2020-11-12T13:01:07-06:00 2020-06-30 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2019-07-01 720272830 SUGAR BOWL SUGA 5048282440 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 JEFF HUNDLEY CHIEF EXECUTIVE OFFICER 5048282440 2020-11-11 1 BRUCE S PRENDERGAST MS CPA P00151746 9858925850 64.88.174.3 2020-11-11 12:52:45 CS P 6CF8E153812543EA99805175186A649ED08B662B B6FA3E8661D1D04B47B4EB863793B8679F408589 2019 2021-01-29 14:40:06Z JEFF HUNDLEY 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 30350247 0 X WWW.ALLSTATESUGARBOWL.ORG X 1935 LA HOSTING AND SPONSORING AMATEUR AND COLLEGIATE SPORTING EVENTS TO PROMOTE TOURISM. 24 24 18 129 0 0 0 0 14411860 13787271 4178392 2803704 81426 31649 18671678 16622624 12004000 17998953 0 0 4275790 2661086 0 0 0 6522032 5683811 22801822 26343850 -4130144 -9721226 72969844 62375550 2352861 1707134 70616983 60668416 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 17334856 10500000 13787271 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 86TH ANNUAL COLLEGIATE BOWL GAME ON JANUARY 1, 2020. 55,211 SPECTATORS ATTENDED THE JANUARY 1, 2020 EVENT, WITH APPROXIMATELY 64.7 PERCENT OF THE ATTENDEES COMING FROM OUTSIDE THE GREATER NEW ORLEANS METROPOLITAN AREA. THE ALLSTATE SUGAR BOWL AND RELATED FESTIVITIES PROVIDED AN ESTIMATED ECONOMIC IMPACT TO THE NEW ORLEANS AND LOUISIANA ECONOMIES OF $120.66 MILLION DURING THE 2019-2020 FISCAL YEAR. 5593895 5593895 THE ORGANIZATION CONTRIBUTED FINANCIAL SUPPORT OF $5+ MILLION TO AID THE NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE, INC. IN ITS EFFORTS RELATED TO HOSTING ALL ASPECTS OF THE 2020 CFP NATIONAL CHAMPIONSHIP GAME. ABSENT THIS LEVEL OF SUPPORT, NEW ORLEANS WOULD NOT HAVE WON THE RIGHT TO HOST THE 2020 CFP NATIONAL CHAMPIONSHIP GAME, WHICH GENERATED AN ECONOMIC IMPACT OF OVER $142 MILLION. 1979458 1805057 THE ORGANIZATION SPONSORS NEARLY 60 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, CROSS COUNTRY, TRACK, GOLF, REGATTA, LACROSSE, SOCCER, SWIMMING, BASKETBALL, PREP FOOTBALL, AND TENNIS. IN ADDITION, THE ORGANIZATION SPONSORS THE MANNING AWARD, THE NATIONAL FOOTBALL FOUNDATION, AND THE LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION (LHSAA) EVENT AWARDS. THE SUM TOTAL OF THE ECONOMIC IMPACT FOR ALL SUGAR BOWL ACTIVITIES WAS $221.13 MILLION DURING THE 2019-2020 FISCAL YEAR. 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. 100000 100000 25008209 1 0 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 49 0 1 18 1 0 0 0 0 0 0 0 0 0 0 1 0 X 24 24 1 0 0 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 MONIQUE G MORIAL PRESIDENT 10.00 5.00 X X 0 0 0 RALPH CAPITELLI PRESIDENT-ELECT 5.00 1.00 X X 0 0 0 LLOYD FRISCHHERTZ VICE PRESIDENT 5.00 X X 0 0 0 RICHARD C BRIEDE TREASURER 5.00 X X 0 0 0 WALTER F BECKER JR SECRETARY 5.00 X X 0 0 0 STANLEY J COHN EXECUTIVE COMMITTEE CHAIRM 5.00 X X 0 0 0 CECIL BLACHE EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 RILEY BUSENLENER EXECUTIVE COMMITTEE MEMBER 0.50 1.00 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 BRIAN A JACKSON 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 JASON W LOERZEL EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 CONRAD MEYER V EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 MICHARL O READ 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 DENNIS J WALDRON EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 JAMES P WALDRON EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 RODERICK K WEST EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 T CAREY WICKER III EXECUTIVE COMMITTEE MEMBER 0.50 X 0 0 0 JEFF HUNDLEY CHIEF EXECUTIVE OFFICER 40.00 30.00 X 611384 0 99545 JOHN SUDSBURY DIRECTOR OF COMMUNICATIONS 40.00 10.00 X 178951 0 36581 DEREK MOREL EXECUTIVE VP FOR SALES & MARKETING 40.00 10.00 X 243853 0 64015 TIM SHAY SENIOR DIRECTOR OF FINANCE 40.00 10.00 X 155089 0 46602 RISA HALL SENIOR DIRECTOR OF ADMINISTRATION & MAJOR EVENTS 40.00 10.00 X 120416 0 30471 PAUL J HOOLAHAN FORMER CHIEF EXECUTIVE OFFICER 0.00 X 1593221 0 89817 2902914 0 367031 6 1 1 0 LESCO PRODUCTIONS 1363 BURBANK DRIVE NEW ORLEANS LA 70122 EVENT PLANNING 710023 MERCEDES-BENZ SUPERDOME 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 STADIUM SERVICES 466879 CENTERPLATE 1501 DAVE DIXON DRIVE NEW ORLEANS LA 70113 CATERING 200812 THE VEGA GROUP 7220 WASHINGTON AVE NEW ORLEANS LA 70125 EVENT PLANNING 131286 DESTINATION MANAGEMENT INC NEW ORLEANS 4220 HOWARD AVENUE NEW ORLEANS LA 70125 TRANSPORTATION 127228 7 TICKET SALES - SUGAR BOWL 711210 11571790 11571790 SPONSORSHIP - SUGAR BOWL 541800 1587964 1587964 CONCESSIONS - SUGAR BOWL 711300 300000 300000 PROGRAM - SUGAR BOWL 711300 203790 203790 MERCHANDISE ROYALTIES - SUGAR BOW 711300 83427 83427 40300 40300 13787271 1186263 1186263 15345064 13727623 1617441 1617441 1617441 MISCELLANEOUS 900099 31649 31649 31649 16622624 13818920 0 2803704 17918953 17918953 80000 80000 843714 674971 168743 1280247 1024198 256049 158400 126720 31680 253680 202944 50736 125045 100036 25009 164535 164535 83710 83710 261002 261002 135989 135989 9745 9745 68170 68170 96827 96827 69483 69483 SUGAR BOWL ANNUAL GAME 4444983 4444983 ANCILLARY AMATEUR SPORT 174402 174402 OTHER EXPENSES 138316 138316 UNIFORMS 36649 36649 26343850 25008209 1335641 0 4879242 2562909 130178 97140 299174 83892 1623184 1326628 354505 296556 67306745 59335053 72969844 62375550 1576235 1138140 776626 238194 330800 2352861 1707134 X 70616983 60668416 70616983 60668416 72969844 62375550 -9721226 -227341 0 X 0 1 X 1 0 X 15008599 13714669 17788983 14493286 13818920 74824457 98587 98587 98587 98587 394348 15008599 13813256 17887570 14591873 13917507 75218805 0 1038163 1045260 1005645 1036576 1048962 5174606 1038163 1045260 1005645 1036576 1048962 5174606 70044199 1143479 1660746 1547966 1750542 1186263 7288996 1143479 1660746 1547966 1750542 1186263 7288996 31607 31607 16183685 15474002 19435536 16342415 15103770 82539408 0.84860 0.85590 0.08830 0.08370 X 1105811 869348 236463 517373 457280 60093 296556 X 16493870 -227341 98587 -128754 16622624 0 16622624 26442437 98587 98587 26343850 0 26343850 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 LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION 12720 OLD HAMMOND HWY BATON ROUGE LA 70816 720513180 501(C)(3) 400000 TO HELP THE ORGANIZATION FURTHER ITS GOAL TO PROMOTE, ADMINISTER, AND DIRECT INTERSCHOLASTIC ACTIVITIES OF LOUISIANA HIGH SCHOOLS. 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. 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. TEACH FOR AMERICA 1055 ST CHARLES AVE SUITE 600 NEW ORLEANS LA 70130 133541913 501(C)(3) 50000 TO ENLIST, DEVELOP, AND MOBILIZE AS MANY AS POSSIBLE OF OUR NATION'S MOST PROMISING FUTURE LEADERS TO GROW AND STRENGTHEN THE MOVEMENT FOR EDUCATIONAL EQUITY AND EXCELLENCE. TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 50000 TO SUPPORT TULANE UNIVERSITY'S WOMEN'S PROGRAMS AND TOURNAMENTS FOR GOLF, VOLLEYBALL AND BOWLING. 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. UNIVERSITY OF NEW ORLEANS ATHLETICS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 720702000 501(C)(3) 20500 TO SPONSOR INTERCOLLEGIATE BASEBALL AND BASKETBALL GAMES AND RELATED ACTIVITIES. SOUTHERN YACHT CLUB 105 N ROADWAY DRIVE NEW ORLEANS LA 70124 720323180 501(C)(7) 20000 TO SPONSOR THE OPTIMIST MID-WINTER REGATTA, THE GREAT OAKS REGATTA, AND THE USODA TEAM RACING EVENTS. NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION 1 PALM DRIVE NEW ORLEANS LA 70124 726000964 STATE OF LA - GOVERN 35000 TO SPONSOR THE USTA'S ALLSTATE SUGAR BOWL TENNIS CHAMPIONSHIPS. LOYOLA UNIVERSITY 6363 ST CHARLES AVENUE 11 NEW ORLEANS LA 70118 720408946 501(C)(3) 10000 TO SPONSOR COLLEGIATE, HIGH SCHOOL AND MIDDLE SCHOOL CROSS COUNTRY EVENTS. CATHOLIC YOUTH & YOUNG ADULT MINISTRY - ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE STE 700 NEW ORLEANS LA 70113 720408911 501(C)(3) 5000 TO SPONSOR THE ALLSTATE SUGAR BOWL CYO BASKETBALL TOURNAMENT. DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 720408929 501(C)(3) 10000 TO SUPPORT DILLARD UNIVERSITY'S MEN'S AND WOMEN'S BASKETBALL PROGRAMS VIA THE BLEU DEVIL CLASSIC. SOUTHEASTERN CONFERENCE 2201 RICHARD ARRINGTON JR BLVD N BIRMINGHAM AL 35203 630377461 501(C)(3) 5250000 TO SUPPORT THE CONFERENCE AS PART OF A PAYOUT FOR PARTICIPATING IN THE ANNUAL ALLSTATE SUGAR BOWL. BIG TWELVE CONFERENCE INC 400 EAST JOHN CARPENTER FREEWAY IRVING TX 75062 752604555 501(C)(3) 5250000 TO SUPPORT THE CONFERENCE AS PART OF A PAYOUT FOR PARTICIPATING IN THE ANNUAL ALLSTATE SUGAR BOWL. NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION 935 GRAVIER STREET SUITE 820 NEW ORLEANS LA 70112 724513946 501(C)(3) 100000 TO SUPPORT NORD FOUNDATION AND NORD FACILITIES THROUGH MAINTENANCE AND PROGRAMMING. SCIENCE OF SPORT 55 E CALLE BELLEZA TUSCON AZ 85716 463843390 501(C)(3) 50000 TO SUPPORT TEACHERS INVOLVED IN EDUCATING YOUNG PEOPLE IN DISCIPLINES OF SCIENCE AND MATH. COLLEGE FOOTBALL PLAYOFF FOUNDATION 545 EAST JOHN CARPENTER FREEWAY SUITE 1025 IRVING TX 75062 472257885 501(C)(3) 30000 TO SUPPORT THE FOUNDATION'S MISSION OF HELPING K-12 EDUCATORS IN CREATING POSITIVE OUTCOMES FOR U.S. STUDENTS. THE GREATER NEW ORLEANS FOUNDATION PO BOX 57749 NEW ORLEANS LA 70157 720408921 501(C)(3) 100000 TO SUPPORT THE SERVICE AND HOSPITALITY FAMILY ASSISTANCE FUND OF THE GREATER NEW ORLEANS FOUNDATION. THIS IS A PROGRAM PROVIDING GRANTS FOR SERVICE AND HOSPITALITY WORKERS WHOSE FAMILIES ARE EXPERIENCING FINANCIAL CRISIS DUE TO THE COVID-19 PANDEMIC. UNITED WAY OF SOUTHEASTERN LOUISIANA HOSPITALITY CARES PANDEMIC FUND 2515 CANAL STREET NEW ORLEANS LA 70179 720471369 501(C)(3) 100000 TO SUPPORT THE HOSPITALITY CARES PANDEMIC RELIEF FUND OF THE UNITED WAY OF SELA. THIS FUND PROVIDES CRISIS GRANTS TO HOSPITALITY WORKERS WHO ARE UNABLE TO AFFORD BASIC FINANCIAL NEEDS DURING THE COVID-19 OUTBREAK. NEW ORLEANS WOMEN'S FINAL FOUR LOC 320 METAIRIE HAMMOND HIGHWAY SUITE 300 METAIRIE LA 70005 832047701 501(C)(3) 24557 TO SUPPORT THE NEW ORLEANS WOMEN'S FINAL FOUR HOST COMMITTEE IN ITS EFFORT TO STAGE THE 2020 NCAA WOMEN'S FINAL FOUR. NEW SCHOOLS FOR NEW ORLEANS 1555 POYDRAS ST STE 781 NEW ORLEANS LA 70112 020773717 501(C)(3) 10000 TO SPONSOR NEW ORLEANS EXCELLENCE IN TEACHING AWARDS. THE KEMPER AND LEILA WILLIAMS FOUNDATION INC DBA THE HISTORIC NEW ORLEANS 533 ROYAL STREET NEW ORLEANS LA 70130 237336090 501(C)(3) 10000 TO SUPPORT THE MISSION OF THE HISTORIC NEW ORLEANS COLLECTION. SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 300000 TO SUPPORT THE SECOND HARVEST FOOD BANK'S RELIEF EFFORTS DURING THE COVID-19 PANDEMIC. SECOND HARVEST FOOD BANK IS THE LARGEST CHARITABLE ANTI-HUNGER NETWORK IN SOUTH LOUISIANA. NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 474302904 501(C)(3) 5593895 TO PROVIDE FINANCIAL SUPPORT OF $5+ MILLION TO AID THE NOCFCHC, INC. IN ITS EFFORTS RELATED TO HOSTING ALL ASPECTS OF THE 2020 CFP NATIONAL CHAMPIONSHIP GAME. 23 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 1 0 0 0 0 0 1 0 JEFF HUNDLEY CHIEF EXECUTIVE OFFICER 506500 0 90000 0 14884 0 56000 0 43545 0 710929 0 0 0 JOHN SUDSBURY DIRECTOR OF COMMUNICATIONS 158281 0 20000 0 670 0 22875 0 13706 0 215532 0 0 0 DEREK MOREL EXECUTIVE VP FOR SALES & MARKETING 233333 0 10000 0 520 0 22500 0 41515 0 307868 0 0 0 TIM SHAY SENIOR DIRECTOR OF FINANCE 136344 0 18000 0 745 0 19575 0 27027 0 201691 0 0 0 RISA HALL SENIOR DIRECTOR OF ADMINISTRATION & 114896 0 5000 0 520 0 16500 0 13971 0 150887 0 0 0 PAUL J HOOLAHAN FORMER CHIEF EXECUTIVE OFFICER 317500 0 100000 0 1175721 0 56000 0 33817 0 1683038 0 0 0 PART I, LINE 4B PAUL HOOLAHAN - ACCRUED NON-QUALIFIED RETIREMENT PLAN BENEFITS DID NOT BEGIN BEING DISTRIBUTED UNTIL 2019 CALENDAR YEAR. 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 DENNIS J. WALDRON AND JAMES P. WALDRON AND RALPH CAPITELLI AND BRIAN CAPITELLI. FORM 990, PART VI, SECTION A, LINE 6 THE SUGAR BOWL COMMITTEE IS CURRENTLY COMPRISED OF 129 MEMBERS, 85 OF WHOM CAN BE IN THE "ACTIVE" CATEGORY AT ANY ONE TIME PER THE ORGANIZATION'S BYLAWS. TOGETHER, THESE 129 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 EVERY 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. 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. 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 BASKETBALL 45,000 N.O. SPORTS AWARDS/HOF 40,374 TRACK AND FIELD 27,500 AWARDS AND TROPHIES 25,529 EDDIE ROBINSON AWARD 12,435 SWIMMING 5,512 LACROSSE 5,000 REGATTA 3,643 BASEBALL 3,500 NATIONAL FOOTBALL FOUNDATION 3,169 COSIDA 2,500 MANNING AWARD 240 --------------------------------------- TOTAL COSTS 174,402 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEW ORLEANS COLLEGE FOOTBALL CHAMPIONSHIP HOST COMMITTEE INC B 5593895 FMV