Totals
- Total revenue
- $49,791,515
- Total expenses
- $40,426,334
- Contributions and grants received
- $49,231,876
- Grants paid
- $13,897,417
- Program service revenue
- $0
- Investment income
- $559,639
- Other revenue
- $0
- Total assets, end of year
- $136,259,415
- Total liabilities, end of year
- $65,075,131
- Net assets or fund balances, end of year
- $71,184,284
- Program services expenses (Part IX)
- $37,668,871
- Management and general expenses
- $912,940
- Fundraising expenses
- $1,844,523
- Program service expenses (Part III)
- $37,668,871
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DON FRUGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DAVID BLACKBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CAL MAYO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARY SHARP RAYNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PETER ROSS
BOARD GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL GLENN
BOARD GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
WENDELL WEAKLEY
TREASURER
- Total calculated
- $384,142
- From this org
- $0
- From related orgs
- $310,069
- Other
- $74,073
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $310,069 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $74,073 related
- Filer's total
- $0 + $384,142 related
-
DENSON HOLLIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $202,436
- From this org
- $70,048
- From related orgs
- $102,647
- Other
- $29,741
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $65,778 + $102,647 related
- Bonus
- $0
- Other
- $4,270
- Deferred
- $0 + $18,959 related
- Nontaxable benefits
- $4,467 + $6,315 related
- Filer's total
- $74,515 + $127,921 related
-
MICHAEL BIANCO
COACH
- Total calculated
- $2,123,222
- From this org
- $1,775,484
- From related orgs
- $293,259
- Other
- $54,479
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,775,484 + $293,259 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,223 related
- Nontaxable benefits
- $0 + $11,256 related
- Filer's total
- $1,775,484 + $347,738 related
-
MONTE LANE KIFFIN
COACH
- Total calculated
- $8,848,529
- From this org
- $8,499,239
- From related orgs
- $297,681
- Other
- $51,609
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $8,352,500 + $297,681 related
- Bonus
- $0
- Other
- $146,739
- Deferred
- $0 + $44,548 related
- Nontaxable benefits
- $0 + $7,061 related
- Filer's total
- $8,499,239 + $349,290 related
-
YOLETT MCPHEE-MCCUIN
COACH
- Total calculated
- $920,185
- From this org
- $306,273
- From related orgs
- $560,243
- Other
- $53,669
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $302,273 + $560,243 related
- Bonus
- $0
- Other
- $4,000
- Deferred
- $0 + $47,319 related
- Nontaxable benefits
- $0 + $6,350 related
- Filer's total
- $306,273 + $613,912 related
-
KEITH CARTER
RELATED ORG VICE-CHANCELLOR
- Total calculated
- $1,171,109
- From this org
- $0
- From related orgs
- $1,119,987
- Other
- $51,122
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $1,119,987 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,689 related
- Nontaxable benefits
- $0 + $6,433 related
- Filer's total
- $0 + $1,171,109 related
-
CHARLES J WEIS
COACH
- Total calculated
- $1,189,746
- From this org
- $0
- From related orgs
- $1,128,198
- Other
- $61,548
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $1,128,198 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $52,633 related
- Nontaxable benefits
- $0 + $8,915 related
- Filer's total
- $0 + $1,189,746 related
-
FOWLER STAINES
FORMER CEO/CFO
- Total calculated
- $127,253
- From this org
- $114,298
- From related orgs
- $0
- Other
- $12,955
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $110,200
- Bonus
- $0
- Other
- $4,098
- Deferred
- $11,104
- Nontaxable benefits
- $1,851
- Filer's total
- $127,253
-
CHRIS PARTRIDGE
FORMER COACH
- Total calculated
- $1,261,561
- From this org
- $0
- From related orgs
- $1,205,543
- Other
- $56,018
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $1,205,543 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,689 related
- Nontaxable benefits
- $0 + $11,329 related
- Filer's total
- $0 + $1,261,561 related
-
JOHN KERMIT DAVIS
FORMER COACH
- Total calculated
- $3,482,320
- From this org
- $3,134,700
- From related orgs
- $292,582
- Other
- $55,038
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $3,134,700 + $292,582 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,548 related
- Nontaxable benefits
- $0 + $10,490 related
- Filer's total
- $3,134,700 + $347,620 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, 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 · First-class or charter travel
- 1a · Travel for companions
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE COACHES' INCENTIVE COMPENSATION CONTRACTS ARE BASED ON TEAM ACCOMPLISHMENTS. SEVERANCE PAYMENTS TO FORMER COACHES ARE BASED ON CONTRACTS.
- PART II
- COMPENSATION FROM RELATED ORGANIZATIONS: WENDELL WEAKLEY - UNIVERSITY OF MISSISSIPPI FOUNDATION ALL OTHER OFFICERS, EMPLOYEES, COACHES AND FORMER COACHES WITH RELATED ORG COMPENSATION WERE PAID BY UNIVERSITY OF MISSISSIPPI.
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
-
$13,897,417
FUNDING FOR ATHLETICS 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.
-
509(A)(1) · PUBLIC UNIVERSITY · MS
-
UNIVERSITY OF MISSISSIPPI FOUNDATION
501 (C)(3) · UNIVERSITY SUPPORT · MS
-
UNIVERSITY OF MISSISSIPPI EDUCATIONAL BUILDING CORPORATION
501 (C)(3) · ACQUIRE, CONSTRUCT, MAINTAIN, AND IMPROVE UNIVERSITY FACILITIES · MS
-
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MISSISSIPPI
501(C)(3) · ENHANCE COMMUNICATIONS AND RELATIONSHIPS W/ ALUMNI, FACULTY, STAFF, STUDENTS · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333539349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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