2024-09-12T12:07:34-04:00 2024-06-30 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2023-07-01 640763097 UNIVERSITY OF SOUTHERN MISSISSIPPI ALUMNI ASSOCIATION UNIV 6012665013 118 COLLEGE DRIVE 5013 HATTIESBURG MS 394064214 JERRY DEFATTA EXECUTIVE DIRECTOR 6012665013 2024-08-14 true true KARI BLACKLEDGE P01487986 6016493000 2024-08-14 2023 2024-08-08 14:25:15Z TROY JOHNSTON 167 GREEN GABLES RIDGELAND MS 39157 552111 false X WWW.SOUTHERNMISSALUMNI.COM X 1917 MS THE MISSION OF THE ALUMNI ASSOCIATION IS TO BENEFIT THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI THROUGH UPHOLDING TRADITIONS, SPONSORING ACTIVITIES, EVENTS, AND PUBLICATIONS. 33 33 0 36148 210128 256636 0 107326 66964 88470 106844 405924 430444 70223 19500 0 0 0 58853 492115 500278 562338 519778 -156414 -89334 2370597 2370429 294143 141687 2076454 2228742 X THE MISSION OF THE ALUMNI ASSOCIATION IS TO BENEFIT THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI THROUGH UPHOLDING TRADITIONS, SPONSORING ACTIVITIES, EVENTS, AND PUBLICATIONS. false false 124627 THE ALUMNI ASSOCIATION PRODUCES A QUARTERLY MAGAZINE EACH YEAR. THE MAGAZINE IS MAILED TO ALL PAID MEMBERS OF THE ALUMNI ASSOCIATION AND A FEW OTHERS. THE ASSOCIATION ALSO PRODUCES NUMEROUS OTHER PROGRAMS AND FLIERS FOR VARIOUS EVENTS, SOLICITATION PIECES, AND AN ANNUAL REPORT THAT ARE DISTRIBUTED TO VARIOUS GROUPS. 67673 19500 THE ALUMNI ASSOCIATION HAS A NUMBER OF DONATIONS AND SPONSORSHIPS. THE ASSOCIATION SENDS MONEY TO THE USM FOUNDATION TO SUPPORT THE PARTNERS FOR THE ARTS, FRIENDS FOR GIFTED EDUCATION, DUBARD SCHOOL, SYMPHONY ORCHESTRA, LIBRARY FUND, AND VARIOUS OTHER INITIATIVES. THE ASSOCIATION SENDS MONEY TO THE UNVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION TO SUPPORT THE DUGOUT CLUB, WINGS, AND VARIOUS OTHER INITIATIVES. 157111 OTHER ACTIVITIES FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI 157111 349411 true false false false false false false false false true true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 3 0 0 true true false false false false true true false false false false false false X 33 33 false false false false true true false true true false true true true true true true true true true true false X X JERRY DEFATTA 6012665013 118 COLLEGE DRIVE 5013 HATTIESBURG MS 39406 X TROY JOHNSTON PRESIDENT X X 0 0 0 HON MISSY MCGEE PRESIDENT EL X X 0 0 0 DAVID ESTORGE VICE PRESIDE X X 0 0 0 DR ALVIN WILLIAMS PAST PRESIDE X X 0 0 0 JOHN MCCALLUM FINANCE COMM X X 0 0 0 JERRY DEFATTA EXECUTIVE DI X X 0 0 0 BROOKS BOHTE BOARD MEMBER X 0 0 0 SARAH BUTLER BOARD MEMBER X 0 0 0 KATIE DIXON BOARD MEMBER X 0 0 0 BRIAN DOZIER BOARD MEMBER X 0 0 0 JOHN DUEASE BOARD MEMBER X 0 0 0 NELSON HASKIN BOARD MEMBER X 0 0 0 SCOTT WALKER BOARD MEMBER X 0 0 0 RUDY BRACEY BOARD MEMBER X 0 0 0 SAMANTHA MCCAIN BOARD MEMBER X 0 0 0 JOY YATES BOARD MEMBER X 0 0 0 JOE TRAHAN BOARD MEMBER X 0 0 0 DAVE ESTORGE BOARD MEMBER X 0 0 0 JEFF COOK BOARD MEMBER X 0 0 0 CHARLES ARINDER BOARD MEMBER X 0 0 0 ERIC HOOK BOARD MEMBER X 0 0 0 NEELY CARLTON LYONS BOARD MEMBER X 0 0 0 KRSITEN MOORE BOARD MEMBER X 0 0 0 RASHEMIA STAMPS BOARD MEMBER X 0 0 0 MADISON BURRIS BOARD MEMBER X 0 0 0 DR LYNN HAGAN BOARD MEMBER X 0 0 0 RYAN MOULEDOUS BOARD MEMBER X 0 0 0 DEANNA RUSSELL BOARD MEMBER X 0 0 0 CECE SHABAZZ BOARD MEMBER X 0 0 0 GAVIN SNYDER BOARD MEMBER X 0 0 0 JARVIS WILBERT BOARD MEMBER X 0 0 0 DR JOE PAUL EX-OFFICIO X 0 0 0 STACE MERCIER EX-OFFICIO X 0 0 0 KELSEY RUSHING EX-OFFICIO X 0 0 0 CHAD DRISKELL EX-OFFICIO X 0 0 0 ABB PAYNE EX-OFFICIO X 0 0 0 JEREMY MCCLAIN EX-OFFICIO X 0 0 0 false false false 216382 40254 256636 65764 65764 25460 25460 21647 21647 21647 21647 1200 1200 1200 1200 121920 121667 253 PERIODICALS 541800 59484 23336 36148 59484 430444 115760 36148 21647 X 19500 19500 12170 12170 15954 15954 1535 542 993 10395 8420 1975 372 372 3466 3466 22321 22321 PRINTING 112943 93743 19200 PROGRAM ACTIVITIES 53980 53980 POSTAGE 42672 25176 427 17069 CHAPTER EXPENSES 41317 41317 183153 91321 70241 21591 519778 349411 111514 58853 94415 133163 14842 10078 3507 3331 47833 35219 8181 12614 2103268 2211243 146384 2370597 2370429 14269 16495 267109 125192 12765 294143 141687 X 2076454 2228742 2076454 2228742 2370597 2370429 X -89334 264963 -23337 X true true true false X 238817 213671 230431 210128 256636 1149683 397715 368671 217816 233974 236480 1454656 752167 705374 1457541 1388699 1287716 448247 444102 493116 4061880 4061880 7446 3344 22930 25771 21647 81138 7446 3344 22930 25771 21647 81138 1396145 1291060 471177 469873 514763 4143018 0.98040 0.95860 0.02000 0.04000 X 1420718 63559 300946 190000 1595223 1425291 55863 129564 190000 1420718 1739879 70288 -194876 190000 1425291 2011340 62299 462331 978988 415000 1739879 2634455 67536 97245 787896 2011340 1.00000 false true true 47833 35219 12614 12614 1511324 264963 725657 129550 1120170 391154 39290 39290 430444 1359032 725657 129551 855208 503824 15954 15954 519778 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO ENSURE CONTINUANCE OF SERVICES TO THE ALUMNI ASSOCIATION'S LIFETIME MEMBERS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS NETTED AGAINST EXPENSE 121,667 MISC REVENUE 7,883 SCHEDULE D, PAGE 4, PART XI, LINE 4B CIRCULATION INCOME 23,336 MANAGEMENT FEES NETTED AGAINST INCOME 15,954 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS NETTED AGAINST REVENUE 121,667 MISC INCOME OFFSET PROGRAM ACTIVITIES EXPENSE 7,884 SCHEDULE D, PAGE 4, PART XII, LINE 4B MANAGEMENT FEES NETTED AGAINST INCOME 15,954 ALUMNI PARTIES 89781 89781 106864 GOLF TOURNAMENT 32139 32139 14803 121920 121920 121667 121667 253 false UNIV OF SOUTH MS ATHELTIC FOUND 118 COLLEGE DRIVE 5217 HATTIESBURG MS 39406 640929171 GOV 19500 ATHLETIC SUPPORT FORM 990, PAGE 2, PART III, LINE 4D OTHER ACTIVITIES FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI, ITS STUDENTS, AND ALUMNI FORM 990, PAGE 6, PART VI, LINE 6 THE ALUMNI ASSOCIATION IS A MEBERSHIP BASED ORGANIZATION. ALL ALUMNI AND FRIENDS OF THE UNIVERSITY ARE INVITED TO JOIN THE ASSOCIATION. MEMBERSHIP IS DUES-BASED, WITH THE VARIOUS LEVELS BEING ANNUAL, THREE-YEAR, AND LIFE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A AS A MEMBER OF THE ALUMNI ASSOCIATION, ONE IS INVITED TO ATTEND THE ANNUAL BUSINESS MEETING TO VOTE ON THE PROPOSED SLATE OF OFFICERS AND BOARD NOMINEES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE FORM 990 IS FILED, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW FISCAL YEAR. IF THE ASSOCIATION PLANS TO ENTER INTO ANY KIND OF BUSINESS RELATIONSHIP WITH A MEMBER OF THE BOARD, THE ASSOCIATION INFORMS THE ENTIRE BOARD OF THE ACTION PRIOR TO ENTERING INTO THE BUSINESS RELATIONSHIP. A COPY OF THE ASSOCIATION'S CHECK REGISTER IS PRESENTED TO THE FINANCE COMMITTEE EACH QUARTER FOR REVIEW. THE FINANCE COMMITTEE COULD THEN SEE IF ANY BUSINESS WAS CONDUCTED WITH ANYONE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION PAID BY THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 15B NO COMPENSATION PAID BY THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S WEBSITE AT WWW.SOUTHERNMISSALUMNI.COM FORM 990, PART IX, LINE 24E WEB DESIGN DEVELOPMENT 35,081 0 0 MISCELLANEOUS 0 32,305 0 DONATIONS/SPONSORSHIPS 28,673 0 0 MEMBERSHIP PROMOTION 0 0 21,591 GA/STUDENT WORKERS 0 19,053 0 SENIOR PROMOTION 13,353 0 0 BANK CHARGES 0 9,044 0 STUDENT ALUMNI (LEGACY) 6,526 0 0 REPAIRS AND MAINTENANCE 1,709 3,989 0 NATIONAL/REGIONAL DUES 0 5,565 0 AWARD PLAQUES 2,630 0 0 TELEPHONE 1,719 0 0 LOCATOR SERVICES 1,630 0 0 TAXES 0 285 0 TOTAL 91,321 70,241 21,591 FORM 990, PART XI, LINE 9 FUNDRAISING COSTS NETTED AGAINST EXPENSE 121,667 MISC REVENUE 7,883 CIRCULATION INCOME -23,336 MANAGEMENT FEES NETTED AGAINST INCOME -15,954 FUNDRAISING COSTS NETTED AGAINST REVENUE -121,667 MISC INCOME OFFSET PROGRAM ACTIVITIES EXPENSE -7,884 MANAGEMENT FEES NETTED AGAINST INCOME 15,954 TOTAL -23,337 USM FOUNDATION 118 COLLEGE DRIVE 10026 HATTIESBURG MS 39406 646022505 SUPPORT MS 501C3 5 N/A false USM ATHLETIC FOUNDATION 118 COLLEGE DRIVE 5217 HATTIESBURG MS 39406 640929171 SUPPORT MS 501C3 5 N/A false UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5001 HATTIESBURG MS 39406 PUBLIC UNI MS 501C3 5 N/A false false false false false false false false false false false false false false true true false false false false UNIVERSITY OF SOUTHERN MISSISSIPPI O 638328 VALUE OF SERVICE PROVIDED UNIVERSITY OF SOUTHERN MISSISSIPPI N 87329 VALUE OF FACILITIES