SUN BELT CONFERENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUN BELT CONFERENCE (EIN 58-2085078)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349306905
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:35:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720549733 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSEN KRENTEL & LAPORTE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4227 CANAL STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582085078 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN BELT CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNB | NameControl |
| Phone | 5042999066 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 POYDRAS STREET NO 2355 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT L CARTER III | Name |
| Title | FINANCIAL OFFICER | Title |
| Phone | 5042999066 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E TONGLET CPA | Name |
| PTIN | P00737899 | PTIN |
| Phone | 5044867275 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HERBERT L CARTER III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 POYDRAS ST SUITE 2355 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11252885 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SUNBELTSPORTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3272606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3470996 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7456478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7647735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 268376 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10987910 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11224089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3318540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3684102 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1279789 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1955157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5851817 | OtherExpensePriorYear |
| Other Expenses Current Year | 5817539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10450146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11456798 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 537764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -232709 | RevenuesLessExpensesCY |
| Total Assets BOY | 4539487 | TotalAssetsBOY |
| Total Assets EOY | 5093015 | TotalAssetsEOY |
| Total Liabilities BOY | 1512141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2298378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3027346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2794637 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 493313 | Expense |
| Revenue | 261774 | Revenue |
| Description | DISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2269687 | Expense |
| Revenue | 2249222 | Revenue |
| Description | MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6528376 | Expense |
| Revenue | 5147350 | Revenue |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9291376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBERT L CARTER III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5042999066 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 POYDRAS STREET SUITE 2355 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR SIDNEY MCPHEE | |||||||
| PAST-PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| E JOSEPH SAVOIE | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| MARK ROSENBERG | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| GORDON MOULTON | |||||||
| VICE - PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| DR JACK HAWKINS | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| JOEL ANDERSON | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| MARY JANE SAUNDERS | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| TIM HUDSON | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| NICK BRUNO | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| V LANE RAWLINS | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| GARY RANSDELL | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT COOMBE | |||||||
| OFFICER | 5.00 | X | 0 | 0 | 0 | ||
| WRIGHT WATERS | |||||||
| CO-COMMISSIONER | 50.00 | 775125 | 0 | 87269 | X | ||
| HERBERT L CARTER III | |||||||
| A. COMMISSIONER/CFO | 50.00 | 120841 | 0 | 34368 | X | ||
| KATHERINE KEENE | |||||||
| A. COMMISSIONER SPORTS ADM | 50.00 | 113237 | 0 | 33647 | X | ||
| KARL BENSON | |||||||
| CO-COMMISSIONER | 50.00 | 105000 | 0 | 10500 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1114203 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165784 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 960000 | MembershipDues |
| All Other Contributions | 2510996 | AllOtherContributions |
| Total Contributions | 3470996 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURNAMENT REVENUE | 711300 | 3003645 | 3003645 |
| BCS BOWL REVENUE | 711300 | 2204250 | 2204250 |
| TV & RADIO | 515100 | 750000 | 750000 |
| GODADDY.COM BOWL REVEN | 711300 | 750000 | 750000 |
| NEW ORLEANS BOWL REVEN | 711300 | 500000 | 500000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 439840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7647735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9674 | TotalRevenueColumn |
| Exclusion | $9,674 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85073 | TotalRevenueColumn |
| Exclusion | $85,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34031 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28796 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5235 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERNET STREAM INCOME | Description |
| Business Code | 517000 | BusinessCode |
| Total Revenue Column | 5376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5376 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5376 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11224089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7658346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,747 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684102 | Total |
| Program Services | 3684102 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125829 | Total |
| Management And General | 1125829 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412428 | Total |
| Program Services | 412428 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126652 | Total |
| Program Services | 33957 | ProgramServices |
| Management And General | 92695 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214817 | Total |
| Program Services | 57595 | ProgramServices |
| Management And General | 157222 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75431 | Total |
| Program Services | 20224 | ProgramServices |
| Management And General | 55207 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28277 | Total |
| Management And General | 28277 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9380 | Total |
| Management And General | 9380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289124 | Total |
| Program Services | 254397 | ProgramServices |
| Management And General | 34727 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227871 | Total |
| Program Services | 227871 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113584 | Total |
| Program Services | 58025 | ProgramServices |
| Management And General | 55559 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218279 | Total |
| Program Services | 218279 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112898 | Total |
| Management And General | 112898 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66973 | Total |
| Management And General | 66973 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342478 | Total |
| Management And General | 342478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32020 | Total |
| Management And General | 32020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18090 | Total |
| Management And General | 18090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GODADDY.COM BOWL PAYOUT | 1441197 | 1441197 |
| TELEVISION PRODUCTION C | 1318228 | 1318228 |
| NEW ORLEANS BOWL PAYOUT | 724010 | 724010 |
| BEEF O BRADY'S BOWL PAY | 456190 | 456190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418940 | Total |
| Program Services | 384873 | ProgramServices |
| Management And General | 34067 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11456798 | Total |
| Program Services | 9291376 | ProgramServices |
| Management And General | 2165422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147519 | BOY |
| EOY | 20353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309299 | BOY |
| EOY | 4007492 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189185 | BOY |
| EOY | 156382 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439149 | BOY |
| EOY | 252525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1275399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 812403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270532 | BOY |
| EOY | 462996 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183793 | BOY |
| EOY | 193267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539487 | BOY |
| EOY | 5093015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257464 | BOY |
| EOY | 2038475 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254677 | BOY |
| EOY | 259903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512141 | BOY |
| EOY | 2298378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873690 | BOY |
| EOY | 1661445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153656 | BOY |
| EOY | 1133192 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027346 | BOY |
| EOY | 2794637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539487 | BOY |
| EOY | 5093015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -232709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2944361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3014437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3272606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3470996 | CurrentTaxYear |
| Total | 15943214 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1677644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2240061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2692175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2958413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3037676 | CurrentTaxYear |
| Total | 12605969 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2731503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2196393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2913928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4779706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4644090 | CurrentTaxYear |
| Total | 17265620 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7353508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7450891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8846917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11010725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11152762 | CurrentTaxYear |
| Total | 45814803 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45814803 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94747 | CurrentTaxYear |
| Total | 194773 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94747 | CurrentTaxYear |
| Total | 194773 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5376 | CurrentTaxYear |
| Total | 16756 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7393707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7480640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8864895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11034205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11252885 | CurrentTaxYear |
| Total | 46026332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1275399 | OtherCostOrOtherBasis |
| Depreciation | 812403 | Depreciation |
| Book Value | 462996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 462996 | TotalOfBookValueLandBuildings |
| Total Revenue | 11224089 | TotalRevenue |
| Total Expenses | 11456798 | TotalExpenses |
| Excess Or Deficit For Year | -232709 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -232709 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11252885 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28796 | OtherRevenues |
| Revenue Not Rptd F990 | 28796 | RevenueNotRptdF990 |
| Revenue Subtotal | 11224089 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11224089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11485594 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28796 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28796 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11456798 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11456798 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COST OF GOODS SOLD 28,796 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|
| UNIV OF ARKANSAS - LITTLE ROCK | |
| 96213 | DISTRIBUTION TO MEMBERS |
| ARKANSAS STATE UNIVERSITY | |
| 178453 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF DENVER | |
| 126910 | DISTRIBUTION TO MEMBERS |
| UNIV OF LOUISIANA - LAFAYETTE | |
| 253925 | DISTRIBUTION TO MEMBERS |
| MIDDLE TENNESSEE STATE UNIVERSITY | |
| 195943 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY LOUSISANA - MONROE | |
| 85648 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF SOUTH ALABAMA | |
| 142848 | DISTRIBUTION TO MEMBERS |
| WESTERN KENTUCKY UNIVERSITY | |
| 277851 | DISTRIBUTION TO MEMBERS |
| TROY STATE UNIVERSITY | |
| 296875 | DISTRIBUTION TO MEMBERS |
| FLORIDA ATLANTIC UNIVERSITY | |
| 250406 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF NORTH TEXAS | |
| 255246 | DISTRIBUTION TO MEMBERS |
| FLORIDA INTERNATIONAL UNIVERSITY | |
| 602682 | DISTRIBUTION TO MEMBERS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WRIGHT WATERS | |||||||||||||
| 322914 | 0 | 25000 | 0 | 427211 | 0 | 49269 | 0 | 38000 | 0 | 862394 | 0 | 0 | 0 |
| HERBERT L CARTER III | |||||||||||||
| 120841 | 0 | 0 | 0 | 0 | 0 | 12368 | 0 | 22000 | 0 | 155209 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION DOES PAY FOR COUNTRY CLUB DUES FOR THE OFFICERS, BUT THIS COST IS INCLUDED ON THEIR W-2. |
| PART I, LINE 1B | 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 VII | DR. SIDNEY MCPHEE - 1500 GREENLAND DRIVE CAB 110 CART, MURFREESBORO, TN 37132. E. JOSEPH SAVOIE - 1906 COLLEGE HEIGHTS BLVD, BOWLING GREEN, KY 42101. WRIGHT WATERS - 601 POYDRAS STREET, SUITE 2355, NEW ORLEANS, LA 70130. MARK ROSENBERG - 2000 LAKESHORE DRIVE, NEW ORLEANS, LA 70148. GORDON MOULTON - 777 GLADES ROAD, BOCA RATON, FL 33431. DR. JACK HAWKINS - TROY UNIVERSITY, TROY, AL 36082. JOEL ANDERSON - 250 ADMINISTRATION BLDG, MOBILE, AL 36688-0002. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. |
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