Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$23,252,102
Up $1,101,081 (+5.0%) from 2023
Net Assets
Down$11,238,133
Down $1,076,040 (-8.7%) from 2023
Liabilities
Up$12,013,969
Up $2,177,121 (+22%) from 2023
Revenue
Up$46,984,155
Up $6,945,956 (+17%) from 2023
Expenses
Up$48,000,741
Up $10,206,166 (+27%) from 2023
Net Income
Down-$1,016,586
Down $3,260,210 (-145%) from 2023
The purpose of the sun belt conference shall be to assist its member institutions in the maintenance of programs of intercollegiate athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $8,953,834 | $10,200,759 | ▲ $1,246,925 |
| Savings and Temporary Cash Investments | $4,475,768 | $6,934,510 | ▲ $2,458,742 |
| Cash and Non-Interest-Bearing Accounts | $3,221,414 | $2,051,237 | ▼ $1,170,177 |
| Investments in Publicly Traded Securities | $2,038,511 | $0 | ▼ $2,038,511 |
| Accounts Receivable | $868,571 | $1,316,283 | ▲ $447,712 |
| Land, Buildings, and Equipment, Net | $1,104,828 | $1,268,615 | ▲ $163,787 |
| Total Assets | $22,151,021 | $23,252,102 | ▲ $1,101,081 |
| Other Assets Total | $1,488,095 | $1,480,698 | ▼ $7,397 |
| Liabilities | |||
| Deferred Revenue | $7,770,918 | $9,018,972 | ▲ $1,248,054 |
| Accounts Payable and Accrued Expenses | $1,713,734 | $2,651,256 | ▲ $937,522 |
| Other Liabilities | $352,196 | $343,741 | ▼ $8,455 |
| Total Liabilities | $9,836,848 | $12,013,969 | ▲ $2,177,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,314,173 | $11,238,133 | ▼ $1,076,040 |
| Total Net Assets Fund Balance | $12,314,173 | $11,238,133 | ▼ $1,076,040 |
| Total Liabilities and Net Assets / Fund Balance | $22,151,021 | $23,252,102 | ▲ $1,101,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $990,905 | $931,764 | $1,922,669 |
| Other Land Buildings | $246,723 | $310,394 | $557,117 |
| Leasehold Improvements | $30,987 | $488,161 | $519,148 |
| Other Assets Org | $343,741 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Gill | Commissioner | FT | $851,266 | $70,884 | $922,150 |
| Kathy Keene | Deputy Commissioner | FT | $252,338 | $45,573 | $297,911 |
| Herbert L Carter Iii | A. Commissioner/CFO | FT | $194,831 | $40,128 | $234,959 |
| Travis Llewellyn | Senior Associate Commissioner | FT | $133,587 | $27,644 | $161,231 |
| Samuel Knehans | Senior Associate Commissioner | FT | $118,159 | $26,184 | $144,343 |
| Name | Title |
|---|---|
| Dr E Joseph Savoie | Past-president |
| Dr Kelly Damphousse | President |
| Dr Sheri Everts | Vice-president |
| Brad Smith | Officer |
| Dr Brian Hemphill | Officer |
| Dr Jack Hawkins | Officer |
| Dr Joseph Paul | Officer |
| Dr Michael Benson | Officer |
| Dr Ron Berry | Officer |
| Dr Todd Shields | Officer |
| Jonathan Alger | Officer |
| Josiah Bonner | Officer |
| M Brian Blake | Officer |
| Dr Kyle Marrero | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,175,864 |
| Other Expenses | $13,842,136 |
| Salaries, Compensation, and Employee Benefits | $2,751,773 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $31,129,589 | - | - | $31,129,589 |
| Current Officers, Directors, Trustees, and Key Employees | $1,463,750 | - | - | $1,463,750 |
| All Other Expenses | $1,382,483 | $72,362 | - | $1,454,845 |
| Other Expenses | $810,546 | - | - | $810,546 |
| Other Salaries and Wages | $803,663 | - | - | $803,663 |
| Fees for Services Other | $650,833 | - | - | $650,833 |
| Conferences and Meetings | $619,054 | - | - | $619,054 |
| Other Employee Benefits | $349,202 | - | - | $349,202 |
| Benefits to Members | $230,968 | - | - | $230,968 |
| Payroll Taxes | $135,158 | - | - | $135,158 |
| Insurance | - | $98,297 | - | $98,297 |
| Travel | $89,246 | - | - | $89,246 |
| Information Technology | - | $65,987 | - | $65,987 |
| Grants to Domestic Individuals | $46,275 | - | - | $46,275 |
| Occupancy | - | $41,132 | - | $41,132 |
| Depreciation Depletion | - | $22,927 | - | $22,927 |
| Office Expenses | - | $7,835 | - | $7,835 |
| Advertising | $5,711 | - | - | $5,711 |
| Total Functional Expenses | $47,692,201 | $308,540 | $0 | $48,000,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,064,229 |
| Expenses per Audited Statements | $48,000,741 |
| Total Expenses per Form 990 | $48,000,741 |
| Expenses Not Reported on Form 990 | $63,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Louisiana Lafayette | - | - | Distribution to Members | $1,899,784 |
| Appalachian State University | - | - | Distribution to Members | $1,757,089 |
| Arkansas State University | - | - | Distribution to Members | $1,757,089 |
| Coastal Carolina University | - | - | Distribution to Members | $1,757,089 |
| Georgia Southern University | - | - | Distribution to Members | $1,757,089 |
| Georgia State University | - | - | Distribution to Members | $1,757,089 |
| Marshall University | - | - | Distribution to Members | $1,757,089 |
| Old Dominion University | - | - | Distribution to Members | $1,757,089 |
| Texas State University | - | - | Distribution to Members | $1,757,089 |
| Troy University | - | - | Distribution to Members | $1,757,089 |
| University of Louisiana Monroe | - | - | Distribution to Members | $1,757,089 |
| University of South Alabama | - | - | Distribution to Members | $1,757,089 |
| University of Southern Mississippi | - | - | Distribution to Members | $1,757,089 |
| James Madison University | - | - | Distribution to Members | $934,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $343,741 |
“A copy of form 990 is presented to the executive committee before it is filed.”
“The executive committee determines compensation for all employees. They use comparative data from other conferences.”
“Governing documents and financial statements are available to the public upon request.”
“The process has not changed from year to year.”
“The conference's evaluation as of june 30, 2024 revealed no tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the irs. The conference does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
“Cost of goods sold 63,488.”
“Cost of goods sold 63,488.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1713734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2651256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 868571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1316283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5711 |
| IRS990/AllOtherContributionsAmt | 0 | 7517065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1382483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1454845 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 230968 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 230968 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERBERT L CARTER III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042999066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 SUGAR BOWL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3221414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2051237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1463750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1463750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 619054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 619054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63488 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 230968 |
| IRS990/CYContributionsGrantsAmt | 0 | 8683197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31175864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518382 |
| IRS990/CYOtherExpensesAmt | 0 | 13842136 |
| IRS990/CYOtherRevenueAmt | 0 | -9557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37792133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1016586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2751773 |
| IRS990/CYTotalExpensesAmt | 0 | 48000741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46984155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7770918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9018972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22927 |
| IRS990/Desc | 0 | DISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23919725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 650833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 70884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KELLY DAMPHOUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SHERI EVERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KYLE MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR E JOSEPH SAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TODD SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHAEL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M BRIAN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RON BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BRIAN HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOSEPH PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JACK HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSIAH BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HERBERT L CARTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMUEL KNEHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRAVIS LLEWELLYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 194831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 851266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 252338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | A. COMMISSIONER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR ASSOCIATE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR ASSOCIATE COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 23919725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46275 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31129589 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31129589 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 47047643 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 518382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 518382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2038511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1244 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1730319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1104828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2998934 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1166132 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12314173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11238133 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12999 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -59454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12314173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11238133 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1488095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1480698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349202 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOWL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE CHAMPIONSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEVISION & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTANT REPLAY AND OTHE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7216110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1817463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 942150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 810546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7216110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1817463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 942150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 810546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 343741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8953834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10200759 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT L CARTER III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT & PLAYOFF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TV & RADIO REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOWL GAME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27213032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7162922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3071103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 345076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27213032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7162922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3071103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 345076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND AND THE ACADEMIC ENHANCEMENT FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7256139 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7256139 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7082364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16516337 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30389569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 187954 |
| IRS990/PYContributionsGrantsAmt | 0 | 7126151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25279170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179390 |
| IRS990/PYOtherExpensesAmt | 0 | 9697210 |
| IRS990/PYOtherRevenueAmt | 0 | -1258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32733916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2243624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2630241 |
| IRS990/PYTotalExpensesAmt | 0 | 37794575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40038199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1016586 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307201 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3442 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4475768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6934510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8683197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7126151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6932254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2651352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5941157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31334111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 521824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 785604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27263521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25423404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22609516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19778388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21121709 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.