2022-04-07T11:58:51-05:00 2021-06-30 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2020-07-01 640929171 UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION UNIV 6012665017 118 COLLEGE DRIVE 5017 HATTIESBURG MS 39406 CHRISTI HOLLOWAY CFO 6012665017 2022-04-07 1 CHRISTI HOLLOWAY 999009999 PAIGE M JOHNSON CPA P00637479 6012643519 2022-04-07 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTI HOLLOWAY 118 COLLEGE DRIVE 5017 HATTIESBURG MS 39406 10329780 0 X N/A X 2000 MS THE MISSION OF THE ATHLETIC FOUNDATION IS TO PROVIDE FINANCIAL SUPPORTTO THE UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC PROGRAM. 38 37 0 0 0 0 6820961 5635609 0 575000 382014 489632 984814 957636 8187789 7657877 7741695 4573867 0 0 0 427040 0 0 321000 1514747 1901668 9256442 6902575 -1068653 755302 14083063 14822798 7119015 5272005 6964048 9550793 THE MISSION OF THE ATHLETIC FOUNDATION IS TO PROVIDE FINANCIAL SUPPORTTO THE UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC PROGRAM. 0 0 6346700 4573867 1880439 ACTIVITIES SPONSORED BY THE ATHLETIC FOUNDATION TO BENEFIT THE ATHLETIC PROGRAM AND THE STUDENT ATHLETES. 6346700 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 0 1 0 0 0 0 0 1 1 0 0 0 0 X 38 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTI HOLLOWAY CPACFO 6012665034 2907 WEST FOURTH STREET HATTIESBURG MS 39401 ABB PAYNE DIRECTOR 0.00 X 0 0 0 ADALIUS THOMAS DIRECTOR 0.00 X 0 0 0 ANDY WOODARD DIRECTOR 0.00 X 0 0 0 CHARLEY WALLACE DIRECTOR 0.00 X 0 0 0 DAVID RIMES DIRECTOR 0.00 X 0 0 0 DR CATHY SESSUMS VICE PRESIDENT 0.00 X X 0 0 0 DR JAY HENDERSON DIRECTOR 0.00 X 0 0 0 HOPPY COLE DIRECTOR 0.00 X 0 0 0 JEREMY MCCLAIN CEO & CHAIRMAN OF THE BOARD 40.00 X X 0 400000 56106 JIM WARREN SECRETARY 0.00 X X 0 0 0 JOEL JOHNSON DIRECTOR 0.00 X 0 0 0 LARRY DAVIS TREASURER 0.00 X X 0 0 0 WREN HOOD PRESIDENT 0.00 X X 0 0 0 PONCHO JAMES DIRECTOR 0.00 X 0 0 0 RICKEY JONES DIRECTOR 0.00 X 0 0 0 KAMI WERT DIRECTOR 0.00 X 0 0 0 ZACH NEW DIRECTOR 0.00 X 0 0 0 MANION ANDERSON DIRECTOR 0.00 X 0 0 0 DR DOUGLAS GEARITY DIRECTOR 0.00 X 0 0 0 CHRIS LEONARD DIRECTOR 0.00 X 0 0 0 JOE QUINLAN DIRECTOR 0.00 X 0 0 0 JIM SMITH DIRECTOR 0.00 X 0 0 0 KRANDALL HOWELL DIRECTOR 0.00 X 0 0 0 DR DOUG ROUSE DIRECTOR 0.00 X 0 0 0 ROBERT C DEWS DIRECTOR 0.00 X 0 0 0 MACK GRUBBS DIRECTOR 0.00 X 0 0 0 AUBREY COLLUM DIRECTOR 0.00 X 0 0 0 MIKE LANDRUM DIRECTOR 0.00 X 0 0 0 DR WAYNE ADKISON DIRECTOR 0.00 X 0 0 0 NICK WELCH DIRECTOR 0.00 X 0 0 0 VIC ROBERTS DIRECTOR 0.00 X 0 0 0 SPENCER ADAMS DIRECTOR 0.00 X 0 0 0 RICHARD JOHNSTON DIRECTOR 0.00 X 0 0 0 AL GORDY DIRECTOR 0.00 X 0 0 0 GRANT DYESS DIRECTOR 0.00 X 0 0 0 DR RODNEY BENNETT DIRECTOR 0.00 X 0 0 0 DR ALAN THOMPSON DIRECTOR 0.00 X 0 0 0 CHRISTI HOLLOWAY CFO 40.00 X 0 81535 19866 0 481535 75972 0 0 1 0 CODARAY CONSTRUCTION LLC PO BOX 16628 HATTIESBURG MS 39404 CONSTRUCTION 1340016 FINLO CONSTRUCTION PO BOX 86 HATTIESBURG MS 39403 CONSTRUCTION 637738 JAMES W HOPSON 237 W CANEBRAKE BLVD HATTIESBURG MS 39402 CONTRACT SERVICES 156944 WIER BOERNER ALLIN ARCHITECTURE 2727 OLD CANTON ROAD JACKSON MS 39216 CONSTRUCTION 147216 SPORTS CONTRACTORS UNLIMITED LLC 2010 OAK GROVE ROAD BLDG 4 STE 2 HATTIESBURG MS 39402 CONSTRUCTION 115902 5 226695 5408914 835814 5635609 OTHER INCOME 900099 575000 575000 575000 184193 184193 1000000 0 1000000 1000000 1000000 2934978 2629539 305439 305439 305439 0 226695 42364 -42364 -42364 7657877 1880439 0 141829 3508704 3508704 1065163 1065163 427040 106040 321000 1788 1788 19881 19881 41555 41555 591048 589748 1300 13500 13500 138242 131932 6310 7499 7499 66489 8057 58432 170660 170660 1173 100 1073 135715 135435 280 9432 9432 28261 4323 23938 REPAIRS & MAINTENANCE 220610 220610 PROVISION FOR UNCOLLECT 165560 165560 TEAM EXPENSES 133765 133765 DONOR RELATIONS 82818 82818 73672 67271 6401 6902575 6346700 234875 321000 1461549 928537 36308 4926210 3983598 313028 346983 733941 39828 703545 694113 6678731 8833259 14083063 14822798 761598 332719 2000000 1000000 4357417 3939286 7119015 5272005 X -1915580 -1298840 8879628 10849633 6964048 9550793 14083063 14822798 X 755302 1312622 484867 33954 X X 0 1 X 1 0 X 8178225 6306686 6945077 6820961 5635609 33886558 8178225 6306686 6945077 6820961 5635609 33886558 33886558 151718 169488 287827 237275 1184193 2030501 35917059 0.94350 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6910584 78485 1729245 137113 102993 8478208 6762451 96894 274294 125533 97522 6910584 6349861 255957 316835 118327 41965 6762451 6101593 145095 343568 119080 121315 6349861 5706632 171763 420403 113337 83868 6101593 0.65850 0.34150 0 0 639671 639671 64552 24309 40243 29718 15519 14199 694113 9490129 1312622 484867 76319 1873808 7616321 41556 41556 7657877 6903384 42364 42364 6861020 41555 41555 6902575 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 33,955. FUNDRAISING EVENT EXPENSES INCLUDED NET 42,364. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT FEES REPORTED IN NET INVESTMENT INCOME 41,555. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 42,364. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT FEES REPORTED IN NET INVESTMENT INCOME 41,555. MEN'S GOLF TEAM FUNDRAISER 52700 52700 5589 WOMEN'S BASKETBALL FUNDRAISER 68025 68025 8332 4 105970 105970 28443 226695 226695 42364 42364 -42364 1 UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 390460001 646000818 GOVT 3508704 AFFILIATE SUPPORT SCHOLARSHIPS FOR STUDENT ATHLETES AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI 400 1065163 PART I, LINE 2: GRANTS ARE GIVEN IN THE FORM OF ATHLETIC SCHOLARSHIPS AND FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI AND ITS ATHLETES. X 1 1 0 0 0 0 0 0 0 0 0 JEREMY MCCLAIN CEO & CHAIRMAN OF THE BOARD 0 400000 0 0 0 0 0 0 0 56106 0 456106 0 0 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 X DONATED GOODS 343 835814 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS AL GORDY AND KAMI WERT ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE INDEPENDENT AUDITOR. IN ADDITION, A PRELIMINARY DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS AND EACH MEMBER OF THE FINANCE COMITTEE FOR HIS, OR HER, DETAILED REVIEW. BEFORE FILING, A DRAFT OF THE 990 IS ALSO PROVIDED TO EACH EXECUTIVE COMMITTEE MEMBER OF THE BOARD OF DIRECTORS FOR HIS, OR HER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR AND OFFICER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO REVIEW THE POLICY IN DETAIL. EACH DIRECTOR AND OFFICER MUST ACKNOWLEDGE THEIR UNDERSTANDING OF, AND COMPLAIANCE WITH, THE POLICY BY SIGNING A STATEMENT WHICH STATES THIS. FORM 990, PART VI, SECTION B, LINE 15 THE INSTITUTE FOR HIGHER LEARNING (IHL) REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON-LINE AT WWW.SOUTHERNMISS.COM. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 33,955. ROUNDING -1. FORM 990, PART XII, LINE 2C: THE INDEPENDENT ACCOUNTANT SELECTION AND MONITORING PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 39406 646000818 PUBLIC UNIVERSITY MS 501(C)(3) 170(B)(1)(A)(IV) N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0