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← ALUMNI ASSOCIATION OF THE UNIVERSITY OF MISSISSIPPI

Form 990 for tax year 2022

Filed by ALUMNI ASSOCIATION OF THE UNIVERSITY OF MISSISSIPPI.

Totals

Total revenue
$5,183,998
Total expenses
$4,857,441
Contributions and grants received
$2,162,636
Grants paid
$0
Program services expenses (Part IX)
$3,550,914
Management and general expenses
$1,306,527
Fundraising expenses
$0
Program service expenses (Part III)
$3,550,914

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL REED

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • KAREN MOORE

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2
  • JEFFREY HUBBARD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • TODD SANDRONI

    ATHLETICS COMMITTEE

    Total calculated
    $0
    Hours/week
    2
  • BRUCE WARE

    ATHLETICS COMMITTEE

    Total calculated
    $0
    Hours/week
    2
  • KIRK PURDOM

    TREASURER

    Total calculated
    $234,318
    From this org
    $46,402
    From related orgs
    $156,035
    Other
    $31,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $35,425 + $147,799 related
    Bonus
    $0
    Other
    $10,977 + $8,236 related
    Deferred
    $6,164 + $25,717 related
    Nontaxable benefits
    $0
    Filer's total
    $52,566 + $181,752 related
  • LAMPKIN BUTTS

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • DAVID BREVARD

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • JAN FARRINGTON

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • TRENTICE IMBLER

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • JOHN A MALONEY

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • DAVID MCCORMICK

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • HAL MOORE

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • GAIL PITTMAN

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • PEPPER POUNDS

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • ZACH SCRUGGS

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • CONSTANCE SLAUGHTER-HARVEY

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • JON TURNER

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2
  • BOB WARNER

    EXEC COMM

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
THE ASSOCIATION HOSTS EDUCATIONAL TRIPS AND TOURS FOR ITS MEMBERS.
PART I, LINE 1B
THE ASSOCIATION HAS A POLICY TO CONSIDER TRAVEL BY SPOUSES AND PARTNERS TO BE REIMBURSABLE EXPENSES WHEN THE SPOUSES OR PARTNERS ARE PRE-APPROVED AS DESIGNATED REPRESENTATIVES OF THE ASSOCIATION. AS DESIGNATED REPRESENTATIVES OF THE ASSOCIATION, THEY WOULD BE FURTHERING THE INTERESTS OF THE ASSOCIATION AND THE UNIVERSITY OF MISSISSIPPI IN MANY WAYS INCLUDING FACILITATION OF FELLOWSHIP, COORDINATION OF COMMUNICATIONS, SCHEDULING AND SEATING, EXECUTION OF GROUP ACTIVITIES, SERVING AS ADDITIONAL HOSTS, AND OTHER BENEFITS.
PART I, LINE 3
THE EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE FOR THE ASSOCIATION. THE EXECUTIVE COMMITTEE STUDIES THE PAY OF THOSE IN COMPARABLE POSITIONS IN OTHER ALUMNI ASSOCIATIONS IN THE SOUTHEASTERN CONFERENCE AND MAKES RECOMMENDATIONS TO THE CHANCELLOR OF THE UNIVERSITY OF MISSISSIPPI. THE CHANCELLOR MAKES FINAL ADJUSTMENTS TO THE RECOMMENDATIONS AND GIVES FINAL APPROVAL FOR COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202411089349301401

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