2025-11-18T11:08:51-06:00 2025-06-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2024-07-01 640929171 UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION UNIV 6012665017 118 COLLEGE DRIVE 5017 HATTIESBURG MS 39406 CHRISTI HOLLOWAY CFO 6012665017 2025-11-18 1 0 PAIGE M JOHNSON CPA P00637479 6012643519 2025-11-10 2024 2025-03-06 01:10:19Z CHRISTI HOLLOWAY 118 COLLEGE DRIVE 5017 HATTIESBURG MS 39406 13529658 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. 40 39 0 45 0 0 6938927 8936261 0 0 354374 892197 -119928 -173982 7173373 9654476 4366204 4316821 0 0 411290 491707 0 0 436815 2527536 3168131 7305030 7976659 -131657 1677817 17385624 19657422 2191054 1484790 15194570 18172632 THE MISSION OF THE ATHLETIC FOUNDATION IS TO PROVIDE FINANCIAL SUPPORTTO THE UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC PROGRAM. 0 0 7024122 4316821 1000 ACTIVITIES SPONSORED BY THE ATHLETIC FOUNDATION TO BENEFIT THE ATHLETIC PROGRAM AND THE STUDENT ATHLETES. 7024122 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 0 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 40 39 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 JEREMY MCCLAIN CEO & CHAIRMAN OF THE BOAR 40.00 X X 459919 0 64076 DR CATHY SESSUMS DIRECTOR 0.00 X 0 0 0 WREN HOOD DIRECTOR 0.00 X 0 0 0 LEIGH BREAL DIRECTOR 0.00 X 0 0 0 GRANT DYESS DIRECTOR 0.00 X 0 0 0 SPENCER ADAMS DIRECTOR 0.00 X 0 0 0 DR JOE PAUL 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 DEWS DIRECTOR 0.00 X 0 0 0 AUBREY COLLUM DIRECTOR 0.00 X 0 0 0 VIC ROBERTS DIRECTOR 0.00 X 0 0 0 DR WAYNE ADKISON DIRECTOR 0.00 X 0 0 0 MACK GRUBBS DIRECTOR 0.00 X 0 0 0 RICHARD JOHNSTON DIRECTOR 0.00 X 0 0 0 DR JOSEPH WEINBERG DIRECTOR 0.00 X 0 0 0 AL GORDY DIRECTOR 0.00 X 0 0 0 MIKE LANDRUM DIRECTOR 0.00 X 0 0 0 DR JAY HENDERSON DIRECTOR 0.00 X 0 0 0 ABB PAYNE DIRECTOR 0.00 X 0 0 0 RICKEY JONES DIRECTOR 0.00 X 0 0 0 MANION ANDERSON DIRECTOR 0.00 X 0 0 0 JIM SMITH DIRECTOR 0.00 X 0 0 0 JEFF JONES DIRECTOR 0.00 X 0 0 0 DR THOMAS ROYALS DIRECTOR 0.00 X 0 0 0 PAIGE HOWELL DIRECTOR 0.00 X 0 0 0 CHRIS LEONARD DIRECTOR 0.00 X 0 0 0 JULIE BREAZEALE DIRECTOR 0.00 X 0 0 0 CHRIS INMAN DIRECTOR 0.00 X 0 0 0 CATHY CAUTHEN DIRECTOR 0.00 X 0 0 0 KRIS MANGUM DIRECTOR 0.00 X 0 0 0 REGGIE COLLIER DIRECTOR 0.00 X 0 0 0 NICK WELCH DIRECTOR 0.00 X 0 0 0 CHARLEY WALLACE PRESIDENT 0.00 X X 0 0 0 ANDY WOODARD SECRETARY 0.00 X X 0 0 0 DR ALAN LUCAS TREASURER 0.00 X X 0 0 0 KAMI WERT VICE PRESIDENT 0.00 X X 0 0 0 FORREST ROBERTS DIRECTOR 0.00 X 0 0 0 DR STEPHEN BEAM DIRECTOR 0.00 X 0 0 0 MARY LEE HOLMES DIRECTOR 0.00 X 0 0 0 DR JAMES HUTTO DIRECTOR 0.00 X 0 0 0 DAVID SAULTERS DIRECTOR 0.00 X 0 0 0 CHRISTI HOLLOWAY CFO 40.00 X 89560 0 21385 549479 0 85461 1 0 1 0 CODARAY CONSTRUCTION LLC PO BOX 16628 HATTIESBURG MS 394046628 CONSTRUCTION SERVICES 974228 ADAMS AND REESE LLP DEPT 5208 BIRMINGHAM AL 352875208 LEGAL SERVICES 373301 2 367560 8568701 8936261 306285 306285 1000 0 1000 1000 1000 4282112 4000 3700200 0 581912 4000 585912 585912 0 367560 174982 -174982 -174982 9654476 1000 0 717215 2670734 2670734 1646087 1646087 491707 107540 384167 78959 2000 76959 17000 17000 52648 52648 370183 288216 81967 470832 470832 198831 185270 13561 158198 158198 139151 75358 63793 423384 423170 214 4514 4100 414 57542 56841 701 84245 84245 47805 13729 34076 PROVISION FOR UNCOLLECT 334068 334068 TEAM EXPENSES 254147 254147 REPAIRS & MAINTENANCE 217393 208914 8479 DONOR RELATIONS 163049 156998 6051 96182 75460 20722 7976659 7024122 515722 436815 1915018 2609583 37185 38814 5074927 5716542 268071 281427 2073627 193782 647078 1879845 8613414 9131211 829931 0 17385624 19657422 401180 474128 1789874 1010662 2191054 1484790 X 2117774 3881043 13076796 14291589 15194570 18172632 17385624 19657422 X 1677817 327503 959386 13356 X X 0 1 X 1 0 X 5635609 7877247 8397986 6938927 8936261 37786030 5635609 7877247 8397986 6938927 8936261 37786030 37786030 1184193 1438641 302428 342330 307285 3574877 41360907 0.91360 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8971139 51776 1119891 128980 224630 9789198 8043471 135293 1115241 115591 207275 8971139 7347411 81309 781906 79180 87975 8043471 8478208 107765 -908646 160535 169381 7347411 6910584 78485 1729245 137113 102993 8478208 0 0 439671 439671 1284586 1284586 64552 36860 27692 284818 156922 127896 1879845 11077055 327503 959386 188338 1475227 9601828 52648 52648 9654476 8098993 174982 174982 7924011 52648 52648 7976659 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 13,356. FUNDRAISING EVENT EXPENSES INCLUDED NET 174,982. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT FEES REPORTED IN NET INVESTMENT INCOME 52,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 174,982. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT FEES REPORTED IN NET INVESTMENT INCOME 52,648. GENERAL ATHLETIC FUNDRAISER 133755 133755 95026 BASEBALL GOLF FUNDRAISER 92775 92775 31192 5 141030 141030 48764 367560 367560 174982 174982 -174982 1 UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 390460001 646000818 GOVT 2670734 0 AFFILIATE SUPPORT SCHOLARSHIPS FOR STUDENT ATHLETES AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI 330 1646087 0 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 BOAR 459919 0 0 0 0 0 58545 0 5531 0 523995 0 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 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 COMPLIANCE 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 A 13,356. FORM 990, PART XII, LINE 2C: THE INDEPENDENT ACCOUNTANT SELECTION AND MONITORING PROCESS HAS NOT CHANGED FROM THE 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE UNIVERSITY OF SOUTHERN MISSISSIPPI N 58521 FAIR VALUE THE UNIVERSITY OF SOUTHERN MISSISSIPPI O 491707 BOOK VALUE