ASUN CONFERENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASUN CONFERENCE INC (EIN 75-1626684)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-08
IRS object ID: 201310089349300001
Schema version: 2011v1.2
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	2013-01-08T08:43:33-00:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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 No 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
Phone	4784743394	Phone
Date Signed	2013-01-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES HORTON EA	Name
Phone	7065485550	Phone
Date Prepared	2013-01-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	3852968	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	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1165861	ContributionsGrantsPriorYear
Contributions Grants Current Year	952733	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2838277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2841907	ProgramServiceRevenueCY
Investment Income Prior Year	32331	InvestmentIncomePriorYear
Investment Income Current Year	58328	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4036469	TotalRevenuePriorYear
Total Revenue Current Year	3852968	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	749349	SalariesEtcPriorYear
Salaries Etc Current Year	810084	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3092585	OtherExpensePriorYear
Other Expenses Current Year	3408209	OtherExpensesCurrentYear
Total Expenses Prior Year	3841934	TotalExpensesPriorYear
Total Expenses Current Year	4218293	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	194535	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-365325	RevenuesLessExpensesCY
Total Assets BOY	3683614	TotalAssetsBOY
Total Assets EOY	3363241	TotalAssetsEOY
Total Liabilities BOY	1240	TotalLiabilitiesBOY
Total Liabilities EOY	46114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3682374	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3317127	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	2579672	Expense
Grants	802733	Grants
Revenue	2900235	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	2579672	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	false	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
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	436	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	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
Funds To Pay Premiums	false	FundsToPayPremiums
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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DR WILSON BRADSHAW
PRESIDENT	005.00	X	0	0	0
LEE MOON
VICE PRES	005.00	X	0	0	0
SYBIL BLALOCK
SECRETARY	005.00	X	0	0	0
EDWARD F GUMBART
COMMISSIONER	040.00		192396	0	0	X	X
STEPHEN E STUREK
ASSOC SR COMMISSIONER	040.00		92500	0	0	X	X
SHERRI BOOKER
ASSOC COMMISSIONER	040.00		70725	0	0	X	X
MATTHEW M WILSON
ASSOC COMMISSIONER	040.00		66000	0	0	X	X
WILLIAM C BIBB
RETIRED COMMISSIONER	010.00		65000	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	486621	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	150000	MembershipDues
All Other Contributions	802733	AllOtherContributions
Total Contributions	952733	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NCAA BB TOURNY	1453224	1453224
ATLANTIC SUN TV PKG	170107	170107
ATL SUN MENS WOMENS BB TOURN	195010	195010
ATL SUN -OTHER SPORTS- TOURNS	118292	118292
OTHER-BASKETBALL BASEBALL OFFICALS	900800	900800

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4474	TotalRevenueColumn
Related Or Exempt Function Income	4474	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2841907	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58328	TotalRevenueColumn
Related Or Exempt Function Income	58328	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3852968	TotalRevenueColumn
Related Or Exempt Function Income	2900235	RelatedOrExemptFunctionIncome

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	486621	Total
Program Services	114060	ProgramServices
Management And General	372561	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	229888	Total
Program Services	43000	ProgramServices
Management And General	186888	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46689	Total
Management And General	46689	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46886	Total
Management And General	46886	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	5400	Total
Management And General	5400	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8186	Total
Management And General	8186	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15600	Total
Management And General	15600	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	123997	Total
Management And General	123997	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	72030	Total
Program Services	48585	ProgramServices
Management And General	23445	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	19541	Total
Program Services	19541	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	698939	Total
Management And General	698939	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35814	Total
Management And General	35814	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74216	Total
Management And General	74216	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TROPHIES AWARDS	19587	19587
MENS WOMENS BB OFFICATING	62030	62030
NCAA COMPLIANCE/DRUG EDUCATION	17628	17628
ENHANCEMENT OF WOMEN MINORITIES	3362	3362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2251879	Total
Program Services	2251879	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4218293	Total
Program Services	2579672	ProgramServices
Management And General	1638621	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1623357	BOY
EOY	1081072	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	140221	BOY
EOY	105354	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2717	BOY
EOY	21648	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	277644	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	132194	BOY
EOY	99009	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1529090	BOY
EOY	1559050	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	255685	BOY
EOY	496758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3683614	BOY
EOY	3363241	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	45000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1240	BOY
EOY	1114	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1240	BOY
EOY	46114	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3426689	BOY
EOY	2820369	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	255685	BOY
EOY	496758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3682374	BOY
EOY	3317127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3683614	BOY
EOY	3363241	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-365325	ReconcilationRevenueExpenses
Reconcilation Other Changes	78	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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
Campbell University
560529940	2	true	true	true	$52,184
Jacksonville University
590624412	2	true	true	true	$200,782
Univ of North Florida
592976169	2	true	true	true	$137,022
Mercer University
580566167	2	true	true	true	$143,190
Lipscomb University
620485733	2	true	true	true	$127,064
Kennesaw State Univ
580965786	2	true	true	true	$134,973
Stetson University
590624416	2	true	true	true	$112,960
Univ of SC-Upstate
570555699	2	true	true	true	$27,917
Florida Gulf Coast Univ
650753801	2	true	true	true	$7,913
Belmont University
620465076	2	true	true	true	$131,703
East Tennessee State Univ
626021046	2	true	true	true	$152,653

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	11	TotalNumberOfSupportedOrgs
Sum Of Amounts	1228361	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	178635	Depreciation
Book Value	99009	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	99009	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ALL STATE ANNUITY - RESTRICTED
SAF/SAOF FUNDS- RESTRICTED	398089
VANGUARD-GUMBART DEFERRED - RESTRICTED	98669

Field	Value	IRS element (for citing)
Total Book Value Other Assets	496758	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
STATE WITHHOLDING
EMPLOYEE FLEX PLAN	$1,114

Field	Value	IRS element (for citing)
Total Of Amounts	1114	TotalOfAmounts
Total Revenue	3852968	TotalRevenue
Total Expenses	4218293	TotalExpenses
Excess Or Deficit For Year	-365325	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-365325	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3852968	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3852968	RevenueSubtotal
Total Revenue Per Form990	3852968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4218293	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4218293	ExpensesSubtotal
Total Expenses Per Form990	4218293	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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
EDWARD F GUMBART
192396	15392	207788
WILLIAM C BIBB
65000		65000

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IX	24E	NCAA GRANT,SAF,SAOF FUNDS-572,426 A-SUN TOURNAMENTS OFFICALS-1,673,453 TV CONSULTANT - 6,000. TOTAL LINE 24E- 2,251,879.
Form 990 Part XI	5	PRIOR YEARS ADJUSTMENT - 78.00
Form 990 Part VI	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	11A	The Commissioner of the Conference reviewa the Form 990 and sends a copy to members of the governing body for comments.
		Form 990 Part IX Line 24E NCAA GRANT,SAF,SAOF FUNDS-572,426 A-SUN TOURNAMENTS OFFICALS-1,673,453 TV CONSULTANT - 6,000. TOTAL LINE 24E- 2,251,879. Form 990 Part XI Line 5 PRIOR YEARS ADJUSTMENT - 78.00 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 reviewa the Form 990 and sends a copy to members of the governing body for comments.