2025-03-10T14:48:43-05:00 2024-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2023-07-01 582085078 SUN BELT CONFERENCE SUNB 5042999066 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 HERBERT L CARTER III A. COMISSIONER/CFO 5042999066 2025-03-07 1 1 JAMES E TONGLET CPA P00737899 5044867275 2023 2025-03-06 01:10:19Z HERBERT L CARTER III 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 47047643 0 X WWW.SUNBELTSPORTS.ORG X 1976 LA THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. 13 13 20 100 0 0 7126151 8683197 32733916 37792133 179390 518382 -1258 -9557 40038199 46984155 25279170 31175864 187954 230968 2630241 2751773 0 0 0 9697210 13842136 37794575 48000741 2243624 -1016586 22151021 23252102 9836848 12013969 12314173 11238133 THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. 0 0 23919725 23919725 307201 DISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICS 7256139 7256139 7082364 MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND AND THE ACADEMIC ENHANCEMENT FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED 16516337 30389569 FUNDS USED TO ENHANCE PROGRAMS IN AREAS, SUCH AS MEN'S AND WOMEN'S BASKETBALL OFFICIATING, DRUG EDUCATION AND AWARENESS COMPLIANCE WITH AND ENFORCEMENT OF NCAA PROGRAMS, & IMPROVEMENT OF OPPORTUNITIES FOR ETHNIC MINORITIES AND WOMEN 47692201 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 1244 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X HERBERT L CARTER III 5042999066 1500 SUGAR BOWL DRIVE NEW ORLEANS LA 70112 X DR KELLY DAMPHOUSSE PRESIDENT 5.00 X X 0 0 0 DR SHERI EVERTS VICE-PRESIDENT 5.00 X X 0 0 0 DR KYLE MARRERO TREASURER 5.00 X X 0 0 0 DR E JOSEPH SAVOIE PAST-PRESIDENT 5.00 X X 0 0 0 DR TODD SHIELDS OFFICER 5.00 X X 0 0 0 DR MICHAEL BENSON OFFICER 5.00 X X 0 0 0 JONATHAN ALGER OFFICER 5.00 X X 0 0 0 M BRIAN BLAKE OFFICER 5.00 X X 0 0 0 DR RON BERRY OFFICER 5.00 X X 0 0 0 BRAD SMITH OFFICER 5.00 X X 0 0 0 DR BRIAN HEMPHILL OFFICER 5.00 X X 0 0 0 DR JOSEPH PAUL OFFICER 5.00 X X 0 0 0 DR JACK HAWKINS OFFICER 5.00 X X 0 0 0 JOSIAH BONNER OFFICER 5.00 X X 0 0 0 HERBERT L CARTER III A. COMMISSIONER/CFO 50.00 X 194831 0 40128 KEITH GILL COMMISSIONER 50.00 X 851266 0 70884 KATHY KEENE DEPUTY COMMISSIONER 50.00 X 252338 0 45573 SAMUEL KNEHANS SENIOR ASSOCIATE COMMISSIONER 50.00 X 118159 0 26184 TRAVIS LLEWELLYN SENIOR ASSOCIATE COMMISSIONER 50.00 X 133587 0 27644 1550181 0 210413 5 0 1 0 0 1166132 7517065 8683197 TOURNAMENT & PLAYOFF REVENUE 711300 27213032 27213032 TV & RADIO REVENUE 516100 7162922 7162922 BOWL GAME REVENUE 711300 3071103 3071103 SPONSORSHIP INCOME 711300 345076 345076 37792133 518382 518382 3442 3442 50489 63488 -12999 -12999 46984155 37779134 0 521824 31129589 31129589 46275 46275 230968 230968 1463750 1463750 803663 803663 349202 349202 135158 135158 650833 650833 5711 5711 7835 7835 65987 65987 41132 41132 89246 89246 619054 619054 22927 22927 98297 98297 BOWL EXPENSES 7216110 7216110 CONFERENCE CHAMPIONSHIP 1817463 1817463 TELEVISION & PRODUCTION 942150 942150 INSTANT REPLAY AND OTHE 810546 810546 1454845 1382483 72362 48000741 47692201 308540 0 3221414 2051237 4475768 6934510 868571 1316283 8953834 10200759 2998934 1730319 1104828 1268615 2038511 0 1488095 1480698 22151021 23252102 1713734 2651256 7770918 9018972 352196 343741 9836848 12013969 X 12314173 11238133 12314173 11238133 22151021 23252102 -1016586 -59454 0 X X 0 1 X 1 0 X 5941157 2651352 6932254 7126151 8683197 31334111 21121709 19778388 22609516 25423404 27263521 116196538 4720380 5890091 5954883 7349407 10579101 34493862 31783246 28319831 35496653 39898962 46525819 182024511 0 0 0 182024511 39066 9354 16320 199040 521824 785604 39066 9354 16320 199040 521824 785604 31822312 28329185 35512973 40098002 47047643 182810115 0.99570 0.99800 0.00430 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519148 488161 30987 1922669 931764 990905 557117 310394 246723 1268615 SPLIT-DOLLAR PREMIUM RECEIVABLE 1076957 DEPOSITS 60000 OPERATING RIGHT-OF-USE ASSETS 343741 1480698 OPERATING LEASE LIABILITY 343741 343741 X 46988189 -59454 63488 4034 46984155 0 46984155 48064229 63488 63488 48000741 0 48000741 PART X, LINE 2: THE CONFERENCE'S EVALUATION AS OF JUNE 30, 2024 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CONFERENCE DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 63,488. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 63,488. 1 APPALACHIAN STATE UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS ARKANSAS STATE UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS COASTAL CAROLINA UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS GEORGIA SOUTHERN UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS GEORGIA STATE UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS MARSHALL UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS TEXAS STATE UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS TROY UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF LOUISIANA LAFAYETTE 1899784 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF LOUISIANA MONROE 1757089 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF SOUTH ALABAMA 1757089 0 DISTRIBUTION TO MEMBERS UNIVERSITY OF SOUTHERN MISSISSIPPI 1757089 0 DISTRIBUTION TO MEMBERS JAMES MADISON UNIVERSITY 934873 0 DISTRIBUTION TO MEMBERS OLD DOMINION UNIVERSITY 1757089 0 DISTRIBUTION TO MEMBERS 14 POST GRADUATE SCHOLARSHIPS 46275 X 0 1 X 0 0 0 0 0 0 0 0 0 KEITH GILL COMMISSIONER 851266 0 0 0 0 0 56500 0 14384 0 922150 0 0 0 KATHY KEENE DEPUTY COMMISSIONER 252338 0 0 0 0 0 24960 0 20613 0 297911 0 0 0 HERBERT L CARTER III A. COMMISSIONER/CFO 194831 0 0 0 0 0 19515 0 20613 0 234959 0 0 0 TRAVIS LLEWELLYN SENIOR ASSOCIATE COMMISSIONER 133587 0 0 0 0 0 13260 0 14384 0 161231 0 0 0 SAMUEL KNEHANS SENIOR ASSOCIATE COMMISSIONER 118159 0 0 0 0 0 11800 0 14384 0 144343 0 0 0 PART I, LINE 1A SUNBELT CONFERENCE ALLOWS THE COMMISSIONER TO TAKE TWO TRIPS PER YEAR WITH A COMPANION. THE COST OF THE COMPANION'S TRAVEL IS INCLUDED IN THE COMMISSIONER'S W-2. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES. THEY USE COMPARATIVE DATA FROM OTHER CONFERENCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.