OLE MISS ATHLETICS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OLE MISS ATHLETICS FOUNDATION (EIN 64-0474850)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-27
- IRS object ID
- 202110589349300406
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-27T09:33:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640903390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTHAM POOLE ET AL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 VAN BUREN AVENUE | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640474850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLE MISS ATHLETICS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLEM | BusinessNameControlTxt |
| Phone | 6629157159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1519 | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38655 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOWLER STAINES | PersonNm |
| Person Title | CEO/CFO | PersonTitleTxt |
| Phone | 6629157159 | PhoneNum |
| Signature | 2021-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE S WOODRICK CPA | PreparerPersonNm |
| PTIN | P00220989 | PTIN |
| Phone | 6622348130 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FOWLER STAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1519 | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,432,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVETOATHLETICS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE ATHLETICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,766,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,899,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,099,814 | PYTotalRevenueAmt |
| CY Total Revenue | $27,088,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,107,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,500,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,275,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,687,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,138,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,703,558 | PYOtherExpensesAmt |
| CY Other Expenses | $5,657,996 | CYOtherExpensesAmt |
| PY Total Expenses | $32,086,403 | PYTotalExpensesAmt |
| CY Total Expenses | $41,846,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,986,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,757,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,670,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,454,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,867,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,042,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,803,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,412,524 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE ATHLETICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,183,875 | ExpenseAmt |
| Grant | $10,500,377 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO THE UNIVERSITY OF MISSISSIPPI FOR MAJOR FACILITIES CONSTRUCTION AND IMPROVEMENTS ON THE CAMPUS DURING THIS FISCAL YEAR. THE ORGANIZATION ALSO PROVIDED SIGNIFICANT SALARY SUPPLEMENTS TO UNIVERSITY STAFF MEMBERS AND BOTH DIRECTLY AND INDIRECTLY SUPPORTED THE UNIVERSITY WITH FUNDING FOR SCHOLARSHIPS AND OTHER SUPPORT FOR THE UNIVERSITY'S ATHLETIC PROGRAMS AND SCHOLAR ATHLETES. | Desc |
| Total Program Service Expenses | $40,183,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOWLER STAINES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6629157159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1519 | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38655 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW LUKE | |||||||||
| FORMER COACH | 0.00 | Yes (X) | $11,113,648 | $302,272 | $46,806 | ||||
| JOHN KERMIT DAVIS | |||||||||
| COACH | 50.00 | $2,592,200 | $274,437 | $48,217 | Yes (X) | ||||
| MICHAEL BIANCO | |||||||||
| COACH | 50.00 | $960,000 | $348,939 | $50,616 | Yes (X) | ||||
| WESLEY MCGRIFF | |||||||||
| FORMER COACH | 0.00 | Yes (X) | $938,013 | $151,924 | $5,700 | ||||
| YOLETT MCPHEE-MCCUIN | |||||||||
| COACH | 50.00 | $234,500 | $281,292 | $46,665 | Yes (X) | ||||
| KEITH CARTER | |||||||||
| VICE CHANCELLOR FOR INTERCOLLEGIATE ATHLETICS | 50.00 | $129,087 | $329,371 | $44,816 | Yes (X) | ||||
| JASON JONES | |||||||||
| FORMER COACH | 0.00 | Yes (X) | $245,715 | $159,854 | $14,959 | ||||
| WENDELL WEAKLEY | |||||||||
| TREASURER | 5.00 | $0 | $254,934 | $56,667 | Yes (X) | 45.00 | |||
| MONTE LANE KIFFIN | |||||||||
| COACH | 50.00 | $248,817 | $11,667 | $1,838 | Yes (X) | ||||
| THOMAS LUKE | |||||||||
| STAFF | 0.00 | Yes (X) | $100,000 | $113,766 | $25,088 | ||||
| ROBERT WOMMACK | |||||||||
| FORMER COACH | 0.00 | Yes (X) | $150,000 | $0 | $0 | ||||
| FOWLER STAINES | |||||||||
| CEO/CFO | 50.00 | $98,836 | $0 | $18,849 | Yes (X) | ||||
| DON FRUGE | |||||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| DAVID BLACKBURN | |||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| CAL MAYO | |||||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MARY SHARP RAYNER | |||||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| PETER ROSS | |||||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MICHAEL GLENN | |||||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,810,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,228,456 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIOLAN | |||||
| 5291 CALIFORNIA AVENUE SUITE 200 | IRVINE | CA | 92617 | CONTRACTOR | $479,318 |
| SSB CONSULTING GROUP LLC | |||||
| PO BOX 671624 | DALLAS | TX | 75267 | CONTRACTOR | $107,141 |
| DESIGN DISPLAY INC | |||||
| 351 INDUSTRIAL DRIVE | BIRMINGHAM | AL | 35211 | CONTRACTOR | $101,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $26,899,360 | AllOtherContributionsAmt |
| Noncash Contributions | $1,435,966 | NoncashContributionsAmt |
| Total Contributions | $26,899,360 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,221 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $330,682 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $343,984 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,302 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,088,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500,377 | TotalAmt |
| Program Services | $10,500,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,924 | TotalAmt |
| Management And General | $131,109 | ManagementAndGeneralAmt |
| Fundraising | $96,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,534,794 | TotalAmt |
| Program Services | $21,823,961 | ProgramServicesAmt |
| Management And General | $103,580 | ManagementAndGeneralAmt |
| Fundraising | $607,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,200 | TotalAmt |
| Program Services | $135,377 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $4,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,218 | TotalAmt |
| Program Services | $58,693 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,632 | TotalAmt |
| Program Services | $2,610,348 | ProgramServicesAmt |
| Management And General | $28,071 | ManagementAndGeneralAmt |
| Fundraising | $84,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,332 | TotalAmt |
| Program Services | $89,332 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,535 | TotalAmt |
| Management And General | $42,535 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,064 | TotalAmt |
| Program Services | $91,064 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,129 | TotalAmt |
| Fundraising | $26,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,889 | TotalAmt |
| Program Services | $20,381 | ProgramServicesAmt |
| Management And General | $57,850 | ManagementAndGeneralAmt |
| Fundraising | $24,658 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,417 | TotalAmt |
| Program Services | $82,394 | ProgramServicesAmt |
| Fundraising | $41,023 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,392 | TotalAmt |
| Program Services | $1,077,392 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,572 | TotalAmt |
| Program Services | $1,708,267 | ProgramServicesAmt |
| Management And General | $4,576 | ManagementAndGeneralAmt |
| Fundraising | $13,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,501 | TotalAmt |
| Program Services | $104,956 | ProgramServicesAmt |
| Management And General | $84,545 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR PLEDGES U | $1,370,681 | $1,370,681 | ||
| TELEPHONE | $37,380 | $7,746 | $23,707 | $5,927 |
| POSTAGE | $2,559 | $2,047 | $512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,545 | TotalAmt |
| Program Services | $502,906 | ProgramServicesAmt |
| Management And General | $43,691 | ManagementAndGeneralAmt |
| Fundraising | $231,948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,846,141 | TotalAmt |
| Program Services | $40,183,875 | ProgramServicesAmt |
| Management And General | $523,798 | ManagementAndGeneralAmt |
| Fundraising | $1,138,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,874,332 | BOYAmt |
| EOY | $8,729,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,052,203 | BOYAmt |
| EOY | $15,871,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,699 | BOYAmt |
| EOY | $4,513,396 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,675,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,904 | BOYAmt |
| EOY | $73,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,093,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,330,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,482,410 | BOYAmt |
| EOY | $23,762,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,042,676 | BOYAmt |
| EOY | $6,330,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,328 | BOYAmt |
| EOY | $498,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,670,552 | BOYAmt |
| EOY | $62,454,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,171 | BOYAmt |
| EOY | $2,614,304 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,057,887 | BOYAmt |
| EOY | $5,626,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,350 | BOYAmt |
| EOY | $323,772 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,546,159 | BOYAmt |
| EOY | $27,958,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,761 | BOYAmt |
| EOY | $7,518,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,867,328 | BOYAmt |
| EOY | $44,042,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017,761 | BOYAmt |
| EOY | $7,560,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,785,463 | BOYAmt |
| EOY | $10,851,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,803,224 | BOYAmt |
| EOY | $18,412,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,670,552 | BOYAmt |
| EOY | $62,454,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,757,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,048 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $192,113 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,538,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,527,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,459,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,766,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,088,279 | CurrentTaxYearAmt |
| Total | $167,380,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,538,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,527,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,459,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,766,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,088,279 | CurrentTaxYearAmt |
| Total | $167,380,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,590,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $159,789,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,919 | CurrentTaxYearAmt |
| Total | $1,169,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,549,552 | TotalSupportAmt |
| Public Support CY170 | 0.94800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,489 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,056 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,318 | AdministrativeExpensesAmt |
| End Year Balance | $1,398,189 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,489,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $102,235 | AdministrativeExpensesAmt |
| End Year Balance | $1,394,074 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,428 | BeginningYearBalanceAmt |
| Contributions | $6,809 | ContributionsAmt |
| Investment Earnings Or Losses | $55,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,821 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,090 | AdministrativeExpensesAmt |
| End Year Balance | $1,489,858 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,609 | BeginningYearBalanceAmt |
| Contributions | $62,396 | ContributionsAmt |
| Investment Earnings Or Losses | $118,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,173 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,250 | AdministrativeExpensesAmt |
| End Year Balance | $1,457,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,761 | BeginningYearBalanceAmt |
| Contributions | $1,427,163 | ContributionsAmt |
| Investment Earnings Or Losses | $18,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,898 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,549 | AdministrativeExpensesAmt |
| End Year Balance | $1,370,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,914,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,813,125 | DepreciationAmt |
| Book Value | $17,101,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,178,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,517,860 | DepreciationAmt |
| Book Value | $6,660,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,762,290 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $122,561 |
| DEFERRED LIABILITIES | $7,396,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,518,595 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,364,377 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,048 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,113 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | $367,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,997,215 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,064 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $91,064 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,088,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,755,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,755,077 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,064 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $91,064 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,846,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT FOOTBALL, BASKETBALL, AND WOMEN'S OPERATIONS, AND SCHOLARSHIPS |
| PART X, LINE 2: | THE FOUNDATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 AND 2019, RESPECTIVELY. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS ARE RECOGNIZED AS INCOME TAX EXPENSE IN THE STATEMENT OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS. AS OF JUNE 30, 2020, TAX PERIODS FOR TAX YEARS 2019, 2018, AND 2017 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 LYCEUM | AddressLine1Txt |
| City | UNIVERSITY | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 646001159 | RecipientEIN |
| IRC Section | 509(A)(1) | IRCSectionDesc |
| Cash Grant | $10,500,377 | CashGrantAmt |
| Purpose Of Grant | FUNDING FOR ATHLETICS SUPPORT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW LUKE | ||||||||||||||
| FORMER COACH | $11,113,648 | $302,272 | $0 | $0 | $0 | $0 | $0 | $36,555 | $0 | $10,251 | $11,113,648 | $349,078 | $0 | $0 |
| JOHN KERMIT DAVIS | ||||||||||||||
| COACH | $2,485,000 | $274,437 | $100,000 | $0 | $7,200 | $0 | $0 | $38,589 | $0 | $9,628 | $2,592,200 | $322,654 | $0 | $0 |
| MICHAEL BIANCO | ||||||||||||||
| COACH | $900,000 | $348,939 | $60,000 | $0 | $0 | $0 | $0 | $40,564 | $0 | $10,052 | $960,000 | $399,555 | $0 | $0 |
| WESLEY MCGRIFF | ||||||||||||||
| FORMER COACH | $938,013 | $151,924 | $0 | $0 | $0 | $0 | $0 | $5,700 | $0 | $0 | $938,013 | $157,624 | $0 | $0 |
| YOLETT MCPHEE-MCCUIN | ||||||||||||||
| COACH | $222,500 | $281,292 | $0 | $0 | $12,000 | $0 | $0 | $38,589 | $0 | $8,076 | $234,500 | $327,957 | $0 | $0 |
| KEITH CARTER | ||||||||||||||
| VICE CHANCELLOR FOR INTERCOLLEGIATE | $89,000 | $329,371 | $25,000 | $0 | $15,087 | $0 | $15,687 | $25,012 | $3,458 | $659 | $148,232 | $355,042 | $0 | $0 |
| JASON JONES | ||||||||||||||
| FORMER COACH | $245,715 | $159,854 | $0 | $0 | $0 | $0 | $0 | $13,317 | $0 | $1,642 | $245,715 | $174,813 | $0 | $0 |
| WENDELL WEAKLEY | ||||||||||||||
| TREASURER | $0 | $254,934 | $0 | $0 | $0 | $0 | $0 | $40,412 | $0 | $16,255 | $0 | $311,601 | $0 | $0 |
| MONTE LANE KIFFIN | ||||||||||||||
| COACH | $223,817 | $11,667 | $25,000 | $0 | $0 | $0 | $0 | $1,838 | $0 | $0 | $248,817 | $13,505 | $0 | $0 |
| THOMAS LUKE | ||||||||||||||
| STAFF | $0 | $113,766 | $100,000 | $0 | $0 | $0 | $0 | $19,409 | $0 | $5,679 | $100,000 | $138,854 | $0 | $0 |
| ROBERT WOMMACK | ||||||||||||||
| FORMER COACH | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE COACHES' INCENTIVE COMPENSATION CONTRACTS ARE BASED ON TEAM ACCOMPLISHMENTS. SEVERANCE PAYMENTS TO FORMER COACHES AND OTHER FORMER PERSONNEL ARE BASED ON CONTRACTS. VICE CHANCELLOR'S INCENTIVE COMPENSATION IS BASED ON CONTRACT. |
| PART II | COMPENSATION FROM RELATED ORGANIZATIONS: WENDELL WEAKLEY - UNIVERSITY OF MISSISSIPPI FOUNDATION ALL OTHER OFFICERS, EMPLOYEES, COACHES AND FORMER COACHES- UNIVERSITY OF MISSISSIPPI |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW LUKE | PersonNm |
| Relationship With Org | FORMER COACH | RelationshipWithOrgTxt |
| Loan Purpose | LOAN FOR TAXES ON SEVERANCE PAYMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $3,555,916 | OriginalPrincipalAmt |
| Balance Due | $2,675,821 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,675,821 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND COURT-OXFORD LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAVID BLACKBURN, MEMBER OF BOARD OF GOVERNORS, IS OWNER OF THIS BUSINESS | RelationshipDescriptionTxt |
| Transaction | $219,215 | TransactionAmt |
| Transaction | LEASE COMMERCIAL OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $193,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 84 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,112,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A BROKERAGE FIRM PROCESSES AND SELLS STOCK GIFTS AND A REAL ESTATE FIRM SELLS REAL PROPERTY GIFTS, IF ANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V LINE 15: | THE ORGANIZATION MADE PAYMENTS TO EMPLOYEES DURING THE YEAR THAT ARE SUBJECT TO SECTION 4960 WHICH IMPOSES AN EXCISE TAX ON THE AMOUNT OF REMUNERATION IN EXCESS OF $1 MILLION PAID BY AN APPLICABLE TAX-EXEMPT ORGANIZATION TO A COVERED EMPLOYEE. PER NOTICE 2019-09, THE UNIVERSITY OF MISSISSIPPI FEIN #64-6001159 AS THE COMMON-LAW EMPLOYER FOR THE COVERED EMPLOYEES HAS REPORTED THE EXCESS COMPENSATION ON FORM 4720 AND PAID THE EXCISE TAX DUE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | N/A |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED BY THE CEO/CFO TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURES ARE REQUIRED TO BE UPDATED ANNUALLY WITH STATEMENTS THAT ASSURE NO CONFLICTS OF INTEREST OR FULL DESCRIPTIONS OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/CFO'S COMPENSATION IS DETERMINED BY THE ATHLETICS DIRECTOR AND THE BOARD OF GOVERNORS. OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CFO/CEO AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ONLINE AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI | ||||||||||
| 216 LYCEUM | UNIVERSITY | MS | 38677 | 646001159 | PUBLIC UNIVERSITY | MS | 501 (C)(3) | LINE 2 | N/A | 0 |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | ||||||||||
| 406 UNIVERSITY AVENUE | OXFORD | MS | 38655 | 237310293 | UNIVERSITY SUPPORT | MS | 501 (C)(3) | LINE 5 | N/A | 0 |
| UNIVERSITY OF MISSISSIPPI EDUCATIONAL BUILDING CORPORATION | ||||||||||
| 216 LYCEUM | UNIVERSITY | MS | 38677 | 640761480 | ACQUIRE, CONSTRUCT, MAINTAIN, AND IMPROVE UNIVERSITY FACILITIES | MS | 501 (C)(3) | LINE 11A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF MISSISSIPPI | ||
| B | $257,034 | GRANTS |
| UNIVERSITY OF MISSISSIPPI | ||
| N | $42,093,275 | ALL ASSETS/FACILITIES |
| UNIVERSITY OF MISSISSIPPI | ||
| M | $76,771 | COMPENSATION |
| UNIVERSITY OF MISSISSIPPI | ||
| L | $33,000 | COMPENSATION |
| UNIVERSITY OF MISSISSIPPI | ||
| P | $10,243,343 | OTHER SUPPORT |
| UNIVERSITY OF MISSISSIPPI EDUCATIONAL BUILDING CORPORATION | ||
| D | $1,331,298 | DEBT BALANCE GUARANTEE |
| UNIVERSITY OF MISSISSIPPI | ||
| J | $0 | SUBLEASE |
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