ASUN CONFERENCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASUN CONFERENCE INC (EIN 75-1626684)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201400429349300145
Schema version: 2012v2.2
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 C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T02:09:09-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORTON BUSINESS SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	169 FORTSON CIRCLE	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751626684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTIC SUN CONFERENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATLA	NameControl
Phone	4784743394	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3370 VINEVILLE AVENUE Room 108-B	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	312040790	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TED GUMBART	Name
Title	COMMISSIONER	Title
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES HORTON EA	Name
Phone	7065485550	Phone
Date Prepared	2014-02-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TED GUMBART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3370 VINEVILLE AVE 108-B	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4590184	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ATLANTICSUN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	The conference exists to assist its member schools in the maintenance of programs of intercollegiate athletics which are compatible with the highest standards of education and competitive sports.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	952733	ContributionsGrantsPriorYear
Contributions Grants Current Year	2454852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2841907	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2095824	ProgramServiceRevenueCY
Investment Income Prior Year	58328	InvestmentIncomePriorYear
Investment Income Current Year	39508	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3852968	TotalRevenuePriorYear
Total Revenue Current Year	4590184	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	810084	SalariesEtcPriorYear
Salaries Etc Current Year	744967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3408209	OtherExpensePriorYear
Other Expenses Current Year	3934625	OtherExpensesCurrentYear
Total Expenses Prior Year	4218293	TotalExpensesPriorYear
Total Expenses Current Year	4679592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-365325	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89408	RevenuesLessExpensesCY
Total Assets BOY	3363241	TotalAssetsBOY
Total Assets EOY	3250917	TotalAssetsEOY
Total Liabilities BOY	46114	TotalLiabilitiesBOY
Total Liabilities EOY	23198	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3317127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3227719	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST MEMBER SCHOOLS IN IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST ATANDARDS OF EDUCATION AND COMPETITIVE SPORTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1395786	Expense
Revenue	2095824	Revenue
Description	THE CONFERENCE EXISTS TO ASSIST ITS MEMBER SCHOOLS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS WHICH ARE COMPATIBLE WITH THE HIGHEST STANDARDS OF EDUCATION AND COMPETITIVE SPORTS.	Description
Total Program Service Expense	1395786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	422	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EDWARD GUMBART CONFERENCE COMISSION	NamePerson
Telephone Number	4784743394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3370 VINEVILLE AVE SUITE 108-B	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DR WILSON BRADSHAW
PRESIDENT	005.00	040.00	X	0	0	0
LEE MOON
VICE PRES	005.00	040.00	X	0	0	0
SYBIL BLALOCK
SECRETARY	005.00	040.00	X	0	0	0
EDWARD F GUMBART
COMMISSIONER	040.00			207407	0	15416	X	X
MATT WILSON
ASSOC SR COMMISSIONER	040.00			70000	0	0	X	X
SHERRI BOOKER
ASSOC COMMISSIONER	040.00			72000	0	0	X	X
TIM CROSGY
ASSOC COMMISSIONER	040.00			67000	0	0	X	X
MIKE HAGAN
ASST COMMISSIONER	040.00			53809	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	470216	TotalReportableCompFromOrg
Total Other Compensation	15416	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	639800	MembershipDues
Related Organizations	965030	RelatedOrganizations
All Other Contributions	850022	AllOtherContributions
Total Contributions	2454852	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NCAA BB TOURNY	1473032	1473022
ATLANTIC SUN TV PKG	167711	167711
ATL SUN MENS WOMENS BB TOURN	195250	195250
ATL SUN -OTHER SPORTS- TOURNS	207340	207340
OTHER-BASKETBALL BASEBALL OFFICALS	49481	49481

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3010	TotalRevenueColumn
Related Or Exempt Function Income	3010	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2095824	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39508	TotalRevenueColumn
Exclusion	$39,508	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4590184	TotalRevenueColumn
Related Or Exempt Function Income	2095814	RelatedOrExemptFunctionIncome
Exclusion	$39,508	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	455809	Total
Program Services	120600	ProgramServices
Management And General	335609	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	197854	Total
Program Services	40000	ProgramServices
Management And General	157854	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	45549	Total
Management And General	45549	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45755	Total
Management And General	45755	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14800	Total
Management And General	14800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7977	Total
Management And General	7977	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12097	Total
Management And General	12097	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44592	Total
Management And General	44592	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99080	Total
Management And General	99080	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79344	Total
Program Services	52777	ProgramServices
Management And General	26567	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28816	Total
Program Services	28816	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	833641	Total
Management And General	833641	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32844	Total
Management And General	32844	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	144543	Total
Management And General	144543	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TROPHIES AWARDS	24821	24821
MENS WOMENS BB OFFICATING	64400	64400
NCAA COMPLIANCE/DRUG EDUCATION	18000	18000
ENHANCEMENT OF WOMEN MINORITIES	5000	5000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2524670	Total
Program Services	1041372	ProgramServices
Management And General	1483298	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4679592	Total
Program Services	1395786	ProgramServices
Management And General	3284206	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	37874	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1081072	BOY
EOY	1511931	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105354	BOY
EOY	108393	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21648	BOY
EOY	2164	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	277644	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	211401	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	99009	BOY
EOY	66243	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1559050	BOY
EOY	1032296	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	496758	BOY
EOY	492016	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3363241	BOY
EOY	3250917	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	22500	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	45000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1114	BOY
EOY	698	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46114	BOY
EOY	23198	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2820369	BOY
EOY	2735703	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	496758	BOY
EOY	492016	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3317127	BOY
EOY	3227719	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3363241	BOY
EOY	3250917	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89408	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (11 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Northern Kentucky
611010545	2	true	true	true	$16,884
Jacksonville University
590624412	2	true	true	true	$187,430
Univ of North Florida
592976169	2	true	true	true	$147,637
Mercer University
580566167	2	true	true	true	$116,475
Lipscomb University
620485733	2	true	true	true	$172,255
Kennesaw State Univ
580965786	2	true	true	true	$121,844
Stetson University
590624416	2	true	true	true	$103,150
Univ of SC-Upstate
570555699	2	true	true	true	$98,870
Florida Gulf Coast Univ
650753801	2	true	true	true	$152,868
Belmont University
620465076	2	true	true	true	$52,045
East Tennessee State Univ
626021046	2	true	true	true	$165,050

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	11	TotalNumberOfSupportedOrgs
Sum Of Amounts	1334508	SumOfAmounts
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277644	OtherCostOrOtherBasis
Depreciation	211401	Depreciation
Book Value	66243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66243	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SAF/SAOF FUNDS- RESTRICTED	371800
VANGUARD-GUMBART DEFERRED - RESTRICTED	120216

Field	Value	IRS element (for citing)
Total Book Value Other Assets	492016	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
EMPLOYEE FLEX PLAN	$698

Field	Value	IRS element (for citing)
Total Of Amounts	698	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4590184	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4590184	RevenueSubtotal
Total Revenue Per Form990	4590184	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4679592	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4679592	ExpensesSubtotal
Total Expenses Per Form990	4679592	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	EDWARD F GUMBART	NamePerson
Title	COMMISSIONER	Title
Base Compensation Filing Org	185860	BaseCompensationFilingOrg
Bonus Filing Org	21547	BonusFilingOrg
Deferred Comp Filing Org	15416	DeferredCompFilingOrg
Total Compensation Filing Org	222823	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part IX Line 24E NCAA GRANT,SAF,SAOF FUNDS-518,268 A-SUN TOURNAMENTS-382,836A-SUN OFFICIALS-965,030 TV CONSULTANT-6,000 MEN WOMEN BB TV PKG-541,349 OFFICATING PROGRAM-111,187. TOTAL LINE 24E-2,524,670.
Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST TO THE COMMISSIONERS OFFICE.
Form 990 Part VI Section B Line 11A THE COMMISSIONER OF THE CONFERENCE REVIEWS THE FORM 990 AND SENDS A COPY TO THE MEMBERS OF THE GOVERNING BODY.
Form 990 Part VI Section A Line 7A THE ORGANIZATION IS A COLLEGIATE ATHLETIC CONFERENCE AND THE INSTITUTIONS PARTICIPATING IN THE CONFERENCE ARE THE MEMBERS. THE CHEIF EXECUTIVE OFFICER OF EACH MEMBER INSTITUTION SITS AS A MEMBER OF THE GOVERNING BOARD. tHE BOARD MAY ELECT NEW MEMBER INSTITUTIONS BY A 75 VOTE OF CURRENT MEMBERS IN GOOD STANDING, AND THEREBY ADD A VOTING MEMBER TO THE GOVERNING BOARD. THE BOARD SERVES AS THE FINAL VOTING LEVEL FOR THE ORGANIZATION, THEREFORE ANY ORGANIZATIONAL DECISIONS ARE SUBJECT TO FINAL MEMBER APPROVAL THROUGH THE BOARD.