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

FieldValueIRS element (for citing)
Timestamp2011-05-06T15:00:38-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL & LAPORTE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14227 Canal StreetAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70119ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582085078EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUN BELT CONFERENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUNBNameControl
Phone5042999066Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 POYDRAS STREET No 2355AddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70130ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHERBERT L CARTER III CPAName
TitleFinancial OfficerTitle
Phone5042999066Phone
Date Signed2011-05-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5044867275Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHerbert CarterNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1601 poydras St Suite 2355AddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8864895GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteSUNBELTSPORTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3014437ContributionsGrantsPriorYear
Contributions Grants Current Year3240814ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2345337ProgramServiceRevenuePriorYear
Program Service Revenue CY5292566ProgramServiceRevenueCY
Investment Income Prior Year29749InvestmentIncomePriorYear
Investment Income Current Year16172InvestmentIncomeCurrentYear
Other Revenue Prior Year2145788OtherRevenuePriorYear
Other Revenue Current Year282778OtherRevenueCurrentYear
Total Revenue Prior Year7535311TotalRevenuePriorYear
Total Revenue Current Year8832330TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3278239GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3105123GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1228907SalariesEtcPriorYear
Salaries Etc Current Year1255672SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3333974OtherExpensePriorYear
Other Expenses Current Year4005126OtherExpensesCurrentYear
Total Expenses Prior Year7841120TotalExpensesPriorYear
Total Expenses Current Year8365921TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-305809RevenuesLessExpensesPriorYear
Revenues Less Expenses CY466409RevenuesLessExpensesCY
Total Assets BOY2856724TotalAssetsBOY
Total Assets EOY4022445TotalAssetsEOY
Total Liabilities BOY833551TotalLiabilitiesBOY
Total Liabilities EOY1532863TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2023173NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2489582NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense568189Expense
Revenue233774Revenue
DescriptionDISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1670009Expense
Revenue1967040Revenue
DescriptionMONIES 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 NEEDDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4885242Expense
Revenue3374530Revenue
DescriptionFUNDS 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 WOMENDescription
FieldValueIRS element (for citing)
Total Program Service Expense7123440TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Herbert CARTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5042999066TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1601 POYDRAS STREET SUITE 2355AddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70130ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DR SIDNEY MCPHEE
PAST-PRESIDENT5.00X000
PAM HERRIFORD
CHAIR, Sr. Womens Admin.5.00X000
DR TIMOTHY RYAN
TREASURER5.00X000
VGORDON MOULTON
PRESIDENT5.00X000
DR JACK HAWKINS
preSIDENT5.00X000
JOEL ANDERSON
AT-LARGE5.00X000
ROBERT STAUB
ATHLETIC DIRECTOR5.00X000
NONIE WIGGINS
FACULTY ATHLETICS REP.5.00X000
WRIGHT WATERS
COMMISSIONER50.00337636081217X
RICHARD MELLO
A. COMMISSIONER/CHAMPION50.00102000032059X
HERBERT L CARTER III
a. COMMISSIONER/CFO50.00112200031242X
FieldValueIRS element (for citing)
Total Reportable Comp From Org551836TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation144518TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1040000MembershipDues
All Other Contributions2200814AllOtherContributions
Total Contributions3240814TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOURNAMENT REVENUE71130026579962657996
bcs bowl revenue71130015595701559570
TV & RADIO515100750000750000
new orleans bowl reven711300325000325000
FieldValueIRS element (for citing)
Total Program Service Revenue5292566TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16172TotalRevenueColumn
Exclusion$16,172ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory34179GrossSalesOfInventory
Cost Of Goods Sold32565CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1614TotalRevenueColumn
Related Or Exempt Function Income1614RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIP INCOME711300224276224276
LICENSE / ROYALTIES9000995508255082
INTERNET STREAM INCOME51700018061806
FieldValueIRS element (for citing)
Total Other Revenue281164TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8832330TotalRevenueColumn
Related Or Exempt Function Income5575344RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$16,172ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3105123Total
Program Services3105123ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total449836Total
Management And General449836ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total464917Total
Program Services464917ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total102486Total
Program Services52088ProgramServices
Management And General50398ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total179999Total
Program Services91483ProgramServices
Management And General88516ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total58434Total
Program Services29699ProgramServices
Management And General28735ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4108Total
Management And General4108ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8532Total
Management And General8532ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total214157Total
Program Services204976ProgramServices
Management And General9181ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total186527Total
Program Services186527ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total108815Total
Program Services54402ProgramServices
Management And General54413ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total207712Total
Program Services203683ProgramServices
Management And General4029ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total98876Total
Management And General98876ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total51775Total
Management And General51775ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total293841Total
Management And General293841ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40479Total
Management And General40479ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22042Total
Management And General22042ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TELEVISION PRODUCTION C14056241405624
NEW ORLEANS TEAM PAYOUT659946659946
GMAC BOWL EXPENSE319368319368
WEBCASTING144884144884
PROGRAMS RELATED TO IMP122797122797

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total115643Total
Program Services77923ProgramServices
Management And General37720ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8365921Total
Program Services7123440ProgramServices
Management And General1242481ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY60164BOY
EOY396968EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1891718BOY
EOY2555576EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY198407BOY
EOY336600EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY154073BOY
EOY170915EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis946091LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec531153LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY428868BOY
EOY414938EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10BOY
EOY10EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY123484BOY
EOY147438EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2856724BOY
EOY4022445EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY599777BOY
EOY1288863EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY233774BOY
EOY244000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY833551BOY
EOY1532863EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY864531BOY
EOY864531EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY758672BOY
EOY1055704EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY399970BOY
EOY569347EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2023173BOY
EOY2489582EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2856724BOY
EOY4022445EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2721552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3035356CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2944361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3014437CurrentTaxYearMinus1Year
Current Tax Year3240814CurrentTaxYear
Total14956520Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1503175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1581099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1677644CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2240061CurrentTaxYearMinus1Year
Current Tax Year2692175CurrentTaxYear
Total9694154Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1473671CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2047905CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2731503CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2196393CurrentTaxYearMinus1Year
Current Tax Year2913928CurrentTaxYear
Total11363400Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5698398CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6664360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7353508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7450891CurrentTaxYearMinus1Year
Current Tax Year8846917CurrentTaxYear
Total36014074Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50936014074PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40199CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29749CurrentTaxYearMinus1Year
Current Tax Year16172CurrentTaxYear
Total164666Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40199CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29749CurrentTaxYearMinus1Year
Current Tax Year16172CurrentTaxYear
Total164666Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year1806CurrentTaxYear
Total1806Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5730369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6710935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7393707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7480640CurrentTaxYearMinus1Year
Current Tax Year8864895CurrentTaxYear
Total36180546Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99540PublicSupportPercentage509
Prior Year Support Percentage0.99280PriorYearSupportPercentage
Investment Income Percentage0.00460InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00720PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis946091OtherCostOrOtherBasis
Depreciation531153Depreciation
Book Value414938BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings414938TotalOfBookValueLandBuildings
Total Revenue8832330TotalRevenue
Total Expenses8365921TotalExpenses
Excess Or Deficit For Year466409ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS466409ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8864895TotRevenueEtcAuditedFinclStmt
Other Revenues32565OtherRevenues
Revenue Not Rptd F99032565RevenueNotRptdF990
Revenue Subtotal8832330RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908832330TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8398486TotExpensesEtcAuditedFinclStmt
Other Expenses Included32565OtherExpensesIncluded
Expenses Not Rptd F99032565ExpensesNotRptdF990
Expenses Subtotal8365921ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908365921TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationCOST OF GOODS SOLDExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (13 entries)

Amount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ARKANSAS STATE UNIVERSITY
83516DISTRIBUTION TO MEMBERS
UNIV OF ARKANSAS - LITTLE ROCK
35375DISTRIBUTION TO MEMBERS
UNIVERSITY OF DENVER
110673DISTRIBUTION TO MEMBERS
UNIV OF LOUISIANA - LAFAYETTE
199630DISTRIBUTION TO MEMBERS
MIDDLE TENNESSEE STATE UNIVERSITY
139778DISTRIBUTION TO MEMBERS
university lousisana - monroe
99241DISTRIBUTION TO MEMBERS
UNIVERSITY OF NEW ORLEANS
40905DISTRIBUTION TO MEMBERS
UNIVERSITY OF SOUTH ALABAMA
114972DISTRIBUTION TO MEMBERS
WESTERN KENTUCKY UNIVERSITY
555526DISTRIBUTION TO MEMBERS
Troy State University
206620DISTRIBUTION TO MEMBERS
FLORIDA ATLANTIC UNIVERSITY
220422DISTRIBUTION TO MEMBERS
UNIVERSITY OF NORTH TEXAS
198068DISTRIBUTION TO MEMBERS
FLORIDA INTERNATIONAL UNIVERSITY
233472DISTRIBUTION TO MEMBERS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WRIGHT WATERSBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org312636BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org25000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org46896DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org34321NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org418853TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1bReturnReference
ExplanationSUNBELT 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)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 15THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES.THEY USE COMPARATIVE DATA FROM OTHER CONFERENCES.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 2cTHE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.

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