Form 990 for tax year 2022
Filed by UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION.
Totals
- Total revenue
- $8,887,226
- Total expenses
- $7,334,850
- Contributions and grants received
- $8,397,986
- Grants paid
- $5,121,888
- Program service revenue
- $22,775
- Investment income
- $568,717
- Other revenue
- -$102,252
- Total assets, end of year
- $16,698,538
- Total liabilities, end of year
- $3,190,606
- Net assets or fund balances, end of year
- $13,507,932
- Program services expenses (Part IX)
- $6,278,061
- Management and general expenses
- $677,139
- Fundraising expenses
- $379,650
- Program service expenses (Part III)
- $6,278,061
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ABB PAYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
FORREST ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANDY WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHARLEY WALLACE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID RIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR CATHY SESSUMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR JAY HENDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
HOPPY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEREMY MCCLAIN
CEO & CHAIRMAN OF THE BOAR
- Total calculated
- $516,739
- From this org
- $0
- From related orgs
- $450,000
- Other
- $66,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $450,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $61,770 related
- Nontaxable benefits
- $0 + $4,969 related
- Filer's total
- $0 + $516,739 related
-
JOEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WREN HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICKEY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAMI WERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DR ALAN LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MANION ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR DOUGLAS GEARITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOE QUINLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRANDALL HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR DOUG ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT C DEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MACK GRUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AUBREY COLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIKE LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR WAYNE ADKISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICK WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
VIC ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SPENCER ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AL GORDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GRANT DYESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRIS MANGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PAIGE HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JULIE BREAZEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LEIGH BREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR JOSEPH WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEFF POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTI HOLLOWAY
CFO
- Total calculated
- $109,359
- From this org
- $0
- From related orgs
- $88,988
- Other
- $20,371
- Hours/week
- 40
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, and on a Form 990-PF Part VIII's — 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
The filer's explanations (Part III)
- 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
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
-
UNIVERSITY OF SOUTHERN MISSISSIPPI
$2,983,228
AFFILIATE SUPPORT
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.
-
UNIVERSITY OF SOUTHERN MISSISSIPPI
501(C)(3) · PUBLIC UNIVERSITY · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420189349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.