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← UNIVERSITY OF SOUTHERN MISSISSIPPI RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF SOUTHERN MISSISSIPPI RESEARCH FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 16 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,475,014 changed to $1,793,715
Total expenses
$1,340,156 changed to $1,352,471
Contributions and grants received
$211,873 changed to $207,373
Grants paid
$6,000 changed to $16,304
Program services expenses
$1,045,004 changed to $1,061,005
Management and general expenses
$295,152 changed to $291,466
Program service expenses (Part III)
$1,045,004 changed to $1,061,005

Listed only on the earlier return

  • GORDAN CANNON
  • KELLY LUCUS

Listed only on the later return

  • DR GORDAN CANNON
  • DR KELLY LUCUS

Totals

Total revenue
$1,793,715
Total expenses
$1,352,471
Contributions and grants received
$207,373
Grants paid
$16,304
Program services expenses (Part IX)
$1,061,005
Management and general expenses
$291,466
Fundraising expenses
$0
Program service expenses (Part III)
$1,061,005

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHNNY ATHERTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JAMIE MILLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHN FITZPATRICK MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FREDERICK E SOCK

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARLETTA BARNES EKUNEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHAD DRISKELL

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • DR GORDAN CANNON

    MEMBER

    Total calculated
    $334,972
    From this org
    $0
    From related orgs
    $334,972
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,000 related
    Bonus
    $0
    Other
    $0 + $53,972 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $334,972 related

  • DR KELLY LUCUS

    EXECUTIVE DIRECTOR

    Total calculated
    $252,557
    From this org
    $0
    From related orgs
    $252,557
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,800 related
    Bonus
    $0
    Other
    $0 + $41,757 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $252,557 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412299349301851

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