2022-05-16T09:54:47-05:00 2021-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2020-07-01 720272830 SUGAR BOWL SUGA 5048282440 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 JEFF HUNDLEY CHIEF EXECUTIVE OFFICER 5048282440 2021-11-10 1 JEFF HUNDLEY 999009999 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFF HUNDLEY 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 13831267 0 X WWW.ALLSTATESUGARBOWL.ORG X 1935 LA HOSTING AND SPONSORING AMATEUR AND COLLEGIATE SPORTING EVENTS TO PROMOTE TOURISM. 25 25 15 128 0 0 0 590920 13787271 8183940 2803704 2022340 31649 31087 16622624 10828287 17998953 711000 0 0 2661086 2600590 0 0 0 5683811 2838718 26343850 6150308 -9721226 4677979 62375550 77028466 1707134 1017701 60668416 76010765 X ESTABLISHED TO SEEK OUT, PROMOTE, FINANCE, SPONSOR, SCHEDULE, CONDUCT, AND OPERATE AN ANNUAL CALENDAR OF LOCAL, STATE, NATIONAL AND INTERNATIONAL AMATEUR AND COLLEGIATE SPORTING EVENTS IN THE GREATER NEW ORLEANS AREA AND THE STATE OF LOUISIANA, FOR THE [CONT'D ON SCH O] PURPOSE OF GENERATING TOURISM. 0 0 4163466 0 8183940 THE ORGANIZATION HOSTS THE ALLSTATE SUGAR BOWL, AN ANNUAL COLLEGIATE FOOTBALL POST-SEASON BOWL GAME. THE ALLSTATE SUGAR BOWL IS ONE OF THE OLDEST BOWL GAMES IN THE COUNTRY, HOSTING ITS 87TH ANNUAL COLLEGIATE BOWL GAME ON JANUARY 1, 2021. 3,000 SPECTATORS ATTENDED THE JANUARY 1, 2021 EVENT, WITH APPROXIMATELY 80.0 PERCENT OF THE ATTENDEES COMING FROM OUTSIDE THE GREATER NEW ORLEANS METROPOLITAN AREA. 653481 611000 THE ORGANIZATION SPONSORS NEARLY 30 AMATEUR SPORTING EVENTS IN LOUISIANA AND AROUND THE GREATER NEW ORLEANS METROPOLITAN AREA. TO PROMOTE AMATEUR SPORTS IN THE AREA, THE SUGAR BOWL SUPPORTED STATE AND LOCAL ASSOCIATIONS FOR VOLLEYBALL, GOLF, REGATTA, LACROSSE, SOCCER, SWIMMING, AND BASKETBALL. IN ADDITION, THE ORGANIZATION SPONSORS THE MANNING AWARD AND THE NATIONAL FOOTBALL FOUNDATION. THE SUM TOTAL OF THE ECONOMIC IMPACT FOR ALL SUGAR BOWL ACTIVITIES IS TYPICALLY OVER $200 MILLION, BUT WAS LIMITED IN 2020-2021 DUE TO THE COVID-19 PANDEMIC. 100000 100000 DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THE SUGAR BOWL DONATED $1,000,000 TO A LOCAL FOUNDATION FOR THE RESTRICTED PURPOSE OF RESTORING THE FACILITIES OF JOE BROWN PARK IN NEW ORLEANS. ACCOMPANYING THIS DONATION IS A COMMITMENT TO THE FOUNDATION OF $100,000 PER YEAR FOR 10 YEARS OF DEDICATED MAINTENANCE AND PROGRAMMING. 4916947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5048282440 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 RALPH CAPITELLI PRESIDENT 10.00 1.00 X X 0 0 0 LLOYD FRISCHHERTZ PRESIDENT-ELECT 5.00 X X 0 0 0 RICHARD C BRIEDE VICE PRESIDENT 5.00 X X 0 0 0 WALTER F BECKER JR TREASURER 5.00 X X 0 0 0 DOROTHY DOTTIE REESE SECRETARY 5.00 X X 0 0 0 RODERICK K WEST EXECUTIVE COMMITTEE CHAIRM 5.00 X X 0 0 0 STANLEY J COHN EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 CECIL BLACHE EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 BRIAN CAPITELLI EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 JOSEPH M DARDIS EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 W SCOTT DUGGINS EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 HUDSON HIGGINS EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 WILLIAM J KEARNEY IV EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 G CHARLES LAPEYRE EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 CONRAD MEYER V EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 RENNY SIMNO EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 JENNY L TRIPKOVICH EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 JAMES P WALDRON EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 T CAREY WICKER III EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 MONIQUE G MORIAL EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 OSCAR M MAC GWIN IV EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 CAPPY MEYER JOHNSON EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 NOEL RIVERS III EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 ASHLEY M ZITO EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 SAM ZURIK III EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 JEFF HUNDLEY CHIEF EXECUTIVE OFFICER 55.00 30.00 X 770951 0 98425 JOHN SUDSBURY SENIOR DIRECTOR OF COMMUNICATIONS 40.00 10.00 X 186576 0 38341 DEREK MOREL EXECUTIVE VP FOR SALES & MARKETING 40.00 10.00 X 265041 0 76016 TIM SHAY SENIOR DIRECTOR OF FINANCE 40.00 10.00 X 162878 0 55939 RISA HALL SENIOR DIRECTOR OF ADMINISTRATION & MAJOR EVENTS 40.00 10.00 X 135560 0 34514 1521006 0 303235 5 0 1 0 LESCO PRODUCTIONS 1363 BURBANK DRIVE NEW ORLEANS LA 70122 EVENT PLANNING 199989 DESTINATION MANAGEMENT INC NEW ORLEANS 4220 HOWARD AVENUE NEW ORLEANS LA 70125 TRANSPORTATION 124071 ROY KIESEL ET AL 4343 LOVELAND DRIVE METAIRIE LA 70006 LEGAL SERVICES 112819 CENTERPLATE 1501 DAVE DIXON DRIVE NEW ORLEANS LA 70113 CATERING 104170 4 250000 330800 10120 10120 590920 CFP MANAGEMENT FEE 711300 5580510 5580510 SPONSORSHIP - SUGAR BOWL 541800 1590860 1590860 TICKET SALES - SUGAR BOWL 711210 915380 915380 PROGRAM - SUGAR BOWL 711300 65000 65000 CONCESSIONS - SUGAR BOWL 711300 18402 18402 13788 13788 8183940 852544 852544 4172776 3002980 1169796 1169796 1169796 MISCELLANEOUS 900099 31087 31087 31087 10828287 8215027 0 2022340 631000 631000 80000 80000 845304 676243 169061 1226687 981350 245337 164805 131844 32961 261716 209373 52343 102078 81662 20416 195828 195828 62967 62967 209839 209839 98701 98701 2417 2417 25013 25013 100678 100678 81870 81870 SUGAR BOWL ANNUAL GAME 1873156 1873156 OTHER EXPENSES 115824 115824 ANCILLARY AMATEUR SPORT 42480 42480 UNIFORMS 29945 29945 6150308 4916947 1233361 0 2562909 4509297 97140 75180 83892 203353 1647398 1427306 296556 220092 59335053 72020544 62375550 77028466 1138140 724459 238194 293242 330800 0 1707134 1017701 X 60668416 76010765 60668416 76010765 62375550 77028466 4677979 10664370 0 X 0 1 X 1 0 X 590920 590920 13714669 17788983 14493286 13818920 8215027 68030885 98587 98587 98587 98587 98587 492935 13813256 17887570 14591873 13917507 8904534 69114740 0 1045260 1005645 1036576 1048962 6669368 10805811 1045260 1005645 1036576 1048962 6669368 10805811 58308929 1660746 1547966 1750542 1186263 852544 6998061 1660746 1547966 1750542 1186263 852544 6998061 15474002 19435536 16342415 15103770 9757078 76112801 0.76610 0.84860 0.09190 0.08830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107396 941286 166110 540002 486020 53982 220092 X 21591244 10664370 98587 10762957 10828287 0 10828287 6248895 98587 98587 6150308 0 6150308 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 1 CRESCENT CITY FITNESS FOUNDATION PO BOX 13587 NEW ORLEANS LA 70185 721303798 501(C)(3) 350000 TO SPONSOR THE CRESCENT CITY CLASSIC, A 10K ROAD RACE IN NEW ORLEANS THAT RAISES MONEY FOR LOCAL CHARITIES AND DRIVES TOURISM FOR THE CITY. BREES DREAM FOUNDATION PO BOX 5065 CLEVELAND OH 441019853 562380198 501(C)(3) 100000 TO SUPPORT NORD'S JOE BROWN PARK THROUGH MAINTENANCE AND PROGRAMMING. KELLY GIBSON FOUNDATION PO BOX 57478 NEW ORLEANS LA 70157 203413020 501(C)(3) 50000 TO SPONSOR THE TOMMY MOORE JUNIOR GOLF TOURNAMENT AND TO PROVIDE SCHOLARSHIPS TO DESERVING YOUTH GOLFERS, BASED ON PERFORMANCE AND COMMUNITY SERVICE. SOUTHERN YACHT CLUB 105 N ROADWAY DRIVE NEW ORLEANS LA 70124 720323180 501(C)(7) 10000 TO SPONSOR THE OPTIMIST MID-WINTER REGATTA AND THE GREAT OAKS REGATTA. COLLEGE FOOTBALL PLAYOFF FOUNDATION 545 EAST JOHN CARPENTER FREEWAY SUITE 1025 IRVING TX 75062 472257885 501(C)(3) 100000 TO SUPPORT THE FOUNDATION'S MISSION OF HELPING K-12 EDUCATORS IN CREATING POSITIVE OUTCOMES FOR U.S. STUDENTS. LOUISIANA SOCCER ASSOCIATION 45 GARDERE LANE BATON ROUGE LA 70820 721067495 501(C)(3) 21000 TO SPONSOR FOUR LSA SOCCER TOURNAMNETS HELD AROUND THE STATE. 5 1 COLLEGE SCHOLARSHIPS FOR ACCOMPLISHED HIGH SCHOOL STUDENT-ATHLETES 9 80000 PART I, LINE 2: THE SUGAR BOWL PROVIDES FINANCIAL SUPPORT TO HELP UNDERWRITE LOCAL AMATEUR SPORTING EVENTS. THESE EVENTS ARE ATTENDED BY MEMBERS OF THE SUGAR BOWL TO MONITOR THE USE OF THE GRANT. NINE TOTAL SCHOLARSHIPS, ONE FOR $20,000, FOUR FOR $10,000 AND FOUR FOR $5,000 WERE GIVEN DURING THE FISCAL YEAR FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS ARE MONITORED AND DISBURSED BY THE UNIVERSITY HOSTING THE STUDENT. X X X X X X 0 0 0 0 0 0 0 1 0 JEFF HUNDLEY CHIEF EXECUTIVE OFFICER 602500 0 150000 0 18451 0 57000 0 41425 0 869376 0 0 0 JOHN SUDSBURY SENIOR DIRECTOR OF COMMUNICATIONS 163906 0 22000 0 670 0 23625 0 14716 0 224917 0 0 0 DEREK MOREL EXECUTIVE VP FOR SALES & MARKETING 241521 0 23000 0 520 0 34800 0 41216 0 341057 0 0 0 TIM SHAY SENIOR DIRECTOR OF FINANCE 142208 0 20000 0 670 0 20475 0 35464 0 218817 0 0 0 RISA HALL SENIOR DIRECTOR OF ADMINISTRATION & 119740 0 15000 0 820 0 17250 0 17264 0 170074 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER IS ELIGIBLE FOR A BONUS BY CONTRACT; HOWEVER, THE AMOUNT OF CASH OR OTHER PROPERTY IS NOT SPECIFIED IN THE CONTRACT, NOR DETERMINED BY A FIXED FORMULA SPECIFIED IN THE CONTRACT. THE AMOUNT OF THE BONUSES PAID TO THE EMPLOYEES ARE DETERMINED AFTER THE BOWL'S COMPENSATION COMMITTEE REVIEWS RECOMMENDATIONS FROM THE CEO REGARDING THE EMPLOYEES' OVERALL JOB PERFORMANCE AND THE EMPLOYER'S FINANCIAL RESULTS FOR THE YEAR. THE COMMITTEE ALSO RELIES ON AN INDEPENDENT COMPENSATION SURVEY PREPARED BY PEARL MEYER & PARTNERS, AN INDEPENDENT COMPENSATION CONSULTING FIRM. THE COMPENSATION COMMITTEE PROVIDES RECOMMENDATIONS OF THE BONUSES TO THE EXECUTIVE COMMITTEE FOR THE ULTIMATE DETERMINATION OF THE BONUSES. SCHEDULE J, PART II PLEASE NOTE THE INFORMATION REPORTED ON SCHEDULE J IS ON A CALENDAR YEAR BASIS NOT THE ENTITY'S FISCAL YEAR BASIS. FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN CAPPY MEYER JOHNSON AND CONRAD MEYER, V AND RALPH CAPITELLI AND BRIAN CAPITELLI. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO EXTEND THE TERM OF THE CURRENT PRESIDENT AND OFFICER GROUP FOR AN ADDITIONAL YEAR. THIS WAS DONE DUE TO THE MANY EVENT CANCELLATIONS, ATTENDANCE LIMITATIONS, ETC. DURING THE 2020 - 2021 FISCAL YEAR CAUSED BY THE COVID-19 PANDEMIC. FORM 990, PART VI, SECTION A, LINE 6 THE SUGAR BOWL COMMITTEE IS CURRENTLY COMPRISED OF 128 MEMBERS, 85 OF WHOM CAN BE IN THE "ACTIVE" CATEGORY AT ANY ONE TIME PER THE ORGANIZATION'S BYLAWS. TOGETHER, THESE 128 MEMBERS FORM 34 DIFFERENT WORKING COMMITTEES THAT CARRY OUT MUCH OF THE SUGAR BOWL'S BUSINESS. LEADERSHIP FOR THE GROUP COMES FROM AN ELECTED GROUP OF OFFICERS AND EXECUTIVE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING OFFICER POSITIONS ARE ELECTED ANNUALLY BY THE MEMBERSHIP AT LARGE: PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, TREASURER AND SECRETARY. ADDITIONALLY, THE MEMBERSHIP ELECTS 5 INDIVIDUALS EACH YEAR FOR SERVICE ON THE EXECUTIVE COMMITTEE. FINALLY, A CHAIRMAN OF THE EXECUTIVE COMMITTEE IS ELECTED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE MINIMAL INSTANCES WHERE THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO THE APPROVAL BY THE GENERAL MEMBERSHIP, SUCH AS MODIFICATIONS TO THE ORGANIZATION'S BYLAWS OR CHARTER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S FORM 990 IS PRESENTED AT AN EXECUTIVE COMMITTEE MEETING. DURING THIS MEETING THE TAX RETURN IS REVIEWED AND ALL QUESTIONS ARE RESOLVED. A VOTE IS TAKEN TO AUTHORIZE THE FILING OF THE RETURN. THE CEO ATTENDS THIS MEETING TO PARTICIPATE IN THE REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS CIRCULATED TO EVERY OFFICER, DIRECTOR, MEMBER AND EMPLOYEE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE 990 COMMITTEE DESIGNED BY THE BOARD FOR CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED AND DISCLOSED TO THE EXECUTIVE COMMITTEE. RECORDS OF ALL DISPOSITIONS ARE RETAINED IN THE SUGAR BOWL OFFICES. FORM 990, PART VI, SECTION B, LINE 15 SUGAR BOWL CONTRACTS PEARL MEYER & PARTNERS, A COMPENSATION CONSULTING FIRM, WHICH REVIEWS THE COMPENSATION OF THE CEO AND OTHER EXECUTIVES OF THE ORGANIZATION. PEARL CONDUCTS A COMPARABLE COMPENSATION SURVEY AND PREPARES A REPORT AND PROVIDES THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS THE REPORT, RESOLVES ANY ISSUES AND MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWS THE RECOMMENDATION IN THE CONSULTANT'S REPORT AT A REGULARLY SCHEDULED MEETING AND SETS COMPENSATION FOR THE CEO AND OTHER EXECUTIVES OF THE ORGANIZATION. THE PROCESS OF DETERMINING APPROPRIATE LEVELS OF COMPENSATION IS DESIGNED TO COMPLY WITH THE REBUTTABLE PRESUMPTION RULES OF REGULATION SECTION 53.4958-6. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24B N.O. SPORTS AWARDS/HOF 8,971 AWARDS AND TROPHIES 11,948 EDDIE ROBINSON AWARD 2,349 REGATTA 2,134 NATIONAL FOOTBALL FOUNDATION 15,827 COSIDA 1,250 --------------------------------------- TOTAL COSTS 42,480 NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 474302904 HOSTING AND SPONSORING EVENTS REALTED TO COLLEGE FOOTBALL PLAYOFF LA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC C 250000 FMV