALL BE THE VICE CHANCELLOR OF INTERCOLLEGIATE ATHLETICS OF THE UNIVERSITY OF MISSISSIPPI, THE CHANCELLOR OF THE UNIVERSITY OF MISSISSIPPI, THE VICE-CHANCELLOR FOR ADMINISTRATION AND FINANCE AT THE UNIVERSITY OF MISSISSIPPI, THE PRESIDENT/CEO OF THE UNIVERSITY OF MISSISSIPPI FOUNDATION, THE VICE CHANCELLOR FOR DEVELOPMENT OF THE UNIVERSITY OF MISSISSIPPI, THE EXECUTIVE DIRECTOR OF ALUMNI AFFAIRS OF THE UNIVERSITY OF MISSISSIPPI AND THE CHAIR OF THE COMMITTEE ON INTERCOLLEGIATE ATHLETICS OF THE UNIVERSITY OF MISSISSIPPI. SUCH PERSONS SHALL SERVE AS MEMBERS FOR SO LONG AS THEY OCCUPY THEIR OFFICES. NO OTHER PERSONS MAY BE ADMITTED AS MEMBERS OF THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GOVERNORS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE MEMBERS REPRESENTED, VOTING AND ENTITLED TO VOTE IN THE ELECTION AT A MEETING AT WHICH A QUORUM IS PRESENT (WHICH AFFIRMATIVE VOTES ALSO CONSTITUTE A MAJORITY OF THE REQUIRED QUORUM). CUMULATIVE VOTING IS PROHIBITED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REQUIRED TO BE UPDATED ANNUALLY WITH STATEMENTS THAT ASSURE NO CONFLICTS OF INTEREST OR PROVIDE THE FULL DESCRIPTIONS OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO/CFO'S COMPENSATION IS DETERMINED BY THE ATHLETICS DIRECTOR AND THE BOARD OF GOVERNORS. COMPENSATION IS DETERMINED USING A COMPENSATION SURVEY AND IN CONJUNCTION WITH THE UNIVERSITY OF MISSISSIPPI AND ITS COMPENSATION POLICIES. OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO/CFO AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ONLINE AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. ALUMNI ASSOCIATION OF THE UNIVERSITY OF MISSISSIPPI 651 GROVE LOOP OXFORD MS 38655 646024995 ENHANCE COMMUNICATIONS AND RELATIONSHIPS WITH ALUMNI/FACULTY/STAFF/STUDENTS MS 501(C)(3) LINE 2 N/A 0 UNIVERSITY OF MISSISSIPPI EDUCATIONAL BUILDING CORPORATION 216 LYCEUM UNIVERSITY MS 38677 640761480 ACQUIRE, CONSTRUCT, MAINTAIN, AND IMPROVE UNVIERSITY FACILITIES MS 501(C)(3) LINE 5 UNIVERSITY OF MISSISSIPPI 0 UNIVERSITY OF MISSISSIPPI FOUNDATION 406 UNIVERSITY AVENUE OXFORD MS 38655 237310293 UNIVERSITY SUPPORT MS 501(C)(3) LINE 11 N/A 0 UNIVERSITY OF MISSISSIPPI 216 LYCEUM UNIVERSITY MS 38677 646001159 PUBLIC UNIVERSITY MS 501(C)(3) LINE 2 N/A 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0