SUN BELT CONFERENCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SUN BELT CONFERENCE (EIN 58-2085078)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201141269349301319
- Schema version
- 2009v1.7
- 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 | 2011-05-06T15:00:38-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 CPA | Name |
| Title | Financial Officer | Title |
| Phone | 5042999066 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5044867275 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Herbert Carter | 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 | 8864895 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3014437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3240814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2345337 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5292566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2145788 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7535311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8832330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3278239 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3105123 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1228907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1255672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3333974 | OtherExpensePriorYear |
| Other Expenses Current Year | 4005126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7841120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8365921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -305809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 466409 | RevenuesLessExpensesCY |
| Total Assets BOY | 2856724 | TotalAssetsBOY |
| Total Assets EOY | 4022445 | TotalAssetsEOY |
| Total Liabilities BOY | 833551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1532863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2023173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2489582 | 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 | 568189 | Expense |
| Revenue | 233774 | 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 | 1670009 | Expense |
| Revenue | 1967040 | 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 | 4885242 | Expense |
| Revenue | 3374530 | 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 | 7123440 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 CARTER | 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 (11 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 | ||
| PAM HERRIFORD | |||||||
| CHAIR, Sr. Womens Admin. | 5.00 | X | 0 | 0 | 0 | ||
| DR TIMOTHY RYAN | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| VGORDON MOULTON | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| DR JACK HAWKINS | |||||||
| preSIDENT | 5.00 | X | 0 | 0 | 0 | ||
| JOEL ANDERSON | |||||||
| AT-LARGE | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT STAUB | |||||||
| ATHLETIC DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NONIE WIGGINS | |||||||
| FACULTY ATHLETICS REP. | 5.00 | X | 0 | 0 | 0 | ||
| WRIGHT WATERS | |||||||
| COMMISSIONER | 50.00 | 337636 | 0 | 81217 | X | ||
| RICHARD MELLO | |||||||
| A. COMMISSIONER/CHAMPION | 50.00 | 102000 | 0 | 32059 | X | ||
| HERBERT L CARTER III | |||||||
| a. COMMISSIONER/CFO | 50.00 | 112200 | 0 | 31242 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 551836 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144518 | 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 | 1040000 | MembershipDues |
| All Other Contributions | 2200814 | AllOtherContributions |
| Total Contributions | 3240814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURNAMENT REVENUE | 711300 | 2657996 | 2657996 |
| bcs bowl revenue | 711300 | 1559570 | 1559570 |
| TV & RADIO | 515100 | 750000 | 750000 |
| new orleans bowl reven | 711300 | 325000 | 325000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5292566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16172 | TotalRevenueColumn |
| Exclusion | $16,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34179 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32565 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1614 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP INCOME | 711300 | 224276 | 224276 |
| LICENSE / ROYALTIES | 900099 | 55082 | 55082 |
| INTERNET STREAM INCOME | 517000 | 1806 | 1806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 281164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8832330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5575344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,172 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105123 | Total |
| Program Services | 3105123 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449836 | Total |
| Management And General | 449836 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464917 | Total |
| Program Services | 464917 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102486 | Total |
| Program Services | 52088 | ProgramServices |
| Management And General | 50398 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179999 | Total |
| Program Services | 91483 | ProgramServices |
| Management And General | 88516 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58434 | Total |
| Program Services | 29699 | ProgramServices |
| Management And General | 28735 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4108 | Total |
| Management And General | 4108 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8532 | Total |
| Management And General | 8532 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214157 | Total |
| Program Services | 204976 | ProgramServices |
| Management And General | 9181 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186527 | Total |
| Program Services | 186527 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108815 | Total |
| Program Services | 54402 | ProgramServices |
| Management And General | 54413 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207712 | Total |
| Program Services | 203683 | ProgramServices |
| Management And General | 4029 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98876 | Total |
| Management And General | 98876 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51775 | Total |
| Management And General | 51775 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293841 | Total |
| Management And General | 293841 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40479 | Total |
| Management And General | 40479 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22042 | Total |
| Management And General | 22042 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TELEVISION PRODUCTION C | 1405624 | 1405624 |
| NEW ORLEANS TEAM PAYOUT | 659946 | 659946 |
| GMAC BOWL EXPENSE | 319368 | 319368 |
| WEBCASTING | 144884 | 144884 |
| PROGRAMS RELATED TO IMP | 122797 | 122797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115643 | Total |
| Program Services | 77923 | ProgramServices |
| Management And General | 37720 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8365921 | Total |
| Program Services | 7123440 | ProgramServices |
| Management And General | 1242481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60164 | BOY |
| EOY | 396968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891718 | BOY |
| EOY | 2555576 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198407 | BOY |
| EOY | 336600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154073 | BOY |
| EOY | 170915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 946091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 531153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428868 | BOY |
| EOY | 414938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
| EOY | 10 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123484 | BOY |
| EOY | 147438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856724 | BOY |
| EOY | 4022445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599777 | BOY |
| EOY | 1288863 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233774 | BOY |
| EOY | 244000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833551 | BOY |
| EOY | 1532863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864531 | BOY |
| EOY | 864531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758672 | BOY |
| EOY | 1055704 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399970 | BOY |
| EOY | 569347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023173 | BOY |
| EOY | 2489582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856724 | BOY |
| EOY | 4022445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2721552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3035356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2944361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3014437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3240814 | CurrentTaxYear |
| Total | 14956520 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1503175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1581099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2240061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2692175 | CurrentTaxYear |
| Total | 9694154 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2047905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2731503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2196393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2913928 | CurrentTaxYear |
| Total | 11363400 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5698398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6664360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7353508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7450891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8846917 | CurrentTaxYear |
| Total | 36014074 | 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 | 36014074 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16172 | CurrentTaxYear |
| Total | 164666 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16172 | CurrentTaxYear |
| Total | 164666 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1806 | CurrentTaxYear |
| Total | 1806 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5730369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6710935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7393707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7480640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8864895 | CurrentTaxYear |
| Total | 36180546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | 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 | 946091 | OtherCostOrOtherBasis |
| Depreciation | 531153 | Depreciation |
| Book Value | 414938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 414938 | TotalOfBookValueLandBuildings |
| Total Revenue | 8832330 | TotalRevenue |
| Total Expenses | 8365921 | TotalExpenses |
| Excess Or Deficit For Year | 466409 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 466409 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8864895 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 32565 | OtherRevenues |
| Revenue Not Rptd F990 | 32565 | RevenueNotRptdF990 |
| Revenue Subtotal | 8832330 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8832330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8398486 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32565 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8365921 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8365921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COST OF GOODS SOLD | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| ARKANSAS STATE UNIVERSITY | |
| 83516 | DISTRIBUTION TO MEMBERS |
| UNIV OF ARKANSAS - LITTLE ROCK | |
| 35375 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF DENVER | |
| 110673 | DISTRIBUTION TO MEMBERS |
| UNIV OF LOUISIANA - LAFAYETTE | |
| 199630 | DISTRIBUTION TO MEMBERS |
| MIDDLE TENNESSEE STATE UNIVERSITY | |
| 139778 | DISTRIBUTION TO MEMBERS |
| university lousisana - monroe | |
| 99241 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF NEW ORLEANS | |
| 40905 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF SOUTH ALABAMA | |
| 114972 | DISTRIBUTION TO MEMBERS |
| WESTERN KENTUCKY UNIVERSITY | |
| 555526 | DISTRIBUTION TO MEMBERS |
| Troy State University | |
| 206620 | DISTRIBUTION TO MEMBERS |
| FLORIDA ATLANTIC UNIVERSITY | |
| 220422 | DISTRIBUTION TO MEMBERS |
| UNIVERSITY OF NORTH TEXAS | |
| 198068 | DISTRIBUTION TO MEMBERS |
| FLORIDA INTERNATIONAL UNIVERSITY | |
| 233472 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT WATERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 312636 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 46896 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 34321 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 418853 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1b | ReturnReference |
| Explanation | SUNBELT CONFERENCE HAS NOT INCLUDED ABOVE ITEMS IN COMPENSATION IN THE PAST BUT HAS NOW IMPLEMENTED A POLICY TO DO SO. ALL BENEFITS ARE NOW INCLUDED ON THE OFFICER'S W-2 OR ARE REIMBURSED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 XI, Line 2c | THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. |
Comments